[2024-08-27 05:09:30] Inquiry Request :
[2024-08-27 05:09:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"0109893133","tanggalTransaksi":"20240826220929","idTransaksi":"7776400826220929000451","checksum":"968ea599861353dfe7e15a9a5ea762278b550e9d","totalNominalInquiry":1,"rekeningPembayar":"6013012220887860","checksum256":"67908a9cdd67fee9def29a5310000a6ff71bc84150040f60fc1f2837f4b609a3"}
[2024-08-27 05:09:30] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 0109893133 not found"}
[2024-08-27 08:06:29] Inquiry Request :
[2024-08-27 08:06:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242150","tanggalTransaksi":"20240827010627","idTransaksi":"2082070827010627000451","checksum":"cf8234eb5f6c61e378caf98f4a8bd3580ea2a89c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"071f31cd383d7e28b26de9bf9dda763820da9959ce996589f3bad0e3c9540120"}
[2024-08-27 08:06:29] {"id":11124,"id_user":7454,"id_detail_siswa":6802,"id_detail_siswa_daftar_ulang":6389,"id_log_pembayaran_tagihan_siswa":19093,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19093","tanggal_invoice":"2024-08-27","no_pembayaran":"102242150","nama":"Tsurayya Ranya Alkhansa","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":"2024-08-27 08:01:24"}
[2024-08-27 08:06:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102242150","idPelanggan":"102242150","nama":"Tsurayya Ranya Alkhansa","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\/19093"}
[2024-08-27 08:06:34] Payment Request :
[2024-08-27 08:06:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242150","tanggalTransaksi":"20240827010632","idTransaksi":"2085450827010632000451","idTagihan":"Aug\/19093","totalNominal":"450000","nomorJurnalPembukuan":"2085450827010632000451","checksum":"789873ddbf578b9ae0d0b19c934ce92b8ea38667","rekeningPembayar":"7777777777777777","checksum256":"d0bc86e8cd47d5c62925d7782c85cacbcaa3b068e7b63ec3a83fbc7b3dc284e9","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-08-27 08:06:34] {"id":11124,"id_user":7454,"id_detail_siswa":6802,"id_detail_siswa_daftar_ulang":6389,"id_log_pembayaran_tagihan_siswa":19093,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19093","tanggal_invoice":"2024-08-27","no_pembayaran":"102242150","nama":"Tsurayya Ranya Alkhansa","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":"2024-08-27 08:01:24"}
[2024-08-27 08:06:34] START PAYMENT
[2024-08-27 08:06:36] END PAYMENT
[2024-08-27 08:06:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242150","idPelanggan":"102242150","nama":"Tsurayya Ranya Alkhansa","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\/19093"}
[2024-08-27 08:06:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242150","idPelanggan":"102242150","nama":"Tsurayya Ranya Alkhansa","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\/19093"}
[2024-08-27 08:12:56] Inquiry Request :
[2024-08-27 08:12:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241176","tanggalTransaksi":"20240827011255","idTransaksi":"2322690827011255000451","checksum":"24c92215773662643042f573a5f46133027dd0b8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3da9881eacbdb784f96ff3ed9e7099d01b7e754d7c0d5106c6321b394ab8dbbc"}
[2024-08-27 08:12:56] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1144 Tidak ditemukan"}
[2024-08-27 08:13:17] Inquiry Request :
[2024-08-27 08:13:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241176","tanggalTransaksi":"20240827011317","idTransaksi":"2335580827011317000451","checksum":"56f34f7a0f5580632641144f4fe46b4fbdf0f16f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"27f4dd35bc175bf52576ceba5c11c5261b992b7574fe335abb7ea4bc4e8bba00"}
[2024-08-27 08:13:17] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1144 Tidak ditemukan"}
[2024-08-27 08:15:37] Inquiry Request :
[2024-08-27 08:15:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241176","tanggalTransaksi":"20240827011536","idTransaksi":"2424750827011536000451","checksum":"a05df332544d44065dd92f52f6bad1b7060c2bd2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"52b5ac6ac93af5c3d5f2223e3146b7d2f74bc923bf4f2169bfd5b167fbc54955"}
[2024-08-27 08:15:37] {"id":11125,"id_user":7029,"id_detail_siswa":6378,"id_detail_siswa_daftar_ulang":5965,"id_log_pembayaran_tagihan_siswa":19094,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19094","tanggal_invoice":"2024-08-27","no_pembayaran":"107241176","nama":"Zhian Musyaffa Razzani","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":"2024-08-27 08:11:30"}
[2024-08-27 08:15:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241176","idPelanggan":"107241176","nama":"Zhian Musyaffa Razzani","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\/19094"}
[2024-08-27 08:15:40] Payment Request :
[2024-08-27 08:15:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241176","tanggalTransaksi":"20240827011538","idTransaksi":"2426380827011538000451","idTagihan":"Aug\/19094","totalNominal":"400000","nomorJurnalPembukuan":"2426380827011538000451","checksum":"4e28eb7dd999b9cdef0fd36ef925863153d70300","rekeningPembayar":"7777777777777777","checksum256":"3aefe270c095c83a7e9fcb8b3998319eb70f74b9badb6562941b58ce6c0a0ca6","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-27 08:15:40] {"id":11125,"id_user":7029,"id_detail_siswa":6378,"id_detail_siswa_daftar_ulang":5965,"id_log_pembayaran_tagihan_siswa":19094,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19094","tanggal_invoice":"2024-08-27","no_pembayaran":"107241176","nama":"Zhian Musyaffa Razzani","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":"2024-08-27 08:11:30"}
[2024-08-27 08:15:40] START PAYMENT
[2024-08-27 08:15:41] END PAYMENT
[2024-08-27 08:15:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241176","idPelanggan":"107241176","nama":"Zhian Musyaffa Razzani","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\/19094"}
[2024-08-27 08:15:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241176","idPelanggan":"107241176","nama":"Zhian Musyaffa Razzani","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\/19094"}
[2024-08-27 08:33:39] Inquiry Request :
[2024-08-27 08:33:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010014","tanggalTransaksi":"20240827013338","idTransaksi":"3154410827013338000451","checksum":"dcf9219586278e2068a50135a76a56d5987215d8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5eb1b2f9aafea791f5a888719ac37a09701ce01fce5375fd07c8c3102f966c8d"}
[2024-08-27 08:33:39] {"id":11118,"id_user":2477,"id_detail_siswa":1862,"id_detail_siswa_daftar_ulang":1427,"id_log_pembayaran_tagihan_siswa":19087,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19087","tanggal_invoice":"2024-08-27","no_pembayaran":"519010014","nama":"MUHAMMAD RASYDAN FAJRI ","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":"2024-08-27 08:33:02"}
[2024-08-27 08:33:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519010014","idPelanggan":"519010014","nama":"MUHAMMAD RASYDAN FAJRI ","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\/19087"}
[2024-08-27 08:42:34] Payment Request :
[2024-08-27 08:42:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010014","tanggalTransaksi":"20240827014232","idTransaksi":"3531600827014232000451","idTagihan":"Aug\/19087","totalNominal":"400000","nomorJurnalPembukuan":"3531600827014232000451","checksum":"2a957216544d52bef62971f65b8721b91ec968e3","rekeningPembayar":"7777777777777777","checksum256":"47f045e59eca2d4ed91ce296612c8b1957fdc6247b9251d8a50158dcfc0c7040","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-27 08:42:34] {"id":11118,"id_user":2477,"id_detail_siswa":1862,"id_detail_siswa_daftar_ulang":1427,"id_log_pembayaran_tagihan_siswa":19087,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19087","tanggal_invoice":"2024-08-27","no_pembayaran":"519010014","nama":"MUHAMMAD RASYDAN FAJRI ","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":"2024-08-27 08:33:02"}
[2024-08-27 08:42:34] START PAYMENT
[2024-08-27 08:42:35] END PAYMENT
[2024-08-27 08:42:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519010014","idPelanggan":"519010014","nama":"MUHAMMAD RASYDAN FAJRI ","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\/19087"}
[2024-08-27 08:42:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519010014","idPelanggan":"519010014","nama":"MUHAMMAD RASYDAN FAJRI ","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\/19087"}
[2024-08-27 08:44:26] Inquiry Request :
[2024-08-27 08:44:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010014","tanggalTransaksi":"20240827014425","idTransaksi":"3610900827014425000451","checksum":"702a02a18c00ce6abc4fe10d838fa29a4adb9b37","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1362600d5f198cb53abf7209c51aba3aaa6126b7927cc3d7519207f22469327b"}
[2024-08-27 08:44:26] {"id":11128,"id_user":2402,"id_detail_siswa":1787,"id_detail_siswa_daftar_ulang":1352,"id_log_pembayaran_tagihan_siswa":19097,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19097","tanggal_invoice":"2024-08-27","no_pembayaran":"521010014","nama":"MUHAMMAD YAFIQ FAJRI","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":"2024-08-27 08:43:55"}
[2024-08-27 08:44:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010014","idPelanggan":"521010014","nama":"MUHAMMAD YAFIQ FAJRI","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\/19097"}
[2024-08-27 08:44:31] Payment Request :
[2024-08-27 08:44:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010014","tanggalTransaksi":"20240827014430","idTransaksi":"3613810827014430000451","idTagihan":"Aug\/19097","totalNominal":"400000","nomorJurnalPembukuan":"3613810827014430000451","checksum":"98f1d58756e4c252ef0411db54d404ec0a025832","rekeningPembayar":"7777777777777777","checksum256":"d9d518b6cf8793a8cb75318ef8d84275a1b3fd6baaf35431fe8de28bb5535427","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-27 08:44:31] {"id":11128,"id_user":2402,"id_detail_siswa":1787,"id_detail_siswa_daftar_ulang":1352,"id_log_pembayaran_tagihan_siswa":19097,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19097","tanggal_invoice":"2024-08-27","no_pembayaran":"521010014","nama":"MUHAMMAD YAFIQ FAJRI","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":"2024-08-27 08:43:55"}
[2024-08-27 08:44:31] START PAYMENT
[2024-08-27 08:44:32] END PAYMENT
[2024-08-27 08:44:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010014","idPelanggan":"521010014","nama":"MUHAMMAD YAFIQ FAJRI","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\/19097"}
[2024-08-27 08:44:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010014","idPelanggan":"521010014","nama":"MUHAMMAD YAFIQ FAJRI","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\/19097"}
[2024-08-27 09:19:49] Inquiry Request :
[2024-08-27 09:19:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"22410007","tanggalTransaksi":"20240827021948","idTransaksi":"5211820827021948000451","checksum":"811bec92bdcd191178304993d3d2dd49ec47dd1f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1c6f62bdfea32ed83240fb664c59f1395f86d570f62e3311aa4682ac34967e55"}
[2024-08-27 09:19:49] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 22410007 not found"}
[2024-08-27 09:20:09] Inquiry Request :
[2024-08-27 09:20:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010014","tanggalTransaksi":"20240827022008","idTransaksi":"5229200827022008000451","checksum":"10afe0356f2d5a3e039b7f3bead679326e79653d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"34ee07e848afa158cd2160247d7787359452c33354381b36007eabb16a37acc1"}
[2024-08-27 09:20:09] {"id":11131,"id_user":2009,"id_detail_siswa":1394,"id_detail_siswa_daftar_ulang":959,"id_log_pembayaran_tagihan_siswa":19100,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19100","tanggal_invoice":"2024-08-27","no_pembayaran":"419010014","nama":"HAFIDZ RIFKI RINALDI","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":"2024-08-27 09:18:09"}
[2024-08-27 09:20:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010014","idPelanggan":"419010014","nama":"HAFIDZ RIFKI RINALDI","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\/19100"}
[2024-08-27 09:20:19] Payment Request :
[2024-08-27 09:20:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010014","tanggalTransaksi":"20240827022017","idTransaksi":"5236000827022017000451","idTagihan":"Aug\/19100","totalNominal":"400000","nomorJurnalPembukuan":"5236000827022017000451","checksum":"1f3024f4a31eef856467f9acf05d37c521768197","rekeningPembayar":"7777777777777777","checksum256":"b6bc1d5b70e3dd6a1a0833cdbfacd08b8518764681ca03c23b5f0a2a80b314b8","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-27 09:20:19] {"id":11131,"id_user":2009,"id_detail_siswa":1394,"id_detail_siswa_daftar_ulang":959,"id_log_pembayaran_tagihan_siswa":19100,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19100","tanggal_invoice":"2024-08-27","no_pembayaran":"419010014","nama":"HAFIDZ RIFKI RINALDI","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":"2024-08-27 09:18:09"}
[2024-08-27 09:20:19] START PAYMENT
[2024-08-27 09:20:19] END PAYMENT
[2024-08-27 09:20:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010014","idPelanggan":"419010014","nama":"HAFIDZ RIFKI RINALDI","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\/19100"}
[2024-08-27 09:20:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010014","idPelanggan":"419010014","nama":"HAFIDZ RIFKI RINALDI","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\/19100"}
[2024-08-27 09:20:21] Inquiry Request :
[2024-08-27 09:20:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241161","tanggalTransaksi":"20240827022021","idTransaksi":"5239160827022021000451","checksum":"1351d3c23e7ddc24b8ec78e65d6fc085e99040c6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bc59ef3f4d482df2674fc6927ea991e2d81b8d07f3460527653eced5a5968dea"}
[2024-08-27 09:20:21] {"id":11130,"id_user":6374,"id_detail_siswa":5744,"id_detail_siswa_daftar_ulang":5329,"id_log_pembayaran_tagihan_siswa":19099,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19099","tanggal_invoice":"2024-08-27","no_pembayaran":"103241161","nama":"MUHAMMAD ADZRA AZZAM","nominal_tagihan":50000,"informasi":"Pembayaran dan Dana Ortu Asuh August 2024 sebanyak: 50000. Total bayar adalah sebanyak: 50000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-27 09:16:03"}
[2024-08-27 09:20:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241161","idPelanggan":"103241161","nama":"MUHAMMAD ADZRA AZZAM","totalNominal":50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2024 sebanyak: 50000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":50000}],"idTagihan":"Aug\/19099"}
[2024-08-27 09:20:38] Payment Request :
[2024-08-27 09:20:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241161","tanggalTransaksi":"20240827022037","idTransaksi":"5252560827022037000451","idTagihan":"Aug\/19099","totalNominal":"50000","nomorJurnalPembukuan":"5252560827022037000451","checksum":"cba7ee80c90efba9ad51548543483d5030d6d8db","rekeningPembayar":"7777777777777777","checksum256":"8cfc706f5b315e6dee5a90d72e43a2b7bb07bdbac9e03dd0708c8a078981d7cc","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":50000}
[2024-08-27 09:20:38] {"id":11130,"id_user":6374,"id_detail_siswa":5744,"id_detail_siswa_daftar_ulang":5329,"id_log_pembayaran_tagihan_siswa":19099,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19099","tanggal_invoice":"2024-08-27","no_pembayaran":"103241161","nama":"MUHAMMAD ADZRA AZZAM","nominal_tagihan":50000,"informasi":"Pembayaran dan Dana Ortu Asuh August 2024 sebanyak: 50000. Total bayar adalah sebanyak: 50000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-27 09:16:03"}
[2024-08-27 09:20:38] START PAYMENT
[2024-08-27 09:20:39] END PAYMENT
[2024-08-27 09:20:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241161","idPelanggan":"103241161","nama":"MUHAMMAD ADZRA AZZAM","totalNominal":50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2024 sebanyak: 50000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":50000}],"idTagihan":"Aug\/19099"}
[2024-08-27 09:20:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241161","idPelanggan":"103241161","nama":"MUHAMMAD ADZRA AZZAM","totalNominal":50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2024 sebanyak: 50000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":50000}],"idTagihan":"Aug\/19099"}
[2024-08-27 09:23:52] Inquiry Request :
[2024-08-27 09:23:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010034","tanggalTransaksi":"20240827022352","idTransaksi":"5410480827022352000451","checksum":"d3fea4a7de6a0771260a5a52f3e176831a17462d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"074f036dd32e0b13d8b62188067d6608b0416b6d714c692daed35546fa783c94"}
[2024-08-27 09:23:52] {"id":11133,"id_user":568,"id_detail_siswa":375,"id_detail_siswa_daftar_ulang":112,"id_log_pembayaran_tagihan_siswa":19102,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19102","tanggal_invoice":"2024-08-27","no_pembayaran":"722010034","nama":"Arif Fahmi Rinaldi","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-27 09:23:50"}
[2024-08-27 09:23:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010034","idPelanggan":"722010034","nama":"Arif Fahmi Rinaldi","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 1400000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Aug\/19102"}
[2024-08-27 09:24:12] Payment Request :
[2024-08-27 09:24:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010034","tanggalTransaksi":"20240827022411","idTransaksi":"5426050827022411000451","idTagihan":"Aug\/19102","totalNominal":"1400000","nomorJurnalPembukuan":"5426050827022411000451","checksum":"186f9f56f1a528abda3d1891675559b3465115a3","rekeningPembayar":"7777777777777777","checksum256":"49751ad45dbde060c486c8e35e831bb2b2e3943306b874224bd02b1fbe844edf","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-08-27 09:24:12] {"id":11133,"id_user":568,"id_detail_siswa":375,"id_detail_siswa_daftar_ulang":112,"id_log_pembayaran_tagihan_siswa":19102,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19102","tanggal_invoice":"2024-08-27","no_pembayaran":"722010034","nama":"Arif Fahmi Rinaldi","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-27 09:23:50"}
[2024-08-27 09:24:12] START PAYMENT
[2024-08-27 09:24:13] END PAYMENT
[2024-08-27 09:24:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010034","idPelanggan":"722010034","nama":"Arif Fahmi Rinaldi","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 1400000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Aug\/19102"}
[2024-08-27 09:24:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010034","idPelanggan":"722010034","nama":"Arif Fahmi Rinaldi","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 1400000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Aug\/19102"}
[2024-08-27 10:29:30] Inquiry Request :
[2024-08-27 10:29:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"424020074","tanggalTransaksi":"20240827032929","idTransaksi":"6808950827032929000451","checksum":"ad6a9915f9f3c7d7f72591e1a29102ee706ba1ac","totalNominalInquiry":0,"rekeningPembayar":"5264220094208273","checksum256":"81f8d06be9600aa6a8fad1ffe94f421ad3d86e9a949b7e989fe144e934a09c30"}
[2024-08-27 10:29:30] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 424020074 not found"}
[2024-08-27 10:30:21] Inquiry Request :
[2024-08-27 10:30:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"424020074","tanggalTransaksi":"20240827033021","idTransaksi":"6844890827033021000451","checksum":"6052edccd20314d0329dcabdcaf11d2ff496c9be","totalNominalInquiry":0,"rekeningPembayar":"5264220094208273","checksum256":"1b2371eb082bb1692f791e29f898b92fe3996769daef62a4257e80d373d22b20"}
[2024-08-27 10:30:22] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 424020074 not found"}
[2024-08-27 11:12:37] Inquiry Request :
[2024-08-27 11:12:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010076","tanggalTransaksi":"20240827041236","idTransaksi":"1030770827041236000451","checksum":"113a6b40776b02f70d083f0f0277318b6cfb45a7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6abf7a970dd2910ac997a008269aeb591e71af1cbad138f5ece4ce96f3273495"}
[2024-08-27 11:12:37] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 424010076 not found"}
[2024-08-27 11:13:27] Inquiry Request :
[2024-08-27 11:13:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010076","tanggalTransaksi":"20240827041326","idTransaksi":"1075960827041326000451","checksum":"60805725355be05e588b6bd4c45dca6294b7aaf3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"339277073e784306abc4d6183da61b9242bc922d9c2ee46b9a3af5c947cd3eea"}
[2024-08-27 11:13:27] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 424010076 not found"}
[2024-08-27 11:14:59] Inquiry Request :
[2024-08-27 11:14:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241197","tanggalTransaksi":"20240827041458","idTransaksi":"1157790827041458000451","checksum":"8a1c7cda5677ff9078c9fefe648ec091338a8b3b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"358c57a8a118f0488ba41ab4f820ce4faf1330b675c60804ea61ca195ae193de"}
[2024-08-27 11:14:59] {"id":11138,"id_user":6613,"id_detail_siswa":5984,"id_detail_siswa_daftar_ulang":5569,"id_log_pembayaran_tagihan_siswa":19107,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19107","tanggal_invoice":"2024-08-27","no_pembayaran":"112241197","nama":"Muhammad Mutahajjid el-Mursyidi","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":"2024-08-27 11:11:01"}
[2024-08-27 11:14:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241197","idPelanggan":"112241197","nama":"Muhammad Mutahajjid el-Mursyidi","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\/19107"}
[2024-08-27 11:15:11] Payment Request :
[2024-08-27 11:15:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241197","tanggalTransaksi":"20240827041510","idTransaksi":"1168220827041510000451","idTagihan":"Aug\/19107","totalNominal":"400000","nomorJurnalPembukuan":"1168220827041510000451","checksum":"f40223f9e76d9143a97ae7a866827790e6670278","rekeningPembayar":"7777777777777777","checksum256":"5f89d01585f50efd04e6ae4d308d7429dcd7945a5b086ed770afc51cb4666751","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-27 11:15:11] {"id":11138,"id_user":6613,"id_detail_siswa":5984,"id_detail_siswa_daftar_ulang":5569,"id_log_pembayaran_tagihan_siswa":19107,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19107","tanggal_invoice":"2024-08-27","no_pembayaran":"112241197","nama":"Muhammad Mutahajjid el-Mursyidi","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":"2024-08-27 11:11:01"}
[2024-08-27 11:15:11] START PAYMENT
[2024-08-27 11:15:13] END PAYMENT
[2024-08-27 11:15:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241197","idPelanggan":"112241197","nama":"Muhammad Mutahajjid el-Mursyidi","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\/19107"}
[2024-08-27 11:15:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241197","idPelanggan":"112241197","nama":"Muhammad Mutahajjid el-Mursyidi","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\/19107"}
[2024-08-27 13:24:49] Inquiry Request :
[2024-08-27 13:24:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"622010062","tanggalTransaksi":"20240827062448","idTransaksi":"4020460827062448000451","checksum":"c5a27f860c3fa46fd1cec5c92a4b977ad282a257","totalNominalInquiry":0,"rekeningPembayar":"6032989911026397","checksum256":"bc5c30f042023269a7ee72e8fb95d7a2b12db3d60a30c0b848fe76258e198a84"}
[2024-08-27 13:24:49] {"id":11105,"id_user":1356,"id_detail_siswa":898,"id_detail_siswa_daftar_ulang":198,"id_log_pembayaran_tagihan_siswa":19074,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19074","tanggal_invoice":"2024-08-26","no_pembayaran":"622010062","nama":"Taqi ivanderis","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan August 2024 - September 2024 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-26 11:24:00"}
[2024-08-27 13:24:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010062","idPelanggan":"622010062","nama":"Taqi ivanderis","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - September 2024 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Aug\/19074"}
[2024-08-27 13:26:08] Payment Request :
[2024-08-27 13:26:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"622010062","tanggalTransaksi":"20240827062606","idTransaksi":"4071790827062606000451","idTagihan":"Aug\/19074","totalNominal":"1100000","nomorJurnalPembukuan":"4071790827062606000451","checksum":"1b4257a21de61926823642386da4b1e9f3836ae7","rekeningPembayar":"6032989911026397","checksum256":"b8eab0470191bd345c585df3731eb759c19a28381d01e2c9acb03db2e3f058f6","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1100000}
[2024-08-27 13:26:08] {"id":11105,"id_user":1356,"id_detail_siswa":898,"id_detail_siswa_daftar_ulang":198,"id_log_pembayaran_tagihan_siswa":19074,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19074","tanggal_invoice":"2024-08-26","no_pembayaran":"622010062","nama":"Taqi ivanderis","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan August 2024 - September 2024 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-26 11:24:00"}
[2024-08-27 13:26:08] START PAYMENT
[2024-08-27 13:26:10] END PAYMENT
[2024-08-27 13:26:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010062","idPelanggan":"622010062","nama":"Taqi ivanderis","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - September 2024 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Aug\/19074"}
[2024-08-27 13:26:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010062","idPelanggan":"622010062","nama":"Taqi ivanderis","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - September 2024 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Aug\/19074"}
[2024-08-27 13:42:28] Inquiry Request :
[2024-08-27 13:42:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"111242201","tanggalTransaksi":"20240827134228","idTransaksi":"4741250827134228000451","checksum":"0184b552ed50ef312a1979e53e8b4bdefd0694e1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"1cde60933d4d522adf877018b24f2b1dd765c01428b1967574d2fa4a5130c440"}
[2024-08-27 13:42:28] {"id":11140,"id_user":6668,"id_detail_siswa":6040,"id_detail_siswa_daftar_ulang":5625,"id_log_pembayaran_tagihan_siswa":19109,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19109","tanggal_invoice":"2024-08-27","no_pembayaran":"111242201","nama":"Hana Ufaira Nurhadi","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":"2024-08-27 11:58:53"}
[2024-08-27 13:42:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242201","idPelanggan":"111242201","nama":"Hana Ufaira Nurhadi","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\/19109"}
[2024-08-27 13:43:06] Inquiry Request :
[2024-08-27 13:43:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"422010031","tanggalTransaksi":"20240827134306","idTransaksi":"4766250827134306000451","checksum":"75906d00c32dd60dd2a2cd8c71df8335acc8112f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"3efa70f25077b01b07001610d5fd4d6c142c5278689132c4ebe428f31a3b5b87"}
[2024-08-27 13:43:06] {"id":11141,"id_user":42,"id_detail_siswa":17,"id_detail_siswa_daftar_ulang":468,"id_log_pembayaran_tagihan_siswa":19110,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19110","tanggal_invoice":"2024-08-27","no_pembayaran":"422010031","nama":"Haqqani Nurhadi","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":"2024-08-27 12:01:04"}
[2024-08-27 13:43:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010031","idPelanggan":"422010031","nama":"Haqqani Nurhadi","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\/19110"}
[2024-08-27 13:45:33] Payment Request :
[2024-08-27 13:45:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"422010031","tanggalTransaksi":"20240827134532","idTransaksi":"4862780827134532000451","idTagihan":"Aug\/19110","totalNominal":"400000","nomorJurnalPembukuan":"4862780827134532000451","checksum":"288c58cec9ea86fb7cea9731dc9ee039ed27dbfe","rekeningPembayar":"7777777777777772","checksum256":"97ad6bd00390839730acf5c2fe6780aa966d2821eba2963139fef28afc699755","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-27 13:45:33] {"id":11141,"id_user":42,"id_detail_siswa":17,"id_detail_siswa_daftar_ulang":468,"id_log_pembayaran_tagihan_siswa":19110,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19110","tanggal_invoice":"2024-08-27","no_pembayaran":"422010031","nama":"Haqqani Nurhadi","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":"2024-08-27 12:01:04"}
[2024-08-27 13:45:33] START PAYMENT
[2024-08-27 13:45:35] END PAYMENT
[2024-08-27 13:45:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010031","idPelanggan":"422010031","nama":"Haqqani Nurhadi","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\/19110"}
[2024-08-27 13:45:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010031","idPelanggan":"422010031","nama":"Haqqani Nurhadi","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\/19110"}
[2024-08-27 13:46:11] Inquiry Request :
[2024-08-27 13:46:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"111242201","tanggalTransaksi":"20240827134610","idTransaksi":"4888300827134610000451","checksum":"7f89a939bc18ae4f5e2e3a2d8add6b9723d3ad31","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"513c943beb9fbf471840e8bef9150202f5a908fb8c61d4a5cca924487694351c"}
[2024-08-27 13:46:11] {"id":11140,"id_user":6668,"id_detail_siswa":6040,"id_detail_siswa_daftar_ulang":5625,"id_log_pembayaran_tagihan_siswa":19109,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19109","tanggal_invoice":"2024-08-27","no_pembayaran":"111242201","nama":"Hana Ufaira Nurhadi","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":"2024-08-27 11:58:53"}
[2024-08-27 13:46:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242201","idPelanggan":"111242201","nama":"Hana Ufaira Nurhadi","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\/19109"}
[2024-08-27 13:46:47] Payment Request :
[2024-08-27 13:46:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"111242201","tanggalTransaksi":"20240827134646","idTransaksi":"4910780827134646000451","idTagihan":"Aug\/19109","totalNominal":"400000","nomorJurnalPembukuan":"4910780827134646000451","checksum":"27380fdb0aebacf0d563e0e582c15a1cceb63ed3","rekeningPembayar":"7777777777777772","checksum256":"fde53d8e30f4fee3802fba06c14385f387ff0784a59ec02589a3708e993eacd3","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-27 13:46:47] {"id":11140,"id_user":6668,"id_detail_siswa":6040,"id_detail_siswa_daftar_ulang":5625,"id_log_pembayaran_tagihan_siswa":19109,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19109","tanggal_invoice":"2024-08-27","no_pembayaran":"111242201","nama":"Hana Ufaira Nurhadi","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":"2024-08-27 11:58:53"}
[2024-08-27 13:46:47] START PAYMENT
[2024-08-27 13:46:48] END PAYMENT
[2024-08-27 13:46:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242201","idPelanggan":"111242201","nama":"Hana Ufaira Nurhadi","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\/19109"}
[2024-08-27 13:46:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242201","idPelanggan":"111242201","nama":"Hana Ufaira Nurhadi","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\/19109"}
[2024-08-27 13:48:20] Inquiry Request :
[2024-08-27 13:48:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI 00790303 00790303","nomorPembayaran":"822020007","tanggalTransaksi":"20240827064820","idTransaksi":"4973680827064820000451","checksum":"e4225f8c16bf29eea383c649f3de29fe899d452e","totalNominalInquiry":1400000,"rekeningPembayar":"5221845077933695","checksum256":"072fcae558eb112cee8fc6b2ecf56b1accc83b16c55ab1a4518fdfbcf01eeef8"}
[2024-08-27 13:48:20] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-08-27 13:49:44] Inquiry Request :
[2024-08-27 13:49:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI 00790303 00790303","nomorPembayaran":"822020007","tanggalTransaksi":"20240827064944","idTransaksi":"5030060827064944000451","checksum":"6a07956b29d0f9b1bf988b41c20b5859b5e96a6d","totalNominalInquiry":1400000,"rekeningPembayar":"5221845077933695","checksum256":"4d314947c4a2f4a7c69089a8088d22b0445961881fda82668256ab5bf32e4d11"}
[2024-08-27 13:49:44] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-08-27 13:52:08] Inquiry Request :
[2024-08-27 13:52:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI 00790303 00790303","nomorPembayaran":"822020007","tanggalTransaksi":"20240827065207","idTransaksi":"5128350827065207000451","checksum":"a3fa9ccad2aba543a683b164dcf2c4978256d19a","totalNominalInquiry":1400000,"rekeningPembayar":"5221845077933695","checksum256":"40a0cc01df428013b9c41acd4fba1fa458f138a3517542a4e0e2961b65b84e5f"}
[2024-08-27 13:52:08] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-08-27 14:29:05] Inquiry Request :
[2024-08-27 14:29:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010057","tanggalTransaksi":"20240827072905","idTransaksi":"1487170827072905000451","checksum":"8fb97a27c6c7a26c24ef913fc94b971047639ad4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"39ed27c8965448471888a950c00d2a3e35e9aa0aa46315a528faac2aa7ce06d5"}
[2024-08-27 14:29:06] {"id":11037,"id_user":739,"id_detail_siswa":531,"id_detail_siswa_daftar_ulang":376,"id_log_pembayaran_tagihan_siswa":19006,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19006","tanggal_invoice":"2024-08-27","no_pembayaran":"622010057","nama":"Muhammad zidan alfarizy","nominal_tagihan":1650000,"informasi":"Pembayaran Tagihan August 2024 - October 2024 sebanyak: 1650000. Total bayar adalah sebanyak: 1650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-27 14:25:06"}
[2024-08-27 14:29:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010057","idPelanggan":"622010057","nama":"Muhammad zidan alfarizy","totalNominal":1650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - October 2024 sebanyak: 1650"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1650000}],"idTagihan":"Aug\/19006"}
[2024-08-27 14:29:37] Payment Request :
[2024-08-27 14:29:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010057","tanggalTransaksi":"20240827072934","idTransaksi":"1513710827072934000451","idTagihan":"Aug\/19006","totalNominal":"1650000","nomorJurnalPembukuan":"1513710827072934000451","checksum":"ff9dd08f3df7d838a74becd2d20bbd0a41c91072","rekeningPembayar":"7777777777777777","checksum256":"4c36887732e2382b62a943b65993bdf6cf0ed96269704af440d53114653553c3","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1650000}
[2024-08-27 14:29:37] {"id":11037,"id_user":739,"id_detail_siswa":531,"id_detail_siswa_daftar_ulang":376,"id_log_pembayaran_tagihan_siswa":19006,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19006","tanggal_invoice":"2024-08-27","no_pembayaran":"622010057","nama":"Muhammad zidan alfarizy","nominal_tagihan":1650000,"informasi":"Pembayaran Tagihan August 2024 - October 2024 sebanyak: 1650000. Total bayar adalah sebanyak: 1650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-27 14:25:06"}
[2024-08-27 14:29:37] START PAYMENT
[2024-08-27 14:29:39] END PAYMENT
[2024-08-27 14:29:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010057","idPelanggan":"622010057","nama":"Muhammad zidan alfarizy","totalNominal":1650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - October 2024 sebanyak: 1650"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1650000}],"idTagihan":"Aug\/19006"}
[2024-08-27 14:29:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010057","idPelanggan":"622010057","nama":"Muhammad zidan alfarizy","totalNominal":1650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - October 2024 sebanyak: 1650"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1650000}],"idTagihan":"Aug\/19006"}
[2024-08-27 15:08:07] Inquiry Request :
[2024-08-27 15:08:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"12345678","tanggalTransaksi":"20240827080805","idTransaksi":"8287430827080805000451","checksum":"259db85a51ff705ce4b94f65232ed749a9fcec4a","totalNominalInquiry":1,"rekeningPembayar":"5326595014759919","checksum256":"bb48a5ff669b27bff6d281b7ae0fd2b343038be32085117de1682145186ff17e"}
[2024-08-27 15:08:07] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 12345678 not found"}
[2024-08-27 15:09:08] Inquiry Request :
[2024-08-27 15:09:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"12345678","tanggalTransaksi":"20240827080908","idTransaksi":"8330460827080908000451","checksum":"d5f74dbc2593d8bcb2e1dcbcec27220990d79258","totalNominalInquiry":1,"rekeningPembayar":"5326595014759919","checksum256":"b48bcda2b4a8f5425f90db9dbae831a369771f252a3adbf925aa078a38d40168"}
[2024-08-27 15:09:08] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 12345678 not found"}
[2024-08-27 15:59:45] Inquiry Request :
[2024-08-27 15:59:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"111242210","tanggalTransaksi":"20240827085944","idTransaksi":"0415640827085944000451","checksum":"abf06d155fad82c5ba413c21ea579347f15ca8e7","totalNominalInquiry":0,"rekeningPembayar":"5264220094208273","checksum256":"3889c582b6d9fde663d518dba404ce5785d9dad0745354c663f7dcebfa0f7920"}
[2024-08-27 15:59:45] {"id":11135,"id_user":6916,"id_detail_siswa":6265,"id_detail_siswa_daftar_ulang":5852,"id_log_pembayaran_tagihan_siswa":19104,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19104","tanggal_invoice":"2024-08-27","no_pembayaran":"111242210","nama":"Shaqueena Mecca azzahra","nominal_tagihan":2060000,"informasi":"Pembayaran Tagihan March 2024 - August 2024 sebanyak: 2060000. Total bayar adalah sebanyak: 2060000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-27 15:10:14"}
[2024-08-27 15:59:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242210","idPelanggan":"111242210","nama":"Shaqueena Mecca azzahra","totalNominal":2060000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"- August 2024 sebanyak: 206000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2060000}],"idTagihan":"Aug\/19104"}
[2024-08-27 16:00:13] Payment Request :
[2024-08-27 16:00:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"111242210","tanggalTransaksi":"20240827090011","idTransaksi":"0434260827090011000451","idTagihan":"Aug\/19104","totalNominal":"2060000","nomorJurnalPembukuan":"0434260827090011000451","checksum":"b426698109b5320957c9fc9654d23f96f4ce78d0","rekeningPembayar":"5264220094208273","checksum256":"5be46e8ac031e26325d7f7f72656494c2c03805615823ce3f9a43b65445f41e8","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":2060000}
[2024-08-27 16:00:13] {"id":11135,"id_user":6916,"id_detail_siswa":6265,"id_detail_siswa_daftar_ulang":5852,"id_log_pembayaran_tagihan_siswa":19104,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19104","tanggal_invoice":"2024-08-27","no_pembayaran":"111242210","nama":"Shaqueena Mecca azzahra","nominal_tagihan":2060000,"informasi":"Pembayaran Tagihan March 2024 - August 2024 sebanyak: 2060000. Total bayar adalah sebanyak: 2060000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-27 15:10:14"}
[2024-08-27 16:00:13] START PAYMENT
[2024-08-27 16:00:14] END PAYMENT
[2024-08-27 16:00:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242210","idPelanggan":"111242210","nama":"Shaqueena Mecca azzahra","totalNominal":2060000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"- August 2024 sebanyak: 206000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2060000}],"idTagihan":"Aug\/19104"}
[2024-08-27 16:00:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242210","idPelanggan":"111242210","nama":"Shaqueena Mecca azzahra","totalNominal":2060000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"- August 2024 sebanyak: 206000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2060000}],"idTagihan":"Aug\/19104"}
[2024-08-27 16:09:28] Inquiry Request :
[2024-08-27 16:09:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010015","tanggalTransaksi":"20240827090927","idTransaksi":"6745680827090927000451","checksum":"59ee833b7721f0f1eea48eb27908811f05fc36f5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1ad22c78bea1ae365a07426bc828cd14943dcba0e1dfeff754896e3f7ad9ca24"}
[2024-08-27 16:09:28] {"id":11143,"id_user":2403,"id_detail_siswa":1788,"id_detail_siswa_daftar_ulang":1353,"id_log_pembayaran_tagihan_siswa":19112,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19112","tanggal_invoice":"2024-08-27","no_pembayaran":"521010015","nama":"MUHAMMAD ZIYAD MAKARIM","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":"2024-08-27 16:05:29"}
[2024-08-27 16:09:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010015","idPelanggan":"521010015","nama":"MUHAMMAD ZIYAD MAKARIM","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\/19112"}
[2024-08-27 16:09:35] Payment Request :
[2024-08-27 16:09:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010015","tanggalTransaksi":"20240827090933","idTransaksi":"6751130827090933000451","idTagihan":"Aug\/19112","totalNominal":"400000","nomorJurnalPembukuan":"6751130827090933000451","checksum":"9e3944e079a6d03d264664ab7fb834cea0f14b5a","rekeningPembayar":"7777777777777777","checksum256":"52c6228cc6ace867833a8e39477865d597722833a888a99e1856c64a24cf7ebe","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-27 16:09:35] {"id":11143,"id_user":2403,"id_detail_siswa":1788,"id_detail_siswa_daftar_ulang":1353,"id_log_pembayaran_tagihan_siswa":19112,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19112","tanggal_invoice":"2024-08-27","no_pembayaran":"521010015","nama":"MUHAMMAD ZIYAD MAKARIM","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":"2024-08-27 16:05:29"}
[2024-08-27 16:09:35] START PAYMENT
[2024-08-27 16:09:35] END PAYMENT
[2024-08-27 16:09:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010015","idPelanggan":"521010015","nama":"MUHAMMAD ZIYAD MAKARIM","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\/19112"}
[2024-08-27 16:09:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010015","idPelanggan":"521010015","nama":"MUHAMMAD ZIYAD MAKARIM","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\/19112"}
[2024-08-27 17:48:36] Inquiry Request :
[2024-08-27 17:48:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020024","tanggalTransaksi":"20240827104836","idTransaksi":"1968450827104836000451","checksum":"53512cd2057c0dcdabf2b5c09a45db855d66d106","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fb141abebd3615c453a326fedf73bf1dbc2e5ef64bb91de6c2aedfdf4650bc08"}
[2024-08-27 17:48:37] {"id":11148,"id_user":346,"id_detail_siswa":227,"id_detail_siswa_daftar_ulang":517,"id_log_pembayaran_tagihan_siswa":19117,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19117","tanggal_invoice":"2024-08-27","no_pembayaran":"422020024","nama":"Sabai Tsuraya kalani Chandra","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":"2024-08-27 17:46:33"}
[2024-08-27 17:48:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020024","idPelanggan":"422020024","nama":"Sabai Tsuraya kalani Chandra","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\/19117"}
[2024-08-27 17:48:42] Payment Request :
[2024-08-27 17:48:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020024","tanggalTransaksi":"20240827104841","idTransaksi":"1973050827104841000451","idTagihan":"Aug\/19117","totalNominal":"400000","nomorJurnalPembukuan":"1973050827104841000451","checksum":"c8d3e17f4926ce8e34b1b2cafaa99ecb7015adec","rekeningPembayar":"7777777777777777","checksum256":"add830d9ef1a768b37a4408020f465c091f56824d62cc8fdf5e2ee574a654ab6","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-27 17:48:42] {"id":11148,"id_user":346,"id_detail_siswa":227,"id_detail_siswa_daftar_ulang":517,"id_log_pembayaran_tagihan_siswa":19117,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19117","tanggal_invoice":"2024-08-27","no_pembayaran":"422020024","nama":"Sabai Tsuraya kalani Chandra","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":"2024-08-27 17:46:33"}
[2024-08-27 17:48:42] START PAYMENT
[2024-08-27 17:48:44] END PAYMENT
[2024-08-27 17:48:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020024","idPelanggan":"422020024","nama":"Sabai Tsuraya kalani Chandra","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\/19117"}
[2024-08-27 17:48:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020024","idPelanggan":"422020024","nama":"Sabai Tsuraya kalani Chandra","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\/19117"}
[2024-08-27 20:24:47] Inquiry Request :
[2024-08-27 20:24:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242688","tanggalTransaksi":"20240827132446","idTransaksi":"0097190827132446000451","checksum":"1f0882ac36a9f9b27a57ea539f26a104dcbd0966","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2ab5d41b691fb61d655e3d110c4c51d6fa4cee4ec10e465cea46cd89cb055376"}
[2024-08-27 20:24:47] {"id":11146,"id_user":6734,"id_detail_siswa":6106,"id_detail_siswa_daftar_ulang":5691,"id_log_pembayaran_tagihan_siswa":19115,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19115","tanggal_invoice":"2024-08-27","no_pembayaran":"108242688","nama":"JIHAN FADHILAH ANDELA","nominal_tagihan":9880000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 9880000. Total bayar adalah sebanyak: 9880000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-27 16:43:46"}
[2024-08-27 20:24:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242688","idPelanggan":"108242688","nama":"JIHAN FADHILAH ANDELA","totalNominal":9880000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 9880000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9880000}],"idTagihan":"Aug\/19115"}
[2024-08-27 20:25:14] Payment Request :
[2024-08-27 20:25:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242688","tanggalTransaksi":"20240827132512","idTransaksi":"0119600827132512000451","idTagihan":"Aug\/19115","totalNominal":"9880000","nomorJurnalPembukuan":"0119600827132512000451","checksum":"f036d86200b05edaea43cacb85e15f5c191063a3","rekeningPembayar":"7777777777777777","checksum256":"fbdc8b85b555099ee2aeecccb128557fe31ed235d22d2e709c4039c4b4d7ebbb","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":9880000}
[2024-08-27 20:25:14] {"id":11146,"id_user":6734,"id_detail_siswa":6106,"id_detail_siswa_daftar_ulang":5691,"id_log_pembayaran_tagihan_siswa":19115,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19115","tanggal_invoice":"2024-08-27","no_pembayaran":"108242688","nama":"JIHAN FADHILAH ANDELA","nominal_tagihan":9880000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 9880000. Total bayar adalah sebanyak: 9880000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-27 16:43:46"}
[2024-08-27 20:25:14] START PAYMENT
[2024-08-27 20:25:16] END PAYMENT
[2024-08-27 20:25:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242688","idPelanggan":"108242688","nama":"JIHAN FADHILAH ANDELA","totalNominal":9880000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 9880000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9880000}],"idTagihan":"Aug\/19115"}
[2024-08-27 20:25:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242688","idPelanggan":"108242688","nama":"JIHAN FADHILAH ANDELA","totalNominal":9880000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 9880000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9880000}],"idTagihan":"Aug\/19115"}