[2024-08-26 06:26:10] Inquiry Request :
[2024-08-26 06:26:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020001","tanggalTransaksi":"20240825232609","idTransaksi":"5612760825232609000451","checksum":"b2f65d019a5e7f9ac74312644f5dcf8c25f8eed2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6605f9edb78852c48da54e74dc06a06422ea0753b2a0cd1794d7ae86ccbbca4f"}
[2024-08-26 06:26:10] {"id":11092,"id_user":1940,"id_detail_siswa":1325,"id_detail_siswa_daftar_ulang":890,"id_log_pembayaran_tagihan_siswa":19061,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19061","tanggal_invoice":"2024-08-26","no_pembayaran":"420020001","nama":"ADEEVA AFSHEEN RAMADHANI","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":"2024-08-26 06:25:18"}
[2024-08-26 06:26:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020001","idPelanggan":"420020001","nama":"ADEEVA AFSHEEN RAMADHANI","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\/19061"}
[2024-08-26 06:26:14] Payment Request :
[2024-08-26 06:26:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020001","tanggalTransaksi":"20240825232612","idTransaksi":"5614010825232612000451","idTagihan":"Aug\/19061","totalNominal":"400000","nomorJurnalPembukuan":"5614010825232612000451","checksum":"0f39c723613d48cbdfba93790eed2820dad90f3e","rekeningPembayar":"7777777777777777","checksum256":"93856c08ba99e1b7d6719aa16416817d31d3dae8a05bc482e258711d365518e9","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-26 06:26:14] {"id":11092,"id_user":1940,"id_detail_siswa":1325,"id_detail_siswa_daftar_ulang":890,"id_log_pembayaran_tagihan_siswa":19061,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19061","tanggal_invoice":"2024-08-26","no_pembayaran":"420020001","nama":"ADEEVA AFSHEEN RAMADHANI","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":"2024-08-26 06:25:18"}
[2024-08-26 06:26:14] START PAYMENT
[2024-08-26 06:26:15] END PAYMENT
[2024-08-26 06:26:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020001","idPelanggan":"420020001","nama":"ADEEVA AFSHEEN RAMADHANI","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\/19061"}
[2024-08-26 06:26:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020001","idPelanggan":"420020001","nama":"ADEEVA AFSHEEN RAMADHANI","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\/19061"}
[2024-08-26 06:28:14] Inquiry Request :
[2024-08-26 06:28:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241126","tanggalTransaksi":"20240825232814","idTransaksi":"5657380825232814000451","checksum":"26328f71efbcc0ad08df0d6daf63ba93b24b5ee3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ca5b65bf5f2dd4e31750d436f5962009acb64da74183ac78e2a34a1cd3eb498d"}
[2024-08-26 06:28:14] {"id":11093,"id_user":6423,"id_detail_siswa":5794,"id_detail_siswa_daftar_ulang":5379,"id_log_pembayaran_tagihan_siswa":19062,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19062","tanggal_invoice":"2024-08-26","no_pembayaran":"112241126","nama":"BATHUTHAH UWAIS RAMADHANI","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":"2024-08-26 06:27:43"}
[2024-08-26 06:28:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241126","idPelanggan":"112241126","nama":"BATHUTHAH UWAIS RAMADHANI","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\/19062"}
[2024-08-26 06:28:18] Payment Request :
[2024-08-26 06:28:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241126","tanggalTransaksi":"20240825232817","idTransaksi":"5658410825232817000451","idTagihan":"Aug\/19062","totalNominal":"400000","nomorJurnalPembukuan":"5658410825232817000451","checksum":"f23e1f395199be91bf6fea0e970356543f32eaa3","rekeningPembayar":"7777777777777777","checksum256":"c51de084efb90589ae513c55cebe8aa187a23aeb295ffe567b9843bb955d05c6","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-26 06:28:18] {"id":11093,"id_user":6423,"id_detail_siswa":5794,"id_detail_siswa_daftar_ulang":5379,"id_log_pembayaran_tagihan_siswa":19062,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19062","tanggal_invoice":"2024-08-26","no_pembayaran":"112241126","nama":"BATHUTHAH UWAIS RAMADHANI","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":"2024-08-26 06:27:43"}
[2024-08-26 06:28:18] START PAYMENT
[2024-08-26 06:28:19] END PAYMENT
[2024-08-26 06:28:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241126","idPelanggan":"112241126","nama":"BATHUTHAH UWAIS RAMADHANI","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\/19062"}
[2024-08-26 06:28:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241126","idPelanggan":"112241126","nama":"BATHUTHAH UWAIS RAMADHANI","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\/19062"}
[2024-08-26 07:15:00] Inquiry Request :
[2024-08-26 07:15:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241193","tanggalTransaksi":"20240826001459","idTransaksi":"7615210826001459000451","checksum":"0528c95c06558fe4a29a30a78649ee921d197097","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"2f7b514e423f0375334d91002784524816b52a038af9a94e7d48484bc8afc104"}
[2024-08-26 07:15:00] {"id":11094,"id_user":7247,"id_detail_siswa":6597,"id_detail_siswa_daftar_ulang":6184,"id_log_pembayaran_tagihan_siswa":19063,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19063","tanggal_invoice":"2024-08-26","no_pembayaran":"112241193","nama":"Arkaan kadani","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":"2024-08-26 07:13:59"}
[2024-08-26 07:15:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241193","idPelanggan":"112241193","nama":"Arkaan kadani","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\/19063"}
[2024-08-26 07:15:27] Inquiry Request :
[2024-08-26 07:15:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241193","tanggalTransaksi":"20240826001525","idTransaksi":"7626200826001525000451","checksum":"f6a78dd7ef0751ea2580ca4a61d9f41a4d9a1f99","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"9f871662948a66f400b5cba1acdf1a7da01f87e1ac932b6add1f794a760489f9"}
[2024-08-26 07:15:27] {"id":11094,"id_user":7247,"id_detail_siswa":6597,"id_detail_siswa_daftar_ulang":6184,"id_log_pembayaran_tagihan_siswa":19063,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19063","tanggal_invoice":"2024-08-26","no_pembayaran":"112241193","nama":"Arkaan kadani","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":"2024-08-26 07:13:59"}
[2024-08-26 07:15:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241193","idPelanggan":"112241193","nama":"Arkaan kadani","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\/19063"}
[2024-08-26 07:21:48] Inquiry Request :
[2024-08-26 07:21:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241193","tanggalTransaksi":"20240826002148","idTransaksi":"7791300826002148000451","checksum":"e88599a9471d87b0edc3656cf65402d7e1e9d6b6","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"6ae9b8ae2f98694cf13e08132bf3bdb72562a49a7768b0d97cd4f4e0cdcf3915"}
[2024-08-26 07:21:48] {"id":11094,"id_user":7247,"id_detail_siswa":6597,"id_detail_siswa_daftar_ulang":6184,"id_log_pembayaran_tagihan_siswa":19063,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19063","tanggal_invoice":"2024-08-26","no_pembayaran":"112241193","nama":"Arkaan kadani","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":"2024-08-26 07:17:04"}
[2024-08-26 07:21:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241193","idPelanggan":"112241193","nama":"Arkaan kadani","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\/19063"}
[2024-08-26 07:22:03] Inquiry Request :
[2024-08-26 07:22:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241193","tanggalTransaksi":"20240826002202","idTransaksi":"7798200826002202000451","checksum":"5d680cf56fe0284f0d2e1927122d1733d55a431b","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"453e84ab8690c300cba4bebd2486cd21b4a8ec6ee2f7e9d45d75936d9c8871d5"}
[2024-08-26 07:22:03] {"id":11094,"id_user":7247,"id_detail_siswa":6597,"id_detail_siswa_daftar_ulang":6184,"id_log_pembayaran_tagihan_siswa":19063,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19063","tanggal_invoice":"2024-08-26","no_pembayaran":"112241193","nama":"Arkaan kadani","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":"2024-08-26 07:17:04"}
[2024-08-26 07:22:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241193","idPelanggan":"112241193","nama":"Arkaan kadani","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\/19063"}
[2024-08-26 07:35:17] Inquiry Request :
[2024-08-26 07:35:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010006","tanggalTransaksi":"20240826003516","idTransaksi":"7360800826003516000451","checksum":"34e2d3f8290110c02b5bb26371b95c79cf485250","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bad4aab4d6edf5d109179fdfaa52c98c4a02e1fef47b1d7edbb5fd895f1bcbc3"}
[2024-08-26 07:35:17] {"id":10956,"id_user":4699,"id_detail_siswa":4082,"id_detail_siswa_daftar_ulang":3655,"id_log_pembayaran_tagihan_siswa":18925,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18925","tanggal_invoice":"2024-08-26","no_pembayaran":"523010006","nama":"Alkeinan Oemar Arrazka","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":"2024-08-26 07:34:01"}
[2024-08-26 07:35:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010006","idPelanggan":"523010006","nama":"Alkeinan Oemar Arrazka","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\/18925"}
[2024-08-26 07:35:22] Payment Request :
[2024-08-26 07:35:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010006","tanggalTransaksi":"20240826003520","idTransaksi":"7362400826003520000451","idTagihan":"Aug\/18925","totalNominal":"400000","nomorJurnalPembukuan":"7362400826003520000451","checksum":"6eefff3defbe76f79656cc8efa21ce44d048b0d8","rekeningPembayar":"7777777777777777","checksum256":"1d30bd47a0e3ae36dcf57d5cb827268952e27c870f6e64cb64ae580b861d0b85","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-26 07:35:22] {"id":10956,"id_user":4699,"id_detail_siswa":4082,"id_detail_siswa_daftar_ulang":3655,"id_log_pembayaran_tagihan_siswa":18925,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18925","tanggal_invoice":"2024-08-26","no_pembayaran":"523010006","nama":"Alkeinan Oemar Arrazka","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":"2024-08-26 07:34:01"}
[2024-08-26 07:35:22] START PAYMENT
[2024-08-26 07:35:23] END PAYMENT
[2024-08-26 07:35:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010006","idPelanggan":"523010006","nama":"Alkeinan Oemar Arrazka","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\/18925"}
[2024-08-26 07:35:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010006","idPelanggan":"523010006","nama":"Alkeinan Oemar Arrazka","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\/18925"}
[2024-08-26 09:26:26] Inquiry Request :
[2024-08-26 09:26:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241193","tanggalTransaksi":"20240826022625","idTransaksi":"2370140826022625000451","checksum":"57ddaabe2066452388e58e47c767d9513e594f8e","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"db2d487f8a2bce7049fd9ae1e90b6ab30e0b7e676c6643929b671d87a49a4e64"}
[2024-08-26 09:26:26] {"id":11094,"id_user":7247,"id_detail_siswa":6597,"id_detail_siswa_daftar_ulang":6184,"id_log_pembayaran_tagihan_siswa":19063,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19063","tanggal_invoice":"2024-08-26","no_pembayaran":"112241193","nama":"Arkaan kadani","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":"2024-08-26 09:24:46"}
[2024-08-26 09:26:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241193","idPelanggan":"112241193","nama":"Arkaan kadani","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\/19063"}
[2024-08-26 09:26:31] Inquiry Request :
[2024-08-26 09:26:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241193","tanggalTransaksi":"20240826022630","idTransaksi":"2373780826022630000451","checksum":"c09d950d610e25bf162cb350ff24f89c78f418e4","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"d7f38d60fe5619b65dc557eab5613456b1ec2ef5f7f6488cb8f7475a79234986"}
[2024-08-26 09:26:31] {"id":11094,"id_user":7247,"id_detail_siswa":6597,"id_detail_siswa_daftar_ulang":6184,"id_log_pembayaran_tagihan_siswa":19063,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19063","tanggal_invoice":"2024-08-26","no_pembayaran":"112241193","nama":"Arkaan kadani","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":"2024-08-26 09:24:46"}
[2024-08-26 09:26:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241193","idPelanggan":"112241193","nama":"Arkaan kadani","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\/19063"}
[2024-08-26 09:26:50] Inquiry Request :
[2024-08-26 09:26:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241193","tanggalTransaksi":"20240826022650","idTransaksi":"2388520826022650000451","checksum":"73eb4fe379302a2694300f2e14e441070c325b69","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"3802fc003422f244558c160634c7984249f10adb744bea823e0334a9d37dc4c0"}
[2024-08-26 09:26:50] {"id":11094,"id_user":7247,"id_detail_siswa":6597,"id_detail_siswa_daftar_ulang":6184,"id_log_pembayaran_tagihan_siswa":19063,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19063","tanggal_invoice":"2024-08-26","no_pembayaran":"112241193","nama":"Arkaan kadani","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":"2024-08-26 09:24:46"}
[2024-08-26 09:26:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241193","idPelanggan":"112241193","nama":"Arkaan kadani","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\/19063"}
[2024-08-26 09:27:16] Inquiry Request :
[2024-08-26 09:27:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241193","tanggalTransaksi":"20240826022715","idTransaksi":"2408840826022715000451","checksum":"a1168308dd51d41ad694720f189278f36ad4ff0b","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"109fb28032268de4773606983261604d01f4ded543b6587b71b3b88b9efb728f"}
[2024-08-26 09:27:16] {"id":11094,"id_user":7247,"id_detail_siswa":6597,"id_detail_siswa_daftar_ulang":6184,"id_log_pembayaran_tagihan_siswa":19063,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19063","tanggal_invoice":"2024-08-26","no_pembayaran":"112241193","nama":"Arkaan kadani","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":"2024-08-26 09:24:46"}
[2024-08-26 09:27:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241193","idPelanggan":"112241193","nama":"Arkaan kadani","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\/19063"}
[2024-08-26 09:27:27] Payment Request :
[2024-08-26 09:27:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241193","tanggalTransaksi":"20240826022724","idTransaksi":"2415870826022724000451","idTagihan":"Aug\/19063","totalNominal":"400000","nomorJurnalPembukuan":"2415870826022724000451","checksum":"165e8ff327512014e6aa296ac428c4910a1a772c","rekeningPembayar":"6010043330000019","checksum256":"2a7d8c105266bcda76dfd188a66768b5b8b88a70ce854f2d15d167f04e9259fd","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-26 09:27:27] {"id":11094,"id_user":7247,"id_detail_siswa":6597,"id_detail_siswa_daftar_ulang":6184,"id_log_pembayaran_tagihan_siswa":19063,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19063","tanggal_invoice":"2024-08-26","no_pembayaran":"112241193","nama":"Arkaan kadani","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":"2024-08-26 09:24:46"}
[2024-08-26 09:27:27] START PAYMENT
[2024-08-26 09:27:28] END PAYMENT
[2024-08-26 09:27:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241193","idPelanggan":"112241193","nama":"Arkaan kadani","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\/19063"}
[2024-08-26 09:27:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241193","idPelanggan":"112241193","nama":"Arkaan kadani","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\/19063"}
[2024-08-26 10:19:42] Inquiry Request :
[2024-08-26 10:19:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"1465","tanggalTransaksi":"20240826031941","idTransaksi":"4831330826031941000451","checksum":"0c38950a792af99f852d901ae06e7dd0b1f4b1ec","totalNominalInquiry":0,"rekeningPembayar":"6019005027264261","checksum256":"58d2871dd2103e1f95c9927dec9aef13e3e12eb6aa05634cb2599d8d3ba4ef15"}
[2024-08-26 10:19:42] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1465 not found"}
[2024-08-26 10:25:56] Inquiry Request :
[2024-08-26 10:25:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010058","tanggalTransaksi":"20240826032555","idTransaksi":"5386430826032555000451","checksum":"d9970cdfb566a2746d906dfbc037027f4ea46eb2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"858aa423b6b237f48949e1230230519f378298d0694bb0f51603b5719baa84ed"}
[2024-08-26 10:25:56] {"id":11003,"id_user":1332,"id_detail_siswa":880,"id_detail_siswa_daftar_ulang":391,"id_log_pembayaran_tagihan_siswa":18972,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18972","tanggal_invoice":"2024-08-26","no_pembayaran":"622010058","nama":"MUQAFFI ATHAYA ZEIN","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":"2024-08-26 10:25:07"}
[2024-08-26 10:25:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010058","idPelanggan":"622010058","nama":"MUQAFFI ATHAYA ZEIN","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\/18972"}
[2024-08-26 10:26:04] Payment Request :
[2024-08-26 10:26:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010058","tanggalTransaksi":"20240826032603","idTransaksi":"5393740826032603000451","idTagihan":"Aug\/18972","totalNominal":"550000","nomorJurnalPembukuan":"5393740826032603000451","checksum":"dd050bbe3e118e37d7bc4742b8b3530fdf78d6c0","rekeningPembayar":"7777777777777777","checksum256":"674e19a4f6f6aae43a0ce83219b801976a3f5b3ef418ead50a78947f90275886","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-08-26 10:26:04] {"id":11003,"id_user":1332,"id_detail_siswa":880,"id_detail_siswa_daftar_ulang":391,"id_log_pembayaran_tagihan_siswa":18972,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18972","tanggal_invoice":"2024-08-26","no_pembayaran":"622010058","nama":"MUQAFFI ATHAYA ZEIN","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":"2024-08-26 10:25:07"}
[2024-08-26 10:26:04] START PAYMENT
[2024-08-26 10:26:05] END PAYMENT
[2024-08-26 10:26:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010058","idPelanggan":"622010058","nama":"MUQAFFI ATHAYA ZEIN","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\/18972"}
[2024-08-26 10:26:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010058","idPelanggan":"622010058","nama":"MUQAFFI ATHAYA ZEIN","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\/18972"}
[2024-08-26 10:39:19] Inquiry Request :
[2024-08-26 10:39:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020030","tanggalTransaksi":"20240826033916","idTransaksi":"6136590826033916000451","checksum":"288567accce68331ab2364b9899b979e8b33c566","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e770033835bab0115db5c4afa67690d45f4b448ea2fa9b9c03c3ec56edd5a665"}
[2024-08-26 10:39:19] {"id":11089,"id_user":1969,"id_detail_siswa":1354,"id_detail_siswa_daftar_ulang":919,"id_log_pembayaran_tagihan_siswa":19058,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19058","tanggal_invoice":"2024-08-26","no_pembayaran":"420020030","nama":"ALYSSA INARA PRIMA","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":"2024-08-26 10:37:09"}
[2024-08-26 10:39:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020030","idPelanggan":"420020030","nama":"ALYSSA INARA PRIMA","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\/19058"}
[2024-08-26 10:39:33] Payment Request :
[2024-08-26 10:39:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020030","tanggalTransaksi":"20240826033927","idTransaksi":"6147690826033927000451","idTagihan":"Aug\/19058","totalNominal":"400000","nomorJurnalPembukuan":"6147690826033927000451","checksum":"d6d96e9b998a8466d8b5c37a0c360800064161dc","rekeningPembayar":"7777777777777777","checksum256":"8a6d51093812849fb9cb09b74963f9d0bf58296714ec96fe639484a17f79322a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-26 10:39:34] {"id":11089,"id_user":1969,"id_detail_siswa":1354,"id_detail_siswa_daftar_ulang":919,"id_log_pembayaran_tagihan_siswa":19058,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19058","tanggal_invoice":"2024-08-26","no_pembayaran":"420020030","nama":"ALYSSA INARA PRIMA","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":"2024-08-26 10:37:09"}
[2024-08-26 10:39:34] START PAYMENT
[2024-08-26 10:39:34] END PAYMENT
[2024-08-26 10:39:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020030","idPelanggan":"420020030","nama":"ALYSSA INARA PRIMA","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\/19058"}
[2024-08-26 10:39:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020030","idPelanggan":"420020030","nama":"ALYSSA INARA PRIMA","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\/19058"}
[2024-08-26 10:56:23] Inquiry Request :
[2024-08-26 10:56:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"519020033","tanggalTransaksi":"20240826035621","idTransaksi":"6593920826035621000451","checksum":"60aa54730d68115b49b318666202b86801d89484","totalNominalInquiry":1,"rekeningPembayar":"6013011106238636","checksum256":"ff374deacd96f819109a9f61882f2fc239dabb190bc47c4ec08c5e3657c3c741"}
[2024-08-26 10:56:23] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-08-26 11:27:27] Inquiry Request :
[2024-08-26 11:27:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242026","tanggalTransaksi":"20240826042726","idTransaksi":"8865660826042726000451","checksum":"729fcfc6f36aebc3a8d4c40255c59524a5f4736b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7f4e7ba1281757361fbc930390f9f996d38d77761de7fedbcc517f1be04b5218"}
[2024-08-26 11:27:27] {"id":11104,"id_user":7186,"id_detail_siswa":6535,"id_detail_siswa_daftar_ulang":6122,"id_log_pembayaran_tagihan_siswa":19073,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19073","tanggal_invoice":"2024-08-26","no_pembayaran":"113242026","nama":"Sarah Humaira Syaiful","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":"2024-08-26 11:24:00"}
[2024-08-26 11:27:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242026","idPelanggan":"113242026","nama":"Sarah Humaira Syaiful","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\/19073"}
[2024-08-26 11:27:34] Payment Request :
[2024-08-26 11:27:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242026","tanggalTransaksi":"20240826042732","idTransaksi":"8871350826042732000451","idTagihan":"Aug\/19073","totalNominal":"650000","nomorJurnalPembukuan":"8871350826042732000451","checksum":"63977091a72fc826317047b56c91c957738510a3","rekeningPembayar":"7777777777777777","checksum256":"2fd89fcad3ef1f370754ce921b4bb914e08a9c9bfe8b92e0c84663ae152409dc","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":650000}
[2024-08-26 11:27:34] {"id":11104,"id_user":7186,"id_detail_siswa":6535,"id_detail_siswa_daftar_ulang":6122,"id_log_pembayaran_tagihan_siswa":19073,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19073","tanggal_invoice":"2024-08-26","no_pembayaran":"113242026","nama":"Sarah Humaira Syaiful","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":"2024-08-26 11:24:00"}
[2024-08-26 11:27:34] START PAYMENT
[2024-08-26 11:27:34] END PAYMENT
[2024-08-26 11:27:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242026","idPelanggan":"113242026","nama":"Sarah Humaira Syaiful","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\/19073"}
[2024-08-26 11:27:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242026","idPelanggan":"113242026","nama":"Sarah Humaira Syaiful","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\/19073"}
[2024-08-26 11:32:31] Inquiry Request :
[2024-08-26 11:32:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010006","tanggalTransaksi":"20240826043231","idTransaksi":"9153780826043231000451","checksum":"292f07d8c0444819893dc9bd58234b0fdfb09f5d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e8dbfa74ed114f50197cfba9aad54213bd5799faf3e606ccd732d6013ad4c092"}
[2024-08-26 11:32:31] {"id":11106,"id_user":4699,"id_detail_siswa":4082,"id_detail_siswa_daftar_ulang":3655,"id_log_pembayaran_tagihan_siswa":19075,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19075","tanggal_invoice":"2024-08-26","no_pembayaran":"523010006","nama":"Alkeinan Oemar Arrazka","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-26 11:31:49"}
[2024-08-26 11:32:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010006","idPelanggan":"523010006","nama":"Alkeinan Oemar Arrazka","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/19075"}
[2024-08-26 11:32:35] Payment Request :
[2024-08-26 11:32:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010006","tanggalTransaksi":"20240826043234","idTransaksi":"9156660826043234000451","idTagihan":"Aug\/19075","totalNominal":"400000","nomorJurnalPembukuan":"9156660826043234000451","checksum":"ae1b41541df0026da05fa69000fd487050774cc9","rekeningPembayar":"7777777777777777","checksum256":"ea1c25eb3225667c7d7d131a6aee4e96bd2788a861269baefc37fd8defd1fa72","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-26 11:32:35] {"id":11106,"id_user":4699,"id_detail_siswa":4082,"id_detail_siswa_daftar_ulang":3655,"id_log_pembayaran_tagihan_siswa":19075,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19075","tanggal_invoice":"2024-08-26","no_pembayaran":"523010006","nama":"Alkeinan Oemar Arrazka","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-26 11:31:49"}
[2024-08-26 11:32:35] START PAYMENT
[2024-08-26 11:32:36] END PAYMENT
[2024-08-26 11:32:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010006","idPelanggan":"523010006","nama":"Alkeinan Oemar Arrazka","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/19075"}
[2024-08-26 11:32:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010006","idPelanggan":"523010006","nama":"Alkeinan Oemar Arrazka","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/19075"}
[2024-08-26 11:49:01] Inquiry Request :
[2024-08-26 11:49:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010055","tanggalTransaksi":"20240826044900","idTransaksi":"9053910826044900000451","checksum":"8377a96d0953280fffe251b7c8e731208ebbb61b","totalNominalInquiry":400000,"rekeningPembayar":"7777777777777777","checksum256":"ca18bdb403481706a0f9bf434ad06cbaf7a2f53f383c6146837450d226e84357"}
[2024-08-26 11:49:01] {"id":11109,"id_user":2050,"id_detail_siswa":1435,"id_detail_siswa_daftar_ulang":1000,"id_log_pembayaran_tagihan_siswa":19078,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19078","tanggal_invoice":"2024-08-26","no_pembayaran":"419010055","nama":"Muhammad Restu Irwan","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":"2024-08-26 11:44:32"}
[2024-08-26 11:49:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010055","idPelanggan":"419010055","nama":"Muhammad Restu Irwan","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\/19078"}
[2024-08-26 11:51:42] Inquiry Request :
[2024-08-26 11:51:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241087","tanggalTransaksi":"20240826045142","idTransaksi":"0253090826045142000451","checksum":"5e67eadf4ad5ad5e84dea751b91c9b96294bb0aa","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"162220b01962431eb0b26f110e5eeb8db09c5b76631ead676875930ae97a6c0e"}
[2024-08-26 11:51:42] {"id":9100,"id_user":8491,"id_detail_siswa":7768,"id_detail_siswa_daftar_ulang":7357,"id_log_pembayaran_tagihan_siswa":17069,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17069","tanggal_invoice":"2024-08-26","no_pembayaran":"113241087","nama":"Miftahul Ghani","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":"2024-08-26 11:50:13"}
[2024-08-26 11:51:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241087","idPelanggan":"113241087","nama":"Miftahul Ghani","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\/17069"}
[2024-08-26 11:51:48] Payment Request :
[2024-08-26 11:51:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241087","tanggalTransaksi":"20240826045146","idTransaksi":"0257650826045146000451","idTagihan":"Aug\/17069","totalNominal":"650000","nomorJurnalPembukuan":"0257650826045146000451","checksum":"cc8bd5a1c1f3a1ab91452cff9840c880dc25218e","rekeningPembayar":"7777777777777777","checksum256":"4403c63f7433fb78df1b2d3b4b1f8eacecd98d6b6572b39b82c56c94ae469c0a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":650000}
[2024-08-26 11:51:48] {"id":9100,"id_user":8491,"id_detail_siswa":7768,"id_detail_siswa_daftar_ulang":7357,"id_log_pembayaran_tagihan_siswa":17069,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17069","tanggal_invoice":"2024-08-26","no_pembayaran":"113241087","nama":"Miftahul Ghani","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":"2024-08-26 11:50:13"}
[2024-08-26 11:51:48] START PAYMENT
[2024-08-26 11:51:49] END PAYMENT
[2024-08-26 11:51:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241087","idPelanggan":"113241087","nama":"Miftahul Ghani","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\/17069"}
[2024-08-26 11:51:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241087","idPelanggan":"113241087","nama":"Miftahul Ghani","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\/17069"}
[2024-08-26 11:52:16] Inquiry Request :
[2024-08-26 11:52:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020028","tanggalTransaksi":"20240826045215","idTransaksi":"0285150826045215000451","checksum":"babd7c6a969d8b711a93fd04df17e710797f8d18","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7664a9ca859b3f2463d6891a219d00dd05bab0618fa096576629cb79c9f4d81f"}
[2024-08-26 11:52:16] {"id":11103,"id_user":453,"id_detail_siswa":332,"id_detail_siswa_daftar_ulang":4,"id_log_pembayaran_tagihan_siswa":19072,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19072","tanggal_invoice":"2024-08-26","no_pembayaran":"822020028","nama":"Revanya Triaswari","nominal_tagihan":1350000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 1350000. Total bayar adalah sebanyak: 1350000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-26 11:34:54"}
[2024-08-26 11:52:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822020028","idPelanggan":"822020028","nama":"Revanya Triaswari","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 1350000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Aug\/19072"}
[2024-08-26 11:52:52] Payment Request :
[2024-08-26 11:52:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020028","tanggalTransaksi":"20240826045251","idTransaksi":"0319170826045251000451","idTagihan":"Aug\/19072","totalNominal":"1350000","nomorJurnalPembukuan":"0319170826045251000451","checksum":"e321eb83c8e42920ab3d77d31757261a51b76b12","rekeningPembayar":"7777777777777777","checksum256":"fd1e1ac0be82b4fa8a45ebb57c182389af070af25d52ffa52540cd2f8f10b92a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1350000}
[2024-08-26 11:52:52] {"id":11103,"id_user":453,"id_detail_siswa":332,"id_detail_siswa_daftar_ulang":4,"id_log_pembayaran_tagihan_siswa":19072,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19072","tanggal_invoice":"2024-08-26","no_pembayaran":"822020028","nama":"Revanya Triaswari","nominal_tagihan":1350000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 1350000. Total bayar adalah sebanyak: 1350000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-26 11:34:54"}
[2024-08-26 11:52:52] START PAYMENT
[2024-08-26 11:52:53] END PAYMENT
[2024-08-26 11:52:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822020028","idPelanggan":"822020028","nama":"Revanya Triaswari","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 1350000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Aug\/19072"}
[2024-08-26 11:52:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822020028","idPelanggan":"822020028","nama":"Revanya Triaswari","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 1350000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Aug\/19072"}
[2024-08-26 11:52:59] Inquiry Request :
[2024-08-26 11:52:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010055","tanggalTransaksi":"20240826045259","idTransaksi":"9235960826045259000451","checksum":"c1b3fc50ae4930d28241c6b41d416d04ad60e5e8","totalNominalInquiry":400000,"rekeningPembayar":"7777777777777777","checksum256":"4650187e558ed0a49c2664f2aa40a68aac36b82b39b2ade36bad2b8eb7b76317"}
[2024-08-26 11:52:59] {"id":11109,"id_user":2050,"id_detail_siswa":1435,"id_detail_siswa_daftar_ulang":1000,"id_log_pembayaran_tagihan_siswa":19078,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19078","tanggal_invoice":"2024-08-26","no_pembayaran":"419010055","nama":"Muhammad Restu Irwan","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":"2024-08-26 11:44:32"}
[2024-08-26 11:52:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010055","idPelanggan":"419010055","nama":"Muhammad Restu Irwan","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\/19078"}
[2024-08-26 11:54:36] Inquiry Request :
[2024-08-26 11:54:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241003","tanggalTransaksi":"20240826045435","idTransaksi":"0419970826045435000451","checksum":"bc644d0e0818fc57cad9d1b65d538682820bfd0b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"25402bd3ebff381566aa7167147c6da03a3461fc5cf92e1ea8b3ac81b61ab588"}
[2024-08-26 11:54:36] {"id":11107,"id_user":6522,"id_detail_siswa":5893,"id_detail_siswa_daftar_ulang":5478,"id_log_pembayaran_tagihan_siswa":19076,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19076","tanggal_invoice":"2024-08-26","no_pembayaran":"113241003","nama":"FAKHRI MUBARAK","nominal_tagihan":7050000,"informasi":"Pembayaran Tagihan September 2024 - June 2025 sebanyak: 6500000 dan Dana Ortu Asuh August 2024 - June 2025 sebanyak: 550000. Total bayar adalah sebanyak: 7050000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-26 11:51:32"}
[2024-08-26 11:54:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241003","idPelanggan":"113241003","nama":"FAKHRI MUBARAK","totalNominal":7050000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 - June 2025 sebanyak: 6500"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7050000}],"idTagihan":"Aug\/19076"}
[2024-08-26 11:54:41] Payment Request :
[2024-08-26 11:54:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241003","tanggalTransaksi":"20240826045439","idTransaksi":"0424040826045439000451","idTagihan":"Aug\/19076","totalNominal":"7050000","nomorJurnalPembukuan":"0424040826045439000451","checksum":"ffd092b089718a1b761f84ddd8aec6339d08deb0","rekeningPembayar":"7777777777777777","checksum256":"11e5da95f73173c181fabba4009f42413c1c3141ea6ceaf8a863e5dccb4cfa8e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":7050000}
[2024-08-26 11:54:41] {"id":11107,"id_user":6522,"id_detail_siswa":5893,"id_detail_siswa_daftar_ulang":5478,"id_log_pembayaran_tagihan_siswa":19076,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19076","tanggal_invoice":"2024-08-26","no_pembayaran":"113241003","nama":"FAKHRI MUBARAK","nominal_tagihan":7050000,"informasi":"Pembayaran Tagihan September 2024 - June 2025 sebanyak: 6500000 dan Dana Ortu Asuh August 2024 - June 2025 sebanyak: 550000. Total bayar adalah sebanyak: 7050000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-26 11:51:32"}
[2024-08-26 11:54:41] START PAYMENT
[2024-08-26 11:54:42] END PAYMENT
[2024-08-26 11:54:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241003","idPelanggan":"113241003","nama":"FAKHRI MUBARAK","totalNominal":7050000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 - June 2025 sebanyak: 6500"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7050000}],"idTagihan":"Aug\/19076"}
[2024-08-26 11:54:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241003","idPelanggan":"113241003","nama":"FAKHRI MUBARAK","totalNominal":7050000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 - June 2025 sebanyak: 6500"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7050000}],"idTagihan":"Aug\/19076"}
[2024-08-26 11:55:39] Inquiry Request :
[2024-08-26 11:55:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010055","tanggalTransaksi":"20240826045539","idTransaksi":"0482670826045539000451","checksum":"6594ab14516e75445dae4d5a3ddff1c83e53a2f1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4349a80e40ebd75bc3131ad3188827ff7b8cc5f2335e3684fda02406519377c1"}
[2024-08-26 11:55:39] {"id":11109,"id_user":2050,"id_detail_siswa":1435,"id_detail_siswa_daftar_ulang":1000,"id_log_pembayaran_tagihan_siswa":19078,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19078","tanggal_invoice":"2024-08-26","no_pembayaran":"419010055","nama":"Muhammad Restu Irwan","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":"2024-08-26 11:44:32"}
[2024-08-26 11:55:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010055","idPelanggan":"419010055","nama":"Muhammad Restu Irwan","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\/19078"}
[2024-08-26 11:55:49] Payment Request :
[2024-08-26 11:55:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010055","tanggalTransaksi":"20240826045547","idTransaksi":"0490910826045547000451","idTagihan":"Aug\/19078","totalNominal":"400000","nomorJurnalPembukuan":"0490910826045547000451","checksum":"7ddd30c5137de378f9b9d4dee3e077a2fd29474b","rekeningPembayar":"7777777777777777","checksum256":"c671c8ed0e726ace0e654d5b0f2db7fc468c4ed41ebe332c5a5ff4afa4932593","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-26 11:55:49] {"id":11109,"id_user":2050,"id_detail_siswa":1435,"id_detail_siswa_daftar_ulang":1000,"id_log_pembayaran_tagihan_siswa":19078,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19078","tanggal_invoice":"2024-08-26","no_pembayaran":"419010055","nama":"Muhammad Restu Irwan","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":"2024-08-26 11:44:32"}
[2024-08-26 11:55:49] START PAYMENT
[2024-08-26 11:55:49] END PAYMENT
[2024-08-26 11:55:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010055","idPelanggan":"419010055","nama":"Muhammad Restu Irwan","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\/19078"}
[2024-08-26 11:55:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010055","idPelanggan":"419010055","nama":"Muhammad Restu Irwan","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\/19078"}
[2024-08-26 11:59:02] Inquiry Request :
[2024-08-26 11:59:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020021","tanggalTransaksi":"20240826045857","idTransaksi":"0671470826045857000451","checksum":"d194ff3d3f7427de9446c62ede2a74a5b72d749c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"996fcc1f430b649c5cffd4c2c0b5e29cfb04da87348b320134f278c624def9e2"}
[2024-08-26 11:59:02] {"id":11108,"id_user":1960,"id_detail_siswa":1345,"id_detail_siswa_daftar_ulang":910,"id_log_pembayaran_tagihan_siswa":19077,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19077","tanggal_invoice":"2024-08-26","no_pembayaran":"420020021","nama":"MIKHAYLA TRI WAHYUNI","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":"2024-08-26 11:58:12"}
[2024-08-26 11:59:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020021","idPelanggan":"420020021","nama":"MIKHAYLA TRI WAHYUNI","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\/19077"}
[2024-08-26 11:59:15] Payment Request :
[2024-08-26 11:59:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020021","tanggalTransaksi":"20240826045911","idTransaksi":"0684010826045911000451","idTagihan":"Aug\/19077","totalNominal":"400000","nomorJurnalPembukuan":"0684010826045911000451","checksum":"a469fe5ffd641de86008d431eb4def60bff015ab","rekeningPembayar":"7777777777777777","checksum256":"a1f98b0f70b7682fba2f346b0f534dda4868e04889404171a75ab61e5518fc5c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-26 11:59:15] {"id":11108,"id_user":1960,"id_detail_siswa":1345,"id_detail_siswa_daftar_ulang":910,"id_log_pembayaran_tagihan_siswa":19077,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19077","tanggal_invoice":"2024-08-26","no_pembayaran":"420020021","nama":"MIKHAYLA TRI WAHYUNI","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":"2024-08-26 11:58:12"}
[2024-08-26 11:59:15] START PAYMENT
[2024-08-26 11:59:15] END PAYMENT
[2024-08-26 11:59:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020021","idPelanggan":"420020021","nama":"MIKHAYLA TRI WAHYUNI","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\/19077"}
[2024-08-26 11:59:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020021","idPelanggan":"420020021","nama":"MIKHAYLA TRI WAHYUNI","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\/19077"}
[2024-08-26 12:27:12] Inquiry Request :
[2024-08-26 12:27:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241144","tanggalTransaksi":"20240826052711","idTransaksi":"2251220826052711000451","checksum":"964fd7bf174e23a19343136b57e578f69d09e71b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"799e5e7bdf5ca5427d333cf0c9a475beb1f00a0d325d736101d9160f61b0e01b"}
[2024-08-26 12:27:12] {"id":11110,"id_user":6341,"id_detail_siswa":5711,"id_detail_siswa_daftar_ulang":5296,"id_log_pembayaran_tagihan_siswa":19079,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19079","tanggal_invoice":"2024-08-26","no_pembayaran":"112241144","nama":"Muhammad azzam pratama","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":"2024-08-26 12:25:09"}
[2024-08-26 12:27:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241144","idPelanggan":"112241144","nama":"Muhammad azzam pratama","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\/19079"}
[2024-08-26 12:27:24] Payment Request :
[2024-08-26 12:27:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241144","tanggalTransaksi":"20240826052723","idTransaksi":"2262400826052723000451","idTagihan":"Aug\/19079","totalNominal":"400000","nomorJurnalPembukuan":"2262400826052723000451","checksum":"a32686d0bf019623c5720c839d4042a1a8610bab","rekeningPembayar":"7777777777777777","checksum256":"625cffa140c72027520b0e796a2671c32fca2bea2176449a1483156fd7b139ed","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-26 12:27:24] {"id":11110,"id_user":6341,"id_detail_siswa":5711,"id_detail_siswa_daftar_ulang":5296,"id_log_pembayaran_tagihan_siswa":19079,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19079","tanggal_invoice":"2024-08-26","no_pembayaran":"112241144","nama":"Muhammad azzam pratama","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":"2024-08-26 12:25:09"}
[2024-08-26 12:27:24] START PAYMENT
[2024-08-26 12:27:26] END PAYMENT
[2024-08-26 12:27:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241144","idPelanggan":"112241144","nama":"Muhammad azzam pratama","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\/19079"}
[2024-08-26 12:27:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241144","idPelanggan":"112241144","nama":"Muhammad azzam pratama","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\/19079"}
[2024-08-26 12:30:45] Inquiry Request :
[2024-08-26 12:30:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242040","tanggalTransaksi":"20240826053044","idTransaksi":"2449660826053044000451","checksum":"852052753a8947d4c51155e0cef9ecbc859cebb2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"13247bfa5a2d8997235182bb0b08375a7a700dd885e0210a78d9923c998394fb"}
[2024-08-26 12:30:45] {"id":11111,"id_user":6443,"id_detail_siswa":5814,"id_detail_siswa_daftar_ulang":5399,"id_log_pembayaran_tagihan_siswa":19080,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19080","tanggal_invoice":"2024-08-26","no_pembayaran":"113242040","nama":"Fidelya Belvani Putri Syaukani","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 650000 dan Dana Ortu Asuh September 2024 sebanyak: 50000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-26 12:28:21"}
[2024-08-26 12:30:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242040","idPelanggan":"113242040","nama":"Fidelya Belvani Putri Syaukani","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 650000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Aug\/19080"}
[2024-08-26 12:30:52] Payment Request :
[2024-08-26 12:30:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242040","tanggalTransaksi":"20240826053050","idTransaksi":"2456140826053050000451","idTagihan":"Aug\/19080","totalNominal":"700000","nomorJurnalPembukuan":"2456140826053050000451","checksum":"2e918a1cf6047ea88aa5f4f30f34cb4b53320554","rekeningPembayar":"7777777777777777","checksum256":"b82908db5e83a49af2f8258d5c17648f3e469c83739368644b0273c187b93b9f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":700000}
[2024-08-26 12:30:52] {"id":11111,"id_user":6443,"id_detail_siswa":5814,"id_detail_siswa_daftar_ulang":5399,"id_log_pembayaran_tagihan_siswa":19080,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19080","tanggal_invoice":"2024-08-26","no_pembayaran":"113242040","nama":"Fidelya Belvani Putri Syaukani","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 650000 dan Dana Ortu Asuh September 2024 sebanyak: 50000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-26 12:28:21"}
[2024-08-26 12:30:52] START PAYMENT
[2024-08-26 12:30:53] END PAYMENT
[2024-08-26 12:30:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242040","idPelanggan":"113242040","nama":"Fidelya Belvani Putri Syaukani","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 650000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Aug\/19080"}
[2024-08-26 12:30:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242040","idPelanggan":"113242040","nama":"Fidelya Belvani Putri Syaukani","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 650000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Aug\/19080"}
[2024-08-26 13:25:37] Inquiry Request :
[2024-08-26 13:25:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"423010114","tanggalTransaksi":"20240826062536","idTransaksi":"3271000826062536000451","checksum":"9db21476fb380fe1cd5c62f0ea8c343e705567f7","totalNominalInquiry":0,"rekeningPembayar":"6032989910619360","checksum256":"61c8a5de1d66d564b51e5825c22f4f6e5c810a52facac93ca7ea5c62ebf25413"}
[2024-08-26 13:25:37] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 423010114 not found"}
[2024-08-26 13:26:45] Inquiry Request :
[2024-08-26 13:26:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"423010114","tanggalTransaksi":"20240826062644","idTransaksi":"3320880826062644000451","checksum":"f27a371eaf1539a7e8fc73697437b01781c4d96f","totalNominalInquiry":0,"rekeningPembayar":"6032989910619360","checksum256":"a946a2d2063153701c58f6d30d892de61fdceb683974dcff3597965ae0092c56"}
[2024-08-26 13:26:45] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 423010114 not found"}
[2024-08-26 13:28:56] Inquiry Request :
[2024-08-26 13:28:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"111241221","tanggalTransaksi":"20240826062855","idTransaksi":"3414530826062855000451","checksum":"ef5a83789ece1c0e31cf9d40c49ab890c0240946","totalNominalInquiry":0,"rekeningPembayar":"6032989910619360","checksum256":"5e8de5f1513fb4d2a76bb03854ff55c7e971c86cf42ac9a4d4faa21c4bfcf555"}
[2024-08-26 13:28:56] {"id":10553,"id_user":8507,"id_detail_siswa":7784,"id_detail_siswa_daftar_ulang":7373,"id_log_pembayaran_tagihan_siswa":18522,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18522","tanggal_invoice":"2024-08-26","no_pembayaran":"111241221","nama":"ZAYD AHMAD YAZID","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":"2024-08-26 13:23:07"}
[2024-08-26 13:28:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111241221","idPelanggan":"111241221","nama":"ZAYD AHMAD YAZID","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\/18522"}
[2024-08-26 13:29:47] Inquiry Request :
[2024-08-26 13:29:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"111241221","tanggalTransaksi":"20240826062946","idTransaksi":"3451210826062946000451","checksum":"0bcd921e0538482c8ec4fb7958e72ac343de4a53","totalNominalInquiry":0,"rekeningPembayar":"6032989910619360","checksum256":"3ff388c4cf146da0254c67f23fce4c01ba570b374b8306e90e4e5a79a3ef4dfc"}
[2024-08-26 13:29:47] {"id":10553,"id_user":8507,"id_detail_siswa":7784,"id_detail_siswa_daftar_ulang":7373,"id_log_pembayaran_tagihan_siswa":18522,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18522","tanggal_invoice":"2024-08-26","no_pembayaran":"111241221","nama":"ZAYD AHMAD YAZID","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":"2024-08-26 13:23:07"}
[2024-08-26 13:29:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111241221","idPelanggan":"111241221","nama":"ZAYD AHMAD YAZID","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\/18522"}
[2024-08-26 13:29:55] Payment Request :
[2024-08-26 13:29:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"111241221","tanggalTransaksi":"20240826062953","idTransaksi":"3456720826062953000451","idTagihan":"Aug\/18522","totalNominal":"400000","nomorJurnalPembukuan":"3456720826062953000451","checksum":"dae9720fcb96ad5b4c489be150a32bb99793fb8d","rekeningPembayar":"6032989910619360","checksum256":"dc0a5116c0f0337470b2d5fde7932bcebe26095ed00885eec7058f66ec9e43fb","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-26 13:29:55] {"id":10553,"id_user":8507,"id_detail_siswa":7784,"id_detail_siswa_daftar_ulang":7373,"id_log_pembayaran_tagihan_siswa":18522,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18522","tanggal_invoice":"2024-08-26","no_pembayaran":"111241221","nama":"ZAYD AHMAD YAZID","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":"2024-08-26 13:23:07"}
[2024-08-26 13:29:55] START PAYMENT
[2024-08-26 13:29:56] END PAYMENT
[2024-08-26 13:29:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111241221","idPelanggan":"111241221","nama":"ZAYD AHMAD YAZID","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\/18522"}
[2024-08-26 13:29:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111241221","idPelanggan":"111241221","nama":"ZAYD AHMAD YAZID","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\/18522"}
[2024-08-26 13:40:49] Inquiry Request :
[2024-08-26 13:40:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"108242628","tanggalTransaksi":"20240826064048","idTransaksi":"3930020826064048000451","checksum":"407a48a5f3b0334c03fc0ae785495d0820d01395","totalNominalInquiry":0,"rekeningPembayar":"6032989910619360","checksum256":"9da7c9171519da6220cf42b2eb995647571df33a96c66b7c701e3868e0305339"}
[2024-08-26 13:40:49] {"id":11114,"id_user":7828,"id_detail_siswa":7130,"id_detail_siswa_daftar_ulang":6718,"id_log_pembayaran_tagihan_siswa":19083,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19083","tanggal_invoice":"2024-08-26","no_pembayaran":"108242628","nama":"Sarah Yasmin Azzahra","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":"2024-08-26 13:39:44"}
[2024-08-26 13:40:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242628","idPelanggan":"108242628","nama":"Sarah Yasmin Azzahra","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\/19083"}
[2024-08-26 13:41:45] Inquiry Request :
[2024-08-26 13:41:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"108242628","tanggalTransaksi":"20240826064144","idTransaksi":"3974970826064144000451","checksum":"0d203c647c5600d8fde64608cbc22fde1437ab72","totalNominalInquiry":0,"rekeningPembayar":"6032989910619360","checksum256":"0784a73bb3de2aa55dd492ffab996f43a4650327c054e9e04fc90efb1a638a48"}
[2024-08-26 13:41:45] {"id":11114,"id_user":7828,"id_detail_siswa":7130,"id_detail_siswa_daftar_ulang":6718,"id_log_pembayaran_tagihan_siswa":19083,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19083","tanggal_invoice":"2024-08-26","no_pembayaran":"108242628","nama":"Sarah Yasmin Azzahra","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":"2024-08-26 13:39:44"}
[2024-08-26 13:41:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242628","idPelanggan":"108242628","nama":"Sarah Yasmin Azzahra","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\/19083"}
[2024-08-26 13:41:52] Payment Request :
[2024-08-26 13:41:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"108242628","tanggalTransaksi":"20240826064150","idTransaksi":"3979180826064150000451","idTagihan":"Aug\/19083","totalNominal":"550000","nomorJurnalPembukuan":"3979180826064150000451","checksum":"b78534de84598ad32106ef8877211e47d97f215d","rekeningPembayar":"6032989910619360","checksum256":"0721ba157b46b685cdd12f18d95264895423b443516125441878c98bcf14f7c3","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-08-26 13:41:52] {"id":11114,"id_user":7828,"id_detail_siswa":7130,"id_detail_siswa_daftar_ulang":6718,"id_log_pembayaran_tagihan_siswa":19083,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19083","tanggal_invoice":"2024-08-26","no_pembayaran":"108242628","nama":"Sarah Yasmin Azzahra","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":"2024-08-26 13:39:44"}
[2024-08-26 13:41:52] START PAYMENT
[2024-08-26 13:41:53] END PAYMENT
[2024-08-26 13:41:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242628","idPelanggan":"108242628","nama":"Sarah Yasmin Azzahra","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\/19083"}
[2024-08-26 13:41:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242628","idPelanggan":"108242628","nama":"Sarah Yasmin Azzahra","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\/19083"}
[2024-08-26 14:39:11] Inquiry Request :
[2024-08-26 14:39:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020015","tanggalTransaksi":"20240826073910","idTransaksi":"9535360826073910000451","checksum":"7f720912b20e18ef220888e205b35f67fdc2523a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"16afd21463683dc30e6d190820b00c3530cdfddeeb10970e8d9c286e3bfd03cb"}
[2024-08-26 14:39:11] {"id":11115,"id_user":2459,"id_detail_siswa":1844,"id_detail_siswa_daftar_ulang":1409,"id_log_pembayaran_tagihan_siswa":19084,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19084","tanggal_invoice":"2024-08-26","no_pembayaran":"520020015","nama":"SHAFIYA IZZATI ABRAR","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":"2024-08-26 14:37:33"}
[2024-08-26 14:39:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020015","idPelanggan":"520020015","nama":"SHAFIYA IZZATI ABRAR","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\/19084"}
[2024-08-26 14:39:15] Payment Request :
[2024-08-26 14:39:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020015","tanggalTransaksi":"20240826073914","idTransaksi":"9538820826073914000451","idTagihan":"Aug\/19084","totalNominal":"400000","nomorJurnalPembukuan":"9538820826073914000451","checksum":"ebf83be7ab91a35866c695679a7bf7e685ad64e6","rekeningPembayar":"7777777777777777","checksum256":"277bf34c65629170d4eac361fb34294b3ac665a7b04f3e115e7eb19bb771e57a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-26 14:39:15] {"id":11115,"id_user":2459,"id_detail_siswa":1844,"id_detail_siswa_daftar_ulang":1409,"id_log_pembayaran_tagihan_siswa":19084,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19084","tanggal_invoice":"2024-08-26","no_pembayaran":"520020015","nama":"SHAFIYA IZZATI ABRAR","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":"2024-08-26 14:37:33"}
[2024-08-26 14:39:15] START PAYMENT
[2024-08-26 14:39:16] END PAYMENT
[2024-08-26 14:39:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020015","idPelanggan":"520020015","nama":"SHAFIYA IZZATI ABRAR","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\/19084"}
[2024-08-26 14:39:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020015","idPelanggan":"520020015","nama":"SHAFIYA IZZATI ABRAR","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\/19084"}
[2024-08-26 21:40:54] Inquiry Request :
[2024-08-26 21:40:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111232076","tanggalTransaksi":"20240826144053","idTransaksi":"1554120826144053000451","checksum":"02b2ad80929dba21b7f1e5651e6b17f42b0a6038","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"61226cd957b9bc2f2b94e5d50aec94d743a74cb181a4ce2e045d51b2fefcb256"}
[2024-08-26 21:40:54] {"id":11123,"id_user":4903,"id_detail_siswa":4286,"id_detail_siswa_daftar_ulang":3860,"id_log_pembayaran_tagihan_siswa":19092,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19092","tanggal_invoice":"2024-08-26","no_pembayaran":"111232076","nama":"Fathimah Binti Faisal","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":"2024-08-26 21:39:54"}
[2024-08-26 21:40:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111232076","idPelanggan":"111232076","nama":"Fathimah Binti Faisal","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\/19092"}
[2024-08-26 21:41:03] Payment Request :
[2024-08-26 21:41:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111232076","tanggalTransaksi":"20240826144101","idTransaksi":"1559270826144101000451","idTagihan":"Aug\/19092","totalNominal":"400000","nomorJurnalPembukuan":"1559270826144101000451","checksum":"b2d4d57929f4f18027759c7072f102840825a859","rekeningPembayar":"7777777777777777","checksum256":"5fac646df09b035822ba846ae336d02d693cbd16a78561f745a21bd1903621d3","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-26 21:41:03] {"id":11123,"id_user":4903,"id_detail_siswa":4286,"id_detail_siswa_daftar_ulang":3860,"id_log_pembayaran_tagihan_siswa":19092,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19092","tanggal_invoice":"2024-08-26","no_pembayaran":"111232076","nama":"Fathimah Binti Faisal","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":"2024-08-26 21:39:54"}
[2024-08-26 21:41:03] START PAYMENT
[2024-08-26 21:41:03] END PAYMENT
[2024-08-26 21:41:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111232076","idPelanggan":"111232076","nama":"Fathimah Binti Faisal","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\/19092"}
[2024-08-26 21:41:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111232076","idPelanggan":"111232076","nama":"Fathimah Binti Faisal","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\/19092"}