[2024-08-23 04:45:20] Inquiry Request :
[2024-08-23 04:45:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102014","tanggalTransaksi":"20240822214519","idTransaksi":"3733290822214519000451","checksum":"1ad725be985e9a0ceec3d7b0254ff5d8a76fffec","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9824acbdb98bb5b96379c1bb082ff8d35eac1703566280b8258ff27ef38306c3"}
[2024-08-23 04:45:20] {"id":11046,"id_user":8303,"id_detail_siswa":7580,"id_detail_siswa_daftar_ulang":7168,"id_log_pembayaran_tagihan_siswa":19015,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19015","tanggal_invoice":"2024-08-23","no_pembayaran":"102102014","nama":"QATRUNNADA SYADZA KHAILILAH","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":"2024-08-23 04:43:56"}
[2024-08-23 04:45:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102102014","idPelanggan":"102102014","nama":"QATRUNNADA SYADZA KHAILILAH","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\/19015"}
[2024-08-23 04:45:25] Payment Request :
[2024-08-23 04:45:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102014","tanggalTransaksi":"20240822214523","idTransaksi":"3733920822214523000451","idTagihan":"Aug\/19015","totalNominal":"600000","nomorJurnalPembukuan":"3733920822214523000451","checksum":"f97e7b787baf1f441c6ea674e618511f68bd9330","rekeningPembayar":"7777777777777777","checksum256":"61946339c59fa10008c60e58af8dbd22f78e255b1d9fc4c590b27f8d9a3976ee","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-08-23 04:45:25] {"id":11046,"id_user":8303,"id_detail_siswa":7580,"id_detail_siswa_daftar_ulang":7168,"id_log_pembayaran_tagihan_siswa":19015,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19015","tanggal_invoice":"2024-08-23","no_pembayaran":"102102014","nama":"QATRUNNADA SYADZA KHAILILAH","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":"2024-08-23 04:43:56"}
[2024-08-23 04:45:25] START PAYMENT
[2024-08-23 04:45:58] Inquiry Request :
[2024-08-23 04:45:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"102102014","tanggalTransaksi":"20240823044558","idTransaksi":"3733920823044558000451","checksum":"62745b3c89cfca469d4bec3f9b3b33b02323b3c5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4742d7511d3790c627ab66f44d1dc51011033fc359ab3f79d9476274a0c33aa3"}
[2024-08-23 04:45:59] {"id":11046,"id_user":8303,"id_detail_siswa":7580,"id_detail_siswa_daftar_ulang":7168,"id_log_pembayaran_tagihan_siswa":19015,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19015","tanggal_invoice":"2024-08-23","no_pembayaran":"102102014","nama":"QATRUNNADA SYADZA KHAILILAH","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":"2024-08-23 04:43:56"}
[2024-08-23 04:45:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102102014","idPelanggan":"102102014","nama":"QATRUNNADA SYADZA KHAILILAH","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\/19015"}
[2024-08-23 04:46:30] Inquiry Request :
[2024-08-23 04:46:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"102102014","tanggalTransaksi":"20240823044629","idTransaksi":"3733920823044629000451","checksum":"fa6966c83536f158fedea4443d8fc49ab25cbc3d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8147a99168f731a892550fe69cb09f62655a745e0c59b309520ed4bf298101b2"}
[2024-08-23 04:46:30] {"id":11046,"id_user":8303,"id_detail_siswa":7580,"id_detail_siswa_daftar_ulang":7168,"id_log_pembayaran_tagihan_siswa":19015,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19015","tanggal_invoice":"2024-08-23","no_pembayaran":"102102014","nama":"QATRUNNADA SYADZA KHAILILAH","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":"2024-08-23 04:43:56"}
[2024-08-23 04:46:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102102014","idPelanggan":"102102014","nama":"QATRUNNADA SYADZA KHAILILAH","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\/19015"}
[2024-08-23 04:47:01] Inquiry Request :
[2024-08-23 04:47:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"102102014","tanggalTransaksi":"20240823044700","idTransaksi":"3733920823044700000451","checksum":"bba0707ad20b9ee60ac12794b8e6a7bf58eccb16","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5dc9ac2361a2885d276278fd56485fe743dc14eb30946bce3b369ef49041e1b2"}
[2024-08-23 04:47:01] {"id":11046,"id_user":8303,"id_detail_siswa":7580,"id_detail_siswa_daftar_ulang":7168,"id_log_pembayaran_tagihan_siswa":19015,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19015","tanggal_invoice":"2024-08-23","no_pembayaran":"102102014","nama":"QATRUNNADA SYADZA KHAILILAH","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":"2024-08-23 04:43:56"}
[2024-08-23 04:47:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102102014","idPelanggan":"102102014","nama":"QATRUNNADA SYADZA KHAILILAH","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\/19015"}
[2024-08-23 04:47:25] END PAYMENT
[2024-08-23 04:47:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102102014","idPelanggan":"102102014","nama":"QATRUNNADA SYADZA KHAILILAH","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\/19015"}
[2024-08-23 04:47:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102102014","idPelanggan":"102102014","nama":"QATRUNNADA SYADZA KHAILILAH","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\/19015"}
[2024-08-23 04:47:32] Inquiry Request :
[2024-08-23 04:47:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"102102014","tanggalTransaksi":"20240823044731","idTransaksi":"3733920823044731000451","checksum":"c67c00239526ab822703b2c9edc80795ace47ef3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b039149bc1305675ed2b37dd5960b61fb40ce8a8457d358e5d4e2e4b682d0f74"}
[2024-08-23 04:47:32] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-08-23 04:48:03] Inquiry Request :
[2024-08-23 04:48:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"102102014","tanggalTransaksi":"20240823044803","idTransaksi":"3733920823044803000451","checksum":"54478c116494fae06d10304d007609fa5f2d302a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"66bac1d6533642cf0940192e07beff6bd87d0d3d52357e65653a77657b7256c5"}
[2024-08-23 04:48:03] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-08-23 04:48:34] Inquiry Request :
[2024-08-23 04:48:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"102102014","tanggalTransaksi":"20240823044834","idTransaksi":"3733920823044834000451","checksum":"5878187147b241483fe476b7907e66197a82112f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5e5a1b6acde85e72a922da44abee06d20d8661a7587c5240784191455a9c6186"}
[2024-08-23 04:48:34] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-08-23 04:49:05] Inquiry Request :
[2024-08-23 04:49:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"102102014","tanggalTransaksi":"20240823044905","idTransaksi":"3733920823044905000451","checksum":"b4df4d1c2cb910500ab5015f78232a7ca6f2b23c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f01ab1b7c1826f91dff90f6a651d06e0c992e4dbebea28c961ec41586e31cf41"}
[2024-08-23 04:49:05] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-08-23 04:49:36] Inquiry Request :
[2024-08-23 04:49:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"102102014","tanggalTransaksi":"20240823044936","idTransaksi":"3733920823044936000451","checksum":"31f60204cbdaa1748749c954debd55d90ceaf2c9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5735f74c90ef3138ec1486c7400c08c6c437184f6c7db76f2cc5a39ef477ec59"}
[2024-08-23 04:49:36] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-08-23 04:50:07] Inquiry Request :
[2024-08-23 04:50:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"102102014","tanggalTransaksi":"20240823045007","idTransaksi":"3733920823045007000451","checksum":"080c03aef85700abcfff0a3f8cb8d6d980520b45","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dd09b00789a486758b59666caef590b612367820fbdfa3eece480fb32ac6d765"}
[2024-08-23 04:50:07] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-08-23 04:50:39] Inquiry Request :
[2024-08-23 04:50:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"102102014","tanggalTransaksi":"20240823045038","idTransaksi":"3733920823045038000451","checksum":"f991f807138ccb824ef065d982ea76b3ef4483c7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d33d0955044a1e0d02f210b911d1e70ddbc757eb4b782993f907357bc033696f"}
[2024-08-23 04:50:39] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-08-23 06:07:44] Inquiry Request :
[2024-08-23 06:07:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102302002","tanggalTransaksi":"20240822230743","idTransaksi":"5260660822230743000451","checksum":"e12c76d41893df0fe0499b89acb6b5b046d6e6c1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b5e1f37232db6b0beac14c39692020f55e0543de2110928759f820aa56fc68e3"}
[2024-08-23 06:07:44] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-08-23 06:10:47] Inquiry Request :
[2024-08-23 06:10:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102302002","tanggalTransaksi":"20240822231046","idTransaksi":"5333480822231046000451","checksum":"f1b83982d4899d9a670234ccc655ded7d8319f9b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3ce3a90748c2c7a217436caac4a29865e3a4cf7d723d689f83d62f9d4b5fbbd7"}
[2024-08-23 06:10:47] {"id":11047,"id_user":4711,"id_detail_siswa":4094,"id_detail_siswa_daftar_ulang":3667,"id_log_pembayaran_tagihan_siswa":19016,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19016","tanggal_invoice":"2024-08-23","no_pembayaran":"102302002","nama":"Aqilla Ashalina Mauza","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":"2024-08-23 06:09:42"}
[2024-08-23 06:10:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102302002","idPelanggan":"102302002","nama":"Aqilla Ashalina Mauza","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\/19016"}
[2024-08-23 06:10:51] Payment Request :
[2024-08-23 06:10:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102302002","tanggalTransaksi":"20240822231049","idTransaksi":"5334810822231049000451","idTagihan":"Aug\/19016","totalNominal":"600000","nomorJurnalPembukuan":"5334810822231049000451","checksum":"161365a68ab0475678e33b4af9df499851537688","rekeningPembayar":"7777777777777777","checksum256":"8c129a8218d4a2f09a3017e3294ac1ef6cd2f1c28f86f5b3c335de9114852f21","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-08-23 06:10:51] {"id":11047,"id_user":4711,"id_detail_siswa":4094,"id_detail_siswa_daftar_ulang":3667,"id_log_pembayaran_tagihan_siswa":19016,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19016","tanggal_invoice":"2024-08-23","no_pembayaran":"102302002","nama":"Aqilla Ashalina Mauza","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":"2024-08-23 06:09:42"}
[2024-08-23 06:10:51] START PAYMENT
[2024-08-23 06:10:52] END PAYMENT
[2024-08-23 06:10:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102302002","idPelanggan":"102302002","nama":"Aqilla Ashalina Mauza","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\/19016"}
[2024-08-23 06:10:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102302002","idPelanggan":"102302002","nama":"Aqilla Ashalina Mauza","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\/19016"}
[2024-08-23 08:25:22] Inquiry Request :
[2024-08-23 08:25:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"700110100185","tanggalTransaksi":"20240823012521","idTransaksi":"5942830823012521000451","checksum":"ec1ddf8d49c65294a316e1de7d7977d9868015d4","totalNominalInquiry":0,"rekeningPembayar":"6032989911295778","checksum256":"690bf15d220cc054f18e8b559c070aaeb0190995ffb5e87fa86a80445e13d636"}
[2024-08-23 08:25:22] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 700110100185 not found"}
[2024-08-23 09:01:05] Inquiry Request :
[2024-08-23 09:01:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"623020067","tanggalTransaksi":"20240823020104","idTransaksi":"7379910823020104000451","checksum":"4f6afd907f8099852863388d211c821f1e474b14","totalNominalInquiry":0,"rekeningPembayar":"1946340090436556","checksum256":"a9474c3121ce2b0cef463f15c3c0b7dd2a8dfe2df39489c6d19925905e41a157"}
[2024-08-23 09:01:05] {"id":11055,"id_user":4985,"id_detail_siswa":4368,"id_detail_siswa_daftar_ulang":3943,"id_log_pembayaran_tagihan_siswa":19024,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19024","tanggal_invoice":"2024-08-23","no_pembayaran":"623020067","nama":"Fathia Ghaniy 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":"2024-08-23 08:58:56"}
[2024-08-23 09:01:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020067","idPelanggan":"623020067","nama":"Fathia Ghaniy 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\/19024"}
[2024-08-23 09:01:19] Payment Request :
[2024-08-23 09:01:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"623020067","tanggalTransaksi":"20240823020117","idTransaksi":"7389750823020117000451","idTagihan":"Aug\/19024","totalNominal":"550000","nomorJurnalPembukuan":"7389750823020117000451","checksum":"0d348f87daf032f652a102c7518986506cd096b8","rekeningPembayar":"1946340090436556","checksum256":"595b78b1458c01341f0158cc4c0edcd07b090d56134294c38092fee790d5334e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-08-23 09:01:19] {"id":11055,"id_user":4985,"id_detail_siswa":4368,"id_detail_siswa_daftar_ulang":3943,"id_log_pembayaran_tagihan_siswa":19024,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19024","tanggal_invoice":"2024-08-23","no_pembayaran":"623020067","nama":"Fathia Ghaniy 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":"2024-08-23 08:58:56"}
[2024-08-23 09:01:19] START PAYMENT
[2024-08-23 09:01:19] END PAYMENT
[2024-08-23 09:01:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020067","idPelanggan":"623020067","nama":"Fathia Ghaniy 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\/19024"}
[2024-08-23 09:01:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020067","idPelanggan":"623020067","nama":"Fathia Ghaniy 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\/19024"}
[2024-08-23 10:03:32] Inquiry Request :
[2024-08-23 10:03:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 94866584 948","nomorPembayaran":"103242158","tanggalTransaksi":"20240823030331","idTransaksi":"0276520823030331000451","checksum":"b26e3eedde7a9d5bca4deffcaf33a1c209552f83","totalNominalInquiry":100000,"rekeningPembayar":"4640053172783083","checksum256":"c17ea2b95cde07e3739c318fad8a0fb7a11625d00a5590c6cee6af4f60144288"}
[2024-08-23 10:03:32] {"id":11058,"id_user":6454,"id_detail_siswa":5825,"id_detail_siswa_daftar_ulang":5410,"id_log_pembayaran_tagihan_siswa":19027,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19027","tanggal_invoice":"2024-08-23","no_pembayaran":"103242158","nama":"Aisyah","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":"2024-08-23 10:00:54"}
[2024-08-23 10:03:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103242158","idPelanggan":"103242158","nama":"Aisyah","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\/19027"}
[2024-08-23 10:03:47] Inquiry Request :
[2024-08-23 10:03:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 94866584 948","nomorPembayaran":"103242158","tanggalTransaksi":"20240823030346","idTransaksi":"0289050823030346000451","checksum":"ad5938a07811c072e8ebd514adafaa919d1992d0","totalNominalInquiry":100000,"rekeningPembayar":"4640053172783083","checksum256":"c18be39b3a2328c6488072b15af6d53019835653f3c0f047f1cd9c178d8ba400"}
[2024-08-23 10:03:47] {"id":11058,"id_user":6454,"id_detail_siswa":5825,"id_detail_siswa_daftar_ulang":5410,"id_log_pembayaran_tagihan_siswa":19027,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19027","tanggal_invoice":"2024-08-23","no_pembayaran":"103242158","nama":"Aisyah","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":"2024-08-23 10:00:54"}
[2024-08-23 10:03:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103242158","idPelanggan":"103242158","nama":"Aisyah","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\/19027"}
[2024-08-23 10:04:32] Inquiry Request :
[2024-08-23 10:04:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 94866584 948","nomorPembayaran":"103242158","tanggalTransaksi":"20240823030431","idTransaksi":"0323210823030431000451","checksum":"df0161fcab3e0d2c4cee14a57db4ba6a31d40eb4","totalNominalInquiry":100000,"rekeningPembayar":"4640053172783083","checksum256":"2c2b8ac5ab7e7e1478a5801a3fed6a11dbde8f87a70bd6a9de9d14e11622a21b"}
[2024-08-23 10:04:32] {"id":11058,"id_user":6454,"id_detail_siswa":5825,"id_detail_siswa_daftar_ulang":5410,"id_log_pembayaran_tagihan_siswa":19027,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19027","tanggal_invoice":"2024-08-23","no_pembayaran":"103242158","nama":"Aisyah","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":"2024-08-23 10:00:54"}
[2024-08-23 10:04:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103242158","idPelanggan":"103242158","nama":"Aisyah","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\/19027"}
[2024-08-23 10:05:29] Inquiry Request :
[2024-08-23 10:05:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 94866584 948","nomorPembayaran":"103242158","tanggalTransaksi":"20240823030528","idTransaksi":"0369430823030528000451","checksum":"4e70ee8aa3c3201b7cefdb9b306af187e506a796","totalNominalInquiry":100000,"rekeningPembayar":"4640053172783083","checksum256":"286a239bfec1c81375ba66fc5f83f2b239a1505c0eb9f22a23465524023bb2a1"}
[2024-08-23 10:05:29] {"id":11058,"id_user":6454,"id_detail_siswa":5825,"id_detail_siswa_daftar_ulang":5410,"id_log_pembayaran_tagihan_siswa":19027,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19027","tanggal_invoice":"2024-08-23","no_pembayaran":"103242158","nama":"Aisyah","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":"2024-08-23 10:00:54"}
[2024-08-23 10:05:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103242158","idPelanggan":"103242158","nama":"Aisyah","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\/19027"}
[2024-08-23 10:05:48] Inquiry Request :
[2024-08-23 10:05:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 94866584 948","nomorPembayaran":"103242158","tanggalTransaksi":"20240823030547","idTransaksi":"0384260823030547000451","checksum":"884627934f869682461a9abac06d3d93cbd208e7","totalNominalInquiry":100000,"rekeningPembayar":"4640053172783083","checksum256":"d08d564e88aa1915673a60d292231e8a83fbb46a7f730be96ca27112f56b375f"}
[2024-08-23 10:05:48] {"id":11058,"id_user":6454,"id_detail_siswa":5825,"id_detail_siswa_daftar_ulang":5410,"id_log_pembayaran_tagihan_siswa":19027,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19027","tanggal_invoice":"2024-08-23","no_pembayaran":"103242158","nama":"Aisyah","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":"2024-08-23 10:00:54"}
[2024-08-23 10:05:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103242158","idPelanggan":"103242158","nama":"Aisyah","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\/19027"}
[2024-08-23 10:06:14] Payment Request :
[2024-08-23 10:06:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 94866597 948","nomorPembayaran":"103242158","tanggalTransaksi":"20240823030612","idTransaksi":"0404760823030612000451","idTagihan":"Aug\/19027","totalNominal":"450000","nomorJurnalPembukuan":"0404760823030612000451","checksum":"0cde99d5c45777cefa34c36d6b55af2942293701","rekeningPembayar":"4640053172783083","checksum256":"4f78949c86622ee885267cd2add388795a40570c529c87871026c70c4fbdb703","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-08-23 10:06:14] {"id":11058,"id_user":6454,"id_detail_siswa":5825,"id_detail_siswa_daftar_ulang":5410,"id_log_pembayaran_tagihan_siswa":19027,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19027","tanggal_invoice":"2024-08-23","no_pembayaran":"103242158","nama":"Aisyah","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":"2024-08-23 10:00:54"}
[2024-08-23 10:06:14] START PAYMENT
[2024-08-23 10:06:15] END PAYMENT
[2024-08-23 10:06:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103242158","idPelanggan":"103242158","nama":"Aisyah","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\/19027"}
[2024-08-23 10:06:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103242158","idPelanggan":"103242158","nama":"Aisyah","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\/19027"}
[2024-08-23 10:26:32] Inquiry Request :
[2024-08-23 10:26:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"224010021","tanggalTransaksi":"20240823032631","idTransaksi":"6150140823032631000451","checksum":"ab889bfacd7259f14a7b5aad1b7d12c0b8cd78ce","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0ec4062125e9015541a8a62fc5b3e901bc6123892e331625f0a3a2dcbabddc69"}
[2024-08-23 10:26:32] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 224010021 not found"}
[2024-08-23 10:27:40] Inquiry Request :
[2024-08-23 10:27:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"224010021","tanggalTransaksi":"20240823032739","idTransaksi":"6216670823032739000451","checksum":"737166b60665ef23983868409bd8a1818d3dc659","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ba2d28eab350334e36fe80741115c6eb059104fbf53464f5c8e11ddb8e67995a"}
[2024-08-23 10:27:40] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 224010021 not found"}
[2024-08-23 10:29:43] Inquiry Request :
[2024-08-23 10:29:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"224010021","tanggalTransaksi":"20240823032943","idTransaksi":"6337350823032943000451","checksum":"fa313843f3767e1766e965ad294afa2f7220dd4f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"74df0a60b1f63a7f20f4512307babfa9c76472e96b67bb15987dc1676d9c6ae7"}
[2024-08-23 10:29:43] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 224010021 not found"}
[2024-08-23 10:32:36] Inquiry Request :
[2024-08-23 10:32:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241166","tanggalTransaksi":"20240823033235","idTransaksi":"6506550823033235000451","checksum":"51199aa95a89abded44aad7800c7ac651f1a3828","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"593fc4513058e663a640c4099628d33e181d270e09b42031ecfee7971e8d4fee"}
[2024-08-23 10:32:36] {"id":11059,"id_user":7308,"id_detail_siswa":6658,"id_detail_siswa_daftar_ulang":6245,"id_log_pembayaran_tagihan_siswa":19028,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19028","tanggal_invoice":"2024-08-23","no_pembayaran":"103241166","nama":"Khalil Laal Baraq Hastariky","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 450000 dan Dana Ortu Asuh August 2024 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-23 10:22:47"}
[2024-08-23 10:32:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241166","idPelanggan":"103241166","nama":"Khalil Laal Baraq Hastariky","totalNominal":475000,"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":475000}],"idTagihan":"Aug\/19028"}
[2024-08-23 10:32:47] Payment Request :
[2024-08-23 10:32:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241166","tanggalTransaksi":"20240823033245","idTransaksi":"6517360823033245000451","idTagihan":"Aug\/19028","totalNominal":"475000","nomorJurnalPembukuan":"6517360823033245000451","checksum":"0daaa5d41cb2b7d09b5b640e9ca70d35ed7d2297","rekeningPembayar":"7777777777777777","checksum256":"da39b6cd8a873862cbab29fce6b8bd94706bd6af646a4387c8ff8aff504a7682","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":475000}
[2024-08-23 10:32:47] {"id":11059,"id_user":7308,"id_detail_siswa":6658,"id_detail_siswa_daftar_ulang":6245,"id_log_pembayaran_tagihan_siswa":19028,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19028","tanggal_invoice":"2024-08-23","no_pembayaran":"103241166","nama":"Khalil Laal Baraq Hastariky","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 450000 dan Dana Ortu Asuh August 2024 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-23 10:22:47"}
[2024-08-23 10:32:47] START PAYMENT
[2024-08-23 10:32:48] END PAYMENT
[2024-08-23 10:32:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241166","idPelanggan":"103241166","nama":"Khalil Laal Baraq Hastariky","totalNominal":475000,"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":475000}],"idTagihan":"Aug\/19028"}
[2024-08-23 10:32:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241166","idPelanggan":"103241166","nama":"Khalil Laal Baraq Hastariky","totalNominal":475000,"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":475000}],"idTagihan":"Aug\/19028"}
[2024-08-23 11:52:14] Inquiry Request :
[2024-08-23 11:52:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010074","tanggalTransaksi":"20240823045213","idTransaksi":"1262430823045213000451","checksum":"6f1f7a3347d89989e8288866a7d9455b3ca0aa16","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"64a0c0e2056d47cb2598d2444b0e8dd4fce9240d4373287e9afa64b66d1610e9"}
[2024-08-23 11:52:14] {"id":11061,"id_user":5756,"id_detail_siswa":5139,"id_detail_siswa_daftar_ulang":4720,"id_log_pembayaran_tagihan_siswa":19030,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19030","tanggal_invoice":"2024-08-23","no_pembayaran":"423010074","nama":"Muhammad Karim Ladzwa","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":"2024-08-23 11:23:12"}
[2024-08-23 11:52:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010074","idPelanggan":"423010074","nama":"Muhammad Karim Ladzwa","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\/19030"}
[2024-08-23 11:52:48] Payment Request :
[2024-08-23 11:52:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010074","tanggalTransaksi":"20240823045247","idTransaksi":"1295500823045247000451","idTagihan":"Aug\/19030","totalNominal":"400000","nomorJurnalPembukuan":"1295500823045247000451","checksum":"0617dfbda66d3143b38002bcee77f6df0dcafa5a","rekeningPembayar":"7777777777777777","checksum256":"7dc44b17123ca4816b4335a9300c96f499fb2a92892a7bb48dff1ad191bfa8a6","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-23 11:52:48] {"id":11061,"id_user":5756,"id_detail_siswa":5139,"id_detail_siswa_daftar_ulang":4720,"id_log_pembayaran_tagihan_siswa":19030,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19030","tanggal_invoice":"2024-08-23","no_pembayaran":"423010074","nama":"Muhammad Karim Ladzwa","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":"2024-08-23 11:23:12"}
[2024-08-23 11:52:48] START PAYMENT
[2024-08-23 11:52:49] END PAYMENT
[2024-08-23 11:52:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010074","idPelanggan":"423010074","nama":"Muhammad Karim Ladzwa","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\/19030"}
[2024-08-23 11:52:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010074","idPelanggan":"423010074","nama":"Muhammad Karim Ladzwa","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\/19030"}
[2024-08-23 12:08:19] Inquiry Request :
[2024-08-23 12:08:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010036","tanggalTransaksi":"20240823050817","idTransaksi":"2164250823050817000451","checksum":"d8f4ecdb0c5ed51df7f05b662133a201b73c964a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0f1fb38dfc03faffbc7dac0c5e84574d339da3c3f4c2247a2a7eae7a8ff14899"}
[2024-08-23 12:08:19] {"id":10963,"id_user":8249,"id_detail_siswa":7526,"id_detail_siswa_daftar_ulang":7114,"id_log_pembayaran_tagihan_siswa":18932,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18932","tanggal_invoice":"2024-08-23","no_pembayaran":"822010036","nama":"MUHAMMAD FAUZAN HANIF","nominal_tagihan":1350000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 1350000. Total bayar adalah sebanyak: 1350000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-23 11:59:01"}
[2024-08-23 12:08:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822010036","idPelanggan":"822010036","nama":"MUHAMMAD FAUZAN HANIF","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 1350000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Aug\/18932"}
[2024-08-23 12:08:24] Payment Request :
[2024-08-23 12:08:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010036","tanggalTransaksi":"20240823050822","idTransaksi":"2169200823050822000451","idTagihan":"Aug\/18932","totalNominal":"1350000","nomorJurnalPembukuan":"2169200823050822000451","checksum":"27a29e989524f57f6aecb3c547efcf7879148771","rekeningPembayar":"7777777777777777","checksum256":"777a1e73d90857cb37324796c17689b275a5e776d51d30661561edbf91e5335d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1350000}
[2024-08-23 12:08:24] {"id":10963,"id_user":8249,"id_detail_siswa":7526,"id_detail_siswa_daftar_ulang":7114,"id_log_pembayaran_tagihan_siswa":18932,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18932","tanggal_invoice":"2024-08-23","no_pembayaran":"822010036","nama":"MUHAMMAD FAUZAN HANIF","nominal_tagihan":1350000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 1350000. Total bayar adalah sebanyak: 1350000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-23 11:59:01"}
[2024-08-23 12:08:24] START PAYMENT
[2024-08-23 12:08:25] END PAYMENT
[2024-08-23 12:08:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010036","idPelanggan":"822010036","nama":"MUHAMMAD FAUZAN HANIF","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 1350000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Aug\/18932"}
[2024-08-23 12:08:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010036","idPelanggan":"822010036","nama":"MUHAMMAD FAUZAN HANIF","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 1350000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Aug\/18932"}
[2024-08-23 14:38:39] Inquiry Request :
[2024-08-23 14:38:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM15301 0451400000014","nomorPembayaran":"3159097916","tanggalTransaksi":"20240823073838","idTransaksi":"2615890823073838000451","checksum":"8f3167d3bcc214e89043cd4598da299a7bd1d7bf","totalNominalInquiry":0,"rekeningPembayar":"6034948843864072","checksum256":"1517c10f167fd9e7fa901fcbcf5c75973101809aeff44f512ddbf3dd0ce34bcd"}
[2024-08-23 14:38:39] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 3159097916 not found"}
[2024-08-23 14:39:24] Inquiry Request :
[2024-08-23 14:39:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM15301 0451400000014","nomorPembayaran":"424020013","tanggalTransaksi":"20240823073924","idTransaksi":"2654730823073924000451","checksum":"b46d686c5352af0d44928435e7fd5d517ca82392","totalNominalInquiry":0,"rekeningPembayar":"6034948843864072","checksum256":"39d444444bdfec8b2ffaeb852dc0e3b44cc098babb3bee6877622946f64d10c2"}
[2024-08-23 14:39:24] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 424020013 not found"}
[2024-08-23 14:49:37] Inquiry Request :
[2024-08-23 14:49:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1148719010006","tanggalTransaksi":"20240823074936","idTransaksi":"1230040823074936000451","checksum":"36e6b5e5bebbb8deb0edf65efb761e5dcbc83ec0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f05991535824f1577ac82f3de0f60b9718180a5b0786a34566e7e8516eba112b"}
[2024-08-23 14:49:37] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1148719010006 not found"}
[2024-08-23 14:55:10] Inquiry Request :
[2024-08-23 14:55:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1148719010006","tanggalTransaksi":"20240823075509","idTransaksi":"1559360823075509000451","checksum":"9629b2dbda2dbba341b5103dea8dfb8881487841","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b4b922aea2da5c94341436fbe91d84eba48f2bf626a738cd25ef872a42687a54"}
[2024-08-23 14:55:10] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1148719010006 not found"}
[2024-08-23 15:12:53] Inquiry Request :
[2024-08-23 15:12:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1148719010006","tanggalTransaksi":"20240823081252","idTransaksi":"2581840823081252000451","checksum":"df6a53a66d95137e6bb64db7870a87756f5a21c9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f9352e634b25eba405b780182c402bebe322d5f79ba1338069f1728f505c1e92"}
[2024-08-23 15:12:53] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1148719010006 not found"}
[2024-08-23 16:00:53] Inquiry Request :
[2024-08-23 16:00:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1148719010006","tanggalTransaksi":"20240823090052","idTransaksi":"5321890823090052000451","checksum":"af7e1b6ad57986dfdb110e34c919a63f05311400","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"745b21b363397b4b6abd8b1c4e043d75eb9f5eabef501ba7892bfc2ddf3a3646"}
[2024-08-23 16:00:53] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1148719010006 not found"}
[2024-08-23 16:11:37] Inquiry Request :
[2024-08-23 16:11:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1148719010006","tanggalTransaksi":"20240823091136","idTransaksi":"5930760823091136000451","checksum":"b8b6275e23efb1a96071bcc9f39067bebc13b6eb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"38e89f095c29100e65845fe7b7bdfbd7846690dbcd15909b465d8b7e10bbe3af"}
[2024-08-23 16:11:37] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1148719010006 not found"}
[2024-08-23 16:13:44] Inquiry Request :
[2024-08-23 16:13:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"719010006","tanggalTransaksi":"20240823091343","idTransaksi":"6049860823091343000451","checksum":"9613d56f893b826a849a41bdbed3a35aba038fc0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e8d12c082fa474b7efa90802a966f75fce77524bf83d8f2de5e3499ef5687666"}
[2024-08-23 16:13:44] {"id":11069,"id_user":2872,"id_detail_siswa":2257,"id_detail_siswa_daftar_ulang":1822,"id_log_pembayaran_tagihan_siswa":19038,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19038","tanggal_invoice":"2024-08-23","no_pembayaran":"719010006","nama":"FARDHAN MUHAMMAD AS SYAKUR","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 1400000 dan Dana Ortu Asuh August 2024 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-23 16:10:44"}
[2024-08-23 16:13:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"719010006","idPelanggan":"719010006","nama":"FARDHAN MUHAMMAD AS SYAKUR","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 1400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Aug\/19038"}
[2024-08-23 16:14:03] Payment Request :
[2024-08-23 16:14:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"719010006","tanggalTransaksi":"20240823091357","idTransaksi":"6061580823091357000451","idTagihan":"Aug\/19038","totalNominal":"1450000","nomorJurnalPembukuan":"6061580823091357000451","checksum":"3e59ac54edf14b2318e78029ac70cdbcd696b546","rekeningPembayar":"7777777777777777","checksum256":"fe363bd3051513b420297023b13124a79eed7a3b4ea8f9bf4c499287af748362","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1450000}
[2024-08-23 16:14:03] {"id":11069,"id_user":2872,"id_detail_siswa":2257,"id_detail_siswa_daftar_ulang":1822,"id_log_pembayaran_tagihan_siswa":19038,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19038","tanggal_invoice":"2024-08-23","no_pembayaran":"719010006","nama":"FARDHAN MUHAMMAD AS SYAKUR","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 1400000 dan Dana Ortu Asuh August 2024 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-23 16:10:44"}
[2024-08-23 16:14:04] START PAYMENT
[2024-08-23 16:14:05] END PAYMENT
[2024-08-23 16:14:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"719010006","idPelanggan":"719010006","nama":"FARDHAN MUHAMMAD AS SYAKUR","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 1400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Aug\/19038"}
[2024-08-23 16:14:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"719010006","idPelanggan":"719010006","nama":"FARDHAN MUHAMMAD AS SYAKUR","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 1400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Aug\/19038"}
[2024-08-23 17:03:10] Inquiry Request :
[2024-08-23 17:03:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101901007","tanggalTransaksi":"20240823100309","idTransaksi":"8875680823100309000451","checksum":"8f9e062c64453350190470a78e69242eb83403ac","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ee0060885746b15ebc9e00b85f5944a99d881758c8d14e8f7dac4399cb64bd94"}
[2024-08-23 17:03:10] {"id":9144,"id_user":8319,"id_detail_siswa":7596,"id_detail_siswa_daftar_ulang":7184,"id_log_pembayaran_tagihan_siswa":17113,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17113","tanggal_invoice":"2024-08-23","no_pembayaran":"101901007","nama":"MUHAMMAD RAMOS SATRIADHI","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 600000, Tunggakan. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-23 17:01:38"}
[2024-08-23 17:03:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101901007","idPelanggan":"101901007","nama":"MUHAMMAD RAMOS SATRIADHI","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 600000, Tunggakan. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Aug\/17113"}
[2024-08-23 17:03:14] Payment Request :
[2024-08-23 17:03:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101901007","tanggalTransaksi":"20240823100313","idTransaksi":"8878890823100313000451","idTagihan":"Aug\/17113","totalNominal":"1200000","nomorJurnalPembukuan":"8878890823100313000451","checksum":"00b4732ff6aa90ce59ba560f324842a384e4d261","rekeningPembayar":"7777777777777777","checksum256":"8b59d5b5108026228bd5ef38a01476e723c010dd375f6ff284d6e18b17408bdc","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1200000}
[2024-08-23 17:03:14] {"id":9144,"id_user":8319,"id_detail_siswa":7596,"id_detail_siswa_daftar_ulang":7184,"id_log_pembayaran_tagihan_siswa":17113,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17113","tanggal_invoice":"2024-08-23","no_pembayaran":"101901007","nama":"MUHAMMAD RAMOS SATRIADHI","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 600000, Tunggakan. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-23 17:01:38"}
[2024-08-23 17:03:14] START PAYMENT
[2024-08-23 17:03:15] END PAYMENT
[2024-08-23 17:03:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101901007","idPelanggan":"101901007","nama":"MUHAMMAD RAMOS SATRIADHI","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 600000, Tunggakan. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Aug\/17113"}
[2024-08-23 17:03:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101901007","idPelanggan":"101901007","nama":"MUHAMMAD RAMOS SATRIADHI","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 600000, Tunggakan. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Aug\/17113"}
[2024-08-23 19:09:16] Inquiry Request :
[2024-08-23 19:09:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"423020039","tanggalTransaksi":"20240823120915","idTransaksi":"5514190823120915000451","checksum":"318b32c81c1c47e2b36c44ae7f2364a122625020","totalNominalInquiry":400000,"rekeningPembayar":"5379412089261795","checksum256":"18fc068428d7f56b6702daaa128bd085af6941816d90cfbc211dc169a6e4fda6"}
[2024-08-23 19:09:16] {"id":11072,"id_user":5333,"id_detail_siswa":4716,"id_detail_siswa_daftar_ulang":4293,"id_log_pembayaran_tagihan_siswa":19041,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19041","tanggal_invoice":"2024-08-23","no_pembayaran":"423020039","nama":"FEYZA MUKHBITA RIFIKO","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-23 19:08:04"}
[2024-08-23 19:09:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020039","idPelanggan":"423020039","nama":"FEYZA MUKHBITA RIFIKO","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/19041"}
[2024-08-23 19:09:28] Payment Request :
[2024-08-23 19:09:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"423020039","tanggalTransaksi":"20240823120924","idTransaksi":"5519470823120924000451","idTagihan":"Aug\/19041","totalNominal":"400000","nomorJurnalPembukuan":"5519470823120924000451","checksum":"eec577439a55d5054976cde489ec1ae32d9d2c80","rekeningPembayar":"5379412089261795","checksum256":"3dc17f139bb05d6ff8735a8935a48e229dc356ea097a99232ef6c92f5915ab33","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-23 19:09:28] {"id":11072,"id_user":5333,"id_detail_siswa":4716,"id_detail_siswa_daftar_ulang":4293,"id_log_pembayaran_tagihan_siswa":19041,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19041","tanggal_invoice":"2024-08-23","no_pembayaran":"423020039","nama":"FEYZA MUKHBITA RIFIKO","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-23 19:08:04"}
[2024-08-23 19:09:28] START PAYMENT
[2024-08-23 19:09:29] END PAYMENT
[2024-08-23 19:09:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020039","idPelanggan":"423020039","nama":"FEYZA MUKHBITA RIFIKO","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/19041"}
[2024-08-23 19:09:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020039","idPelanggan":"423020039","nama":"FEYZA MUKHBITA RIFIKO","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/19041"}