[2024-08-22 06:08:47] Inquiry Request :
[2024-08-22 06:08:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020005","tanggalTransaksi":"20240821230846","idTransaksi":"7705070821230846000451","checksum":"8dacc4574f6efee387b54cd8d0ab86fbe15421d3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"21e82fcc0f9587fa675cb58bf1c676350d3de85f5e5e6429ff1c8aa7b213d367"}
[2024-08-22 06:08:47] {"id":11034,"id_user":1944,"id_detail_siswa":1329,"id_detail_siswa_daftar_ulang":894,"id_log_pembayaran_tagihan_siswa":19003,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19003","tanggal_invoice":"2024-08-22","no_pembayaran":"420020005","nama":"ALYSSIA YARIQA ASSIMON","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":"2024-08-22 06:06:01"}
[2024-08-22 06:08:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020005","idPelanggan":"420020005","nama":"ALYSSIA YARIQA ASSIMON","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\/19003"}
[2024-08-22 06:09:48] Payment Request :
[2024-08-22 06:09:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020005","tanggalTransaksi":"20240821230946","idTransaksi":"7722010821230946000451","idTagihan":"Aug\/19003","totalNominal":"400000","nomorJurnalPembukuan":"7722010821230946000451","checksum":"a37d75c9ebe805ffcea4db9f3403b2da0f1d66fd","rekeningPembayar":"7777777777777777","checksum256":"367fb00a7e6400d4ac9abee9825adfc93407a5f9ccc3f34d64c7f392abfa4a67","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-22 06:09:48] {"id":11034,"id_user":1944,"id_detail_siswa":1329,"id_detail_siswa_daftar_ulang":894,"id_log_pembayaran_tagihan_siswa":19003,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19003","tanggal_invoice":"2024-08-22","no_pembayaran":"420020005","nama":"ALYSSIA YARIQA ASSIMON","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":"2024-08-22 06:06:01"}
[2024-08-22 06:09:48] START PAYMENT
[2024-08-22 06:09:49] END PAYMENT
[2024-08-22 06:09:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020005","idPelanggan":"420020005","nama":"ALYSSIA YARIQA ASSIMON","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\/19003"}
[2024-08-22 06:09:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020005","idPelanggan":"420020005","nama":"ALYSSIA YARIQA ASSIMON","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\/19003"}
[2024-08-22 07:37:14] Inquiry Request :
[2024-08-22 07:37:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"622010017","tanggalTransaksi":"20240822003713","idTransaksi":"6619080822003713000451","checksum":"c232c33467bc828d26a23fe2a15742b744f7dc37","totalNominalInquiry":0,"rekeningPembayar":"1946340090436556","checksum256":"5238e8549dce0b80b8e6407f01be7095853753142c705e1383c538dfca50b1c8"}
[2024-08-22 07:37:14] {"id":11036,"id_user":1613,"id_detail_siswa":1036,"id_detail_siswa_daftar_ulang":606,"id_log_pembayaran_tagihan_siswa":19005,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19005","tanggal_invoice":"2024-08-22","no_pembayaran":"622010017","nama":"Ihsanul Fikri Aljufri","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":"2024-08-22 07:33:27"}
[2024-08-22 07:37:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010017","idPelanggan":"622010017","nama":"Ihsanul Fikri Aljufri","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\/19005"}
[2024-08-22 07:37:33] Payment Request :
[2024-08-22 07:37:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"622010017","tanggalTransaksi":"20240822003731","idTransaksi":"6626900822003731000451","idTagihan":"Aug\/19005","totalNominal":"550000","nomorJurnalPembukuan":"6626900822003731000451","checksum":"1cea8d0f2ea7b44169ee675cb326cd0563180413","rekeningPembayar":"1946340090436556","checksum256":"8a95ccc06ee0494c9603c907b1ff214f315fc47b91b1824d1e4bb81d7f726ffe","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-08-22 07:37:33] {"id":11036,"id_user":1613,"id_detail_siswa":1036,"id_detail_siswa_daftar_ulang":606,"id_log_pembayaran_tagihan_siswa":19005,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19005","tanggal_invoice":"2024-08-22","no_pembayaran":"622010017","nama":"Ihsanul Fikri Aljufri","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":"2024-08-22 07:33:27"}
[2024-08-22 07:37:33] START PAYMENT
[2024-08-22 07:37:34] END PAYMENT
[2024-08-22 07:37:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010017","idPelanggan":"622010017","nama":"Ihsanul Fikri Aljufri","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\/19005"}
[2024-08-22 07:37:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010017","idPelanggan":"622010017","nama":"Ihsanul Fikri Aljufri","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\/19005"}
[2024-08-22 08:44:41] Inquiry Request :
[2024-08-22 08:44:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"BSI OI763412","nomorPembayaran":"822020027","tanggalTransaksi":"20240822084441","idTransaksi":"8636130822084441000451","checksum":"bc63b16e90216c8f3909d866f9649959fbbf545e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"f7d9cb8c0cf33011130339942650e37b77898ef5c8b5df55c5d6eb63172aff6e"}
[2024-08-22 08:44:42] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-08-22 08:44:58] Inquiry Request :
[2024-08-22 08:44:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"BSI OI763412","nomorPembayaran":"822020027","tanggalTransaksi":"20240822084458","idTransaksi":"8646530822084458000451","checksum":"a07e7873b9a4fced72848e957661bbed24010361","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"7fbb230a80d5335d2b17e4f44600d9e276961d66be9d8d653f774a85c59091f0"}
[2024-08-22 08:44:58] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-08-22 09:21:09] Inquiry Request :
[2024-08-22 09:21:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"108242582","tanggalTransaksi":"20240822092108","idTransaksi":"9909560822092108000451","checksum":"ba9a12a63e121cfa8e9d7ece1c1a969330676b14","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"7a2f4b2b0eb517f6eff09eb0a11c1d3d2a07c4ecc7d7a314c241d45afd210458"}
[2024-08-22 09:21:09] {"id":9927,"id_user":7775,"id_detail_siswa":7086,"id_detail_siswa_daftar_ulang":6673,"id_log_pembayaran_tagihan_siswa":17896,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17896","tanggal_invoice":"2024-08-21","no_pembayaran":"108242582","nama":"NAYLA ZAHIRAH","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":"2024-08-21 19:25:02"}
[2024-08-22 09:21:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242582","idPelanggan":"108242582","nama":"NAYLA ZAHIRAH","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\/17896"}
[2024-08-22 09:22:31] Payment Request :
[2024-08-22 09:22:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"108242582","tanggalTransaksi":"20240822092229","idTransaksi":"9959510822092229000451","idTagihan":"Aug\/17896","totalNominal":"550000","nomorJurnalPembukuan":"9959510822092229000451","checksum":"ce737feb83d8916abd2f52b7803ef7dd9294ae9f","rekeningPembayar":"7777777777777772","checksum256":"1c6878aaa43a8706056c7886fd323f4f72850b82348d5f11b7d73b0d30d71dab","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-08-22 09:22:31] {"id":9927,"id_user":7775,"id_detail_siswa":7086,"id_detail_siswa_daftar_ulang":6673,"id_log_pembayaran_tagihan_siswa":17896,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17896","tanggal_invoice":"2024-08-21","no_pembayaran":"108242582","nama":"NAYLA ZAHIRAH","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":"2024-08-21 19:25:02"}
[2024-08-22 09:22:31] START PAYMENT
[2024-08-22 09:22:33] END PAYMENT
[2024-08-22 09:22:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242582","idPelanggan":"108242582","nama":"NAYLA ZAHIRAH","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\/17896"}
[2024-08-22 09:22:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242582","idPelanggan":"108242582","nama":"NAYLA ZAHIRAH","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\/17896"}
[2024-08-22 09:57:04] Inquiry Request :
[2024-08-22 09:57:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020015","tanggalTransaksi":"20240822025703","idTransaksi":"4954770822025703000451","checksum":"089e8329cd9f6b78af490b3d1b5070f088b9295d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8eed1244e0ffcfa569416fa004e0286f218da487c8d6232a271944074d495c10"}
[2024-08-22 09:57:05] {"id":11039,"id_user":396,"id_detail_siswa":270,"id_detail_siswa_daftar_ulang":171,"id_log_pembayaran_tagihan_siswa":19008,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19008","tanggal_invoice":"2024-08-22","no_pembayaran":"622020015","nama":"Kezhia Aquina","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":"2024-08-22 09:55:03"}
[2024-08-22 09:57:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020015","idPelanggan":"622020015","nama":"Kezhia Aquina","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\/19008"}
[2024-08-22 09:57:23] Payment Request :
[2024-08-22 09:57:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020015","tanggalTransaksi":"20240822025721","idTransaksi":"4967500822025721000451","idTagihan":"Aug\/19008","totalNominal":"550000","nomorJurnalPembukuan":"4967500822025721000451","checksum":"83d773dcd515900b4fceeb651ca135710a1c7089","rekeningPembayar":"7777777777777777","checksum256":"a101f7a2852561f6bc464ce77cebe7ed0c5c1c96b81df44a1738d7695f1bca8d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-08-22 09:57:25] {"id":11039,"id_user":396,"id_detail_siswa":270,"id_detail_siswa_daftar_ulang":171,"id_log_pembayaran_tagihan_siswa":19008,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19008","tanggal_invoice":"2024-08-22","no_pembayaran":"622020015","nama":"Kezhia Aquina","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":"2024-08-22 09:55:03"}
[2024-08-22 09:57:25] START PAYMENT
[2024-08-22 09:57:26] END PAYMENT
[2024-08-22 09:57:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020015","idPelanggan":"622020015","nama":"Kezhia Aquina","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\/19008"}
[2024-08-22 09:57:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020015","idPelanggan":"622020015","nama":"Kezhia Aquina","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\/19008"}
[2024-08-22 13:37:54] Inquiry Request :
[2024-08-22 13:37:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241139","tanggalTransaksi":"20240822063753","idTransaksi":"5486630822063753000451","checksum":"199107e9404fea01d055936ad5d51b2414836b1d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f1384e79892aa09a7ca5ab5a73fc69bea1bb2a0c1a456bcdc30cf3f2c800b921"}
[2024-08-22 13:37:54] {"id":11040,"id_user":6392,"id_detail_siswa":5763,"id_detail_siswa_daftar_ulang":5348,"id_log_pembayaran_tagihan_siswa":19009,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19009","tanggal_invoice":"2024-08-22","no_pembayaran":"103241139","nama":"KHALID UBAIDILLAH GINTING","nominal_tagihan":25000,"informasi":"Pembayaran dan Dana Ortu Asuh August 2024 sebanyak: 25000. Total bayar adalah sebanyak: 25000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-22 13:31:21"}
[2024-08-22 13:37:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241139","idPelanggan":"103241139","nama":"KHALID UBAIDILLAH GINTING","totalNominal":25000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2024 sebanyak: 25000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":25000}],"idTagihan":"Aug\/19009"}
[2024-08-22 13:38:01] Payment Request :
[2024-08-22 13:38:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241139","tanggalTransaksi":"20240822063800","idTransaksi":"5492430822063800000451","idTagihan":"Aug\/19009","totalNominal":"25000","nomorJurnalPembukuan":"5492430822063800000451","checksum":"9cf3c4d924af149a69589cfc2e37cc52133f61ec","rekeningPembayar":"7777777777777777","checksum256":"08dbbbd729ddef43913dff2a62c9b7fe3a080b4096aa249d0294877768be1550","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":25000}
[2024-08-22 13:38:01] {"id":11040,"id_user":6392,"id_detail_siswa":5763,"id_detail_siswa_daftar_ulang":5348,"id_log_pembayaran_tagihan_siswa":19009,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19009","tanggal_invoice":"2024-08-22","no_pembayaran":"103241139","nama":"KHALID UBAIDILLAH GINTING","nominal_tagihan":25000,"informasi":"Pembayaran dan Dana Ortu Asuh August 2024 sebanyak: 25000. Total bayar adalah sebanyak: 25000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-22 13:31:21"}
[2024-08-22 13:38:01] START PAYMENT
[2024-08-22 13:38:02] END PAYMENT
[2024-08-22 13:38:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241139","idPelanggan":"103241139","nama":"KHALID UBAIDILLAH GINTING","totalNominal":25000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2024 sebanyak: 25000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":25000}],"idTagihan":"Aug\/19009"}
[2024-08-22 13:38:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241139","idPelanggan":"103241139","nama":"KHALID UBAIDILLAH GINTING","totalNominal":25000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2024 sebanyak: 25000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":25000}],"idTagihan":"Aug\/19009"}
[2024-08-22 14:32:59] Inquiry Request :
[2024-08-22 14:32:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241164","tanggalTransaksi":"20240822073258","idTransaksi":"8030910822073258000451","checksum":"cab1ceb866904107a4d0a748db3452b3528721f5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5e24add90e0bdf41a8e107738439d51e20e964c9f4d97af2ef250725d71a141a"}
[2024-08-22 14:32:59] {"id":11041,"id_user":7985,"id_detail_siswa":7272,"id_detail_siswa_daftar_ulang":6861,"id_log_pembayaran_tagihan_siswa":19010,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19010","tanggal_invoice":"2024-08-22","no_pembayaran":"103241164","nama":"Alif Faris Muhammad","nominal_tagihan":50000,"informasi":"Pembayaran dan Dana Ortu Asuh August 2024 sebanyak: 50000. Total bayar adalah sebanyak: 50000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-22 14:28:55"}
[2024-08-22 14:32:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241164","idPelanggan":"103241164","nama":"Alif Faris Muhammad","totalNominal":50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2024 sebanyak: 50000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":50000}],"idTagihan":"Aug\/19010"}
[2024-08-22 14:33:04] Payment Request :
[2024-08-22 14:33:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241164","tanggalTransaksi":"20240822073302","idTransaksi":"8033920822073302000451","idTagihan":"Aug\/19010","totalNominal":"50000","nomorJurnalPembukuan":"8033920822073302000451","checksum":"f819330e4a13ee5c12ab5e05f90ef73a1b72a79c","rekeningPembayar":"7777777777777777","checksum256":"7207a5f4c21fb0e2a0e05c03eb13ca6a14fa61d4ac63ebd8621126a524d4b0d9","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":50000}
[2024-08-22 14:33:04] {"id":11041,"id_user":7985,"id_detail_siswa":7272,"id_detail_siswa_daftar_ulang":6861,"id_log_pembayaran_tagihan_siswa":19010,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19010","tanggal_invoice":"2024-08-22","no_pembayaran":"103241164","nama":"Alif Faris Muhammad","nominal_tagihan":50000,"informasi":"Pembayaran dan Dana Ortu Asuh August 2024 sebanyak: 50000. Total bayar adalah sebanyak: 50000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-22 14:28:55"}
[2024-08-22 14:33:04] START PAYMENT
[2024-08-22 14:33:05] END PAYMENT
[2024-08-22 14:33:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241164","idPelanggan":"103241164","nama":"Alif Faris Muhammad","totalNominal":50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2024 sebanyak: 50000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":50000}],"idTagihan":"Aug\/19010"}
[2024-08-22 14:33:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241164","idPelanggan":"103241164","nama":"Alif Faris Muhammad","totalNominal":50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2024 sebanyak: 50000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":50000}],"idTagihan":"Aug\/19010"}
[2024-08-22 14:50:12] Inquiry Request :
[2024-08-22 14:50:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"622010063","tanggalTransaksi":"20240822075011","idTransaksi":"2494910822075011000451","checksum":"6e8640adc1dcf4cb256dfba8aa3222007773695a","totalNominalInquiry":1,"rekeningPembayar":"5221843141509302","checksum256":"dacf17f95a4aab2d165c5d31d1bf7b0c8124565181e600f32bc60a918c17bedc"}
[2024-08-22 14:50:12] {"id":11002,"id_user":929,"id_detail_siswa":642,"id_detail_siswa_daftar_ulang":406,"id_log_pembayaran_tagihan_siswa":18971,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18971","tanggal_invoice":"2024-08-22","no_pembayaran":"622010063","nama":"Wisnu ronggo waseso","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":"2024-08-22 14:38:15"}
[2024-08-22 14:50:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010063","idPelanggan":"622010063","nama":"Wisnu ronggo waseso","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\/18971"}
[2024-08-22 14:50:52] Payment Request :
[2024-08-22 14:50:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"622010063","tanggalTransaksi":"20240822075050","idTransaksi":"2518510822075050000451","idTagihan":"Aug\/18971","totalNominal":"550000","nomorJurnalPembukuan":"2518510822075050000451","checksum":"1a01316cdf49c52bd407712692d71e86806740b7","rekeningPembayar":"5221843141509302","checksum256":"be58a70d7d4b662a16178d0aef95692bb2b5042f9c58e8a8ad2931eb09ad0232","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-08-22 14:50:52] {"id":11002,"id_user":929,"id_detail_siswa":642,"id_detail_siswa_daftar_ulang":406,"id_log_pembayaran_tagihan_siswa":18971,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18971","tanggal_invoice":"2024-08-22","no_pembayaran":"622010063","nama":"Wisnu ronggo waseso","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":"2024-08-22 14:38:15"}
[2024-08-22 14:50:52] START PAYMENT
[2024-08-22 14:50:53] END PAYMENT
[2024-08-22 14:50:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010063","idPelanggan":"622010063","nama":"Wisnu ronggo waseso","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\/18971"}
[2024-08-22 14:50:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010063","idPelanggan":"622010063","nama":"Wisnu ronggo waseso","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\/18971"}
[2024-08-22 23:18:25] Inquiry Request :
[2024-08-22 23:18:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"124010012","tanggalTransaksi":"20240822161823","idTransaksi":"9463370822161823000451","checksum":"c52c94fd859166d0cf653a0f5f0e9ec1e8594fa1","totalNominalInquiry":1,"rekeningPembayar":"6013014303208931","checksum256":"e8390836e22c45738748de600922523acecc8483cbfcf4f97b983fc7e0a3a043"}
[2024-08-22 23:18:25] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 124010012 not found"}
[2024-08-22 23:19:21] Inquiry Request :
[2024-08-22 23:19:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"102241156","tanggalTransaksi":"20240822161920","idTransaksi":"9474400822161920000451","checksum":"bfb1130d3c0c3b64dd0ee86800b88636857ee8bb","totalNominalInquiry":1,"rekeningPembayar":"6013014303208931","checksum256":"6d7056ae6901710e24a921628a452454a220a29e212280e1fee388a2e67e9cb6"}
[2024-08-22 23:19:21] {"id":11045,"id_user":8116,"id_detail_siswa":7394,"id_detail_siswa_daftar_ulang":6983,"id_log_pembayaran_tagihan_siswa":19014,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19014","tanggal_invoice":"2024-08-22","no_pembayaran":"102241156","nama":"Farrel Atharizz Adri","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 450000 dan Dana Ortu Asuh August 2024 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-22 23:13:17"}
[2024-08-22 23:19:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241156","idPelanggan":"102241156","nama":"Farrel Atharizz Adri","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 450000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Aug\/19014"}
[2024-08-22 23:20:06] Payment Request :
[2024-08-22 23:20:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"102241156","tanggalTransaksi":"20240822162004","idTransaksi":"9482700822162004000451","idTagihan":"Aug\/19014","totalNominal":"500000","nomorJurnalPembukuan":"9482700822162004000451","checksum":"12d667f8f13e9bd670d1e6fb32e541cb955f7976","rekeningPembayar":"6013014303208931","checksum256":"d73f33d832ffa215d53d4010e3ad0e71358891b3715626a2f98db7f1f637bfa8","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":500000}
[2024-08-22 23:20:06] {"id":11045,"id_user":8116,"id_detail_siswa":7394,"id_detail_siswa_daftar_ulang":6983,"id_log_pembayaran_tagihan_siswa":19014,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19014","tanggal_invoice":"2024-08-22","no_pembayaran":"102241156","nama":"Farrel Atharizz Adri","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 450000 dan Dana Ortu Asuh August 2024 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-22 23:13:17"}
[2024-08-22 23:20:06] START PAYMENT
[2024-08-22 23:20:07] END PAYMENT
[2024-08-22 23:20:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241156","idPelanggan":"102241156","nama":"Farrel Atharizz Adri","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 450000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Aug\/19014"}
[2024-08-22 23:20:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241156","idPelanggan":"102241156","nama":"Farrel Atharizz Adri","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 450000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Aug\/19014"}