[2024-08-19 08:43:00] Inquiry Request :
[2024-08-19 08:43:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101901001","tanggalTransaksi":"20240819014259","idTransaksi":"4724170819014259000451","checksum":"e1378aa2ba6ae461b4c68b0bc89dcc66c21900de","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"02614b3afbaf279cc7e63fc3938acddade6b42e050cfc714ad27fecbd437cf40"}
[2024-08-19 08:43:00] {"id":10973,"id_user":8315,"id_detail_siswa":7592,"id_detail_siswa_daftar_ulang":7180,"id_log_pembayaran_tagihan_siswa":18942,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18942","tanggal_invoice":"2024-08-19","no_pembayaran":"101901001","nama":"ABDURRAHMAN TAUFIK","nominal_tagihan":3820000,"informasi":"Pembayaran Tagihan July 2024 - August 2024 sebanyak: 3820000. Total bayar adalah sebanyak: 3820000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-19 08:40:45"}
[2024-08-19 08:43:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101901001","idPelanggan":"101901001","nama":"ABDURRAHMAN TAUFIK","totalNominal":3820000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 -"},{"label_key":"Info2","label_value":" August 2024 sebanyak: 3820000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3820000}],"idTagihan":"Aug\/18942"}
[2024-08-19 08:43:07] Payment Request :
[2024-08-19 08:43:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101901001","tanggalTransaksi":"20240819014305","idTransaksi":"4728050819014305000451","idTagihan":"Aug\/18942","totalNominal":"3820000","nomorJurnalPembukuan":"4728050819014305000451","checksum":"60b0ce3b49850eba4669fb7f709963867d115cb1","rekeningPembayar":"7777777777777777","checksum256":"9b271f9699046da825f2b2f6795bd67a3fd5ecbec03dbcc5adb2e155f69358c2","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":3820000}
[2024-08-19 08:43:07] {"id":10973,"id_user":8315,"id_detail_siswa":7592,"id_detail_siswa_daftar_ulang":7180,"id_log_pembayaran_tagihan_siswa":18942,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18942","tanggal_invoice":"2024-08-19","no_pembayaran":"101901001","nama":"ABDURRAHMAN TAUFIK","nominal_tagihan":3820000,"informasi":"Pembayaran Tagihan July 2024 - August 2024 sebanyak: 3820000. Total bayar adalah sebanyak: 3820000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-19 08:40:45"}
[2024-08-19 08:43:07] START PAYMENT
[2024-08-19 08:43:09] END PAYMENT
[2024-08-19 08:43:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101901001","idPelanggan":"101901001","nama":"ABDURRAHMAN TAUFIK","totalNominal":3820000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 -"},{"label_key":"Info2","label_value":" August 2024 sebanyak: 3820000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3820000}],"idTagihan":"Aug\/18942"}
[2024-08-19 08:43:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101901001","idPelanggan":"101901001","nama":"ABDURRAHMAN TAUFIK","totalNominal":3820000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 -"},{"label_key":"Info2","label_value":" August 2024 sebanyak: 3820000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3820000}],"idTagihan":"Aug\/18942"}
[2024-08-19 08:46:54] Inquiry Request :
[2024-08-19 08:46:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102006","tanggalTransaksi":"20240819014653","idTransaksi":"4886370819014653000451","checksum":"45e0b6e448a06ee7129f26ae87710c29aa239f67","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0ee3f0348a6005275c44bc17d452718deb96f68c24eb4079977731e8a0b2f14f"}
[2024-08-19 08:46:54] {"id":10974,"id_user":8293,"id_detail_siswa":7570,"id_detail_siswa_daftar_ulang":7158,"id_log_pembayaran_tagihan_siswa":18943,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18943","tanggal_invoice":"2024-08-19","no_pembayaran":"102102006","nama":"ASIYAH TAUFIK","nominal_tagihan":3360000,"informasi":"Pembayaran Tagihan July 2024 - August 2024 sebanyak: 3360000. Total bayar adalah sebanyak: 3360000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-19 08:46:06"}
[2024-08-19 08:46:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102102006","idPelanggan":"102102006","nama":"ASIYAH TAUFIK","totalNominal":3360000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 -"},{"label_key":"Info2","label_value":" August 2024 sebanyak: 3360000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3360000}],"idTagihan":"Aug\/18943"}
[2024-08-19 08:47:00] Payment Request :
[2024-08-19 08:47:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102006","tanggalTransaksi":"20240819014658","idTransaksi":"4889700819014658000451","idTagihan":"Aug\/18943","totalNominal":"3360000","nomorJurnalPembukuan":"4889700819014658000451","checksum":"9490f50cbb8a7fd9fde7120e41ae69185fa89993","rekeningPembayar":"7777777777777777","checksum256":"df66145f8f650baf30f266c61a95bfc58f2af22ea65a39ea5e493058c5a48b23","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":3360000}
[2024-08-19 08:47:00] {"id":10974,"id_user":8293,"id_detail_siswa":7570,"id_detail_siswa_daftar_ulang":7158,"id_log_pembayaran_tagihan_siswa":18943,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18943","tanggal_invoice":"2024-08-19","no_pembayaran":"102102006","nama":"ASIYAH TAUFIK","nominal_tagihan":3360000,"informasi":"Pembayaran Tagihan July 2024 - August 2024 sebanyak: 3360000. Total bayar adalah sebanyak: 3360000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-19 08:46:06"}
[2024-08-19 08:47:00] START PAYMENT
[2024-08-19 08:47:01] END PAYMENT
[2024-08-19 08:47:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102102006","idPelanggan":"102102006","nama":"ASIYAH TAUFIK","totalNominal":3360000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 -"},{"label_key":"Info2","label_value":" August 2024 sebanyak: 3360000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3360000}],"idTagihan":"Aug\/18943"}
[2024-08-19 08:47:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102102006","idPelanggan":"102102006","nama":"ASIYAH TAUFIK","totalNominal":3360000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 -"},{"label_key":"Info2","label_value":" August 2024 sebanyak: 3360000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3360000}],"idTagihan":"Aug\/18943"}
[2024-08-19 08:50:01] Inquiry Request :
[2024-08-19 08:50:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102301010","tanggalTransaksi":"20240819015000","idTransaksi":"5016500819015000000451","checksum":"a0eacdb22ad4be0feeab8f450f5e3f0b040c9ff1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2dc875424bcf17bb0419d9431f75128cb863e864192bc49a2440e3d3c73d5b77"}
[2024-08-19 08:50:02] {"id":10975,"id_user":5365,"id_detail_siswa":4748,"id_detail_siswa_daftar_ulang":4326,"id_log_pembayaran_tagihan_siswa":18944,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18944","tanggal_invoice":"2024-08-19","no_pembayaran":"102301010","nama":"Yahya Taufik","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":"2024-08-19 08:49:07"}
[2024-08-19 08:50:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102301010","idPelanggan":"102301010","nama":"Yahya Taufik","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\/18944"}
[2024-08-19 08:50:09] Payment Request :
[2024-08-19 08:50:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102301010","tanggalTransaksi":"20240819015007","idTransaksi":"5021360819015007000451","idTagihan":"Aug\/18944","totalNominal":"600000","nomorJurnalPembukuan":"5021360819015007000451","checksum":"0d4d2ca2940ac4ad7f3705bc2eb6c401aa8830b4","rekeningPembayar":"7777777777777777","checksum256":"ec2fd6734bb19b64d696590c485d1d2b30da2ee64c03c372becd5cf28e55cdd3","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-08-19 08:50:09] {"id":10975,"id_user":5365,"id_detail_siswa":4748,"id_detail_siswa_daftar_ulang":4326,"id_log_pembayaran_tagihan_siswa":18944,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18944","tanggal_invoice":"2024-08-19","no_pembayaran":"102301010","nama":"Yahya Taufik","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":"2024-08-19 08:49:07"}
[2024-08-19 08:50:09] START PAYMENT
[2024-08-19 08:50:09] END PAYMENT
[2024-08-19 08:50:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102301010","idPelanggan":"102301010","nama":"Yahya Taufik","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\/18944"}
[2024-08-19 08:50:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102301010","idPelanggan":"102301010","nama":"Yahya Taufik","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\/18944"}
[2024-08-19 09:32:13] Inquiry Request :
[2024-08-19 09:32:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241140","tanggalTransaksi":"20240819023212","idTransaksi":"6919750819023212000451","checksum":"8e394b07cd2acabba116c357a1ade3804aa6ff15","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e3198e4ee1306e51b52492a5e3393a05c9144d6ae04dabd836f55d83fc642ca1"}
[2024-08-19 09:32:13] {"id":10976,"id_user":7548,"id_detail_siswa":6870,"id_detail_siswa_daftar_ulang":6457,"id_log_pembayaran_tagihan_siswa":18945,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18945","tanggal_invoice":"2024-08-19","no_pembayaran":"102241140","nama":"Alfaqih Danish Deandra","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":"2024-08-19 09:30:32"}
[2024-08-19 09:32:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241140","idPelanggan":"102241140","nama":"Alfaqih Danish Deandra","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\/18945"}
[2024-08-19 09:32:17] Payment Request :
[2024-08-19 09:32:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241140","tanggalTransaksi":"20240819023216","idTransaksi":"6922550819023216000451","idTagihan":"Aug\/18945","totalNominal":"450000","nomorJurnalPembukuan":"6922550819023216000451","checksum":"7a4205b05a5512f285adee9c3119ef60ffaa73fd","rekeningPembayar":"7777777777777777","checksum256":"7b6a16aa32e6ed55e9a3c4659cc0e8b2bbd79a773b1605847ef601222f5fd70a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-08-19 09:32:17] {"id":10976,"id_user":7548,"id_detail_siswa":6870,"id_detail_siswa_daftar_ulang":6457,"id_log_pembayaran_tagihan_siswa":18945,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18945","tanggal_invoice":"2024-08-19","no_pembayaran":"102241140","nama":"Alfaqih Danish Deandra","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":"2024-08-19 09:30:32"}
[2024-08-19 09:32:17] START PAYMENT
[2024-08-19 09:32:18] END PAYMENT
[2024-08-19 09:32:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241140","idPelanggan":"102241140","nama":"Alfaqih Danish Deandra","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\/18945"}
[2024-08-19 09:32:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241140","idPelanggan":"102241140","nama":"Alfaqih Danish Deandra","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\/18945"}
[2024-08-19 09:50:55] Inquiry Request :
[2024-08-19 09:50:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020011","tanggalTransaksi":"20240819025054","idTransaksi":"7819440819025054000451","checksum":"fa55ce267d884781463179cd4b640f14d7fcaf12","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"308a027706ef98be597ddc21ac4e2b968a5737ab6cbdb45c81cc3e85c23615f5"}
[2024-08-19 09:50:55] {"id":10978,"id_user":281,"id_detail_siswa":179,"id_detail_siswa_daftar_ulang":128,"id_log_pembayaran_tagihan_siswa":18947,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18947","tanggal_invoice":"2024-08-19","no_pembayaran":"622020011","nama":"Elmira Munisa","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":"2024-08-19 09:49:49"}
[2024-08-19 09:50:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020011","idPelanggan":"622020011","nama":"Elmira Munisa","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\/18947"}
[2024-08-19 09:51:00] Payment Request :
[2024-08-19 09:51:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020011","tanggalTransaksi":"20240819025058","idTransaksi":"7822470819025058000451","idTagihan":"Aug\/18947","totalNominal":"550000","nomorJurnalPembukuan":"7822470819025058000451","checksum":"906285b38eaa6dd98db7233e0c6cf6477ab56a4f","rekeningPembayar":"7777777777777777","checksum256":"d7c1a384561ced76f622a38da90bf6d59fc613c838b1aeaa8d010166979b8d4a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-08-19 09:51:00] {"id":10978,"id_user":281,"id_detail_siswa":179,"id_detail_siswa_daftar_ulang":128,"id_log_pembayaran_tagihan_siswa":18947,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18947","tanggal_invoice":"2024-08-19","no_pembayaran":"622020011","nama":"Elmira Munisa","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":"2024-08-19 09:49:49"}
[2024-08-19 09:51:00] START PAYMENT
[2024-08-19 09:51:01] END PAYMENT
[2024-08-19 09:51:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020011","idPelanggan":"622020011","nama":"Elmira Munisa","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\/18947"}
[2024-08-19 09:51:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020011","idPelanggan":"622020011","nama":"Elmira Munisa","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\/18947"}
[2024-08-19 10:13:34] Inquiry Request :
[2024-08-19 10:13:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"108242675","tanggalTransaksi":"20240819031333","idTransaksi":"4645680819031333000451","checksum":"2031ff05b9b05cc4561c1aa691464fcbdd3b8fe3","totalNominalInquiry":0,"rekeningPembayar":"6032989910526956","checksum256":"76b2a722e0411c89b050a2970e451d5b1a78c3c6442d1766fd1f8f6cb342eab3"}
[2024-08-19 10:13:34] {"id":10612,"id_user":8027,"id_detail_siswa":7308,"id_detail_siswa_daftar_ulang":6897,"id_log_pembayaran_tagihan_siswa":18581,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18581","tanggal_invoice":"2024-08-19","no_pembayaran":"108242675","nama":"Salsabilla Urkhasdim M","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":"2024-08-19 10:11:02"}
[2024-08-19 10:13:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242675","idPelanggan":"108242675","nama":"Salsabilla Urkhasdim M","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\/18581"}
[2024-08-19 10:14:21] Payment Request :
[2024-08-19 10:14:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"108242675","tanggalTransaksi":"20240819031419","idTransaksi":"4679830819031419000451","idTagihan":"Aug\/18581","totalNominal":"550000","nomorJurnalPembukuan":"4679830819031419000451","checksum":"baeff150c0f16be78d05eeefcf915c9593005a58","rekeningPembayar":"6032989910526956","checksum256":"7a30f79172d7a65348089c01d64adc4f475831de6d49f863530b0e5bbff81538","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-08-19 10:14:21] {"id":10612,"id_user":8027,"id_detail_siswa":7308,"id_detail_siswa_daftar_ulang":6897,"id_log_pembayaran_tagihan_siswa":18581,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18581","tanggal_invoice":"2024-08-19","no_pembayaran":"108242675","nama":"Salsabilla Urkhasdim M","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":"2024-08-19 10:11:02"}
[2024-08-19 10:14:21] START PAYMENT
[2024-08-19 10:14:23] END PAYMENT
[2024-08-19 10:14:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242675","idPelanggan":"108242675","nama":"Salsabilla Urkhasdim M","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\/18581"}
[2024-08-19 10:14:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242675","idPelanggan":"108242675","nama":"Salsabilla Urkhasdim M","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\/18581"}
[2024-08-19 10:35:28] Inquiry Request :
[2024-08-19 10:35:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824020042","tanggalTransaksi":"20240819033527","idTransaksi":"5589540819033527000451","checksum":"e5aa949ef8b45aaccd1ca7239ec80288f3097a5c","totalNominalInquiry":650000,"rekeningPembayar":"7777777777777777","checksum256":"075455b6e071c9133615e54bb343f37a48a1bd5ac3d94d343dc40f88121beb83"}
[2024-08-19 10:35:28] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 824020042 not found"}
[2024-08-19 10:39:11] Inquiry Request :
[2024-08-19 10:39:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824020042","tanggalTransaksi":"20240819033910","idTransaksi":"0219170819033910000451","checksum":"4c3d327fa517332c4aff8b4173ac8bbc1749e111","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a7325bc2d179ecbd86627c8fb8d6261d0d31caae946fa6a3318811f6585a7dbc"}
[2024-08-19 10:39:11] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 824020042 not found"}
[2024-08-19 11:05:15] Inquiry Request :
[2024-08-19 11:05:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242068","tanggalTransaksi":"20240819040514","idTransaksi":"1540470819040514000451","checksum":"120468987c80ce8596dbc3c8b9db7404d0d28557","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"58115641627814fc9843b42f056823d87cd44a0cd4fcce82e56fa892757666f7"}
[2024-08-19 11:05:15] {"id":10980,"id_user":8036,"id_detail_siswa":7316,"id_detail_siswa_daftar_ulang":6905,"id_log_pembayaran_tagihan_siswa":18949,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18949","tanggal_invoice":"2024-08-19","no_pembayaran":"113242068","nama":"NAWANG RATIH AKBARINA","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":"2024-08-19 11:04:00"}
[2024-08-19 11:05:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242068","idPelanggan":"113242068","nama":"NAWANG RATIH AKBARINA","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\/18949"}
[2024-08-19 11:05:22] Payment Request :
[2024-08-19 11:05:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242068","tanggalTransaksi":"20240819040521","idTransaksi":"1546840819040521000451","idTagihan":"Aug\/18949","totalNominal":"650000","nomorJurnalPembukuan":"1546840819040521000451","checksum":"32d1e999467575e095aa6819475d3dd7ee1f2c37","rekeningPembayar":"7777777777777777","checksum256":"71885564a7b4113ac028cf3c983c9d1f31a5a1c6f4ed6c998891f0e58d41ebcb","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":650000}
[2024-08-19 11:05:22] {"id":10980,"id_user":8036,"id_detail_siswa":7316,"id_detail_siswa_daftar_ulang":6905,"id_log_pembayaran_tagihan_siswa":18949,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18949","tanggal_invoice":"2024-08-19","no_pembayaran":"113242068","nama":"NAWANG RATIH AKBARINA","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":"2024-08-19 11:04:00"}
[2024-08-19 11:05:22] START PAYMENT
[2024-08-19 11:05:23] END PAYMENT
[2024-08-19 11:05:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242068","idPelanggan":"113242068","nama":"NAWANG RATIH AKBARINA","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\/18949"}
[2024-08-19 11:05:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242068","idPelanggan":"113242068","nama":"NAWANG RATIH AKBARINA","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\/18949"}
[2024-08-19 14:23:01] Inquiry Request :
[2024-08-19 14:23:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020003","tanggalTransaksi":"20240819072300","idTransaksi":"1495170819072300000451","checksum":"c932c5617b231260e22bf12bac423bf4769d6216","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6094fc967ea441961ac28a2ce4b4634f90de6911b244d52c85779464e11dad85"}
[2024-08-19 14:23:01] {"id":10984,"id_user":1523,"id_detail_siswa":994,"id_detail_siswa_daftar_ulang":601,"id_log_pembayaran_tagihan_siswa":18953,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18953","tanggal_invoice":"2024-08-19","no_pembayaran":"522020003","nama":"Afifah Ayudia Khairunnisa","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":"2024-08-19 14:19:06"}
[2024-08-19 14:23:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020003","idPelanggan":"522020003","nama":"Afifah Ayudia Khairunnisa","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\/18953"}
[2024-08-19 14:23:10] Payment Request :
[2024-08-19 14:23:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020003","tanggalTransaksi":"20240819072308","idTransaksi":"1501580819072308000451","idTagihan":"Aug\/18953","totalNominal":"400000","nomorJurnalPembukuan":"1501580819072308000451","checksum":"8286a1d0a3b72c7764addea3d5305a04771d70e5","rekeningPembayar":"7777777777777777","checksum256":"765205c0278683af2803bec8e84cc1b2e350869feee4f05e3ecdc66ff75134e3","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-19 14:23:10] {"id":10984,"id_user":1523,"id_detail_siswa":994,"id_detail_siswa_daftar_ulang":601,"id_log_pembayaran_tagihan_siswa":18953,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18953","tanggal_invoice":"2024-08-19","no_pembayaran":"522020003","nama":"Afifah Ayudia Khairunnisa","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":"2024-08-19 14:19:06"}
[2024-08-19 14:23:10] START PAYMENT
[2024-08-19 14:23:11] END PAYMENT
[2024-08-19 14:23:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020003","idPelanggan":"522020003","nama":"Afifah Ayudia Khairunnisa","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\/18953"}
[2024-08-19 14:23:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020003","idPelanggan":"522020003","nama":"Afifah Ayudia Khairunnisa","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\/18953"}
[2024-08-19 15:17:46] Inquiry Request :
[2024-08-19 15:17:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1142","tanggalTransaksi":"20240819081745","idTransaksi":"4207930819081745000451","checksum":"15d4cf4de4f236f182271ca7173906b64df6318a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"72f70bbe0c62012a7d65fe01d7669b3e2b157906a220351e0adff8c3f6e52a8e"}
[2024-08-19 15:17:46] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1142 not found"}
[2024-08-19 15:20:36] Inquiry Request :
[2024-08-19 15:20:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241092","tanggalTransaksi":"20240819082035","idTransaksi":"4347550819082035000451","checksum":"e1870f237b59db80c450f53ef2bbf079cdc863c0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5b188f2ac618696ead772c33d08c8557648f8ebc860ac0b421eaa6db9e949a26"}
[2024-08-19 15:20:36] {"id":10985,"id_user":7025,"id_detail_siswa":6374,"id_detail_siswa_daftar_ulang":5961,"id_log_pembayaran_tagihan_siswa":18954,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18954","tanggal_invoice":"2024-08-19","no_pembayaran":"101241092","nama":"Fahman yazied","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":"2024-08-19 15:09:43"}
[2024-08-19 15:20:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101241092","idPelanggan":"101241092","nama":"Fahman yazied","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\/18954"}
[2024-08-19 15:20:41] Payment Request :
[2024-08-19 15:20:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241092","tanggalTransaksi":"20240819082039","idTransaksi":"4351410819082039000451","idTagihan":"Aug\/18954","totalNominal":"450000","nomorJurnalPembukuan":"4351410819082039000451","checksum":"a9abdff7f220fcb8d617f964da0fb0aa9ef4a12a","rekeningPembayar":"7777777777777777","checksum256":"6643d1dacf1d7f5b5d4e4be89bc00ec8ef57687e1a1463a4e2c8c555aea37c6d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-08-19 15:20:41] {"id":10985,"id_user":7025,"id_detail_siswa":6374,"id_detail_siswa_daftar_ulang":5961,"id_log_pembayaran_tagihan_siswa":18954,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18954","tanggal_invoice":"2024-08-19","no_pembayaran":"101241092","nama":"Fahman yazied","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":"2024-08-19 15:09:43"}
[2024-08-19 15:20:41] START PAYMENT
[2024-08-19 15:20:48] END PAYMENT
[2024-08-19 15:20:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241092","idPelanggan":"101241092","nama":"Fahman yazied","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\/18954"}
[2024-08-19 15:20:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241092","idPelanggan":"101241092","nama":"Fahman yazied","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\/18954"}
[2024-08-19 15:49:19] Inquiry Request :
[2024-08-19 15:49:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010015","tanggalTransaksi":"20240819084919","idTransaksi":"5746470819084919000451","checksum":"d5220f5c8ace2fc5e1f6f66c7190f80f4dc2c63f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b965437e393961f4cedca41bd3a5f042545b19a3b2a4f398470f1432cf0b1558"}
[2024-08-19 15:49:19] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-08-19 16:18:12] Inquiry Request :
[2024-08-19 16:18:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010027","tanggalTransaksi":"20240819091811","idTransaksi":"7174350819091811000451","checksum":"44cfaa7a2ef0b72b7b31161dd880cb9cb67212a0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e69655d21951a8ab43e8f1d832421a51a3f1ba8bfc70280ebee4c01c966b5a7a"}
[2024-08-19 16:18:12] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 424010027 not found"}
[2024-08-19 16:18:52] Inquiry Request :
[2024-08-19 16:18:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010027","tanggalTransaksi":"20240819091851","idTransaksi":"7207400819091851000451","checksum":"67e4d0ac47d0276b65821e2583b13dd512415c16","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dac2cacdf949528039b020587c788d4cdccdfd85b2d8015bd9fb540bf0bb8745"}
[2024-08-19 16:18:52] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 424010027 not found"}