[2024-08-15 02:24:46] Inquiry Request :
[2024-08-15 02:24:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010032","tanggalTransaksi":"20240814192445","idTransaksi":"3792650814192445000451","checksum":"f100aa012997a81a178eb0eec154c4f38f242ef8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ea6b08844f56b863cbc9f08c22573f25a0f8b7118ab466d57a3ec02f92012d99"}
[2024-08-15 02:24:46] {"id":10860,"id_user":2864,"id_detail_siswa":2249,"id_detail_siswa_daftar_ulang":1814,"id_log_pembayaran_tagihan_siswa":18829,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18829","tanggal_invoice":"2024-08-14","no_pembayaran":"720010032","nama":"RIFAN FARRAS MUBAROK","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-14 13:59:26"}
[2024-08-15 02:24:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010032","idPelanggan":"720010032","nama":"RIFAN FARRAS MUBAROK","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Aug\/18829"}
[2024-08-15 02:26:06] Inquiry Request :
[2024-08-15 02:26:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010032","tanggalTransaksi":"20240814192606","idTransaksi":"3801540814192606000451","checksum":"745d9c0a8479f8ae9c915e00b4be40e8ed4725c6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8f505d8191ac98a484b5dce235cfa57ac679a94007d40b441f6ab464d6252e87"}
[2024-08-15 02:26:06] {"id":10860,"id_user":2864,"id_detail_siswa":2249,"id_detail_siswa_daftar_ulang":1814,"id_log_pembayaran_tagihan_siswa":18829,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18829","tanggal_invoice":"2024-08-14","no_pembayaran":"720010032","nama":"RIFAN FARRAS MUBAROK","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-14 13:59:26"}
[2024-08-15 02:26:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010032","idPelanggan":"720010032","nama":"RIFAN FARRAS MUBAROK","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Aug\/18829"}
[2024-08-15 02:42:23] Inquiry Request :
[2024-08-15 02:42:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010032","tanggalTransaksi":"20240814194222","idTransaksi":"3901780814194222000451","checksum":"ef671a4a78511a94a49d38bba8b13b0779ba48b4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b3e32e3ff590b524d58d072e6df8948f83f916ad38f5645a310e1aa4c8b77ae6"}
[2024-08-15 02:42:23] {"id":10860,"id_user":2864,"id_detail_siswa":2249,"id_detail_siswa_daftar_ulang":1814,"id_log_pembayaran_tagihan_siswa":18829,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18829","tanggal_invoice":"2024-08-14","no_pembayaran":"720010032","nama":"RIFAN FARRAS MUBAROK","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-14 13:59:26"}
[2024-08-15 02:42:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010032","idPelanggan":"720010032","nama":"RIFAN FARRAS MUBAROK","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Aug\/18829"}
[2024-08-15 06:18:20] Inquiry Request :
[2024-08-15 06:18:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020043","tanggalTransaksi":"20240814231819","idTransaksi":"6029800814231819000451","checksum":"4f93c97363dbb57a0d28d9c3b9dd2966a099b8ed","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0a1ae49b5027a793afdd4eedb05b073c1758607142f1084a3e72c5b26c412a3b"}
[2024-08-15 06:18:20] {"id":10879,"id_user":2099,"id_detail_siswa":1484,"id_detail_siswa_daftar_ulang":1049,"id_log_pembayaran_tagihan_siswa":18848,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18848","tanggal_invoice":"2024-08-15","no_pembayaran":"419020043","nama":"HANA HUMAIRAH DONALZA","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":"2024-08-15 06:16:55"}
[2024-08-15 06:18:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020043","idPelanggan":"419020043","nama":"HANA HUMAIRAH DONALZA","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\/18848"}
[2024-08-15 06:18:27] Payment Request :
[2024-08-15 06:18:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020043","tanggalTransaksi":"20240814231826","idTransaksi":"6032090814231826000451","idTagihan":"Aug\/18848","totalNominal":"400000","nomorJurnalPembukuan":"6032090814231826000451","checksum":"cd7a92599b1bd4cf122956658e2ab75f1ae10731","rekeningPembayar":"7777777777777777","checksum256":"8262b40ec103c13ac35ebe54c1ea4e151a12357f9b6cc1a7f25a168c2cf646ec","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-15 06:18:27] {"id":10879,"id_user":2099,"id_detail_siswa":1484,"id_detail_siswa_daftar_ulang":1049,"id_log_pembayaran_tagihan_siswa":18848,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18848","tanggal_invoice":"2024-08-15","no_pembayaran":"419020043","nama":"HANA HUMAIRAH DONALZA","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":"2024-08-15 06:16:55"}
[2024-08-15 06:18:27] START PAYMENT
[2024-08-15 06:18:28] END PAYMENT
[2024-08-15 06:18:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020043","idPelanggan":"419020043","nama":"HANA HUMAIRAH DONALZA","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\/18848"}
[2024-08-15 06:18:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020043","idPelanggan":"419020043","nama":"HANA HUMAIRAH DONALZA","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\/18848"}
[2024-08-15 07:23:59] Inquiry Request :
[2024-08-15 07:23:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020040","tanggalTransaksi":"20240815002358","idTransaksi":"7556100815002358000451","checksum":"8775091eae792f48399cdc295ed23ed904367cf8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a82cf30b7b1552b65efd901c9f7377f3ad37f7ef6fa454335166c9d1d94c50be"}
[2024-08-15 07:23:59] {"id":10881,"id_user":1979,"id_detail_siswa":1364,"id_detail_siswa_daftar_ulang":929,"id_log_pembayaran_tagihan_siswa":18850,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18850","tanggal_invoice":"2024-08-15","no_pembayaran":"420020040","nama":"HANI FADHILLA SYAIFUL","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":"2024-08-15 07:22:03"}
[2024-08-15 07:23:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020040","idPelanggan":"420020040","nama":"HANI FADHILLA SYAIFUL","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\/18850"}
[2024-08-15 07:24:12] Payment Request :
[2024-08-15 07:24:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020040","tanggalTransaksi":"20240815002411","idTransaksi":"7561760815002411000451","idTagihan":"Aug\/18850","totalNominal":"400000","nomorJurnalPembukuan":"7561760815002411000451","checksum":"2d08e11fc1d42e878e916ad985a2347cf11420d6","rekeningPembayar":"7777777777777777","checksum256":"a9859355407da3702aeca94a13e3c40d16aeae7f7e019265fb5bba5cde2c42d7","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-15 07:24:12] {"id":10881,"id_user":1979,"id_detail_siswa":1364,"id_detail_siswa_daftar_ulang":929,"id_log_pembayaran_tagihan_siswa":18850,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18850","tanggal_invoice":"2024-08-15","no_pembayaran":"420020040","nama":"HANI FADHILLA SYAIFUL","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":"2024-08-15 07:22:03"}
[2024-08-15 07:24:12] START PAYMENT
[2024-08-15 07:24:13] END PAYMENT
[2024-08-15 07:24:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020040","idPelanggan":"420020040","nama":"HANI FADHILLA SYAIFUL","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\/18850"}
[2024-08-15 07:24:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020040","idPelanggan":"420020040","nama":"HANI FADHILLA SYAIFUL","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\/18850"}
[2024-08-15 07:50:14] Inquiry Request :
[2024-08-15 07:50:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104241146","tanggalTransaksi":"20240815005013","idTransaksi":"8328350815005013000451","checksum":"46497f7631d5e6768a6aed26197708ef240ee932","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1bd2556a31b8422ea62b2dd453e3460965df206b69edfcf5a86bb8ada31e12ef"}
[2024-08-15 07:50:14] {"id":10882,"id_user":7184,"id_detail_siswa":6533,"id_detail_siswa_daftar_ulang":6120,"id_log_pembayaran_tagihan_siswa":18851,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18851","tanggal_invoice":"2024-08-15","no_pembayaran":"104241146","nama":"Ahmad Syaiful","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":"2024-08-15 07:47:29"}
[2024-08-15 07:50:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104241146","idPelanggan":"104241146","nama":"Ahmad Syaiful","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\/18851"}
[2024-08-15 07:50:27] Payment Request :
[2024-08-15 07:50:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104241146","tanggalTransaksi":"20240815005026","idTransaksi":"8335070815005026000451","idTagihan":"Aug\/18851","totalNominal":"450000","nomorJurnalPembukuan":"8335070815005026000451","checksum":"6ed59146eca17a73a69ceed50ec20305f3dbec29","rekeningPembayar":"7777777777777777","checksum256":"5dce9090d0b3b9a3e147ad959d69e9d6b629fff8f8faec383dfcdf55b38d23b3","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-08-15 07:50:27] {"id":10882,"id_user":7184,"id_detail_siswa":6533,"id_detail_siswa_daftar_ulang":6120,"id_log_pembayaran_tagihan_siswa":18851,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18851","tanggal_invoice":"2024-08-15","no_pembayaran":"104241146","nama":"Ahmad Syaiful","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":"2024-08-15 07:47:29"}
[2024-08-15 07:50:27] START PAYMENT
[2024-08-15 07:50:29] END PAYMENT
[2024-08-15 07:50:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241146","idPelanggan":"104241146","nama":"Ahmad Syaiful","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\/18851"}
[2024-08-15 07:50:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241146","idPelanggan":"104241146","nama":"Ahmad Syaiful","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\/18851"}
[2024-08-15 08:47:08] Inquiry Request :
[2024-08-15 08:47:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020025","tanggalTransaksi":"20240815014707","idTransaksi":"0386580815014707000451","checksum":"892cc03448e49e25b12af9f94363b71a27806604","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d995a216e6923f628807218297bc7da61a8d58877aa8246ae824c9407fed6d30"}
[2024-08-15 08:47:08] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 424020025 not found"}
[2024-08-15 08:48:07] Inquiry Request :
[2024-08-15 08:48:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242166","tanggalTransaksi":"20240815014805","idTransaksi":"0427260815014805000451","checksum":"6d5fa5b3b110e4fd6a1e504ba35f5e99d6bf3bb4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"665976abfab51de0455a911b714e281ea503987644696e48ad7520e760352eed"}
[2024-08-15 08:48:07] {"id":10886,"id_user":7032,"id_detail_siswa":6381,"id_detail_siswa_daftar_ulang":5968,"id_log_pembayaran_tagihan_siswa":18855,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18855","tanggal_invoice":"2024-08-15","no_pembayaran":"111242166","nama":"Zainab Lathifunnisa","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":"2024-08-15 08:47:16"}
[2024-08-15 08:48:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242166","idPelanggan":"111242166","nama":"Zainab Lathifunnisa","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\/18855"}
[2024-08-15 08:48:11] Payment Request :
[2024-08-15 08:48:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242166","tanggalTransaksi":"20240815014809","idTransaksi":"0429560815014809000451","idTagihan":"Aug\/18855","totalNominal":"400000","nomorJurnalPembukuan":"0429560815014809000451","checksum":"2a0c638b21d4e224fc61e0636e01cbbb9e9fc6b8","rekeningPembayar":"7777777777777777","checksum256":"1f63259d8775e2b1f6a6fd2e4fdbee69077d0862042a7183ad45795831d6010f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-15 08:48:11] {"id":10886,"id_user":7032,"id_detail_siswa":6381,"id_detail_siswa_daftar_ulang":5968,"id_log_pembayaran_tagihan_siswa":18855,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18855","tanggal_invoice":"2024-08-15","no_pembayaran":"111242166","nama":"Zainab Lathifunnisa","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":"2024-08-15 08:47:16"}
[2024-08-15 08:48:11] START PAYMENT
[2024-08-15 08:48:12] END PAYMENT
[2024-08-15 08:48:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242166","idPelanggan":"111242166","nama":"Zainab Lathifunnisa","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\/18855"}
[2024-08-15 08:48:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242166","idPelanggan":"111242166","nama":"Zainab Lathifunnisa","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\/18855"}
[2024-08-15 09:46:25] Inquiry Request :
[2024-08-15 09:46:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103242159","tanggalTransaksi":"20240815024624","idTransaksi":"3017150815024624000451","checksum":"25354fb479879fd3c79f15faa04aceb2de782b7c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"12ccdf5b671e0110d6df91a069ea660814a2be76c324ed2ef0dddce64cfd5897"}
[2024-08-15 09:46:25] {"id":10890,"id_user":6253,"id_detail_siswa":5623,"id_detail_siswa_daftar_ulang":5208,"id_log_pembayaran_tagihan_siswa":18859,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18859","tanggal_invoice":"2024-08-15","no_pembayaran":"103242159","nama":"SHAIMA KHOIRUSSAKHI","nominal_tagihan":4600000,"informasi":"Pembayaran Tagihan September 2024 - May 2025 sebanyak: 4050000 dan Dana Ortu Asuh August 2024 - June 2025 sebanyak: 550000. Total bayar adalah sebanyak: 4600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-15 09:45:13"}
[2024-08-15 09:46:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103242159","idPelanggan":"103242159","nama":"SHAIMA KHOIRUSSAKHI","totalNominal":4600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 - May 2025 sebanyak: 40500"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4600000}],"idTagihan":"Aug\/18859"}
[2024-08-15 09:46:36] Payment Request :
[2024-08-15 09:46:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103242159","tanggalTransaksi":"20240815024634","idTransaksi":"3025160815024634000451","idTagihan":"Aug\/18859","totalNominal":"4600000","nomorJurnalPembukuan":"3025160815024634000451","checksum":"df7199ac7680c76ff2b3d1ffe9a91f9f8f7db010","rekeningPembayar":"7777777777777777","checksum256":"51ef5fce6c232861676ce96dbfee2e9783fbce0b232e9f1dcf91c9905d275fea","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":4600000}
[2024-08-15 09:46:36] {"id":10890,"id_user":6253,"id_detail_siswa":5623,"id_detail_siswa_daftar_ulang":5208,"id_log_pembayaran_tagihan_siswa":18859,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18859","tanggal_invoice":"2024-08-15","no_pembayaran":"103242159","nama":"SHAIMA KHOIRUSSAKHI","nominal_tagihan":4600000,"informasi":"Pembayaran Tagihan September 2024 - May 2025 sebanyak: 4050000 dan Dana Ortu Asuh August 2024 - June 2025 sebanyak: 550000. Total bayar adalah sebanyak: 4600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-15 09:45:13"}
[2024-08-15 09:46:36] START PAYMENT
[2024-08-15 09:46:38] END PAYMENT
[2024-08-15 09:46:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103242159","idPelanggan":"103242159","nama":"SHAIMA KHOIRUSSAKHI","totalNominal":4600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 - May 2025 sebanyak: 40500"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4600000}],"idTagihan":"Aug\/18859"}
[2024-08-15 09:46:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103242159","idPelanggan":"103242159","nama":"SHAIMA KHOIRUSSAKHI","totalNominal":4600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 - May 2025 sebanyak: 40500"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4600000}],"idTagihan":"Aug\/18859"}
[2024-08-15 10:07:35] Inquiry Request :
[2024-08-15 10:07:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"224020010","tanggalTransaksi":"20240815030735","idTransaksi":"9184820815030735000451","checksum":"d71eee575621235bb7d40b60c0bd60bd4bcc86f2","totalNominalInquiry":1,"rekeningPembayar":"5221842131368406","checksum256":"9f9a5f927d94a8d425b56226805f6e77b0f49b067bc219527eaf7dd999250d91"}
[2024-08-15 10:07:36] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 224020010 not found"}
[2024-08-15 10:08:26] Inquiry Request :
[2024-08-15 10:08:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"224020010","tanggalTransaksi":"20240815030825","idTransaksi":"9220160815030825000451","checksum":"401ae6cf3d0025f63942d3e9b058f6c455dfccc1","totalNominalInquiry":1,"rekeningPembayar":"5221842131368406","checksum256":"3141bc888b0e40b226b45fa65fe223ba51dd558af93efa3dc6ef9648bae3051a"}
[2024-08-15 10:08:26] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 224020010 not found"}
[2024-08-15 10:39:23] Inquiry Request :
[2024-08-15 10:39:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"421020042","tanggalTransaksi":"20240815033922","idTransaksi":"0571180815033922000451","checksum":"892a2464c997c29c30e83db7ab38c5bbad31c1e0","totalNominalInquiry":400000,"rekeningPembayar":"5379412100014504","checksum256":"614b8ade0a855c01d90650fe698558a7a9687b817d3398b4df329811fbdd3ac7"}
[2024-08-15 10:39:23] {"id":10782,"id_user":1874,"id_detail_siswa":1259,"id_detail_siswa_daftar_ulang":824,"id_log_pembayaran_tagihan_siswa":18751,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18751","tanggal_invoice":"2024-08-15","no_pembayaran":"421020042","nama":"MECCA AZALEA NOVLITA","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":"2024-08-15 10:38:44"}
[2024-08-15 10:39:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020042","idPelanggan":"421020042","nama":"MECCA AZALEA NOVLITA","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\/18751"}
[2024-08-15 10:39:33] Payment Request :
[2024-08-15 10:39:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"421020042","tanggalTransaksi":"20240815033931","idTransaksi":"0577980815033931000451","idTagihan":"Aug\/18751","totalNominal":"400000","nomorJurnalPembukuan":"0577980815033931000451","checksum":"ef18c8f39424b2ad20351c169ddfbfef4ed5d320","rekeningPembayar":"5379412100014504","checksum256":"6a5fb2387d11a807c421879330c5340bfb121b528523e21bd6989b712fc36fdb","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-15 10:39:33] {"id":10782,"id_user":1874,"id_detail_siswa":1259,"id_detail_siswa_daftar_ulang":824,"id_log_pembayaran_tagihan_siswa":18751,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18751","tanggal_invoice":"2024-08-15","no_pembayaran":"421020042","nama":"MECCA AZALEA NOVLITA","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":"2024-08-15 10:38:44"}
[2024-08-15 10:39:33] START PAYMENT
[2024-08-15 10:39:34] END PAYMENT
[2024-08-15 10:39:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020042","idPelanggan":"421020042","nama":"MECCA AZALEA NOVLITA","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\/18751"}
[2024-08-15 10:39:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020042","idPelanggan":"421020042","nama":"MECCA AZALEA NOVLITA","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\/18751"}
[2024-08-15 12:31:10] Inquiry Request :
[2024-08-15 12:31:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010010","tanggalTransaksi":"20240815053109","idTransaksi":"1352830815053109000451","checksum":"ccd9fb943e032394df9b13d4e4e186a851308c0a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"facf1f823f5d387f333a97dc400258125b325066e54378cca45a6d9da7ed4413"}
[2024-08-15 12:31:10] {"id":10861,"id_user":2005,"id_detail_siswa":1390,"id_detail_siswa_daftar_ulang":955,"id_log_pembayaran_tagihan_siswa":18830,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18830","tanggal_invoice":"2024-08-15","no_pembayaran":"419010010","nama":"DEFANDRYAN DWI AZKA","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":"2024-08-15 12:29:45"}
[2024-08-15 12:31:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010010","idPelanggan":"419010010","nama":"DEFANDRYAN DWI AZKA","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\/18830"}
[2024-08-15 12:31:19] Payment Request :
[2024-08-15 12:31:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010010","tanggalTransaksi":"20240815053117","idTransaksi":"1359510815053117000451","idTagihan":"Aug\/18830","totalNominal":"400000","nomorJurnalPembukuan":"1359510815053117000451","checksum":"58568e095e2b1401813c797fa86b23fd73734988","rekeningPembayar":"7777777777777777","checksum256":"be7f43f177cfc386f60aed57789e99f17312fdbcee16e267f32ba3262c37d2ad","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-15 12:31:19] {"id":10861,"id_user":2005,"id_detail_siswa":1390,"id_detail_siswa_daftar_ulang":955,"id_log_pembayaran_tagihan_siswa":18830,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18830","tanggal_invoice":"2024-08-15","no_pembayaran":"419010010","nama":"DEFANDRYAN DWI AZKA","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":"2024-08-15 12:29:45"}
[2024-08-15 12:31:19] START PAYMENT
[2024-08-15 12:31:19] END PAYMENT
[2024-08-15 12:31:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010010","idPelanggan":"419010010","nama":"DEFANDRYAN DWI AZKA","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\/18830"}
[2024-08-15 12:31:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010010","idPelanggan":"419010010","nama":"DEFANDRYAN DWI AZKA","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\/18830"}
[2024-08-15 12:36:08] Inquiry Request :
[2024-08-15 12:36:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010053","tanggalTransaksi":"20240815053607","idTransaksi":"1608780815053607000451","checksum":"170cf8a44852a55bfdefb090437b7646a7deadff","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"71600f7ac46bed86cfaadac85e5a10e5e5ba4e222918c24b704fc1e7d0e9110d"}
[2024-08-15 12:36:08] {"id":10862,"id_user":3095,"id_detail_siswa":2480,"id_detail_siswa_daftar_ulang":2045,"id_log_pembayaran_tagihan_siswa":18831,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18831","tanggal_invoice":"2024-08-15","no_pembayaran":"420010053","nama":"RAFARDHAN ADITYA ZHAFRAN","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":"2024-08-15 12:35:05"}
[2024-08-15 12:36:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010053","idPelanggan":"420010053","nama":"RAFARDHAN ADITYA ZHAFRAN","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\/18831"}
[2024-08-15 12:36:17] Payment Request :
[2024-08-15 12:36:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010053","tanggalTransaksi":"20240815053615","idTransaksi":"1615130815053615000451","idTagihan":"Aug\/18831","totalNominal":"400000","nomorJurnalPembukuan":"1615130815053615000451","checksum":"62d2d993ce76836a9d371b343728a4114df7cf33","rekeningPembayar":"7777777777777777","checksum256":"f4151fbecc20948c5891da8d023373149f364d4cf2f7bbd64e85fd631202f560","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-15 12:36:17] {"id":10862,"id_user":3095,"id_detail_siswa":2480,"id_detail_siswa_daftar_ulang":2045,"id_log_pembayaran_tagihan_siswa":18831,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18831","tanggal_invoice":"2024-08-15","no_pembayaran":"420010053","nama":"RAFARDHAN ADITYA ZHAFRAN","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":"2024-08-15 12:35:05"}
[2024-08-15 12:36:17] START PAYMENT
[2024-08-15 12:36:17] END PAYMENT
[2024-08-15 12:36:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010053","idPelanggan":"420010053","nama":"RAFARDHAN ADITYA ZHAFRAN","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\/18831"}
[2024-08-15 12:36:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010053","idPelanggan":"420010053","nama":"RAFARDHAN ADITYA ZHAFRAN","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\/18831"}
[2024-08-15 13:08:58] Inquiry Request :
[2024-08-15 13:08:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"424020067","tanggalTransaksi":"20240815060857","idTransaksi":"6834840815060857000451","checksum":"66020bd36ac93e3a2d095f5d8071edcd316dd062","totalNominalInquiry":1,"rekeningPembayar":"6013010868449506","checksum256":"82111f31cf0159e87660d7b6f4358c093057cc458b168c91fdfc48f4020fdc04"}
[2024-08-15 13:08:58] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 424020067 not found"}
[2024-08-15 13:09:11] Inquiry Request :
[2024-08-15 13:09:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"424020067","tanggalTransaksi":"20240815060910","idTransaksi":"6843420815060910000451","checksum":"91b16c24242fff42dd6091e284bec7d37a3e386e","totalNominalInquiry":1,"rekeningPembayar":"6013010868449506","checksum256":"e3bc1666b9e51cc169979a0d63b74c6228bfe9245d8e3618b0e9e18d39d93199"}
[2024-08-15 13:09:11] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 424020067 not found"}
[2024-08-15 13:12:34] Inquiry Request :
[2024-08-15 13:12:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"424020067","tanggalTransaksi":"20240815061233","idTransaksi":"6975040815061233000451","checksum":"dab7ff2a20ca93947b735728f1ffd165769974ad","totalNominalInquiry":1,"rekeningPembayar":"6013010868449506","checksum256":"d2436837884bdf4b820ce09a9342e83816376f879544eacafe52034ccdff4f60"}
[2024-08-15 13:12:34] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 424020067 not found"}
[2024-08-15 15:51:54] Inquiry Request :
[2024-08-15 15:51:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"623010044","tanggalTransaksi":"20240815085152","idTransaksi":"3641970815085152000451","checksum":"e246b627be8e5d324e4bbcfe2e36f0c101281777","totalNominalInquiry":0,"rekeningPembayar":"6032989910320552","checksum256":"32799c7ebbfe2b1e915520f4e886a3baf827c11aa82eaa6a911752e909955a72"}
[2024-08-15 15:51:54] {"id":10913,"id_user":5172,"id_detail_siswa":4555,"id_detail_siswa_daftar_ulang":4131,"id_log_pembayaran_tagihan_siswa":18882,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18882","tanggal_invoice":"2024-08-15","no_pembayaran":"623010044","nama":"Farid Lisandi","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":"2024-08-15 15:50:32"}
[2024-08-15 15:51:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010044","idPelanggan":"623010044","nama":"Farid Lisandi","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\/18882"}
[2024-08-15 15:53:16] Inquiry Request :
[2024-08-15 15:53:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"623010044","tanggalTransaksi":"20240815085316","idTransaksi":"3700160815085316000451","checksum":"127b13f9918563085944db174df18488f6fc963f","totalNominalInquiry":0,"rekeningPembayar":"6032989910320552","checksum256":"0202a41a1d51d0939be56d022959cd92fce553999431b033de54ad6083604c9f"}
[2024-08-15 15:53:16] {"id":10913,"id_user":5172,"id_detail_siswa":4555,"id_detail_siswa_daftar_ulang":4131,"id_log_pembayaran_tagihan_siswa":18882,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18882","tanggal_invoice":"2024-08-15","no_pembayaran":"623010044","nama":"Farid Lisandi","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":"2024-08-15 15:50:32"}
[2024-08-15 15:53:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010044","idPelanggan":"623010044","nama":"Farid Lisandi","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\/18882"}
[2024-08-15 15:59:46] Inquiry Request :
[2024-08-15 15:59:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010007","tanggalTransaksi":"20240815085945","idTransaksi":"2009440815085945000451","checksum":"49ef05da10b93d6ac1d94c8998222fb13a12734b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1f7418810e030379a6f176c397be14d0a95e3901350e045e44e849598fd8dc49"}
[2024-08-15 15:59:46] {"id":10914,"id_user":5017,"id_detail_siswa":4400,"id_detail_siswa_daftar_ulang":3976,"id_log_pembayaran_tagihan_siswa":18883,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18883","tanggal_invoice":"2024-08-15","no_pembayaran":"623010007","nama":"AL FATTAH HADZIQ KINAAN ADZAVI","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":"2024-08-15 15:58:38"}
[2024-08-15 15:59:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010007","idPelanggan":"623010007","nama":"AL FATTAH HADZIQ KINAAN ADZAVI","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\/18883"}
[2024-08-15 15:59:58] Payment Request :
[2024-08-15 15:59:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010007","tanggalTransaksi":"20240815085956","idTransaksi":"2019340815085956000451","idTagihan":"Aug\/18883","totalNominal":"550000","nomorJurnalPembukuan":"2019340815085956000451","checksum":"709e2b3f0aeea0db9c55db704988bd5dc8954480","rekeningPembayar":"7777777777777777","checksum256":"30f925f64427ac14cf8367793f377873a21362c10f6db6161c3bb205c6598b48","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-08-15 15:59:58] {"id":10914,"id_user":5017,"id_detail_siswa":4400,"id_detail_siswa_daftar_ulang":3976,"id_log_pembayaran_tagihan_siswa":18883,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18883","tanggal_invoice":"2024-08-15","no_pembayaran":"623010007","nama":"AL FATTAH HADZIQ KINAAN ADZAVI","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":"2024-08-15 15:58:38"}
[2024-08-15 15:59:58] START PAYMENT
[2024-08-15 15:59:59] END PAYMENT
[2024-08-15 15:59:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010007","idPelanggan":"623010007","nama":"AL FATTAH HADZIQ KINAAN ADZAVI","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\/18883"}
[2024-08-15 15:59:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010007","idPelanggan":"623010007","nama":"AL FATTAH HADZIQ KINAAN ADZAVI","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\/18883"}
[2024-08-15 16:11:35] Inquiry Request :
[2024-08-15 16:11:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010017","tanggalTransaksi":"20240815091135","idTransaksi":"2612750815091135000451","checksum":"1a2d5d4f5e688ef126c3381029c2f3a8e6c8970a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"49568ca28aa2f5622c601b92d18d6bb465c066a3ff03b0617bc8b5c7100cc0e4"}
[2024-08-15 16:11:35] {"id":10915,"id_user":1618,"id_detail_siswa":1040,"id_detail_siswa_daftar_ulang":604,"id_log_pembayaran_tagihan_siswa":18884,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18884","tanggal_invoice":"2024-08-15","no_pembayaran":"522010017","nama":"Hamizan Oksya Muharram","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":"2024-08-15 16:09:24"}
[2024-08-15 16:11:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010017","idPelanggan":"522010017","nama":"Hamizan Oksya Muharram","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\/18884"}
[2024-08-15 16:11:46] Payment Request :
[2024-08-15 16:11:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010017","tanggalTransaksi":"20240815091144","idTransaksi":"2621110815091144000451","idTagihan":"Aug\/18884","totalNominal":"400000","nomorJurnalPembukuan":"2621110815091144000451","checksum":"263061323551da5bc1d9768321ec36d2ee78bf97","rekeningPembayar":"7777777777777777","checksum256":"9730014f63a4617cb8048e6089f7043f765ede5abe563b7366c042b4e3f50e3f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-15 16:11:46] {"id":10915,"id_user":1618,"id_detail_siswa":1040,"id_detail_siswa_daftar_ulang":604,"id_log_pembayaran_tagihan_siswa":18884,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18884","tanggal_invoice":"2024-08-15","no_pembayaran":"522010017","nama":"Hamizan Oksya Muharram","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":"2024-08-15 16:09:24"}
[2024-08-15 16:11:46] START PAYMENT
[2024-08-15 16:11:47] END PAYMENT
[2024-08-15 16:11:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010017","idPelanggan":"522010017","nama":"Hamizan Oksya Muharram","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\/18884"}
[2024-08-15 16:11:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010017","idPelanggan":"522010017","nama":"Hamizan Oksya Muharram","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\/18884"}
[2024-08-15 18:09:25] Inquiry Request :
[2024-08-15 18:09:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010022","tanggalTransaksi":"20240815110924","idTransaksi":"8595820815110924000451","checksum":"3e34c308f3cc461b3195e08cb8ab532098848cc6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a41d26774fba9ec6135023789f04060753558b2e2472f0499501c6f50cff463e"}
[2024-08-15 18:09:25] {"id":10740,"id_user":4781,"id_detail_siswa":4164,"id_detail_siswa_daftar_ulang":3737,"id_log_pembayaran_tagihan_siswa":18709,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18709","tanggal_invoice":"2024-08-15","no_pembayaran":"523010022","nama":"MUHAMMAD SYAKEEL AZ-ZAMANY","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":"2024-08-15 15:36:05"}
[2024-08-15 18:09:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010022","idPelanggan":"523010022","nama":"MUHAMMAD SYAKEEL AZ-ZAMANY","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\/18709"}
[2024-08-15 18:09:32] Payment Request :
[2024-08-15 18:09:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010022","tanggalTransaksi":"20240815110930","idTransaksi":"8600980815110930000451","idTagihan":"Aug\/18709","totalNominal":"400000","nomorJurnalPembukuan":"8600980815110930000451","checksum":"7f77cf9797a0ccad08ba6fec9d5f81549ac28149","rekeningPembayar":"7777777777777777","checksum256":"13e78c0da8e3a85884541c0030ec555d605bb90591f9351b3435fefb1392123a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-15 18:09:32] {"id":10740,"id_user":4781,"id_detail_siswa":4164,"id_detail_siswa_daftar_ulang":3737,"id_log_pembayaran_tagihan_siswa":18709,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18709","tanggal_invoice":"2024-08-15","no_pembayaran":"523010022","nama":"MUHAMMAD SYAKEEL AZ-ZAMANY","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":"2024-08-15 15:36:05"}
[2024-08-15 18:09:32] START PAYMENT
[2024-08-15 18:09:32] END PAYMENT
[2024-08-15 18:09:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010022","idPelanggan":"523010022","nama":"MUHAMMAD SYAKEEL AZ-ZAMANY","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\/18709"}
[2024-08-15 18:09:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010022","idPelanggan":"523010022","nama":"MUHAMMAD SYAKEEL AZ-ZAMANY","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\/18709"}
[2024-08-15 18:17:07] Inquiry Request :
[2024-08-15 18:17:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI 26318463","nomorPembayaran":"113241085","tanggalTransaksi":"20240815111706","idTransaksi":"0005410815111706000451","checksum":"0467355c1ac6bd2fadcc71f769d7113fb1e9dc3e","totalNominalInquiry":0,"rekeningPembayar":"5326595017733200","checksum256":"5b46b8cd6db2ebd2542e29b64896f89c98abfef70b8c5e7454d9242a7bfe317d"}
[2024-08-15 18:17:07] {"id":10293,"id_user":8522,"id_detail_siswa":7799,"id_detail_siswa_daftar_ulang":7388,"id_log_pembayaran_tagihan_siswa":18262,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18262","tanggal_invoice":"2024-08-15","no_pembayaran":"113241085","nama":"Varhan","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-15 13:14:43"}
[2024-08-15 18:17:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241085","idPelanggan":"113241085","nama":"Varhan","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 650000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Aug\/18262"}
[2024-08-15 18:17:26] Payment Request :
[2024-08-15 18:17:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI 26318463","nomorPembayaran":"113241085","tanggalTransaksi":"20240815111724","idTransaksi":"0017100815111724000451","idTagihan":"Aug\/18262","totalNominal":"650000","nomorJurnalPembukuan":"0017100815111724000451","checksum":"530d55d07890fe4a4a398849e89f9e122b7a4596","rekeningPembayar":"5326595017733200","checksum256":"4bff4f21f76ae4438800d344c96bd42ea4237f7ac9c26819a40b161384dd484c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":650000}
[2024-08-15 18:17:26] {"id":10293,"id_user":8522,"id_detail_siswa":7799,"id_detail_siswa_daftar_ulang":7388,"id_log_pembayaran_tagihan_siswa":18262,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18262","tanggal_invoice":"2024-08-15","no_pembayaran":"113241085","nama":"Varhan","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-15 13:14:43"}
[2024-08-15 18:17:26] START PAYMENT
[2024-08-15 18:17:27] END PAYMENT
[2024-08-15 18:17:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241085","idPelanggan":"113241085","nama":"Varhan","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 650000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Aug\/18262"}
[2024-08-15 18:17:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241085","idPelanggan":"113241085","nama":"Varhan","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 650000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Aug\/18262"}
[2024-08-15 19:46:14] Inquiry Request :
[2024-08-15 19:46:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241638","tanggalTransaksi":"20240815124613","idTransaksi":"3491420815124613000451","checksum":"e838f351220d949e2e810aaa3b318c3dcd847012","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"daa40e5aa3807bf76f110aedf551cc2637e6a46741075b3b12bf23691908c13e"}
[2024-08-15 19:46:14] {"id":10918,"id_user":6263,"id_detail_siswa":5633,"id_detail_siswa_daftar_ulang":5218,"id_log_pembayaran_tagihan_siswa":18887,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18887","tanggal_invoice":"2024-08-15","no_pembayaran":"108241638","nama":"Naufal Rasyidan Asdisa","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":"2024-08-15 19:39:36"}
[2024-08-15 19:46:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241638","idPelanggan":"108241638","nama":"Naufal Rasyidan Asdisa","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\/18887"}
[2024-08-15 19:46:22] Payment Request :
[2024-08-15 19:46:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241638","tanggalTransaksi":"20240815124620","idTransaksi":"3498070815124620000451","idTagihan":"Aug\/18887","totalNominal":"550000","nomorJurnalPembukuan":"3498070815124620000451","checksum":"c91c2bbb47814c295eb36cb6ddee234268d477f6","rekeningPembayar":"7777777777777777","checksum256":"d5f457a2229451c43c7a13780da252b4e055b801e117998c8cb0dd605adf463f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-08-15 19:46:22] {"id":10918,"id_user":6263,"id_detail_siswa":5633,"id_detail_siswa_daftar_ulang":5218,"id_log_pembayaran_tagihan_siswa":18887,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18887","tanggal_invoice":"2024-08-15","no_pembayaran":"108241638","nama":"Naufal Rasyidan Asdisa","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":"2024-08-15 19:39:36"}
[2024-08-15 19:46:22] START PAYMENT
[2024-08-15 19:46:24] END PAYMENT
[2024-08-15 19:46:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241638","idPelanggan":"108241638","nama":"Naufal Rasyidan Asdisa","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\/18887"}
[2024-08-15 19:46:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241638","idPelanggan":"108241638","nama":"Naufal Rasyidan Asdisa","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\/18887"}
[2024-08-15 20:22:17] Inquiry Request :
[2024-08-15 20:22:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010003","tanggalTransaksi":"20240815132217","idTransaksi":"5402990815132217000451","checksum":"dfd023784511782e9ff5ae00d4ee438632edc284","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"64ef995bdd01b1983f09a22e1ba56b2eda773f0fd744aad96b023dd0893db921"}
[2024-08-15 20:22:18] {"id":10919,"id_user":2466,"id_detail_siswa":1851,"id_detail_siswa_daftar_ulang":1416,"id_log_pembayaran_tagihan_siswa":18888,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18888","tanggal_invoice":"2024-08-15","no_pembayaran":"519010003","nama":"AHMAD ZAKY ZHUHRY ","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":"2024-08-15 20:14:19"}
[2024-08-15 20:22:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519010003","idPelanggan":"519010003","nama":"AHMAD ZAKY ZHUHRY ","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\/18888"}
[2024-08-15 20:22:32] Payment Request :
[2024-08-15 20:22:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010003","tanggalTransaksi":"20240815132230","idTransaksi":"5414880815132230000451","idTagihan":"Aug\/18888","totalNominal":"400000","nomorJurnalPembukuan":"5414880815132230000451","checksum":"0e9d1aacd748fd458c06e86725369d940e77054d","rekeningPembayar":"7777777777777777","checksum256":"025d3188744bf849180567c77df9dcd50984a509c5b9f4f805e78f28909f83e3","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-15 20:22:32] {"id":10919,"id_user":2466,"id_detail_siswa":1851,"id_detail_siswa_daftar_ulang":1416,"id_log_pembayaran_tagihan_siswa":18888,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18888","tanggal_invoice":"2024-08-15","no_pembayaran":"519010003","nama":"AHMAD ZAKY ZHUHRY ","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":"2024-08-15 20:14:19"}
[2024-08-15 20:22:32] START PAYMENT
[2024-08-15 20:22:32] END PAYMENT
[2024-08-15 20:22:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519010003","idPelanggan":"519010003","nama":"AHMAD ZAKY ZHUHRY ","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\/18888"}
[2024-08-15 20:22:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519010003","idPelanggan":"519010003","nama":"AHMAD ZAKY ZHUHRY ","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\/18888"}