[2024-08-13 07:27:04] Inquiry Request :
[2024-08-13 07:27:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241533","tanggalTransaksi":"20240813002703","idTransaksi":"9605390813002703000451","checksum":"3085f2fae4abde55fa578364e9c29f9aa89dd86e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e2951a82a54d42841761c4e76f4eb0d2e2b9aa5f0ef9c4c7bee536815a4f26cb"}
[2024-08-13 07:27:04] {"id":10769,"id_user":7187,"id_detail_siswa":6536,"id_detail_siswa_daftar_ulang":6123,"id_log_pembayaran_tagihan_siswa":18738,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18738","tanggal_invoice":"2024-08-13","no_pembayaran":"108241533","nama":"Raffandra Aqlan Lazuardi Kynov","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-13 07:25:37"}
[2024-08-13 07:27:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241533","idPelanggan":"108241533","nama":"Raffandra Aqlan Lazuardi Kynov","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 550000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/18738"}
[2024-08-13 07:27:13] Payment Request :
[2024-08-13 07:27:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241533","tanggalTransaksi":"20240813002711","idTransaksi":"9608880813002711000451","idTagihan":"Aug\/18738","totalNominal":"550000","nomorJurnalPembukuan":"9608880813002711000451","checksum":"2995ba3691f6f3a256a37f6512220bc03d739709","rekeningPembayar":"7777777777777777","checksum256":"651d94d15663322e334dfa59b3ab035daeaabc317b980aa12403892d3adeaaa9","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-08-13 07:27:13] {"id":10769,"id_user":7187,"id_detail_siswa":6536,"id_detail_siswa_daftar_ulang":6123,"id_log_pembayaran_tagihan_siswa":18738,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18738","tanggal_invoice":"2024-08-13","no_pembayaran":"108241533","nama":"Raffandra Aqlan Lazuardi Kynov","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-13 07:25:37"}
[2024-08-13 07:27:13] START PAYMENT
[2024-08-13 07:27:14] END PAYMENT
[2024-08-13 07:27:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241533","idPelanggan":"108241533","nama":"Raffandra Aqlan Lazuardi Kynov","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 550000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/18738"}
[2024-08-13 07:27:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241533","idPelanggan":"108241533","nama":"Raffandra Aqlan Lazuardi Kynov","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 550000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/18738"}
[2024-08-13 07:43:30] Inquiry Request :
[2024-08-13 07:43:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223020005","tanggalTransaksi":"20240813004329","idTransaksi":"0078680813004329000451","checksum":"e1ea0eca39ab777de78756ff89917ac0285aa9ce","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b14ec47bfb7fd895165e68aa0edd3eb969e5aacf4d9ad41f5e45486f7d85f3f6"}
[2024-08-13 07:43:30] {"id":10771,"id_user":4447,"id_detail_siswa":3831,"id_detail_siswa_daftar_ulang":3402,"id_log_pembayaran_tagihan_siswa":18740,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18740","tanggal_invoice":"2024-08-13","no_pembayaran":"223020005","nama":"Khairunnisa Salsabila Zalfadri","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":"2024-08-13 07:37:47"}
[2024-08-13 07:43:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223020005","idPelanggan":"223020005","nama":"Khairunnisa Salsabila Zalfadri","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\/18740"}
[2024-08-13 07:43:46] Payment Request :
[2024-08-13 07:43:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223020005","tanggalTransaksi":"20240813004345","idTransaksi":"0086620813004345000451","idTagihan":"Aug\/18740","totalNominal":"450000","nomorJurnalPembukuan":"0086620813004345000451","checksum":"7c850fc54219e65346123ece65c4c3130383fbe7","rekeningPembayar":"7777777777777777","checksum256":"b3defe910a31730b816fee3524ee1404f53ad6c72ecff647384ef9916d00947e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-08-13 07:43:46] {"id":10771,"id_user":4447,"id_detail_siswa":3831,"id_detail_siswa_daftar_ulang":3402,"id_log_pembayaran_tagihan_siswa":18740,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18740","tanggal_invoice":"2024-08-13","no_pembayaran":"223020005","nama":"Khairunnisa Salsabila Zalfadri","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":"2024-08-13 07:37:47"}
[2024-08-13 07:43:46] START PAYMENT
[2024-08-13 07:43:48] END PAYMENT
[2024-08-13 07:43:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223020005","idPelanggan":"223020005","nama":"Khairunnisa Salsabila Zalfadri","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\/18740"}
[2024-08-13 07:43:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223020005","idPelanggan":"223020005","nama":"Khairunnisa Salsabila Zalfadri","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\/18740"}
[2024-08-13 08:02:52] Inquiry Request :
[2024-08-13 08:02:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1AW12PU 0000000S1AW12","nomorPembayaran":"191216","tanggalTransaksi":"20240813010251","idTransaksi":"5135680813010251000451","checksum":"1ffb8024949d9cbc3e609bf1bcd77e99ba86d0cf","totalNominalInquiry":344250,"rekeningPembayar":"4616994821142710","checksum256":"5baee6d26f0ef420fc111fca8ba256811e65af4a5cdbe5be8e67eb372c50316b"}
[2024-08-13 08:02:52] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 191216 not found"}
[2024-08-13 08:09:59] Inquiry Request :
[2024-08-13 08:09:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020020","tanggalTransaksi":"20240813010958","idTransaksi":"0937910813010958000451","checksum":"053280ac077a0ebb1ddbffd46dd3b14885d94561","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"01823b361ff337c494af626a7f6876da5b12db31f7d0022e7c88fc94ef0fd918"}
[2024-08-13 08:09:59] {"id":10772,"id_user":2076,"id_detail_siswa":1461,"id_detail_siswa_daftar_ulang":1026,"id_log_pembayaran_tagihan_siswa":18741,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18741","tanggal_invoice":"2024-08-13","no_pembayaran":"419020020","nama":"MAYANI JULIEN PUTRI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-13 08:07:35"}
[2024-08-13 08:09:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020020","idPelanggan":"419020020","nama":"MAYANI JULIEN PUTRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18741"}
[2024-08-13 08:10:09] Payment Request :
[2024-08-13 08:10:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020020","tanggalTransaksi":"20240813011007","idTransaksi":"0943320813011007000451","idTagihan":"Aug\/18741","totalNominal":"400000","nomorJurnalPembukuan":"0943320813011007000451","checksum":"816b09a94982b384930d3c7fc3438040701ab658","rekeningPembayar":"7777777777777777","checksum256":"5312a318f7c3e89bde3dd4bf27e7154d081110cd8ea1a79beb1f55ab6144a71e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-13 08:10:09] {"id":10772,"id_user":2076,"id_detail_siswa":1461,"id_detail_siswa_daftar_ulang":1026,"id_log_pembayaran_tagihan_siswa":18741,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18741","tanggal_invoice":"2024-08-13","no_pembayaran":"419020020","nama":"MAYANI JULIEN PUTRI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-13 08:07:35"}
[2024-08-13 08:10:09] START PAYMENT
[2024-08-13 08:10:09] END PAYMENT
[2024-08-13 08:10:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020020","idPelanggan":"419020020","nama":"MAYANI JULIEN PUTRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18741"}
[2024-08-13 08:10:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020020","idPelanggan":"419020020","nama":"MAYANI JULIEN PUTRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18741"}
[2024-08-13 08:39:11] Inquiry Request :
[2024-08-13 08:39:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242013","tanggalTransaksi":"20240813013910","idTransaksi":"2034310813013910000451","checksum":"054d600de36d37f7fea7cdd23cb7c5e257ac410c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"44fd2374c4e3acffb00155e7a5d1a025adaefc2214d89845a353f58588d1e888"}
[2024-08-13 08:39:12] {"id":10775,"id_user":7157,"id_detail_siswa":6506,"id_detail_siswa_daftar_ulang":6093,"id_log_pembayaran_tagihan_siswa":18744,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18744","tanggal_invoice":"2024-08-13","no_pembayaran":"113242013","nama":"AURA ANBIYA","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":"2024-08-13 08:37:57"}
[2024-08-13 08:39:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242013","idPelanggan":"113242013","nama":"AURA ANBIYA","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\/18744"}
[2024-08-13 08:39:25] Payment Request :
[2024-08-13 08:39:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242013","tanggalTransaksi":"20240813013923","idTransaksi":"2042250813013923000451","idTagihan":"Aug\/18744","totalNominal":"700000","nomorJurnalPembukuan":"2042250813013923000451","checksum":"028548143c8540a626647fe8e0e04194d8fb69be","rekeningPembayar":"7777777777777777","checksum256":"d0db8fbb2609cf77214a3107af7ae94734f66f55c6531bc6f96e37b67f144ac8","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":700000}
[2024-08-13 08:39:25] {"id":10775,"id_user":7157,"id_detail_siswa":6506,"id_detail_siswa_daftar_ulang":6093,"id_log_pembayaran_tagihan_siswa":18744,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18744","tanggal_invoice":"2024-08-13","no_pembayaran":"113242013","nama":"AURA ANBIYA","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":"2024-08-13 08:37:57"}
[2024-08-13 08:39:25] START PAYMENT
[2024-08-13 08:39:26] END PAYMENT
[2024-08-13 08:39:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242013","idPelanggan":"113242013","nama":"AURA ANBIYA","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\/18744"}
[2024-08-13 08:39:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242013","idPelanggan":"113242013","nama":"AURA ANBIYA","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\/18744"}
[2024-08-13 08:42:33] Inquiry Request :
[2024-08-13 08:42:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020008","tanggalTransaksi":"20240813014232","idTransaksi":"2164120813014232000451","checksum":"a5a1ec1629d629520a8f83e99034e0db219fce03","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"aaf262c3242181089eb64afdb550529e5ba661af3760d37590d2106864e829e6"}
[2024-08-13 08:42:33] {"id":10438,"id_user":5298,"id_detail_siswa":4681,"id_detail_siswa_daftar_ulang":4257,"id_log_pembayaran_tagihan_siswa":18407,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18407","tanggal_invoice":"2024-08-09","no_pembayaran":"823020008","nama":"Azizah khairunnisha syaputri","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":"2024-08-09 16:45:12"}
[2024-08-13 08:42:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020008","idPelanggan":"823020008","nama":"Azizah khairunnisha syaputri","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\/18407"}
[2024-08-13 08:42:48] Payment Request :
[2024-08-13 08:42:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020008","tanggalTransaksi":"20240813014247","idTransaksi":"2173890813014247000451","idTagihan":"Aug\/18407","totalNominal":"1600000","nomorJurnalPembukuan":"2173890813014247000451","checksum":"49ea85094722617bba336495b8b26238bdf2297c","rekeningPembayar":"7777777777777777","checksum256":"d095d85a446efb32a035669b992faaec6b4901806da1a9525e59c18f2fff5480","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1600000}
[2024-08-13 08:42:48] {"id":10438,"id_user":5298,"id_detail_siswa":4681,"id_detail_siswa_daftar_ulang":4257,"id_log_pembayaran_tagihan_siswa":18407,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18407","tanggal_invoice":"2024-08-09","no_pembayaran":"823020008","nama":"Azizah khairunnisha syaputri","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":"2024-08-09 16:45:12"}
[2024-08-13 08:42:48] START PAYMENT
[2024-08-13 08:42:48] END PAYMENT
[2024-08-13 08:42:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020008","idPelanggan":"823020008","nama":"Azizah khairunnisha syaputri","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\/18407"}
[2024-08-13 08:42:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020008","idPelanggan":"823020008","nama":"Azizah khairunnisha syaputri","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\/18407"}
[2024-08-13 08:44:17] Inquiry Request :
[2024-08-13 08:44:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010051","tanggalTransaksi":"20240813014417","idTransaksi":"2234830813014417000451","checksum":"1ecdad86797a5f0c924768766f9761a18f6ca191","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2a79d3b359b88c483832ada797001a9214b318f658db2e5e62df51a8e09102b0"}
[2024-08-13 08:44:17] {"id":10436,"id_user":5301,"id_detail_siswa":4684,"id_detail_siswa_daftar_ulang":4260,"id_log_pembayaran_tagihan_siswa":18405,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18405","tanggal_invoice":"2024-08-07","no_pembayaran":"723010051","nama":"MUHAMMAD RAIHAN SYAPUTRA","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":"2024-08-07 15:32:48"}
[2024-08-13 08:44:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010051","idPelanggan":"723010051","nama":"MUHAMMAD RAIHAN SYAPUTRA","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\/18405"}
[2024-08-13 08:44:25] Payment Request :
[2024-08-13 08:44:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010051","tanggalTransaksi":"20240813014423","idTransaksi":"2239000813014423000451","idTagihan":"Aug\/18405","totalNominal":"1400000","nomorJurnalPembukuan":"2239000813014423000451","checksum":"b53831d8446c56da17b78e96542c8c454d185f00","rekeningPembayar":"7777777777777777","checksum256":"e797e2dbba507f090e57cf4763311418d1d40dca1ca4a7eb8634f58ee1aff7e6","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-08-13 08:44:25] {"id":10436,"id_user":5301,"id_detail_siswa":4684,"id_detail_siswa_daftar_ulang":4260,"id_log_pembayaran_tagihan_siswa":18405,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18405","tanggal_invoice":"2024-08-07","no_pembayaran":"723010051","nama":"MUHAMMAD RAIHAN SYAPUTRA","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":"2024-08-07 15:32:48"}
[2024-08-13 08:44:25] START PAYMENT
[2024-08-13 08:44:26] END PAYMENT
[2024-08-13 08:44:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010051","idPelanggan":"723010051","nama":"MUHAMMAD RAIHAN SYAPUTRA","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\/18405"}
[2024-08-13 08:44:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010051","idPelanggan":"723010051","nama":"MUHAMMAD RAIHAN SYAPUTRA","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\/18405"}
[2024-08-13 08:47:05] Inquiry Request :
[2024-08-13 08:47:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242578","tanggalTransaksi":"20240813014704","idTransaksi":"2347030813014704000451","checksum":"8bee23f345af60755e6095edab6459166c160088","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d1a27b7a9536645d72faf543ce0b07ef0f094fbfa450d24a753aa006cc28d62b"}
[2024-08-13 08:47:05] {"id":10776,"id_user":7155,"id_detail_siswa":6504,"id_detail_siswa_daftar_ulang":6091,"id_log_pembayaran_tagihan_siswa":18745,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18745","tanggal_invoice":"2024-08-13","no_pembayaran":"108242578","nama":"Afiqah Aulia","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 550000 dan Dana Ortu Asuh August 2024 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-13 08:46:07"}
[2024-08-13 08:47:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242578","idPelanggan":"108242578","nama":"Afiqah Aulia","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 550000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Aug\/18745"}
[2024-08-13 08:47:12] Payment Request :
[2024-08-13 08:47:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242578","tanggalTransaksi":"20240813014710","idTransaksi":"2351420813014710000451","idTagihan":"Aug\/18745","totalNominal":"600000","nomorJurnalPembukuan":"2351420813014710000451","checksum":"2c48105bc3caf24e1437afb6bf0e3de3cbdd10b1","rekeningPembayar":"7777777777777777","checksum256":"9e107b48543f6c2a9e15a783953c933934e2806d86a3f8afbea204e44b9d4bda","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-08-13 08:47:12] {"id":10776,"id_user":7155,"id_detail_siswa":6504,"id_detail_siswa_daftar_ulang":6091,"id_log_pembayaran_tagihan_siswa":18745,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18745","tanggal_invoice":"2024-08-13","no_pembayaran":"108242578","nama":"Afiqah Aulia","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 550000 dan Dana Ortu Asuh August 2024 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-13 08:46:07"}
[2024-08-13 08:47:12] START PAYMENT
[2024-08-13 08:47:12] END PAYMENT
[2024-08-13 08:47:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242578","idPelanggan":"108242578","nama":"Afiqah Aulia","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 550000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Aug\/18745"}
[2024-08-13 08:47:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242578","idPelanggan":"108242578","nama":"Afiqah Aulia","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 550000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Aug\/18745"}
[2024-08-13 08:50:25] Inquiry Request :
[2024-08-13 08:50:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"324010020","tanggalTransaksi":"20240813015025","idTransaksi":"2479300813015025000451","checksum":"367796e9fa26d998a67600a88bbe1cd7aca4059e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cf463c4b388430080c6049d88e6da18ae1dc9365e52fd3a814b619417aeecbe3"}
[2024-08-13 08:50:25] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 324010020 not found"}
[2024-08-13 08:50:52] Inquiry Request :
[2024-08-13 08:50:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"324010020","tanggalTransaksi":"20240813015051","idTransaksi":"2497200813015051000451","checksum":"9f3a3cd6ba9ac8ccd706fd4ad41f8614277d2c4f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"adc6f0f8f30ef891e9ed55345304bfdd818753a11b937547800b6bbe9ac91d9e"}
[2024-08-13 08:50:52] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 324010020 not found"}
[2024-08-13 08:57:10] Inquiry Request :
[2024-08-13 08:57:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242118","tanggalTransaksi":"20240813015710","idTransaksi":"2760990813015710000451","checksum":"327548ea902651f768eb91b9a6f947c5af1b748a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"79c3ccf409debfb20f03dabdfea85c36fbcb384bfaa67c2603c29c46326dd271"}
[2024-08-13 08:57:11] {"id":10777,"id_user":8126,"id_detail_siswa":7403,"id_detail_siswa_daftar_ulang":6992,"id_log_pembayaran_tagihan_siswa":18746,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18746","tanggal_invoice":"2024-08-13","no_pembayaran":"101242118","nama":"Shofiyyah Almaidaani","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-13 08:56:22"}
[2024-08-13 08:57:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242118","idPelanggan":"101242118","nama":"Shofiyyah Almaidaani","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Aug\/18746"}
[2024-08-13 08:57:15] Payment Request :
[2024-08-13 08:57:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242118","tanggalTransaksi":"20240813015714","idTransaksi":"2763910813015714000451","idTagihan":"Aug\/18746","totalNominal":"1400000","nomorJurnalPembukuan":"2763910813015714000451","checksum":"ad1da43d0fdec92165c0b15d0d5188990b755ef7","rekeningPembayar":"7777777777777777","checksum256":"3f9f6f92f784e6e7f3e35690037d4fbffd2ad1faeafab72fc657bb64bb68285f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-08-13 08:57:15] {"id":10777,"id_user":8126,"id_detail_siswa":7403,"id_detail_siswa_daftar_ulang":6992,"id_log_pembayaran_tagihan_siswa":18746,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18746","tanggal_invoice":"2024-08-13","no_pembayaran":"101242118","nama":"Shofiyyah Almaidaani","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-13 08:56:22"}
[2024-08-13 08:57:15] START PAYMENT
[2024-08-13 08:57:17] END PAYMENT
[2024-08-13 08:57:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242118","idPelanggan":"101242118","nama":"Shofiyyah Almaidaani","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Aug\/18746"}
[2024-08-13 08:57:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242118","idPelanggan":"101242118","nama":"Shofiyyah Almaidaani","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Aug\/18746"}
[2024-08-13 09:29:34] Inquiry Request :
[2024-08-13 09:29:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"422020053","tanggalTransaksi":"20240813022933","idTransaksi":"8250710813022933000451","checksum":"c1b1f8b4733d61e9ae43d57dd0c7ac50e2bc13d2","totalNominalInquiry":0,"rekeningPembayar":"5379413036028477","checksum256":"6df60bc26430a3089688024d7d4d61d9c6d10cb6f5ab603929628bebbaedf578"}
[2024-08-13 09:29:34] {"id":8583,"id_user":264,"id_detail_siswa":163,"id_detail_siswa_daftar_ulang":471,"id_log_pembayaran_tagihan_siswa":16499,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/16499","tanggal_invoice":"2024-08-13","no_pembayaran":"422020053","nama":"SHAZIVA QUINZA","nominal_tagihan":1225000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1225000. Total bayar adalah sebanyak: 1225000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-13 09:28:28"}
[2024-08-13 09:29:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020053","idPelanggan":"422020053","nama":"SHAZIVA QUINZA","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1225000}],"idTagihan":"Aug\/16499"}
[2024-08-13 09:29:44] Inquiry Request :
[2024-08-13 09:29:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"422020053","tanggalTransaksi":"20240813022943","idTransaksi":"8257890813022943000451","checksum":"6861045f77c31cd832bc62b5a4abf254499d12d4","totalNominalInquiry":0,"rekeningPembayar":"5379413036028477","checksum256":"88d2bece661287578641b69384d34e089a735422130829649a4250f61b1e0185"}
[2024-08-13 09:29:44] {"id":8583,"id_user":264,"id_detail_siswa":163,"id_detail_siswa_daftar_ulang":471,"id_log_pembayaran_tagihan_siswa":16499,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/16499","tanggal_invoice":"2024-08-13","no_pembayaran":"422020053","nama":"SHAZIVA QUINZA","nominal_tagihan":1225000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1225000. Total bayar adalah sebanyak: 1225000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-13 09:28:28"}
[2024-08-13 09:29:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020053","idPelanggan":"422020053","nama":"SHAZIVA QUINZA","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1225000}],"idTagihan":"Aug\/16499"}
[2024-08-13 09:30:32] Inquiry Request :
[2024-08-13 09:30:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"422020053","tanggalTransaksi":"20240813023032","idTransaksi":"8290140813023032000451","checksum":"288513d21b31823c3b8cf6e72e441c1449d47ad0","totalNominalInquiry":1225000,"rekeningPembayar":"5379413036028477","checksum256":"7ac4b4bfe071bddd2de697f0fe52376e1a91e0b68a022b6835231376d9dc8525"}
[2024-08-13 09:30:32] {"id":8583,"id_user":264,"id_detail_siswa":163,"id_detail_siswa_daftar_ulang":471,"id_log_pembayaran_tagihan_siswa":16499,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/16499","tanggal_invoice":"2024-08-13","no_pembayaran":"422020053","nama":"SHAZIVA QUINZA","nominal_tagihan":1225000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1225000. Total bayar adalah sebanyak: 1225000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-13 09:28:28"}
[2024-08-13 09:30:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020053","idPelanggan":"422020053","nama":"SHAZIVA QUINZA","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1225000}],"idTagihan":"Aug\/16499"}
[2024-08-13 09:30:36] Inquiry Request :
[2024-08-13 09:30:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"124020003","tanggalTransaksi":"20240813023036","idTransaksi":"8293200813023036000451","checksum":"4a6cdf8002782244863bc3f97a11cc0b0b7e925e","totalNominalInquiry":0,"rekeningPembayar":"5260512033646660","checksum256":"b40c9f7aa7b96b33ce816a81f9a1b0d06fa960c8dfc7e02157882cd2f0b24986"}
[2024-08-13 09:30:36] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 124020003 not found"}
[2024-08-13 09:30:41] Payment Request :
[2024-08-13 09:30:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"422020053","tanggalTransaksi":"20240813023040","idTransaksi":"8296080813023040000451","idTagihan":"Aug\/16499","totalNominal":"1225000","nomorJurnalPembukuan":"8296080813023040000451","checksum":"21c23f03eafb60ea59fd7a9f0e8adaff0acdf35e","rekeningPembayar":"5379413036028477","checksum256":"f3ffe2f9db80d6b26a90d8c1179e783281eea242840210d1344dd3b4eba43f30","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1225000}
[2024-08-13 09:30:41] {"id":8583,"id_user":264,"id_detail_siswa":163,"id_detail_siswa_daftar_ulang":471,"id_log_pembayaran_tagihan_siswa":16499,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/16499","tanggal_invoice":"2024-08-13","no_pembayaran":"422020053","nama":"SHAZIVA QUINZA","nominal_tagihan":1225000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1225000. Total bayar adalah sebanyak: 1225000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-13 09:28:28"}
[2024-08-13 09:30:41] START PAYMENT
[2024-08-13 09:30:43] END PAYMENT
[2024-08-13 09:30:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020053","idPelanggan":"422020053","nama":"SHAZIVA QUINZA","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1225000}],"idTagihan":"Aug\/16499"}
[2024-08-13 09:30:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020053","idPelanggan":"422020053","nama":"SHAZIVA QUINZA","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1225000}],"idTagihan":"Aug\/16499"}
[2024-08-13 09:34:03] Inquiry Request :
[2024-08-13 09:34:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242158","tanggalTransaksi":"20240813023403","idTransaksi":"4389030813023403000451","checksum":"156153b79009b6df802c79a2e9c334bf51e85083","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8098d8108d5adb4a7f6e3349e357eb8f7d9c1c5835ae42d4e5892e103d7e264c"}
[2024-08-13 09:34:03] {"id":10778,"id_user":8101,"id_detail_siswa":7384,"id_detail_siswa_daftar_ulang":6973,"id_log_pembayaran_tagihan_siswa":18747,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18747","tanggal_invoice":"2024-08-13","no_pembayaran":"102242158","nama":"Raline Aleeya Kasmawijaya","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":"2024-08-13 09:27:34"}
[2024-08-13 09:34:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102242158","idPelanggan":"102242158","nama":"Raline Aleeya Kasmawijaya","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\/18747"}
[2024-08-13 09:34:08] Payment Request :
[2024-08-13 09:34:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242158","tanggalTransaksi":"20240813023406","idTransaksi":"4391650813023406000451","idTagihan":"Aug\/18747","totalNominal":"450000","nomorJurnalPembukuan":"4391650813023406000451","checksum":"90690c88a858a735fad8feb11a7d683eb66d0a97","rekeningPembayar":"7777777777777777","checksum256":"ecaa9d4cb0569ee7f9d66131ba81c2e31201a5042e585d57836a12cb6f31175b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-08-13 09:34:08] {"id":10778,"id_user":8101,"id_detail_siswa":7384,"id_detail_siswa_daftar_ulang":6973,"id_log_pembayaran_tagihan_siswa":18747,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18747","tanggal_invoice":"2024-08-13","no_pembayaran":"102242158","nama":"Raline Aleeya Kasmawijaya","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":"2024-08-13 09:27:34"}
[2024-08-13 09:34:08] START PAYMENT
[2024-08-13 09:34:09] END PAYMENT
[2024-08-13 09:34:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242158","idPelanggan":"102242158","nama":"Raline Aleeya Kasmawijaya","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\/18747"}
[2024-08-13 09:34:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242158","idPelanggan":"102242158","nama":"Raline Aleeya Kasmawijaya","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\/18747"}
[2024-08-13 09:34:33] Inquiry Request :
[2024-08-13 09:34:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7281931391","tanggalTransaksi":"20240813023432","idTransaksi":"4411560813023432000451","checksum":"9aa3bc661de4795c2c081187d050a0cc807c5ffe","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4dd7d08bc76037b1508f7cfef8a83633fb7a6b965c90bcddc7aea50caf5e8718"}
[2024-08-13 09:34:33] {"id":1294,"id_user":8711,"id_detail_siswa":7929,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3513,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Aug\/3513","tanggal_invoice":"2024-08-13","no_pembayaran":"7281931391","nama":"Aleksi Khalil Ghassan","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-08-13 09:34:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7281931391","idPelanggan":"7281931391","nama":"Aleksi Khalil Ghassan","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Aug\/3513"}
[2024-08-13 09:34:42] Payment Request :
[2024-08-13 09:34:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7281931391","tanggalTransaksi":"20240813023440","idTransaksi":"4418170813023440000451","idTagihan":"Aug\/3513","totalNominal":"300000","nomorJurnalPembukuan":"4418170813023440000451","checksum":"dac8a23d3c2eb0088e34bcadbd8a2944e916dd09","rekeningPembayar":"7777777777777777","checksum256":"d7c273c59840019b57d9caf3eedecb813985dbaa58147aeeb45b1e6b6b178260","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-08-13 09:34:42] {"id":1294,"id_user":8711,"id_detail_siswa":7929,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3513,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Aug\/3513","tanggal_invoice":"2024-08-13","no_pembayaran":"7281931391","nama":"Aleksi Khalil Ghassan","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-08-13 09:34:42] START PAYMENT
[2024-08-13 09:34:53] END PAYMENT
[2024-08-13 09:34:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7281931391","idPelanggan":"7281931391","nama":"Aleksi Khalil Ghassan","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Aug\/3513"}
[2024-08-13 09:34:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7281931391","idPelanggan":"7281931391","nama":"Aleksi Khalil Ghassan","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Aug\/3513"}
[2024-08-13 09:43:41] Inquiry Request :
[2024-08-13 09:43:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"124010008","tanggalTransaksi":"20240813024340","idTransaksi":"4841030813024340000451","checksum":"f545b9ee7179104560ea94c4d9ed57735dc12055","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ff2d1d55f89616bfa26b173788ac4f22db1bc4b9f8335374aaa0d9abef66892d"}
[2024-08-13 09:43:41] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 124010008 not found"}
[2024-08-13 09:44:14] Inquiry Request :
[2024-08-13 09:44:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"124010008","tanggalTransaksi":"20240813024413","idTransaksi":"4866240813024413000451","checksum":"560148243f7ba94e54690408b61789929954bcbc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"db6dbc3fcb44b4ae3dbde6478551860287831a26b313ccbb6a6eab0664d2bed7"}
[2024-08-13 09:44:14] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 124010008 not found"}
[2024-08-13 09:46:17] Inquiry Request :
[2024-08-13 09:46:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"124010008","tanggalTransaksi":"20240813024617","idTransaksi":"4964310813024617000451","checksum":"b0ab78712618e25f1dc62395e008b102586c3edb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"302f700f6372e4c3311a73f34a23001c4add9c35932e05d2e06beb2ca00044bf"}
[2024-08-13 09:46:18] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 124010008 not found"}
[2024-08-13 09:47:37] Inquiry Request :
[2024-08-13 09:47:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"124010008","tanggalTransaksi":"20240813024737","idTransaksi":"5026940813024737000451","checksum":"3dff81cea30748ed743aea7686caa42191abda8a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6ff929426a444e0ad846f5ff3724fac883fc88aa9f3f232b4cfc01993415489d"}
[2024-08-13 09:47:37] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 124010008 not found"}
[2024-08-13 11:27:31] Inquiry Request :
[2024-08-13 11:27:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010043","tanggalTransaksi":"20240813042730","idTransaksi":"9872680813042730000451","checksum":"edb9b069fb87bdaacb5ae44bb6b61c1dd3f7e7ac","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"755d3a2fa3f542d4fe7a33221669a34fc88fe57f92f6ffbe94ed1bc6c4b82f87"}
[2024-08-13 11:27:31] {"id":10281,"id_user":589,"id_detail_siswa":393,"id_detail_siswa_daftar_ulang":513,"id_log_pembayaran_tagihan_siswa":18250,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18250","tanggal_invoice":"2024-08-13","no_pembayaran":"422010043","nama":"Dzaki Ibadurrahman","nominal_tagihan":1225000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1225000. Total bayar adalah sebanyak: 1225000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-13 10:44:54"}
[2024-08-13 11:27:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010043","idPelanggan":"422010043","nama":"Dzaki Ibadurrahman","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1225000}],"idTagihan":"Aug\/18250"}
[2024-08-13 11:27:42] Payment Request :
[2024-08-13 11:27:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010043","tanggalTransaksi":"20240813042740","idTransaksi":"9881000813042740000451","idTagihan":"Aug\/18250","totalNominal":"1225000","nomorJurnalPembukuan":"9881000813042740000451","checksum":"f73b6d3068222d366720b2776936211f158cc464","rekeningPembayar":"7777777777777777","checksum256":"a9c4644441303228ecb35dde9257193e16444ce270f97064c08f42943f3817e6","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1225000}
[2024-08-13 11:27:42] {"id":10281,"id_user":589,"id_detail_siswa":393,"id_detail_siswa_daftar_ulang":513,"id_log_pembayaran_tagihan_siswa":18250,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18250","tanggal_invoice":"2024-08-13","no_pembayaran":"422010043","nama":"Dzaki Ibadurrahman","nominal_tagihan":1225000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1225000. Total bayar adalah sebanyak: 1225000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-13 10:44:54"}
[2024-08-13 11:27:42] START PAYMENT
[2024-08-13 11:27:43] END PAYMENT
[2024-08-13 11:27:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010043","idPelanggan":"422010043","nama":"Dzaki Ibadurrahman","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1225000}],"idTagihan":"Aug\/18250"}
[2024-08-13 11:27:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010043","idPelanggan":"422010043","nama":"Dzaki Ibadurrahman","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1225000}],"idTagihan":"Aug\/18250"}
[2024-08-13 11:37:38] Inquiry Request :
[2024-08-13 11:37:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020035","tanggalTransaksi":"20240813043737","idTransaksi":"0386810813043737000451","checksum":"ff37f41f24a721317e34e934fd2d4129e23d8f3b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"877fc581555a36f051921744f283c87477f3c220756974ecfe2a642c32c01b6a"}
[2024-08-13 11:37:38] {"id":10789,"id_user":5270,"id_detail_siswa":4653,"id_detail_siswa_daftar_ulang":4229,"id_log_pembayaran_tagihan_siswa":18758,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18758","tanggal_invoice":"2024-08-13","no_pembayaran":"423020035","nama":"Carla romeesa syafitri","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":"2024-08-13 11:24:45"}
[2024-08-13 11:37:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020035","idPelanggan":"423020035","nama":"Carla romeesa syafitri","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\/18758"}
[2024-08-13 11:37:44] Payment Request :
[2024-08-13 11:37:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020035","tanggalTransaksi":"20240813043743","idTransaksi":"0391850813043743000451","idTagihan":"Aug\/18758","totalNominal":"400000","nomorJurnalPembukuan":"0391850813043743000451","checksum":"c43a251febcbc408e650ceb151036db12be444f1","rekeningPembayar":"7777777777777777","checksum256":"e0508e5af766b67354f55c2389a41756e39607402417158b7c3024b5ab829030","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-13 11:37:45] {"id":10789,"id_user":5270,"id_detail_siswa":4653,"id_detail_siswa_daftar_ulang":4229,"id_log_pembayaran_tagihan_siswa":18758,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18758","tanggal_invoice":"2024-08-13","no_pembayaran":"423020035","nama":"Carla romeesa syafitri","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":"2024-08-13 11:24:45"}
[2024-08-13 11:37:45] START PAYMENT
[2024-08-13 11:37:46] END PAYMENT
[2024-08-13 11:37:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020035","idPelanggan":"423020035","nama":"Carla romeesa syafitri","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\/18758"}
[2024-08-13 11:37:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020035","idPelanggan":"423020035","nama":"Carla romeesa syafitri","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\/18758"}
[2024-08-13 11:45:41] Inquiry Request :
[2024-08-13 11:45:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"402090114","tanggalTransaksi":"20240813044540","idTransaksi":"3952610813044540000451","checksum":"29516ce1ca6a5653a7b10407c30d1d8a24747e53","totalNominalInquiry":1,"rekeningPembayar":"5221843198938982","checksum256":"95b96561759ba76844dd0da367b99b6dc1ebe5153a747c3276a1a2022cded788"}
[2024-08-13 11:45:41] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 402090114 not found"}
[2024-08-13 12:16:41] Inquiry Request :
[2024-08-13 12:16:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010045","tanggalTransaksi":"20240813051640","idTransaksi":"2345370813051640000451","checksum":"c52bb529947ff9d3aff2ca816f721b667a757979","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4c6ea7c239a4c996d1cd2057cef7e4cae5ec89f143c7e16fd69b98a38abf154a"}
[2024-08-13 12:16:41] {"id":10791,"id_user":231,"id_detail_siswa":135,"id_detail_siswa_daftar_ulang":551,"id_log_pembayaran_tagihan_siswa":18760,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18760","tanggal_invoice":"2024-08-13","no_pembayaran":"422010045","nama":"HAMIM RASYAD AR RIZKI","nominal_tagihan":625000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 625000. Total bayar adalah sebanyak: 625000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-13 12:14:10"}
[2024-08-13 12:16:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010045","idPelanggan":"422010045","nama":"HAMIM RASYAD AR RIZKI","totalNominal":625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 625000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":625000}],"idTagihan":"Aug\/18760"}
[2024-08-13 12:16:47] Payment Request :
[2024-08-13 12:16:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010045","tanggalTransaksi":"20240813051645","idTransaksi":"2348940813051645000451","idTagihan":"Aug\/18760","totalNominal":"625000","nomorJurnalPembukuan":"2348940813051645000451","checksum":"7b99c68a41cbadb35173e504361f6dd72855cdbd","rekeningPembayar":"7777777777777777","checksum256":"fed0ece8d61c47e2a2260ff7e901cac308b0e75f0f134110145475a4b34f88b1","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":625000}
[2024-08-13 12:16:47] {"id":10791,"id_user":231,"id_detail_siswa":135,"id_detail_siswa_daftar_ulang":551,"id_log_pembayaran_tagihan_siswa":18760,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18760","tanggal_invoice":"2024-08-13","no_pembayaran":"422010045","nama":"HAMIM RASYAD AR RIZKI","nominal_tagihan":625000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 625000. Total bayar adalah sebanyak: 625000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-13 12:14:10"}
[2024-08-13 12:16:47] START PAYMENT
[2024-08-13 12:16:48] END PAYMENT
[2024-08-13 12:16:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010045","idPelanggan":"422010045","nama":"HAMIM RASYAD AR RIZKI","totalNominal":625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 625000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":625000}],"idTagihan":"Aug\/18760"}
[2024-08-13 12:16:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010045","idPelanggan":"422010045","nama":"HAMIM RASYAD AR RIZKI","totalNominal":625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 625000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":625000}],"idTagihan":"Aug\/18760"}
[2024-08-13 12:24:19] Inquiry Request :
[2024-08-13 12:24:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010054","tanggalTransaksi":"20240813052418","idTransaksi":"2718620813052418000451","checksum":"6877563b9ec633e2dbb9076f5263c8a62f1a74c7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ba0be268a14d26e35d0f11f0a52e386c19e791f8626f63e7dda778a65e243971"}
[2024-08-13 12:24:19] {"id":10792,"id_user":3083,"id_detail_siswa":2468,"id_detail_siswa_daftar_ulang":2033,"id_log_pembayaran_tagihan_siswa":18761,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18761","tanggal_invoice":"2024-08-13","no_pembayaran":"420010054","nama":"THAHA WALADUL AWWAB AR RIZKI","nominal_tagihan":645000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 645000. Total bayar adalah sebanyak: 645000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-13 12:23:38"}
[2024-08-13 12:24:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010054","idPelanggan":"420010054","nama":"THAHA WALADUL AWWAB AR RIZKI","totalNominal":645000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 645000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":645000}],"idTagihan":"Aug\/18761"}
[2024-08-13 12:24:25] Payment Request :
[2024-08-13 12:24:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010054","tanggalTransaksi":"20240813052424","idTransaksi":"2723500813052424000451","idTagihan":"Aug\/18761","totalNominal":"645000","nomorJurnalPembukuan":"2723500813052424000451","checksum":"d2282af0c968a972627d250e3dc61adb4b41ec32","rekeningPembayar":"7777777777777777","checksum256":"8d1613b508d834757ed7d2f28d16431b00850f5252da100c2d2be34f757e419f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":645000}
[2024-08-13 12:24:26] {"id":10792,"id_user":3083,"id_detail_siswa":2468,"id_detail_siswa_daftar_ulang":2033,"id_log_pembayaran_tagihan_siswa":18761,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18761","tanggal_invoice":"2024-08-13","no_pembayaran":"420010054","nama":"THAHA WALADUL AWWAB AR RIZKI","nominal_tagihan":645000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 645000. Total bayar adalah sebanyak: 645000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-13 12:23:38"}
[2024-08-13 12:24:26] START PAYMENT
[2024-08-13 12:24:26] END PAYMENT
[2024-08-13 12:24:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010054","idPelanggan":"420010054","nama":"THAHA WALADUL AWWAB AR RIZKI","totalNominal":645000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 645000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":645000}],"idTagihan":"Aug\/18761"}
[2024-08-13 12:24:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010054","idPelanggan":"420010054","nama":"THAHA WALADUL AWWAB AR RIZKI","totalNominal":645000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 645000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":645000}],"idTagihan":"Aug\/18761"}
[2024-08-13 12:36:04] Inquiry Request :
[2024-08-13 12:36:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT804202 0451400000014","nomorPembayaran":"753","tanggalTransaksi":"20240813053603","idTransaksi":"5976920813053603000451","checksum":"0d393f8e985123499ed5a48e5bf6090d5a216e01","totalNominalInquiry":0,"rekeningPembayar":"6034948857833070","checksum256":"0e076a99e1c9beb1d930c25c90cb54fe827a461bfa25ae6ca6e63c0b4dd696c4"}
[2024-08-13 12:36:04] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 753 not found"}
[2024-08-13 12:37:20] Inquiry Request :
[2024-08-13 12:37:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT804202 0451400000014","nomorPembayaran":"753","tanggalTransaksi":"20240813053719","idTransaksi":"6025560813053719000451","checksum":"a606442078dadb195c7358bfaa85b3fd52222ff9","totalNominalInquiry":0,"rekeningPembayar":"6034948857833070","checksum256":"88bac5d2e47d5e89b60245d2b1d0cffa974fdf4388e44258869a3e3c16e60308"}
[2024-08-13 12:37:20] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 753 not found"}
[2024-08-13 14:28:47] Inquiry Request :
[2024-08-13 14:28:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020029","tanggalTransaksi":"20240813072846","idTransaksi":"8883330813072846000451","checksum":"0760e336c565568597640226f47b26f3054ab37d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"447859ef0c4821d2dc58b8485ec0d3add1858e2b40c3d15d99915e4863adbc18"}
[2024-08-13 14:28:47] {"id":10799,"id_user":98,"id_detail_siswa":42,"id_detail_siswa_daftar_ulang":182,"id_log_pembayaran_tagihan_siswa":18768,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18768","tanggal_invoice":"2024-08-13","no_pembayaran":"622020029","nama":"Sarah Nurul Ilmi","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":"2024-08-13 14:27:29"}
[2024-08-13 14:28:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020029","idPelanggan":"622020029","nama":"Sarah Nurul Ilmi","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\/18768"}
[2024-08-13 14:28:54] Payment Request :
[2024-08-13 14:28:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020029","tanggalTransaksi":"20240813072852","idTransaksi":"8888720813072852000451","idTagihan":"Aug\/18768","totalNominal":"550000","nomorJurnalPembukuan":"8888720813072852000451","checksum":"c25cd4628380567acbc6da16eb94dc0aa7e4ca72","rekeningPembayar":"7777777777777777","checksum256":"b698e04b1262c62b9ee9e3709de0947dd0ef897faf2fed2275176a9e79f3aa05","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-08-13 14:28:54] {"id":10799,"id_user":98,"id_detail_siswa":42,"id_detail_siswa_daftar_ulang":182,"id_log_pembayaran_tagihan_siswa":18768,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18768","tanggal_invoice":"2024-08-13","no_pembayaran":"622020029","nama":"Sarah Nurul Ilmi","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":"2024-08-13 14:27:29"}
[2024-08-13 14:28:54] START PAYMENT
[2024-08-13 14:28:55] END PAYMENT
[2024-08-13 14:28:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020029","idPelanggan":"622020029","nama":"Sarah Nurul Ilmi","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\/18768"}
[2024-08-13 14:28:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020029","idPelanggan":"622020029","nama":"Sarah Nurul Ilmi","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\/18768"}
[2024-08-13 14:52:52] Inquiry Request :
[2024-08-13 14:52:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010021","tanggalTransaksi":"20240813075251","idTransaksi":"0080040813075251000451","checksum":"6fdd4a656cedd117379483f780eb68b529ea07a1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e9ec2d120cd2109ced5c8b1f1246ff180735da4f38b230fdaa232092b0ad2ec9"}
[2024-08-13 14:52:52] {"id":10802,"id_user":2016,"id_detail_siswa":1401,"id_detail_siswa_daftar_ulang":966,"id_log_pembayaran_tagihan_siswa":18771,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18771","tanggal_invoice":"2024-08-13","no_pembayaran":"419010021","nama":"MUHAMMAD FATIH ATQA LILKHAIRI","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":"2024-08-13 14:51:20"}
[2024-08-13 14:52:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010021","idPelanggan":"419010021","nama":"MUHAMMAD FATIH ATQA LILKHAIRI","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\/18771"}
[2024-08-13 14:53:04] Payment Request :
[2024-08-13 14:53:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010021","tanggalTransaksi":"20240813075302","idTransaksi":"0090350813075302000451","idTagihan":"Aug\/18771","totalNominal":"400000","nomorJurnalPembukuan":"0090350813075302000451","checksum":"9df31b9caa04d02c8271e9a306e17bdb9bf5d440","rekeningPembayar":"7777777777777777","checksum256":"a47931001d619d5f9cf6bb7444c6b135c209c7cbc8ae543b368579d448258355","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-13 14:53:04] {"id":10802,"id_user":2016,"id_detail_siswa":1401,"id_detail_siswa_daftar_ulang":966,"id_log_pembayaran_tagihan_siswa":18771,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18771","tanggal_invoice":"2024-08-13","no_pembayaran":"419010021","nama":"MUHAMMAD FATIH ATQA LILKHAIRI","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":"2024-08-13 14:51:20"}
[2024-08-13 14:53:04] START PAYMENT
[2024-08-13 14:53:05] END PAYMENT
[2024-08-13 14:53:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010021","idPelanggan":"419010021","nama":"MUHAMMAD FATIH ATQA LILKHAIRI","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\/18771"}
[2024-08-13 14:53:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010021","idPelanggan":"419010021","nama":"MUHAMMAD FATIH ATQA LILKHAIRI","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\/18771"}
[2024-08-13 15:14:17] Inquiry Request :
[2024-08-13 15:14:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1147","tanggalTransaksi":"20240813081416","idTransaksi":"1141440813081416000451","checksum":"a1ff0a24d1906202ddec67270d75195cba6f410e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"87bb1da47a0750fc5710d708384c2855ed46cb3545af04b7bb2834928d17eae0"}
[2024-08-13 15:14:17] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1147 not found"}
[2024-08-13 15:18:08] Inquiry Request :
[2024-08-13 15:18:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242065","tanggalTransaksi":"20240813081807","idTransaksi":"1329560813081807000451","checksum":"98e2a3546769890443be0a40d07644a53f76f3a1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9b53abe3ad94426170e1088294fea9c49341b0b08f874a00aa204ff1011841b8"}
[2024-08-13 15:18:08] {"id":10744,"id_user":7590,"id_detail_siswa":6912,"id_detail_siswa_daftar_ulang":6499,"id_log_pembayaran_tagihan_siswa":18713,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18713","tanggal_invoice":"2024-08-12","no_pembayaran":"113242065","nama":"KAHIRA DZAKIYYAH","nominal_tagihan":675000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 650000 dan Dana Ortu Asuh August 2024 sebanyak: 25000. Total bayar adalah sebanyak: 675000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-12 12:08:53"}
[2024-08-13 15:18:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242065","idPelanggan":"113242065","nama":"KAHIRA DZAKIYYAH","totalNominal":675000,"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":675000}],"idTagihan":"Aug\/18713"}
[2024-08-13 15:19:28] Payment Request :
[2024-08-13 15:19:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242065","tanggalTransaksi":"20240813081926","idTransaksi":"1394330813081926000451","idTagihan":"Aug\/18713","totalNominal":"675000","nomorJurnalPembukuan":"1394330813081926000451","checksum":"565218e97dee4d3893a3102f7f0c0056e204ce73","rekeningPembayar":"7777777777777777","checksum256":"3ce5261230c2770c4d03856b0bb6edb93052a48a265e75e7edd74d447192c190","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":675000}
[2024-08-13 15:19:28] {"id":10744,"id_user":7590,"id_detail_siswa":6912,"id_detail_siswa_daftar_ulang":6499,"id_log_pembayaran_tagihan_siswa":18713,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18713","tanggal_invoice":"2024-08-12","no_pembayaran":"113242065","nama":"KAHIRA DZAKIYYAH","nominal_tagihan":675000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 650000 dan Dana Ortu Asuh August 2024 sebanyak: 25000. Total bayar adalah sebanyak: 675000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-12 12:08:53"}
[2024-08-13 15:19:28] START PAYMENT
[2024-08-13 15:19:29] END PAYMENT
[2024-08-13 15:19:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242065","idPelanggan":"113242065","nama":"KAHIRA DZAKIYYAH","totalNominal":675000,"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":675000}],"idTagihan":"Aug\/18713"}
[2024-08-13 15:19:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242065","idPelanggan":"113242065","nama":"KAHIRA DZAKIYYAH","totalNominal":675000,"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":675000}],"idTagihan":"Aug\/18713"}
[2024-08-13 15:36:51] Inquiry Request :
[2024-08-13 15:36:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020037","tanggalTransaksi":"20240813083651","idTransaksi":"2251080813083651000451","checksum":"7bb9f0754f56dbe46effc5ebfd1893b1c5ff0d92","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"913c3f928071ce737f0de10188e0d8f09a0fd5af79e64acf41048ec0227500b8"}
[2024-08-13 15:36:51] {"id":10806,"id_user":2093,"id_detail_siswa":1478,"id_detail_siswa_daftar_ulang":1043,"id_log_pembayaran_tagihan_siswa":18775,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18775","tanggal_invoice":"2024-08-13","no_pembayaran":"419020037","nama":"ATIYA FAEYZA HAFIY","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":"2024-08-13 15:34:27"}
[2024-08-13 15:36:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020037","idPelanggan":"419020037","nama":"ATIYA FAEYZA HAFIY","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\/18775"}
[2024-08-13 15:37:08] Payment Request :
[2024-08-13 15:37:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020037","tanggalTransaksi":"20240813083706","idTransaksi":"2262700813083706000451","idTagihan":"Aug\/18775","totalNominal":"400000","nomorJurnalPembukuan":"2262700813083706000451","checksum":"64be0245b964e4d73adaceebe3dbaf88f39df692","rekeningPembayar":"7777777777777777","checksum256":"3fb30bf76a4b814e28301897bb1de53c8c06fb46578811e43fc20579befff6ce","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-13 15:37:08] {"id":10806,"id_user":2093,"id_detail_siswa":1478,"id_detail_siswa_daftar_ulang":1043,"id_log_pembayaran_tagihan_siswa":18775,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18775","tanggal_invoice":"2024-08-13","no_pembayaran":"419020037","nama":"ATIYA FAEYZA HAFIY","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":"2024-08-13 15:34:27"}
[2024-08-13 15:37:08] START PAYMENT
[2024-08-13 15:37:08] END PAYMENT
[2024-08-13 15:37:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020037","idPelanggan":"419020037","nama":"ATIYA FAEYZA HAFIY","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\/18775"}
[2024-08-13 15:37:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020037","idPelanggan":"419020037","nama":"ATIYA FAEYZA HAFIY","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\/18775"}
[2024-08-13 16:48:42] Inquiry Request :
[2024-08-13 16:48:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020024","tanggalTransaksi":"20240813094841","idTransaksi":"5749000813094841000451","checksum":"7b4f7f39b22abb45451e5e57bbdcc784c41eba6c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"559beca0c12a9149bb56e5cc412ebde48fa37c3d1d5f5784f486112ca67d212c"}
[2024-08-13 16:48:42] {"id":10812,"id_user":447,"id_detail_siswa":305,"id_detail_siswa_daftar_ulang":149,"id_log_pembayaran_tagihan_siswa":18781,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18781","tanggal_invoice":"2024-08-13","no_pembayaran":"622020024","nama":"QUEENSHA AZ ZAHRA DONALZA","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":"2024-08-13 16:47:39"}
[2024-08-13 16:48:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020024","idPelanggan":"622020024","nama":"QUEENSHA AZ ZAHRA DONALZA","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\/18781"}
[2024-08-13 16:48:49] Payment Request :
[2024-08-13 16:48:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020024","tanggalTransaksi":"20240813094847","idTransaksi":"5754440813094847000451","idTagihan":"Aug\/18781","totalNominal":"550000","nomorJurnalPembukuan":"5754440813094847000451","checksum":"e2a91d60c225e0336861a25c5d0f1006503701c1","rekeningPembayar":"7777777777777777","checksum256":"92fe74fe42f5d484217104978d6ceacfe9bcd4766a2d751354dbf061a78c33d8","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-08-13 16:48:49] {"id":10812,"id_user":447,"id_detail_siswa":305,"id_detail_siswa_daftar_ulang":149,"id_log_pembayaran_tagihan_siswa":18781,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18781","tanggal_invoice":"2024-08-13","no_pembayaran":"622020024","nama":"QUEENSHA AZ ZAHRA DONALZA","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":"2024-08-13 16:47:39"}
[2024-08-13 16:48:49] START PAYMENT
[2024-08-13 16:48:50] END PAYMENT
[2024-08-13 16:48:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020024","idPelanggan":"622020024","nama":"QUEENSHA AZ ZAHRA DONALZA","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\/18781"}
[2024-08-13 16:48:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020024","idPelanggan":"622020024","nama":"QUEENSHA AZ ZAHRA DONALZA","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\/18781"}
[2024-08-13 17:06:38] Inquiry Request :
[2024-08-13 17:06:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020026","tanggalTransaksi":"20240813100637","idTransaksi":"6620010813100637000451","checksum":"1cd7480f3d027640315e31f2c08e1440641c9b94","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"944127b5106b568d9bbd5300f56429015eee25704deda1959cb16906e18f074c"}
[2024-08-13 17:06:38] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 424020026 not found"}
[2024-08-13 17:55:03] Inquiry Request :
[2024-08-13 17:55:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020007","tanggalTransaksi":"20240813105502","idTransaksi":"8984550813105502000451","checksum":"8493fa41563865fa4c0875041b20e265a6bedddb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dcdc2fb1bc40d5463613f7180ee3ff7e1a505a242b01f1564315627792b8ee88"}
[2024-08-13 17:55:03] {"id":10818,"id_user":1946,"id_detail_siswa":1331,"id_detail_siswa_daftar_ulang":896,"id_log_pembayaran_tagihan_siswa":18787,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18787","tanggal_invoice":"2024-08-13","no_pembayaran":"420020007","nama":"ATHIYAH ZAKIYA","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":"2024-08-13 17:53:35"}
[2024-08-13 17:55:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020007","idPelanggan":"420020007","nama":"ATHIYAH ZAKIYA","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\/18787"}
[2024-08-13 17:55:08] Payment Request :
[2024-08-13 17:55:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020007","tanggalTransaksi":"20240813105506","idTransaksi":"8987980813105506000451","idTagihan":"Aug\/18787","totalNominal":"400000","nomorJurnalPembukuan":"8987980813105506000451","checksum":"188c7308bdf9c1fc67b536e6356694f273392bca","rekeningPembayar":"7777777777777777","checksum256":"782700197dda40c33c5bce458aeb09f50e4a244a86b3d17facbe1e189c4ffc94","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-13 17:55:08] {"id":10818,"id_user":1946,"id_detail_siswa":1331,"id_detail_siswa_daftar_ulang":896,"id_log_pembayaran_tagihan_siswa":18787,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18787","tanggal_invoice":"2024-08-13","no_pembayaran":"420020007","nama":"ATHIYAH ZAKIYA","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":"2024-08-13 17:53:35"}
[2024-08-13 17:55:08] START PAYMENT
[2024-08-13 17:55:09] END PAYMENT
[2024-08-13 17:55:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020007","idPelanggan":"420020007","nama":"ATHIYAH ZAKIYA","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\/18787"}
[2024-08-13 17:55:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020007","idPelanggan":"420020007","nama":"ATHIYAH ZAKIYA","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\/18787"}
[2024-08-13 17:57:12] Inquiry Request :
[2024-08-13 17:57:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020013","tanggalTransaksi":"20240813105712","idTransaksi":"9088550813105712000451","checksum":"1a587ff4db7a5e0ceebaff1971cd5f8c9bb28f62","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"087be9558a1aae1ceaf3b047b0c8c977a4beb23f059e47ff5f18812d5bea2c01"}
[2024-08-13 17:57:12] {"id":10819,"id_user":290,"id_detail_siswa":186,"id_detail_siswa_daftar_ulang":474,"id_log_pembayaran_tagihan_siswa":18788,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18788","tanggal_invoice":"2024-08-13","no_pembayaran":"422020013","nama":"KAIYISA MARDHIYA","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":"2024-08-13 17:56:39"}
[2024-08-13 17:57:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020013","idPelanggan":"422020013","nama":"KAIYISA MARDHIYA","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\/18788"}
[2024-08-13 17:57:17] Payment Request :
[2024-08-13 17:57:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020013","tanggalTransaksi":"20240813105716","idTransaksi":"9091920813105716000451","idTagihan":"Aug\/18788","totalNominal":"400000","nomorJurnalPembukuan":"9091920813105716000451","checksum":"cda798df51c5db46372135ff4a335ed9c08f3c50","rekeningPembayar":"7777777777777777","checksum256":"f589c64d4b0127aa0289bef1e1235e146358ddf321b0c52e9945b820a197ff02","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-13 17:57:17] {"id":10819,"id_user":290,"id_detail_siswa":186,"id_detail_siswa_daftar_ulang":474,"id_log_pembayaran_tagihan_siswa":18788,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18788","tanggal_invoice":"2024-08-13","no_pembayaran":"422020013","nama":"KAIYISA MARDHIYA","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":"2024-08-13 17:56:39"}
[2024-08-13 17:57:17] START PAYMENT
[2024-08-13 17:57:20] END PAYMENT
[2024-08-13 17:57:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020013","idPelanggan":"422020013","nama":"KAIYISA MARDHIYA","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\/18788"}
[2024-08-13 17:57:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020013","idPelanggan":"422020013","nama":"KAIYISA MARDHIYA","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\/18788"}
[2024-08-13 18:04:25] Inquiry Request :
[2024-08-13 18:04:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111241149","tanggalTransaksi":"20240813110424","idTransaksi":"9431010813110424000451","checksum":"370e97da014be329ae8688b74fe322c3a551e00f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"50b7b78cbeb68dde1906994c07656051f426e8425d052a16d6818c0f26cd814f"}
[2024-08-13 18:04:25] {"id":10820,"id_user":7358,"id_detail_siswa":6707,"id_detail_siswa_daftar_ulang":6294,"id_log_pembayaran_tagihan_siswa":18789,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18789","tanggal_invoice":"2024-08-13","no_pembayaran":"111241149","nama":"Syaima Azka Al Hasania","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":"2024-08-13 18:02:37"}
[2024-08-13 18:04:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111241149","idPelanggan":"111241149","nama":"Syaima Azka Al Hasania","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\/18789"}
[2024-08-13 18:04:56] Payment Request :
[2024-08-13 18:04:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111241149","tanggalTransaksi":"20240813110455","idTransaksi":"9455600813110455000451","idTagihan":"Aug\/18789","totalNominal":"400000","nomorJurnalPembukuan":"9455600813110455000451","checksum":"a599553bade6650194cb9d4ad61f867dab4f563c","rekeningPembayar":"7777777777777777","checksum256":"5a1754362f9b0b3c71ad40f7b2e3fd41984b738a7d8d33c0af9a0432df99da25","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-13 18:04:57] {"id":10820,"id_user":7358,"id_detail_siswa":6707,"id_detail_siswa_daftar_ulang":6294,"id_log_pembayaran_tagihan_siswa":18789,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18789","tanggal_invoice":"2024-08-13","no_pembayaran":"111241149","nama":"Syaima Azka Al Hasania","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":"2024-08-13 18:02:37"}
[2024-08-13 18:04:57] START PAYMENT
[2024-08-13 18:04:59] END PAYMENT
[2024-08-13 18:04:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111241149","idPelanggan":"111241149","nama":"Syaima Azka Al Hasania","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\/18789"}
[2024-08-13 18:04:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111241149","idPelanggan":"111241149","nama":"Syaima Azka Al Hasania","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\/18789"}
[2024-08-13 19:22:21] Inquiry Request :
[2024-08-13 19:22:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241144","tanggalTransaksi":"20240813122220","idTransaksi":"3174510813122220000451","checksum":"b5a2da5b1e245aa5f6dd1924825dc0ad4c4a3aa2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"55ce08afa9390cb84a4ef46da8b08322719efd9cce9ea720d01713ca2b647384"}
[2024-08-13 19:22:21] {"id":10766,"id_user":6955,"id_detail_siswa":6304,"id_detail_siswa_daftar_ulang":5891,"id_log_pembayaran_tagihan_siswa":18735,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18735","tanggal_invoice":"2024-08-13","no_pembayaran":"102241144","nama":"MUHAMMAD ABIL ATHARAUF","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":"2024-08-13 19:20:32"}
[2024-08-13 19:22:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241144","idPelanggan":"102241144","nama":"MUHAMMAD ABIL ATHARAUF","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\/18735"}
[2024-08-13 19:22:26] Payment Request :
[2024-08-13 19:22:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241144","tanggalTransaksi":"20240813122224","idTransaksi":"3177800813122224000451","idTagihan":"Aug\/18735","totalNominal":"450000","nomorJurnalPembukuan":"3177800813122224000451","checksum":"c547e9e60eb292177a2ca819daecbd1b7882796c","rekeningPembayar":"7777777777777777","checksum256":"de4478432ec0a1d7da18efd34d97aecb352b077cf203c15592d3456747c9a420","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-08-13 19:22:26] {"id":10766,"id_user":6955,"id_detail_siswa":6304,"id_detail_siswa_daftar_ulang":5891,"id_log_pembayaran_tagihan_siswa":18735,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18735","tanggal_invoice":"2024-08-13","no_pembayaran":"102241144","nama":"MUHAMMAD ABIL ATHARAUF","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":"2024-08-13 19:20:32"}
[2024-08-13 19:22:26] START PAYMENT
[2024-08-13 19:22:28] END PAYMENT
[2024-08-13 19:22:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241144","idPelanggan":"102241144","nama":"MUHAMMAD ABIL ATHARAUF","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\/18735"}
[2024-08-13 19:22:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241144","idPelanggan":"102241144","nama":"MUHAMMAD ABIL ATHARAUF","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\/18735"}
[2024-08-13 19:25:16] Inquiry Request :
[2024-08-13 19:25:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241145","tanggalTransaksi":"20240813122515","idTransaksi":"3318180813122515000451","checksum":"48583c2b48dce000520d5336d59bf74e219048e2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0fcc94b37afb50e3db0a016a6c901b2c8d664926f84742c13f659729947cb91e"}
[2024-08-13 19:25:16] {"id":10824,"id_user":6585,"id_detail_siswa":5956,"id_detail_siswa_daftar_ulang":5541,"id_log_pembayaran_tagihan_siswa":18793,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18793","tanggal_invoice":"2024-08-13","no_pembayaran":"102241145","nama":"IBRAHIM ALFATIH ASSIDDIQ","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":"2024-08-13 19:24:39"}
[2024-08-13 19:25:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241145","idPelanggan":"102241145","nama":"IBRAHIM ALFATIH ASSIDDIQ","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\/18793"}
[2024-08-13 19:25:22] Payment Request :
[2024-08-13 19:25:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241145","tanggalTransaksi":"20240813122521","idTransaksi":"3322230813122521000451","idTagihan":"Aug\/18793","totalNominal":"450000","nomorJurnalPembukuan":"3322230813122521000451","checksum":"f3e6ddbeda67103dca2bf11e1f2755b08da3b34e","rekeningPembayar":"7777777777777777","checksum256":"9139b7268986f4e9c76da26174490bc95ba14b958a218c94f8421b8676bfce3c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-08-13 19:25:22] {"id":10824,"id_user":6585,"id_detail_siswa":5956,"id_detail_siswa_daftar_ulang":5541,"id_log_pembayaran_tagihan_siswa":18793,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18793","tanggal_invoice":"2024-08-13","no_pembayaran":"102241145","nama":"IBRAHIM ALFATIH ASSIDDIQ","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":"2024-08-13 19:24:39"}
[2024-08-13 19:25:22] START PAYMENT
[2024-08-13 19:25:23] END PAYMENT
[2024-08-13 19:25:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241145","idPelanggan":"102241145","nama":"IBRAHIM ALFATIH ASSIDDIQ","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\/18793"}
[2024-08-13 19:25:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241145","idPelanggan":"102241145","nama":"IBRAHIM ALFATIH ASSIDDIQ","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\/18793"}
[2024-08-13 20:02:04] Inquiry Request :
[2024-08-13 20:02:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102101002","tanggalTransaksi":"20240813130203","idTransaksi":"5197520813130203000451","checksum":"87fd75e4a2d45e40fcdef504d52893332d598d3b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c7747f194f88fe78a7cad09484bbffea97269939988bbc94607576ff8c67b266"}
[2024-08-13 20:02:04] {"id":10827,"id_user":8295,"id_detail_siswa":7572,"id_detail_siswa_daftar_ulang":7160,"id_log_pembayaran_tagihan_siswa":18796,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18796","tanggal_invoice":"2024-08-13","no_pembayaran":"102101002","nama":"AZZAM ABDULLAH","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":"2024-08-13 19:50:31"}
[2024-08-13 20:02:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102101002","idPelanggan":"102101002","nama":"AZZAM ABDULLAH","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\/18796"}
[2024-08-13 20:03:10] Payment Request :
[2024-08-13 20:03:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102101002","tanggalTransaksi":"20240813130308","idTransaksi":"5252790813130308000451","idTagihan":"Aug\/18796","totalNominal":"600000","nomorJurnalPembukuan":"5252790813130308000451","checksum":"0d2042f6ddc70fbfb4e9be02fb3299d1c1bdecb8","rekeningPembayar":"7777777777777777","checksum256":"711166d812a2374fa83c656048aad689865e879237ff9f20d73c49e1256baef9","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-08-13 20:03:10] {"id":10827,"id_user":8295,"id_detail_siswa":7572,"id_detail_siswa_daftar_ulang":7160,"id_log_pembayaran_tagihan_siswa":18796,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18796","tanggal_invoice":"2024-08-13","no_pembayaran":"102101002","nama":"AZZAM ABDULLAH","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":"2024-08-13 19:50:31"}
[2024-08-13 20:03:10] START PAYMENT
[2024-08-13 20:03:13] END PAYMENT
[2024-08-13 20:03:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102101002","idPelanggan":"102101002","nama":"AZZAM ABDULLAH","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\/18796"}
[2024-08-13 20:03:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102101002","idPelanggan":"102101002","nama":"AZZAM ABDULLAH","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\/18796"}
[2024-08-13 21:20:14] Inquiry Request :
[2024-08-13 21:20:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242205","tanggalTransaksi":"20240813142013","idTransaksi":"8911630813142013000451","checksum":"e4a6020f7ab3db0f0504093cec661bd34f4e06ce","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bf42ebc917a0deea1d51af82bc1a91bab5904fc578ee6b0015cb31b3d6cf7a23"}
[2024-08-13 21:20:14] {"id":10724,"id_user":7274,"id_detail_siswa":6624,"id_detail_siswa_daftar_ulang":6211,"id_log_pembayaran_tagihan_siswa":18693,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18693","tanggal_invoice":"2024-08-13","no_pembayaran":"111242205","nama":"Zahira inara","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":"2024-08-13 21:18:38"}
[2024-08-13 21:20:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242205","idPelanggan":"111242205","nama":"Zahira inara","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\/18693"}
[2024-08-13 21:21:10] Payment Request :
[2024-08-13 21:21:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242205","tanggalTransaksi":"20240813142108","idTransaksi":"8951480813142108000451","idTagihan":"Aug\/18693","totalNominal":"400000","nomorJurnalPembukuan":"8951480813142108000451","checksum":"c32b5f0db98e5ec0849c7482bb6704352cb381e9","rekeningPembayar":"7777777777777777","checksum256":"1d1772d543100b4aa157c892a5365017cac8951339afcd0cdfa34ee956b78934","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-13 21:21:10] {"id":10724,"id_user":7274,"id_detail_siswa":6624,"id_detail_siswa_daftar_ulang":6211,"id_log_pembayaran_tagihan_siswa":18693,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18693","tanggal_invoice":"2024-08-13","no_pembayaran":"111242205","nama":"Zahira inara","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":"2024-08-13 21:18:38"}
[2024-08-13 21:21:10] START PAYMENT
[2024-08-13 21:21:13] END PAYMENT
[2024-08-13 21:21:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242205","idPelanggan":"111242205","nama":"Zahira inara","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\/18693"}
[2024-08-13 21:21:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242205","idPelanggan":"111242205","nama":"Zahira inara","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\/18693"}
[2024-08-13 22:01:49] Inquiry Request :
[2024-08-13 22:01:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020047","tanggalTransaksi":"20240813150149","idTransaksi":"0528870813150149000451","checksum":"473198f888f7579256b044a24bbad36eed2be1ca","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5d3a8da0b32250df00182e3f25f0f7b268fc3874776d1ce42a7969d6a28471b1"}
[2024-08-13 22:01:49] {"id":10573,"id_user":1986,"id_detail_siswa":1371,"id_detail_siswa_daftar_ulang":936,"id_log_pembayaran_tagihan_siswa":18542,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18542","tanggal_invoice":"2024-08-13","no_pembayaran":"420020047","nama":"NAFISA SAFANAH","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":"2024-08-13 22:00:45"}
[2024-08-13 22:01:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020047","idPelanggan":"420020047","nama":"NAFISA SAFANAH","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\/18542"}
[2024-08-13 22:02:02] Payment Request :
[2024-08-13 22:02:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020047","tanggalTransaksi":"20240813150200","idTransaksi":"0534640813150200000451","idTagihan":"Aug\/18542","totalNominal":"400000","nomorJurnalPembukuan":"0534640813150200000451","checksum":"76af3b8d09fafb2056cbf6877750b5e209251a2b","rekeningPembayar":"7777777777777777","checksum256":"8636dd2a72524446cbebf03a071bf20a5011893c1d2a3041d6e9b875699094a8","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-13 22:02:02] {"id":10573,"id_user":1986,"id_detail_siswa":1371,"id_detail_siswa_daftar_ulang":936,"id_log_pembayaran_tagihan_siswa":18542,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18542","tanggal_invoice":"2024-08-13","no_pembayaran":"420020047","nama":"NAFISA SAFANAH","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":"2024-08-13 22:00:45"}
[2024-08-13 22:02:02] START PAYMENT
[2024-08-13 22:02:03] END PAYMENT
[2024-08-13 22:02:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020047","idPelanggan":"420020047","nama":"NAFISA SAFANAH","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\/18542"}
[2024-08-13 22:02:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020047","idPelanggan":"420020047","nama":"NAFISA SAFANAH","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\/18542"}
[2024-08-13 23:20:13] Inquiry Request :
[2024-08-13 23:20:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010077","tanggalTransaksi":"20240813162012","idTransaksi":"2718170813162012000451","checksum":"272ddc763b145ffab24db5d8ad57d1751923ad8f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c93e76be0a5c3eb2ada5a3ed030153f97377d0ced4d8b691b960b8898907fe58"}
[2024-08-13 23:20:13] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624010077 not found"}
[2024-08-13 23:21:17] Inquiry Request :
[2024-08-13 23:21:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241498","tanggalTransaksi":"20240813162116","idTransaksi":"2742540813162116000451","checksum":"a50c7b5fba4acaa6a078b2fab3d922b268d6a683","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5aecffd6f82c6f53a0c30a62ce8103fbecf3dc6cae63e66d2eba4d71dbf94f71"}
[2024-08-13 23:21:17] {"id":10832,"id_user":6500,"id_detail_siswa":5871,"id_detail_siswa_daftar_ulang":5456,"id_log_pembayaran_tagihan_siswa":18801,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18801","tanggal_invoice":"2024-08-13","no_pembayaran":"108241498","nama":"Fakhri Naufal","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":"2024-08-13 23:11:01"}
[2024-08-13 23:21:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241498","idPelanggan":"108241498","nama":"Fakhri Naufal","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\/18801"}
[2024-08-13 23:21:37] Payment Request :
[2024-08-13 23:21:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241498","tanggalTransaksi":"20240813162135","idTransaksi":"2749520813162135000451","idTagihan":"Aug\/18801","totalNominal":"550000","nomorJurnalPembukuan":"2749520813162135000451","checksum":"fa7e27114641288bef7bf22fc25480afe6700330","rekeningPembayar":"7777777777777777","checksum256":"1ad3fda9580b0d35c4c3f01819d1e3e843b07cf71c7ac596db076878b5d07799","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-08-13 23:21:37] {"id":10832,"id_user":6500,"id_detail_siswa":5871,"id_detail_siswa_daftar_ulang":5456,"id_log_pembayaran_tagihan_siswa":18801,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18801","tanggal_invoice":"2024-08-13","no_pembayaran":"108241498","nama":"Fakhri Naufal","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":"2024-08-13 23:11:01"}
[2024-08-13 23:21:37] START PAYMENT
[2024-08-13 23:21:39] END PAYMENT
[2024-08-13 23:21:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241498","idPelanggan":"108241498","nama":"Fakhri Naufal","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\/18801"}
[2024-08-13 23:21:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241498","idPelanggan":"108241498","nama":"Fakhri Naufal","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\/18801"}
[2024-08-13 23:41:29] Inquiry Request :
[2024-08-13 23:41:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"103242130","tanggalTransaksi":"20240813164128","idTransaksi":"0177160813164128000451","checksum":"35b6a8143286840cd7e2dee500435435aa95aac4","totalNominalInquiry":0,"rekeningPembayar":"5264220092749013","checksum256":"a8d7ef8f0b8cc06735e1e21be0376dd806196339f17e95419c41e1ed3181dbe3"}
[2024-08-13 23:41:29] {"id":10833,"id_user":6571,"id_detail_siswa":5942,"id_detail_siswa_daftar_ulang":5527,"id_log_pembayaran_tagihan_siswa":18802,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18802","tanggal_invoice":"2024-08-13","no_pembayaran":"103242130","nama":"Aretha Sanari Azkia","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":"2024-08-13 23:41:06"}
[2024-08-13 23:41:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103242130","idPelanggan":"103242130","nama":"Aretha Sanari Azkia","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\/18802"}
[2024-08-13 23:43:45] Inquiry Request :
[2024-08-13 23:43:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"224020007","tanggalTransaksi":"20240813164344","idTransaksi":"0201000813164344000451","checksum":"057e28a05413c869b42d56ca1e5f747efd9f0ef5","totalNominalInquiry":0,"rekeningPembayar":"5264220092749013","checksum256":"4e297ad67c8e01923092243d0bf5b928a33677404c0c691e286027827b4b54d3"}
[2024-08-13 23:43:45] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 224020007 not found"}
[2024-08-13 23:44:14] Inquiry Request :
[2024-08-13 23:44:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"103242130","tanggalTransaksi":"20240813164413","idTransaksi":"0205770813164413000451","checksum":"d52ed8a6d3514ccfce8743e47fac8ce2b5e5442a","totalNominalInquiry":0,"rekeningPembayar":"5264220092749013","checksum256":"28dfe889b70277523ab968181d1594028059bb82937ecab0d0ad78a7e67418ba"}
[2024-08-13 23:44:14] {"id":10833,"id_user":6571,"id_detail_siswa":5942,"id_detail_siswa_daftar_ulang":5527,"id_log_pembayaran_tagihan_siswa":18802,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18802","tanggal_invoice":"2024-08-13","no_pembayaran":"103242130","nama":"Aretha Sanari Azkia","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":"2024-08-13 23:41:06"}
[2024-08-13 23:44:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103242130","idPelanggan":"103242130","nama":"Aretha Sanari Azkia","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\/18802"}
[2024-08-13 23:45:04] Payment Request :
[2024-08-13 23:45:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"103242130","tanggalTransaksi":"20240813164502","idTransaksi":"0213650813164502000451","idTagihan":"Aug\/18802","totalNominal":"450000","nomorJurnalPembukuan":"0213650813164502000451","checksum":"2ff0eed281b3c3eaa27fa562d36275118f2e4dce","rekeningPembayar":"5264220092749013","checksum256":"159b3936bf6217651d52da98c0c041d16dddc4c470a95c8afa16575739c3b625","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-08-13 23:45:04] {"id":10833,"id_user":6571,"id_detail_siswa":5942,"id_detail_siswa_daftar_ulang":5527,"id_log_pembayaran_tagihan_siswa":18802,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18802","tanggal_invoice":"2024-08-13","no_pembayaran":"103242130","nama":"Aretha Sanari Azkia","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":"2024-08-13 23:41:06"}
[2024-08-13 23:45:04] START PAYMENT
[2024-08-13 23:45:06] END PAYMENT
[2024-08-13 23:45:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103242130","idPelanggan":"103242130","nama":"Aretha Sanari Azkia","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\/18802"}
[2024-08-13 23:45:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103242130","idPelanggan":"103242130","nama":"Aretha Sanari Azkia","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\/18802"}