[2024-08-28 06:59:40] Inquiry Request :
[2024-08-28 06:59:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1148721010028","tanggalTransaksi":"20240827235939","idTransaksi":"2028220827235939000451","checksum":"4aad5caf6c0046bf44adde6d9ff03deeaa0b2321","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1e5e7608237e9d3e890a99cbc1bd82e66e5233c4f81803686517e4afb12bb77f"}
[2024-08-28 06:59:40] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1148721010028 not found"}
[2024-08-28 07:00:21] Inquiry Request :
[2024-08-28 07:00:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010028","tanggalTransaksi":"20240828000020","idTransaksi":"2045200828000020000451","checksum":"e0e3918bdaff37eb0c085d8fb32dff4a0260f879","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"085d5840e1e009b8d02e4e57bf2e133f7c1e32e0ba019224b563cda2227a2232"}
[2024-08-28 07:00:21] {"id":11154,"id_user":2817,"id_detail_siswa":2202,"id_detail_siswa_daftar_ulang":1767,"id_log_pembayaran_tagihan_siswa":19123,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19123","tanggal_invoice":"2024-08-28","no_pembayaran":"721010028","nama":"MUHAMMAD ALFARIZKI FADILLAH","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-28 06:53:28"}
[2024-08-28 07:00:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010028","idPelanggan":"721010028","nama":"MUHAMMAD ALFARIZKI FADILLAH","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 1400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Aug\/19123"}
[2024-08-28 07:00:41] Payment Request :
[2024-08-28 07:00:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010028","tanggalTransaksi":"20240828000040","idTransaksi":"2052870828000040000451","idTagihan":"Aug\/19123","totalNominal":"1400000","nomorJurnalPembukuan":"2052870828000040000451","checksum":"f97124729181142fb4fae78fd1eaa50a6d744b65","rekeningPembayar":"7777777777777777","checksum256":"1911b867ddc32ad5f9c1e600230b376aa7aa508d6ea1f5fa04470001ab3b75b2","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-08-28 07:00:41] {"id":11154,"id_user":2817,"id_detail_siswa":2202,"id_detail_siswa_daftar_ulang":1767,"id_log_pembayaran_tagihan_siswa":19123,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19123","tanggal_invoice":"2024-08-28","no_pembayaran":"721010028","nama":"MUHAMMAD ALFARIZKI FADILLAH","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-28 06:53:28"}
[2024-08-28 07:00:41] START PAYMENT
[2024-08-28 07:00:43] END PAYMENT
[2024-08-28 07:00:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010028","idPelanggan":"721010028","nama":"MUHAMMAD ALFARIZKI FADILLAH","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 1400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Aug\/19123"}
[2024-08-28 07:00:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010028","idPelanggan":"721010028","nama":"MUHAMMAD ALFARIZKI FADILLAH","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 1400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Aug\/19123"}
[2024-08-28 07:36:09] Inquiry Request :
[2024-08-28 07:36:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"113242073","tanggalTransaksi":"20240828003608","idTransaksi":"0552470828003608000451","checksum":"6c96628e0f3c0ad623e9b4f20249a35f228b41eb","totalNominalInquiry":650000,"rekeningPembayar":"5307952093632173","checksum256":"b94a05a6ead64b40e2972cb6074d7dfdb5e00039dec2998000959c6c9d772873"}
[2024-08-28 07:36:09] {"id":11155,"id_user":8016,"id_detail_siswa":7297,"id_detail_siswa_daftar_ulang":6886,"id_log_pembayaran_tagihan_siswa":19124,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19124","tanggal_invoice":"2024-08-28","no_pembayaran":"113242073","nama":"Shofiyyah Khairani","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-28 07:34:45"}
[2024-08-28 07:36:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242073","idPelanggan":"113242073","nama":"Shofiyyah Khairani","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 650000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Aug\/19124"}
[2024-08-28 07:36:16] Payment Request :
[2024-08-28 07:36:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"113242073","tanggalTransaksi":"20240828003614","idTransaksi":"0555560828003614000451","idTagihan":"Aug\/19124","totalNominal":"650000","nomorJurnalPembukuan":"0555560828003614000451","checksum":"5a7574ab30fc52f31d71d2f7edd283adb38da812","rekeningPembayar":"5307952093632173","checksum256":"0463f90bc7cdddf7be64e6bb70c54b6550680ba988a747dba865792e1c63a21b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":650000}
[2024-08-28 07:36:16] {"id":11155,"id_user":8016,"id_detail_siswa":7297,"id_detail_siswa_daftar_ulang":6886,"id_log_pembayaran_tagihan_siswa":19124,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19124","tanggal_invoice":"2024-08-28","no_pembayaran":"113242073","nama":"Shofiyyah Khairani","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-28 07:34:45"}
[2024-08-28 07:36:16] START PAYMENT
[2024-08-28 07:36:18] END PAYMENT
[2024-08-28 07:36:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242073","idPelanggan":"113242073","nama":"Shofiyyah Khairani","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 650000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Aug\/19124"}
[2024-08-28 07:36:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242073","idPelanggan":"113242073","nama":"Shofiyyah Khairani","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 650000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Aug\/19124"}
[2024-08-28 07:38:08] Inquiry Request :
[2024-08-28 07:38:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"108242538","tanggalTransaksi":"20240828003807","idTransaksi":"0612710828003807000451","checksum":"0a20bd9205a08ae702fa7e47c16fa0c471f235f7","totalNominalInquiry":550000,"rekeningPembayar":"5307952093632173","checksum256":"de9dbb93c0a5397c104f9f3bb30287482006ac13addf129daddcfd28f1c2731d"}
[2024-08-28 07:38:08] {"id":11156,"id_user":6436,"id_detail_siswa":5807,"id_detail_siswa_daftar_ulang":5392,"id_log_pembayaran_tagihan_siswa":19125,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19125","tanggal_invoice":"2024-08-28","no_pembayaran":"108242538","nama":"Salma Khairani","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-28 07:37:33"}
[2024-08-28 07:38:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242538","idPelanggan":"108242538","nama":"Salma Khairani","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 550000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/19125"}
[2024-08-28 07:38:15] Payment Request :
[2024-08-28 07:38:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"108242538","tanggalTransaksi":"20240828003813","idTransaksi":"0615440828003813000451","idTagihan":"Aug\/19125","totalNominal":"550000","nomorJurnalPembukuan":"0615440828003813000451","checksum":"a7e02c600a644f2eaab35184e70e616e7dec2d22","rekeningPembayar":"5307952093632173","checksum256":"12aa8dec258081ed87923353e5a22a2d179fc9cd25841102c1f021598ec13b61","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-08-28 07:38:15] {"id":11156,"id_user":6436,"id_detail_siswa":5807,"id_detail_siswa_daftar_ulang":5392,"id_log_pembayaran_tagihan_siswa":19125,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19125","tanggal_invoice":"2024-08-28","no_pembayaran":"108242538","nama":"Salma Khairani","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-28 07:37:33"}
[2024-08-28 07:38:15] START PAYMENT
[2024-08-28 07:38:16] END PAYMENT
[2024-08-28 07:38:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242538","idPelanggan":"108242538","nama":"Salma Khairani","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 550000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/19125"}
[2024-08-28 07:38:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242538","idPelanggan":"108242538","nama":"Salma Khairani","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 550000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/19125"}
[2024-08-28 07:43:43] Inquiry Request :
[2024-08-28 07:43:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"421010057","tanggalTransaksi":"20240828004342","idTransaksi":"0775880828004342000451","checksum":"4167353da4c169492c35f4a0b01aa7cff2289a31","totalNominalInquiry":400000,"rekeningPembayar":"5307952093632173","checksum256":"0765fc94e5f1ab2d637787451265f1da3c7249b9e0fe968171de8613d2f98119"}
[2024-08-28 07:43:43] {"id":11157,"id_user":1831,"id_detail_siswa":1216,"id_detail_siswa_daftar_ulang":781,"id_log_pembayaran_tagihan_siswa":19126,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19126","tanggal_invoice":"2024-08-28","no_pembayaran":"421010057","nama":"YAZID ABDUL AZIZ","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":"2024-08-28 07:42:31"}
[2024-08-28 07:43:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010057","idPelanggan":"421010057","nama":"YAZID ABDUL AZIZ","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\/19126"}
[2024-08-28 07:43:50] Payment Request :
[2024-08-28 07:43:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"421010057","tanggalTransaksi":"20240828004348","idTransaksi":"0778680828004348000451","idTagihan":"Aug\/19126","totalNominal":"400000","nomorJurnalPembukuan":"0778680828004348000451","checksum":"1c04f82fdb17ce4cb6a42c2ddee33a8c2c5bf8ff","rekeningPembayar":"5307952093632173","checksum256":"d14a6a9dfd9c49e4ee4c09ea9d0e8cfb46fed16633a0a3670e1ef72002bab1fa","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-28 07:43:50] {"id":11157,"id_user":1831,"id_detail_siswa":1216,"id_detail_siswa_daftar_ulang":781,"id_log_pembayaran_tagihan_siswa":19126,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19126","tanggal_invoice":"2024-08-28","no_pembayaran":"421010057","nama":"YAZID ABDUL AZIZ","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":"2024-08-28 07:42:31"}
[2024-08-28 07:43:50] START PAYMENT
[2024-08-28 07:43:50] END PAYMENT
[2024-08-28 07:43:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010057","idPelanggan":"421010057","nama":"YAZID ABDUL AZIZ","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\/19126"}
[2024-08-28 07:43:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010057","idPelanggan":"421010057","nama":"YAZID ABDUL AZIZ","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\/19126"}
[2024-08-28 07:49:13] Inquiry Request :
[2024-08-28 07:49:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"108242526","tanggalTransaksi":"20240828004912","idTransaksi":"0942440828004912000451","checksum":"d1cb30548ec3ae70e1cf4f65eafd30d27898eaab","totalNominalInquiry":550000,"rekeningPembayar":"5307952093632173","checksum256":"435156892e4065a5ab4124284cc1efc408330d4330ead61b46b9ab55e108a7f4"}
[2024-08-28 07:49:13] {"id":11158,"id_user":4780,"id_detail_siswa":4163,"id_detail_siswa_daftar_ulang":3736,"id_log_pembayaran_tagihan_siswa":19127,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19127","tanggal_invoice":"2024-08-28","no_pembayaran":"108242526","nama":"Afifah Muthmainnah","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-28 07:48:44"}
[2024-08-28 07:49:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242526","idPelanggan":"108242526","nama":"Afifah Muthmainnah","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 550000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/19127"}
[2024-08-28 07:49:20] Payment Request :
[2024-08-28 07:49:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"108242526","tanggalTransaksi":"20240828004918","idTransaksi":"0945490828004918000451","idTagihan":"Aug\/19127","totalNominal":"550000","nomorJurnalPembukuan":"0945490828004918000451","checksum":"dd0dfbccfea76f1f21e2311e0d559b02ef1c3a5d","rekeningPembayar":"5307952093632173","checksum256":"5aa26659b1fc3ffc21dc553a9b96b57f86c3cf1b4e21f78b2cd18dbadeb97b5a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-08-28 07:49:20] {"id":11158,"id_user":4780,"id_detail_siswa":4163,"id_detail_siswa_daftar_ulang":3736,"id_log_pembayaran_tagihan_siswa":19127,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19127","tanggal_invoice":"2024-08-28","no_pembayaran":"108242526","nama":"Afifah Muthmainnah","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-28 07:48:44"}
[2024-08-28 07:49:20] START PAYMENT
[2024-08-28 07:49:22] END PAYMENT
[2024-08-28 07:49:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242526","idPelanggan":"108242526","nama":"Afifah Muthmainnah","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 550000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/19127"}
[2024-08-28 07:49:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242526","idPelanggan":"108242526","nama":"Afifah Muthmainnah","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 550000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/19127"}
[2024-08-28 07:51:06] Inquiry Request :
[2024-08-28 07:51:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"421010033","tanggalTransaksi":"20240828005105","idTransaksi":"0997580828005105000451","checksum":"e918b28612098db1720220ead758b71d5a49fc23","totalNominalInquiry":400000,"rekeningPembayar":"5307952093632173","checksum256":"93b8e7d9b16bbf207458b2035d24b7fe8515992b4eb1d3e88b262eae0677db0e"}
[2024-08-28 07:51:06] {"id":11159,"id_user":1808,"id_detail_siswa":1193,"id_detail_siswa_daftar_ulang":758,"id_log_pembayaran_tagihan_siswa":19128,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19128","tanggal_invoice":"2024-08-28","no_pembayaran":"421010033","nama":"AHMAD FARUQ","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":"2024-08-28 07:50:45"}
[2024-08-28 07:51:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010033","idPelanggan":"421010033","nama":"AHMAD FARUQ","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\/19128"}
[2024-08-28 07:51:13] Payment Request :
[2024-08-28 07:51:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"421010033","tanggalTransaksi":"20240828005110","idTransaksi":"1000620828005110000451","idTagihan":"Aug\/19128","totalNominal":"400000","nomorJurnalPembukuan":"1000620828005110000451","checksum":"8b0ef8aa3778306109fa1836cf872b952094a620","rekeningPembayar":"5307952093632173","checksum256":"14c8c9959545374374d03b8020bc1a86d0d9e51ff97b83ac255ffed3dec2c308","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-28 07:51:13] {"id":11159,"id_user":1808,"id_detail_siswa":1193,"id_detail_siswa_daftar_ulang":758,"id_log_pembayaran_tagihan_siswa":19128,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19128","tanggal_invoice":"2024-08-28","no_pembayaran":"421010033","nama":"AHMAD FARUQ","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":"2024-08-28 07:50:45"}
[2024-08-28 07:51:13] START PAYMENT
[2024-08-28 07:51:13] END PAYMENT
[2024-08-28 07:51:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010033","idPelanggan":"421010033","nama":"AHMAD FARUQ","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\/19128"}
[2024-08-28 07:51:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010033","idPelanggan":"421010033","nama":"AHMAD FARUQ","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\/19128"}
[2024-08-28 07:55:23] Inquiry Request :
[2024-08-28 07:55:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"423020009","tanggalTransaksi":"20240828005522","idTransaksi":"1131540828005522000451","checksum":"73e8a9684b082466b1e12de58a7678bfa61e1c79","totalNominalInquiry":400000,"rekeningPembayar":"5307952093632173","checksum256":"42b3aa27138a2e2400c4bb34b450b54e31ebe7b4c73c5849233ee95cd53ccebc"}
[2024-08-28 07:55:23] {"id":11160,"id_user":4771,"id_detail_siswa":4154,"id_detail_siswa_daftar_ulang":3727,"id_log_pembayaran_tagihan_siswa":19129,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19129","tanggal_invoice":"2024-08-28","no_pembayaran":"423020009","nama":"Fathimah Putri Rivo","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":"2024-08-28 07:54:12"}
[2024-08-28 07:55:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020009","idPelanggan":"423020009","nama":"Fathimah Putri Rivo","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\/19129"}
[2024-08-28 07:55:33] Payment Request :
[2024-08-28 07:55:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"423020009","tanggalTransaksi":"20240828005531","idTransaksi":"1136440828005531000451","idTagihan":"Aug\/19129","totalNominal":"400000","nomorJurnalPembukuan":"1136440828005531000451","checksum":"9f0820213eebea8eb33d6390def91c1652238161","rekeningPembayar":"5307952093632173","checksum256":"1362737eb651f490a430c8976ed05fcb188b8964c059860a3cf5503113496aa8","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-28 07:55:33] {"id":11160,"id_user":4771,"id_detail_siswa":4154,"id_detail_siswa_daftar_ulang":3727,"id_log_pembayaran_tagihan_siswa":19129,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19129","tanggal_invoice":"2024-08-28","no_pembayaran":"423020009","nama":"Fathimah Putri Rivo","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":"2024-08-28 07:54:12"}
[2024-08-28 07:55:33] START PAYMENT
[2024-08-28 07:55:34] END PAYMENT
[2024-08-28 07:55:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020009","idPelanggan":"423020009","nama":"Fathimah Putri Rivo","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\/19129"}
[2024-08-28 07:55:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020009","idPelanggan":"423020009","nama":"Fathimah Putri Rivo","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\/19129"}
[2024-08-28 08:14:47] Inquiry Request :
[2024-08-28 08:14:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101901009","tanggalTransaksi":"20240828011445","idTransaksi":"4430440828011445000451","checksum":"d9ff8cafc0dcf422d1048dbae951cdb0bec67135","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ccd963671c0a7a1fd2c08022a401e6839efe7a08a63ca7ae42329f64235ffdba"}
[2024-08-28 08:14:47] {"id":11161,"id_user":8320,"id_detail_siswa":7597,"id_detail_siswa_daftar_ulang":7185,"id_log_pembayaran_tagihan_siswa":19130,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19130","tanggal_invoice":"2024-08-28","no_pembayaran":"101901009","nama":"YAZID HARRY FAJRI","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-28 08:13:39"}
[2024-08-28 08:14:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101901009","idPelanggan":"101901009","nama":"YAZID HARRY FAJRI","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 600000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Aug\/19130"}
[2024-08-28 08:14:54] Payment Request :
[2024-08-28 08:14:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101901009","tanggalTransaksi":"20240828011452","idTransaksi":"4434950828011452000451","idTagihan":"Aug\/19130","totalNominal":"600000","nomorJurnalPembukuan":"4434950828011452000451","checksum":"7129b26a0640318939b692c3641c7cc3489bfa9f","rekeningPembayar":"7777777777777777","checksum256":"d8b9f4d31ec8952d4d80640c0101c563fd2236dba4b6803bff1e04c2809ec966","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-08-28 08:14:54] {"id":11161,"id_user":8320,"id_detail_siswa":7597,"id_detail_siswa_daftar_ulang":7185,"id_log_pembayaran_tagihan_siswa":19130,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19130","tanggal_invoice":"2024-08-28","no_pembayaran":"101901009","nama":"YAZID HARRY FAJRI","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-28 08:13:39"}
[2024-08-28 08:14:54] START PAYMENT
[2024-08-28 08:14:56] END PAYMENT
[2024-08-28 08:14:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101901009","idPelanggan":"101901009","nama":"YAZID HARRY FAJRI","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 600000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Aug\/19130"}
[2024-08-28 08:14:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101901009","idPelanggan":"101901009","nama":"YAZID HARRY FAJRI","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 600000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Aug\/19130"}
[2024-08-28 08:17:13] Inquiry Request :
[2024-08-28 08:17:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020069","tanggalTransaksi":"20240828011712","idTransaksi":"4525000828011712000451","checksum":"c80bb2213144ecf54a3e1bae5aaa4959553298f0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fe9d9b4c3b1d8b86e2873e119d5c9b0759aa245d961e01b8643d64b93215b5c0"}
[2024-08-28 08:17:13] {"id":11162,"id_user":7891,"id_detail_siswa":7180,"id_detail_siswa_daftar_ulang":6768,"id_log_pembayaran_tagihan_siswa":19131,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19131","tanggal_invoice":"2024-08-28","no_pembayaran":"622020069","nama":"Maryam Harry Fajri","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-28 08:16:25"}
[2024-08-28 08:17:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020069","idPelanggan":"622020069","nama":"Maryam Harry Fajri","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 550000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/19131"}
[2024-08-28 08:17:17] Payment Request :
[2024-08-28 08:17:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020069","tanggalTransaksi":"20240828011715","idTransaksi":"4527550828011715000451","idTagihan":"Aug\/19131","totalNominal":"550000","nomorJurnalPembukuan":"4527550828011715000451","checksum":"bfb834209485a6d843b3ffe83cd20b75b7b23f3e","rekeningPembayar":"7777777777777777","checksum256":"3ecebbd6844fbbb9cbd34e35766412b618fa52c2b31a504a1c82206cf8dd7878","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-08-28 08:17:17] {"id":11162,"id_user":7891,"id_detail_siswa":7180,"id_detail_siswa_daftar_ulang":6768,"id_log_pembayaran_tagihan_siswa":19131,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19131","tanggal_invoice":"2024-08-28","no_pembayaran":"622020069","nama":"Maryam Harry Fajri","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-28 08:16:25"}
[2024-08-28 08:17:17] START PAYMENT
[2024-08-28 08:17:18] END PAYMENT
[2024-08-28 08:17:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020069","idPelanggan":"622020069","nama":"Maryam Harry Fajri","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 550000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/19131"}
[2024-08-28 08:17:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020069","idPelanggan":"622020069","nama":"Maryam Harry Fajri","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 550000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/19131"}
[2024-08-28 08:19:57] Inquiry Request :
[2024-08-28 08:19:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242075","tanggalTransaksi":"20240828011956","idTransaksi":"4634590828011956000451","checksum":"4b3b2776ae646e4e927c1c922310d83e7e90500d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e1ea7e11dcc76ccb89b65cb3317ee7ba5c930896438853bc396f18d230ab1c8b"}
[2024-08-28 08:19:57] {"id":11163,"id_user":6816,"id_detail_siswa":6172,"id_detail_siswa_daftar_ulang":5757,"id_log_pembayaran_tagihan_siswa":19132,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19132","tanggal_invoice":"2024-08-28","no_pembayaran":"113242075","nama":"Aisyah Harry Fajri","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-28 08:18:58"}
[2024-08-28 08:19:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242075","idPelanggan":"113242075","nama":"Aisyah Harry Fajri","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 650000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Aug\/19132"}
[2024-08-28 08:20:01] Payment Request :
[2024-08-28 08:20:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242075","tanggalTransaksi":"20240828012000","idTransaksi":"4636920828012000000451","idTagihan":"Aug\/19132","totalNominal":"650000","nomorJurnalPembukuan":"4636920828012000000451","checksum":"bd0205d60f3fb3d8823c8066beb94741664ca06e","rekeningPembayar":"7777777777777777","checksum256":"36500338a17764b41c9b76d42978a551ff02d60916a36d127db7738f274f4da0","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":650000}
[2024-08-28 08:20:01] {"id":11163,"id_user":6816,"id_detail_siswa":6172,"id_detail_siswa_daftar_ulang":5757,"id_log_pembayaran_tagihan_siswa":19132,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19132","tanggal_invoice":"2024-08-28","no_pembayaran":"113242075","nama":"Aisyah Harry Fajri","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-28 08:18:58"}
[2024-08-28 08:20:01] START PAYMENT
[2024-08-28 08:20:02] END PAYMENT
[2024-08-28 08:20:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242075","idPelanggan":"113242075","nama":"Aisyah Harry Fajri","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 650000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Aug\/19132"}
[2024-08-28 08:20:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242075","idPelanggan":"113242075","nama":"Aisyah Harry Fajri","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 650000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Aug\/19132"}
[2024-08-28 09:46:45] Inquiry Request :
[2024-08-28 09:46:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241225","tanggalTransaksi":"20240828024641","idTransaksi":"8659950828024641000451","checksum":"a228248f10d7fc12d74e2d6353590e8007d0e01e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cdfea9cb3d8c5e3706d66a75c7413763bc7a8a0509d3946c800a9742d5b58742"}
[2024-08-28 09:46:45] {"id":11168,"id_user":7097,"id_detail_siswa":6446,"id_detail_siswa_daftar_ulang":6033,"id_log_pembayaran_tagihan_siswa":19137,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19137","tanggal_invoice":"2024-08-28","no_pembayaran":"112241225","nama":"Osman Alfaruq 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":"2024-08-28 09:45:21"}
[2024-08-28 09:46:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241225","idPelanggan":"112241225","nama":"Osman Alfaruq 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\/19137"}
[2024-08-28 09:47:05] Payment Request :
[2024-08-28 09:47:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241225","tanggalTransaksi":"20240828024653","idTransaksi":"8670870828024653000451","idTagihan":"Aug\/19137","totalNominal":"400000","nomorJurnalPembukuan":"8670870828024653000451","checksum":"b191670180beeaf7cc7754468fcd39e4e1c92630","rekeningPembayar":"7777777777777777","checksum256":"525ee2519cb3d637b591504461f5bca66e7c3caf56b798c537f73b3e60f84ccf","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-28 09:47:05] {"id":11168,"id_user":7097,"id_detail_siswa":6446,"id_detail_siswa_daftar_ulang":6033,"id_log_pembayaran_tagihan_siswa":19137,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19137","tanggal_invoice":"2024-08-28","no_pembayaran":"112241225","nama":"Osman Alfaruq 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":"2024-08-28 09:45:21"}
[2024-08-28 09:47:05] START PAYMENT
[2024-08-28 09:47:05] END PAYMENT
[2024-08-28 09:47:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241225","idPelanggan":"112241225","nama":"Osman Alfaruq 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\/19137"}
[2024-08-28 09:47:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241225","idPelanggan":"112241225","nama":"Osman Alfaruq 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\/19137"}
[2024-08-28 10:01:45] Inquiry Request :
[2024-08-28 10:01:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242630","tanggalTransaksi":"20240828030144","idTransaksi":"9448050828030144000451","checksum":"1e369dcf916d3f0e3b0cba009e3474566a91f37f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"be5bef5ffbacff960bf6618dde70cb434e53ee78ba111561e2820ebb21b46d68"}
[2024-08-28 10:01:45] {"id":11170,"id_user":6779,"id_detail_siswa":6151,"id_detail_siswa_daftar_ulang":5736,"id_log_pembayaran_tagihan_siswa":19139,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19139","tanggal_invoice":"2024-08-28","no_pembayaran":"108242630","nama":"Naura Annisa Prima","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":"2024-08-28 09:59:54"}
[2024-08-28 10:01:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242630","idPelanggan":"108242630","nama":"Naura Annisa Prima","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\/19139"}
[2024-08-28 10:01:49] Payment Request :
[2024-08-28 10:01:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242630","tanggalTransaksi":"20240828030148","idTransaksi":"9451020828030148000451","idTagihan":"Aug\/19139","totalNominal":"550000","nomorJurnalPembukuan":"9451020828030148000451","checksum":"0abaf34a36f060c3d8ef63e4804d949f3cf5367d","rekeningPembayar":"7777777777777777","checksum256":"9fa2163aeb823e411d1fc9c8fb8f4765dab14d814314bccaaffb0ff0e3f80abf","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-08-28 10:01:49] {"id":11170,"id_user":6779,"id_detail_siswa":6151,"id_detail_siswa_daftar_ulang":5736,"id_log_pembayaran_tagihan_siswa":19139,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19139","tanggal_invoice":"2024-08-28","no_pembayaran":"108242630","nama":"Naura Annisa Prima","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":"2024-08-28 09:59:54"}
[2024-08-28 10:01:49] START PAYMENT
[2024-08-28 10:01:52] END PAYMENT
[2024-08-28 10:01:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242630","idPelanggan":"108242630","nama":"Naura Annisa Prima","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\/19139"}
[2024-08-28 10:01:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242630","idPelanggan":"108242630","nama":"Naura Annisa Prima","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\/19139"}
[2024-08-28 10:04:39] Inquiry Request :
[2024-08-28 10:04:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020040","tanggalTransaksi":"20240828030438","idTransaksi":"9597600828030438000451","checksum":"c76c66b725c0d9dbdc69be7d0c35e0cda367a40e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7a160949fc522104e63adbcc41628da06ba2441b2bc2dbd8ef984182f7cd1418"}
[2024-08-28 10:04:39] {"id":11171,"id_user":1431,"id_detail_siswa":951,"id_detail_siswa_daftar_ulang":588,"id_log_pembayaran_tagihan_siswa":19140,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19140","tanggal_invoice":"2024-08-28","no_pembayaran":"422020040","nama":"Khayra Zahsy 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":"2024-08-28 10:03:36"}
[2024-08-28 10:04:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020040","idPelanggan":"422020040","nama":"Khayra Zahsy 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\/19140"}
[2024-08-28 10:04:43] Payment Request :
[2024-08-28 10:04:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020040","tanggalTransaksi":"20240828030441","idTransaksi":"9600290828030441000451","idTagihan":"Aug\/19140","totalNominal":"400000","nomorJurnalPembukuan":"9600290828030441000451","checksum":"aa7b5a97cc089c3cee679c778d0b2b5ec940f7ac","rekeningPembayar":"7777777777777777","checksum256":"5d9cc2423bd30c3d2f897fe3e35f118e0ffbf9a6d839963d7c9147f9ae7c003c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-28 10:04:43] {"id":11171,"id_user":1431,"id_detail_siswa":951,"id_detail_siswa_daftar_ulang":588,"id_log_pembayaran_tagihan_siswa":19140,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19140","tanggal_invoice":"2024-08-28","no_pembayaran":"422020040","nama":"Khayra Zahsy 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":"2024-08-28 10:03:36"}
[2024-08-28 10:04:43] START PAYMENT
[2024-08-28 10:04:44] END PAYMENT
[2024-08-28 10:04:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020040","idPelanggan":"422020040","nama":"Khayra Zahsy 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\/19140"}
[2024-08-28 10:04:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020040","idPelanggan":"422020040","nama":"Khayra Zahsy 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\/19140"}
[2024-08-28 10:10:19] Inquiry Request :
[2024-08-28 10:10:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242211","tanggalTransaksi":"20240828031019","idTransaksi":"9899070828031019000451","checksum":"172fae32ca101925e208d4663b3114072269295c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"55a7502c4e0717878f674344626fb567a4f46f7404da4721b3a5f24675f40902"}
[2024-08-28 10:10:19] {"id":11172,"id_user":6912,"id_detail_siswa":6261,"id_detail_siswa_daftar_ulang":5848,"id_log_pembayaran_tagihan_siswa":19141,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19141","tanggal_invoice":"2024-08-28","no_pembayaran":"111242211","nama":"Khaysa Syafiqah 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":"2024-08-28 10:07:24"}
[2024-08-28 10:10:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242211","idPelanggan":"111242211","nama":"Khaysa Syafiqah 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\/19141"}
[2024-08-28 10:10:24] Payment Request :
[2024-08-28 10:10:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242211","tanggalTransaksi":"20240828031023","idTransaksi":"9902770828031023000451","idTagihan":"Aug\/19141","totalNominal":"400000","nomorJurnalPembukuan":"9902770828031023000451","checksum":"1461973ddb53685c840f591982d9c3ea00c86c3c","rekeningPembayar":"7777777777777777","checksum256":"4d18b6e31c711492cea68d9b798f9155dcc0615a2029250aa94d4bcf84c0ee55","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-28 10:10:24] {"id":11172,"id_user":6912,"id_detail_siswa":6261,"id_detail_siswa_daftar_ulang":5848,"id_log_pembayaran_tagihan_siswa":19141,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19141","tanggal_invoice":"2024-08-28","no_pembayaran":"111242211","nama":"Khaysa Syafiqah 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":"2024-08-28 10:07:24"}
[2024-08-28 10:10:24] START PAYMENT
[2024-08-28 10:10:26] END PAYMENT
[2024-08-28 10:10:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242211","idPelanggan":"111242211","nama":"Khaysa Syafiqah 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\/19141"}
[2024-08-28 10:10:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242211","idPelanggan":"111242211","nama":"Khaysa Syafiqah 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\/19141"}
[2024-08-28 10:17:24] Inquiry Request :
[2024-08-28 10:17:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020016","tanggalTransaksi":"20240828031723","idTransaksi":"0275560828031723000451","checksum":"49d08c67bbed1a18cd9003fbf8a2bf1665423655","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0da756d68390d0552ac41e7055cdf1e39c27f3c459b063369927b7eed1170a92"}
[2024-08-28 10:17:24] {"id":9216,"id_user":2072,"id_detail_siswa":1457,"id_detail_siswa_daftar_ulang":1022,"id_log_pembayaran_tagihan_siswa":17185,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17185","tanggal_invoice":"2024-08-28","no_pembayaran":"419020016","nama":"HANIA FIRDAUSI PUTRI","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":"2024-08-28 10:13:21"}
[2024-08-28 10:17:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020016","idPelanggan":"419020016","nama":"HANIA FIRDAUSI PUTRI","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\/17185"}
[2024-08-28 10:17:36] Payment Request :
[2024-08-28 10:17:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020016","tanggalTransaksi":"20240828031734","idTransaksi":"0285880828031734000451","idTagihan":"Aug\/17185","totalNominal":"400000","nomorJurnalPembukuan":"0285880828031734000451","checksum":"6ae0c2352ff2dc011e2be6121f99157592d66ee3","rekeningPembayar":"7777777777777777","checksum256":"63efe3f106aceaee8580966a2c6ada3e8ccecdef225c9461c8dd4175d645a5f6","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-28 10:17:36] {"id":9216,"id_user":2072,"id_detail_siswa":1457,"id_detail_siswa_daftar_ulang":1022,"id_log_pembayaran_tagihan_siswa":17185,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17185","tanggal_invoice":"2024-08-28","no_pembayaran":"419020016","nama":"HANIA FIRDAUSI PUTRI","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":"2024-08-28 10:13:21"}
[2024-08-28 10:17:36] START PAYMENT
[2024-08-28 10:17:36] END PAYMENT
[2024-08-28 10:17:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020016","idPelanggan":"419020016","nama":"HANIA FIRDAUSI PUTRI","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\/17185"}
[2024-08-28 10:17:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020016","idPelanggan":"419020016","nama":"HANIA FIRDAUSI PUTRI","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\/17185"}
[2024-08-28 12:09:25] Inquiry Request :
[2024-08-28 12:09:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010014","tanggalTransaksi":"20240828050923","idTransaksi":"6409400828050923000451","checksum":"cf71401f6d54136de962297b0b1954e5077c85c9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"91881175b2de73b79323785f854f8d9a3b3a572c4f4574019a220526fcca9253"}
[2024-08-28 12:09:25] {"id":11175,"id_user":1310,"id_detail_siswa":867,"id_detail_siswa_daftar_ulang":229,"id_log_pembayaran_tagihan_siswa":19144,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19144","tanggal_invoice":"2024-08-28","no_pembayaran":"822010014","nama":"M.Hafzan Zikri","nominal_tagihan":1350000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 1350000. Total bayar adalah sebanyak: 1350000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-28 12:07:49"}
[2024-08-28 12:09:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822010014","idPelanggan":"822010014","nama":"M.Hafzan Zikri","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 1350000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Aug\/19144"}
[2024-08-28 12:09:35] Payment Request :
[2024-08-28 12:09:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010014","tanggalTransaksi":"20240828050933","idTransaksi":"6418750828050933000451","idTagihan":"Aug\/19144","totalNominal":"1350000","nomorJurnalPembukuan":"6418750828050933000451","checksum":"01713186fc0abbd2b145804ed03a4b2dde89aeac","rekeningPembayar":"7777777777777777","checksum256":"95676ffdb448d0423f946af96bd68777270bd323f434cf1fa884bece56f47b99","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1350000}
[2024-08-28 12:09:35] {"id":11175,"id_user":1310,"id_detail_siswa":867,"id_detail_siswa_daftar_ulang":229,"id_log_pembayaran_tagihan_siswa":19144,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19144","tanggal_invoice":"2024-08-28","no_pembayaran":"822010014","nama":"M.Hafzan Zikri","nominal_tagihan":1350000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 1350000. Total bayar adalah sebanyak: 1350000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-28 12:07:49"}
[2024-08-28 12:09:35] START PAYMENT
[2024-08-28 12:09:36] END PAYMENT
[2024-08-28 12:09:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010014","idPelanggan":"822010014","nama":"M.Hafzan Zikri","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 1350000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Aug\/19144"}
[2024-08-28 12:09:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010014","idPelanggan":"822010014","nama":"M.Hafzan Zikri","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 1350000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Aug\/19144"}
[2024-08-28 21:37:43] Inquiry Request :
[2024-08-28 21:37:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020014","tanggalTransaksi":"20240828143743","idTransaksi":"6720130828143743000451","checksum":"424cea39d888a01b877e723668503f20f5adf254","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cf73fb34aaeab0a620c61f86f2b8fd4d95d55dcf9c7e8e3dfacbe98850e59d34"}
[2024-08-28 21:37:43] {"id":9948,"id_user":4601,"id_detail_siswa":3985,"id_detail_siswa_daftar_ulang":3557,"id_log_pembayaran_tagihan_siswa":17917,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17917","tanggal_invoice":"2024-08-28","no_pembayaran":"423020014","nama":"HAZEL ZHAFIRA AZZAHRA","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":"2024-08-28 21:36:25"}
[2024-08-28 21:37:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020014","idPelanggan":"423020014","nama":"HAZEL ZHAFIRA AZZAHRA","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\/17917"}
[2024-08-28 21:37:48] Payment Request :
[2024-08-28 21:37:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020014","tanggalTransaksi":"20240828143746","idTransaksi":"6722740828143746000451","idTagihan":"Aug\/17917","totalNominal":"400000","nomorJurnalPembukuan":"6722740828143746000451","checksum":"0a58acdb8585db820923a2d409c3746e296bef8c","rekeningPembayar":"7777777777777777","checksum256":"a861fdc808b06703b348a0be78316036318e84e4b21c52bb71e5430a844d86d7","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-28 21:37:48] {"id":9948,"id_user":4601,"id_detail_siswa":3985,"id_detail_siswa_daftar_ulang":3557,"id_log_pembayaran_tagihan_siswa":17917,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17917","tanggal_invoice":"2024-08-28","no_pembayaran":"423020014","nama":"HAZEL ZHAFIRA AZZAHRA","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":"2024-08-28 21:36:25"}
[2024-08-28 21:37:48] START PAYMENT
[2024-08-28 21:37:49] END PAYMENT
[2024-08-28 21:37:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020014","idPelanggan":"423020014","nama":"HAZEL ZHAFIRA AZZAHRA","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\/17917"}
[2024-08-28 21:37:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020014","idPelanggan":"423020014","nama":"HAZEL ZHAFIRA AZZAHRA","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\/17917"}