[2024-08-30 07:31:02] Inquiry Request :
[2024-08-30 07:31:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010042","tanggalTransaksi":"20240830003101","idTransaksi":"9439470830003101000451","checksum":"8362af5ad8be4f11fa1a252c8b9011793a6a3795","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c895162d3c988edd2b36fa059054008538757a6295d314303b8c7c31786fc887"}
[2024-08-30 07:31:02] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624010042 not found"}
[2024-08-30 07:31:35] Inquiry Request :
[2024-08-30 07:31:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010042","tanggalTransaksi":"20240830003134","idTransaksi":"9457730830003134000451","checksum":"38ddb5d552081c28ae8218258bd3e07fb81f084a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"036e22600d20d246e150094bf0bfc2aa4cb48a73b391661336c8ab3eeef1b6a7"}
[2024-08-30 07:31:35] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624010042 not found"}
[2024-08-30 07:36:04] Inquiry Request :
[2024-08-30 07:36:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241658","tanggalTransaksi":"20240830003604","idTransaksi":"9608600830003604000451","checksum":"f4100114d32c5dbe074dab9710bf2b611781e81f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d58853257feee1ce0151cbde83bc05b03d8c63a61e9c928ef22ef7c0105a7617"}
[2024-08-30 07:36:04] {"id":11204,"id_user":7460,"id_detail_siswa":6808,"id_detail_siswa_daftar_ulang":6395,"id_log_pembayaran_tagihan_siswa":19173,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19173","tanggal_invoice":"2024-08-30","no_pembayaran":"108241658","nama":"Dianda Razqa Athaillah","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":"2024-08-30 07:34:39"}
[2024-08-30 07:36:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241658","idPelanggan":"108241658","nama":"Dianda Razqa Athaillah","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\/19173"}
[2024-08-30 07:36:12] Payment Request :
[2024-08-30 07:36:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241658","tanggalTransaksi":"20240830003611","idTransaksi":"9612640830003611000451","idTagihan":"Aug\/19173","totalNominal":"550000","nomorJurnalPembukuan":"9612640830003611000451","checksum":"52b7f7ae92a07a4098eb813fdb4746aaa8bf4355","rekeningPembayar":"7777777777777777","checksum256":"b0b67e374a5f80402fc15e94b9cf6d21187efcc5a653fbce54ea5be8401be119","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-08-30 07:36:12] {"id":11204,"id_user":7460,"id_detail_siswa":6808,"id_detail_siswa_daftar_ulang":6395,"id_log_pembayaran_tagihan_siswa":19173,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19173","tanggal_invoice":"2024-08-30","no_pembayaran":"108241658","nama":"Dianda Razqa Athaillah","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":"2024-08-30 07:34:39"}
[2024-08-30 07:36:12] START PAYMENT
[2024-08-30 07:36:14] END PAYMENT
[2024-08-30 07:36:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241658","idPelanggan":"108241658","nama":"Dianda Razqa Athaillah","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\/19173"}
[2024-08-30 07:36:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241658","idPelanggan":"108241658","nama":"Dianda Razqa Athaillah","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\/19173"}
[2024-08-30 08:17:01] Inquiry Request :
[2024-08-30 08:17:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241157","tanggalTransaksi":"20240830011700","idTransaksi":"1173810830011700000451","checksum":"2363b05ccb595cbf57e4ee554c9f67a4351bdea2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5fc1bb64bdf3d5dd245e733d0a58fbd75d0b22b496e6973f9864da299b98797f"}
[2024-08-30 08:17:01] {"id":11205,"id_user":6837,"id_detail_siswa":6186,"id_detail_siswa_daftar_ulang":5771,"id_log_pembayaran_tagihan_siswa":19174,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19174","tanggal_invoice":"2024-08-30","no_pembayaran":"103241157","nama":"KHAIRUL AZZAM AZZIKRI JONEDI","nominal_tagihan":950000,"informasi":"Pembayaran Tagihan August 2024 - September 2024 sebanyak: 900000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 50000. Total bayar adalah sebanyak: 950000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-30 08:16:09"}
[2024-08-30 08:17:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241157","idPelanggan":"103241157","nama":"KHAIRUL AZZAM AZZIKRI JONEDI","totalNominal":950000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - September 2024 sebanyak: 90"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":950000}],"idTagihan":"Aug\/19174"}
[2024-08-30 08:20:44] Inquiry Request :
[2024-08-30 08:20:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241157","tanggalTransaksi":"20240830012043","idTransaksi":"1336510830012043000451","checksum":"4e02647e6014dffc1ff3e103bd4da94d9f909542","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9d249502f9cfacaf879c80635a7223faff9b0a2d9e40af40ab94ef57e8771f96"}
[2024-08-30 08:20:44] {"id":11205,"id_user":6837,"id_detail_siswa":6186,"id_detail_siswa_daftar_ulang":5771,"id_log_pembayaran_tagihan_siswa":19174,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19174","tanggal_invoice":"2024-08-30","no_pembayaran":"103241157","nama":"KHAIRUL AZZAM AZZIKRI JONEDI","nominal_tagihan":950000,"informasi":"Pembayaran Tagihan August 2024 - September 2024 sebanyak: 900000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 50000. Total bayar adalah sebanyak: 950000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-30 08:16:09"}
[2024-08-30 08:20:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241157","idPelanggan":"103241157","nama":"KHAIRUL AZZAM AZZIKRI JONEDI","totalNominal":950000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - September 2024 sebanyak: 90"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":950000}],"idTagihan":"Aug\/19174"}
[2024-08-30 08:20:49] Payment Request :
[2024-08-30 08:20:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241157","tanggalTransaksi":"20240830012047","idTransaksi":"1339770830012047000451","idTagihan":"Aug\/19174","totalNominal":"950000","nomorJurnalPembukuan":"1339770830012047000451","checksum":"235a3bb3751721e1093377ac92c28165f2656b40","rekeningPembayar":"7777777777777777","checksum256":"75eee39319837f74ae5539bfa57e29203d7f04f4f32d1b9c34d43a38b9853762","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":950000}
[2024-08-30 08:20:49] {"id":11205,"id_user":6837,"id_detail_siswa":6186,"id_detail_siswa_daftar_ulang":5771,"id_log_pembayaran_tagihan_siswa":19174,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19174","tanggal_invoice":"2024-08-30","no_pembayaran":"103241157","nama":"KHAIRUL AZZAM AZZIKRI JONEDI","nominal_tagihan":950000,"informasi":"Pembayaran Tagihan August 2024 - September 2024 sebanyak: 900000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 50000. Total bayar adalah sebanyak: 950000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-30 08:16:09"}
[2024-08-30 08:20:49] START PAYMENT
[2024-08-30 08:20:51] END PAYMENT
[2024-08-30 08:20:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241157","idPelanggan":"103241157","nama":"KHAIRUL AZZAM AZZIKRI JONEDI","totalNominal":950000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - September 2024 sebanyak: 90"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":950000}],"idTagihan":"Aug\/19174"}
[2024-08-30 08:20:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241157","idPelanggan":"103241157","nama":"KHAIRUL AZZAM AZZIKRI JONEDI","totalNominal":950000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - September 2024 sebanyak: 90"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":950000}],"idTagihan":"Aug\/19174"}
[2024-08-30 08:21:26] Inquiry Request :
[2024-08-30 08:21:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020061","tanggalTransaksi":"20240830012125","idTransaksi":"1367260830012125000451","checksum":"87042f0ef55fc77363b45565e3174c6c37e4344d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3844ab1366280309d61ba576bd058512b308c897904d253d2ab17e8e70ca563d"}
[2024-08-30 08:21:26] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624020061 not found"}
[2024-08-30 08:23:57] Inquiry Request :
[2024-08-30 08:23:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242208","tanggalTransaksi":"20240830012356","idTransaksi":"1478080830012356000451","checksum":"26faeda5a0e8754b91dbe9eb2163b876d2148560","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9d2b8212171ed96f5b0456c86bf73e414d0a0de1a875c1af94ea2039003cc746"}
[2024-08-30 08:23:57] {"id":11207,"id_user":6979,"id_detail_siswa":6328,"id_detail_siswa_daftar_ulang":5915,"id_log_pembayaran_tagihan_siswa":19176,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19176","tanggal_invoice":"2024-08-30","no_pembayaran":"111242208","nama":"KHAIRUNNISA AZZAHRA JONEDI","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan August 2024 - September 2024 sebanyak: 800000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 100000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-30 08:23:11"}
[2024-08-30 08:23:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242208","idPelanggan":"111242208","nama":"KHAIRUNNISA AZZAHRA JONEDI","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - September 2024 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Aug\/19176"}
[2024-08-30 08:28:54] Inquiry Request :
[2024-08-30 08:28:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242208","tanggalTransaksi":"20240830012853","idTransaksi":"1701520830012853000451","checksum":"b8f76de278ae8b82cfe25c7a773cda8b6c77fbd9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5b2f5fa58d1b6a0dbcb31dc40c59f78769e1157ed4516d4e48b272bc51cc8b10"}
[2024-08-30 08:28:54] {"id":11207,"id_user":6979,"id_detail_siswa":6328,"id_detail_siswa_daftar_ulang":5915,"id_log_pembayaran_tagihan_siswa":19176,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19176","tanggal_invoice":"2024-08-30","no_pembayaran":"111242208","nama":"KHAIRUNNISA AZZAHRA JONEDI","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan August 2024 - September 2024 sebanyak: 800000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 100000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-30 08:28:15"}
[2024-08-30 08:28:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242208","idPelanggan":"111242208","nama":"KHAIRUNNISA AZZAHRA JONEDI","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - September 2024 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Aug\/19176"}
[2024-08-30 08:29:00] Payment Request :
[2024-08-30 08:29:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242208","tanggalTransaksi":"20240830012858","idTransaksi":"1705130830012858000451","idTagihan":"Aug\/19176","totalNominal":"900000","nomorJurnalPembukuan":"1705130830012858000451","checksum":"65d55a107ee28af1ce4df003d9e639f603f480a9","rekeningPembayar":"7777777777777777","checksum256":"e06bfb6bf44a4acad4130d5557e866dabc7aa5a2ec8222d8a4c35dff9636251b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":900000}
[2024-08-30 08:29:00] {"id":11207,"id_user":6979,"id_detail_siswa":6328,"id_detail_siswa_daftar_ulang":5915,"id_log_pembayaran_tagihan_siswa":19176,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19176","tanggal_invoice":"2024-08-30","no_pembayaran":"111242208","nama":"KHAIRUNNISA AZZAHRA JONEDI","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan August 2024 - September 2024 sebanyak: 800000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 100000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-30 08:28:15"}
[2024-08-30 08:29:00] START PAYMENT
[2024-08-30 08:29:01] END PAYMENT
[2024-08-30 08:29:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242208","idPelanggan":"111242208","nama":"KHAIRUNNISA AZZAHRA JONEDI","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - September 2024 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Aug\/19176"}
[2024-08-30 08:29:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242208","idPelanggan":"111242208","nama":"KHAIRUNNISA AZZAHRA JONEDI","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - September 2024 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Aug\/19176"}
[2024-08-30 08:35:00] Inquiry Request :
[2024-08-30 08:35:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242637","tanggalTransaksi":"20240830013459","idTransaksi":"1979030830013459000451","checksum":"7fa9298e72a1f0412d316ae74f51f992ec9f7645","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ee8a97b9e27e3190b9adf6b0ccb726bf5d6bf7ff50ac0722b670c076c22204bf"}
[2024-08-30 08:35:00] {"id":11208,"id_user":7330,"id_detail_siswa":6679,"id_detail_siswa_daftar_ulang":6266,"id_log_pembayaran_tagihan_siswa":19177,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19177","tanggal_invoice":"2024-08-30","no_pembayaran":"108242637","nama":"LATIFAH RAESA JONEDI","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":"2024-08-30 08:31:15"}
[2024-08-30 08:35:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242637","idPelanggan":"108242637","nama":"LATIFAH RAESA JONEDI","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\/19177"}
[2024-08-30 08:35:12] Payment Request :
[2024-08-30 08:35:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242637","tanggalTransaksi":"20240830013510","idTransaksi":"1987180830013510000451","idTagihan":"Aug\/19177","totalNominal":"1100000","nomorJurnalPembukuan":"1987180830013510000451","checksum":"e2f429aaf96d29b118c15ced7e9df967faa58485","rekeningPembayar":"7777777777777777","checksum256":"457d3d80243be757915bc8c2d53dc948e181087f14a9e8f2555dce53be2e6010","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1100000}
[2024-08-30 08:35:12] {"id":11208,"id_user":7330,"id_detail_siswa":6679,"id_detail_siswa_daftar_ulang":6266,"id_log_pembayaran_tagihan_siswa":19177,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19177","tanggal_invoice":"2024-08-30","no_pembayaran":"108242637","nama":"LATIFAH RAESA JONEDI","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":"2024-08-30 08:31:15"}
[2024-08-30 08:35:12] START PAYMENT
[2024-08-30 08:35:13] END PAYMENT
[2024-08-30 08:35:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242637","idPelanggan":"108242637","nama":"LATIFAH RAESA JONEDI","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\/19177"}
[2024-08-30 08:35:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242637","idPelanggan":"108242637","nama":"LATIFAH RAESA JONEDI","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\/19177"}
[2024-08-30 08:53:09] Inquiry Request :
[2024-08-30 08:53:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT810901 0451400000014","nomorPembayaran":"419020009","tanggalTransaksi":"20240830015308","idTransaksi":"7226380830015308000451","checksum":"4fb228a74800deec6accb30e050f847f4955abdd","totalNominalInquiry":0,"rekeningPembayar":"6034948842752385","checksum256":"24fc27c857eae67468377aeb9e84c11bd64a296fed1501911eb6dd8a251efc9d"}
[2024-08-30 08:53:09] {"id":11200,"id_user":2065,"id_detail_siswa":1450,"id_detail_siswa_daftar_ulang":1015,"id_log_pembayaran_tagihan_siswa":19169,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19169","tanggal_invoice":"2024-08-30","no_pembayaran":"419020009","nama":"AZIZAH KHAIRUNISA","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":"2024-08-30 07:32:59"}
[2024-08-30 08:53:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020009","idPelanggan":"419020009","nama":"AZIZAH KHAIRUNISA","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\/19169"}
[2024-08-30 08:53:18] Inquiry Request :
[2024-08-30 08:53:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242610","tanggalTransaksi":"20240830015317","idTransaksi":"2833870830015317000451","checksum":"d92a85f1abd9e433880968a0e50f0390252cf14d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"35c891efe1fb2c5b481be1861d11ca4d4d7ddadcd88ebf278ff9374650a63c82"}
[2024-08-30 08:53:18] {"id":10388,"id_user":7276,"id_detail_siswa":6626,"id_detail_siswa_daftar_ulang":6213,"id_log_pembayaran_tagihan_siswa":18357,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18357","tanggal_invoice":"2024-08-30","no_pembayaran":"108242610","nama":"Zeevanya Az Zahri","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":"2024-08-30 08:30:56"}
[2024-08-30 08:53:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242610","idPelanggan":"108242610","nama":"Zeevanya Az Zahri","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\/18357"}
[2024-08-30 08:53:38] Payment Request :
[2024-08-30 08:53:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT810901 0451400000014","nomorPembayaran":"419020009","tanggalTransaksi":"20240830015337","idTransaksi":"7239430830015337000451","idTagihan":"Aug\/19169","totalNominal":"400000","nomorJurnalPembukuan":"7239430830015337000451","checksum":"fa3a9a5332ec00b5e7ac50d83fac3b9374a98e97","rekeningPembayar":"6034948842752385","checksum256":"719ad20847ec42beb658bb0e28a262528f2d348c5b2bb88ec056feb2061f4b20","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-30 08:53:38] {"id":11200,"id_user":2065,"id_detail_siswa":1450,"id_detail_siswa_daftar_ulang":1015,"id_log_pembayaran_tagihan_siswa":19169,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19169","tanggal_invoice":"2024-08-30","no_pembayaran":"419020009","nama":"AZIZAH KHAIRUNISA","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":"2024-08-30 07:32:59"}
[2024-08-30 08:53:38] START PAYMENT
[2024-08-30 08:53:39] END PAYMENT
[2024-08-30 08:53:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020009","idPelanggan":"419020009","nama":"AZIZAH KHAIRUNISA","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\/19169"}
[2024-08-30 08:53:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020009","idPelanggan":"419020009","nama":"AZIZAH KHAIRUNISA","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\/19169"}
[2024-08-30 08:59:17] Inquiry Request :
[2024-08-30 08:59:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1145519020032","tanggalTransaksi":"20240830015916","idTransaksi":"3120900830015916000451","checksum":"9f8028afe0a6f2745fc6e939900cd8c5873f9d14","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ed6f1abf25019d22c1de74120f5b0ed708cf8a8923284c3e4bbc6c2291848674"}
[2024-08-30 08:59:17] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1145519020032 not found"}
[2024-08-30 09:01:42] Inquiry Request :
[2024-08-30 09:01:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1145519020032","tanggalTransaksi":"20240830020141","idTransaksi":"3237840830020141000451","checksum":"04e4e36d14af27a38b4c30e3122d9ca827fd1274","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a8b5627303bfdfcea290a0eb9462960b73adb5fa16c3d00d6741728a9423c6f9"}
[2024-08-30 09:01:42] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1145519020032 not found"}
[2024-08-30 09:02:32] Inquiry Request :
[2024-08-30 09:02:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1145519020032","tanggalTransaksi":"20240830020232","idTransaksi":"3280900830020232000451","checksum":"2b82516a69e8b47bcba41c4e0e4953a16849800d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2c5961f479a5e1d9eb39696e8a89da5d7cb5724b854a086db3e2d3e88c5182cc"}
[2024-08-30 09:02:33] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1145519020032 not found"}
[2024-08-30 09:04:47] Inquiry Request :
[2024-08-30 09:04:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1145519020032","tanggalTransaksi":"20240830020446","idTransaksi":"3397280830020446000451","checksum":"a85a133a8d265ad529603857d1ec8382aa756d49","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"61d0f73f0e64f57fbaf5f3c46215c5e9d02ef295d72158c2ef2cdad0cb066496"}
[2024-08-30 09:04:47] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1145519020032 not found"}
[2024-08-30 09:06:46] Inquiry Request :
[2024-08-30 09:06:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI OI856551","nomorPembayaran":"108242610","tanggalTransaksi":"20240830090645","idTransaksi":"7826190830090645000451","checksum":"67087561f05248b11775803cb6fb58ad3d971bdf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"8b464d05f4f182a8004ba63b93aaeeb96599de9057117833e021cbfd48c42c6f"}
[2024-08-30 09:06:46] {"id":10388,"id_user":7276,"id_detail_siswa":6626,"id_detail_siswa_daftar_ulang":6213,"id_log_pembayaran_tagihan_siswa":18357,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18357","tanggal_invoice":"2024-08-30","no_pembayaran":"108242610","nama":"Zeevanya Az Zahri","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":"2024-08-30 08:30:56"}
[2024-08-30 09:06:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242610","idPelanggan":"108242610","nama":"Zeevanya Az Zahri","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\/18357"}
[2024-08-30 09:07:21] Payment Request :
[2024-08-30 09:07:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI OI856551","nomorPembayaran":"108242610","tanggalTransaksi":"20240830090719","idTransaksi":"7851190830090719000451","idTagihan":"Aug\/18357","totalNominal":"550000","nomorJurnalPembukuan":"7851190830090719000451","checksum":"020987c39890ee97bff9506628b6392c5a92b04b","rekeningPembayar":"7777777777777772","checksum256":"b47fbbf5ffce60d20df5e7362da4ba16fb8ef61bb1138e9295369e41c5238872","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-08-30 09:07:21] {"id":10388,"id_user":7276,"id_detail_siswa":6626,"id_detail_siswa_daftar_ulang":6213,"id_log_pembayaran_tagihan_siswa":18357,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18357","tanggal_invoice":"2024-08-30","no_pembayaran":"108242610","nama":"Zeevanya Az Zahri","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":"2024-08-30 08:30:56"}
[2024-08-30 09:07:21] START PAYMENT
[2024-08-30 09:07:22] END PAYMENT
[2024-08-30 09:07:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242610","idPelanggan":"108242610","nama":"Zeevanya Az Zahri","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\/18357"}
[2024-08-30 09:07:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242610","idPelanggan":"108242610","nama":"Zeevanya Az Zahri","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\/18357"}
[2024-08-30 09:13:41] Inquiry Request :
[2024-08-30 09:13:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1145519020032","tanggalTransaksi":"20240830021341","idTransaksi":"3853250830021341000451","checksum":"58195e9d0f20939cee951dd349fb80f738a30ff8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e2574692cb4129830e0adb050d774485fab225056503e9599e05eb3fa16157b3"}
[2024-08-30 09:13:41] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1145519020032 not found"}
[2024-08-30 09:16:17] Inquiry Request :
[2024-08-30 09:16:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1145519020032","tanggalTransaksi":"20240830021616","idTransaksi":"3988780830021616000451","checksum":"e3431b1301d965a8d3e0bdcff0aec10b840520cf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cac9ee9ee9e4926fcd9d5b0c50b20de527713eb7acbf8c354c5f90371ccadec3"}
[2024-08-30 09:16:17] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1145519020032 not found"}
[2024-08-30 11:15:11] Inquiry Request :
[2024-08-30 11:15:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010038","tanggalTransaksi":"20240830041510","idTransaksi":"0798520830041510000451","checksum":"6c641260cdc24f33d894c9152049530bdd3fab50","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ab66809fa998b2ade99047e0f797350c2b4734d23536bc116c412741fed962a6"}
[2024-08-30 11:15:11] {"id":11194,"id_user":8248,"id_detail_siswa":7525,"id_detail_siswa_daftar_ulang":7113,"id_log_pembayaran_tagihan_siswa":19163,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19163","tanggal_invoice":"2024-08-30","no_pembayaran":"822010038","nama":"GHUFRAN GALIH GHIFFARI","nominal_tagihan":2700000,"informasi":"Pembayaran Tagihan August 2024 - September 2024 sebanyak: 2700000. Total bayar adalah sebanyak: 2700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-30 11:12:34"}
[2024-08-30 11:15:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822010038","idPelanggan":"822010038","nama":"GHUFRAN GALIH GHIFFARI","totalNominal":2700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - September 2024 sebanyak: 27"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2700000}],"idTagihan":"Aug\/19163"}
[2024-08-30 11:15:17] Payment Request :
[2024-08-30 11:15:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010038","tanggalTransaksi":"20240830041515","idTransaksi":"0802780830041515000451","idTagihan":"Aug\/19163","totalNominal":"2700000","nomorJurnalPembukuan":"0802780830041515000451","checksum":"2c98b71002f0dda2e577bb2dfb14f468778f8cf9","rekeningPembayar":"7777777777777777","checksum256":"4a749a588cd23247dd6da633468eb39cc1ab3e8da82080be8ce7d80918c00bb2","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":2700000}
[2024-08-30 11:15:17] {"id":11194,"id_user":8248,"id_detail_siswa":7525,"id_detail_siswa_daftar_ulang":7113,"id_log_pembayaran_tagihan_siswa":19163,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19163","tanggal_invoice":"2024-08-30","no_pembayaran":"822010038","nama":"GHUFRAN GALIH GHIFFARI","nominal_tagihan":2700000,"informasi":"Pembayaran Tagihan August 2024 - September 2024 sebanyak: 2700000. Total bayar adalah sebanyak: 2700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-30 11:12:34"}
[2024-08-30 11:15:17] START PAYMENT
[2024-08-30 11:15:19] END PAYMENT
[2024-08-30 11:15:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010038","idPelanggan":"822010038","nama":"GHUFRAN GALIH GHIFFARI","totalNominal":2700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - September 2024 sebanyak: 27"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2700000}],"idTagihan":"Aug\/19163"}
[2024-08-30 11:15:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010038","idPelanggan":"822010038","nama":"GHUFRAN GALIH GHIFFARI","totalNominal":2700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - September 2024 sebanyak: 27"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2700000}],"idTagihan":"Aug\/19163"}
[2024-08-30 11:30:00] Inquiry Request :
[2024-08-30 11:30:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010020","tanggalTransaksi":"20240830042959","idTransaksi":"1673000830042959000451","checksum":"bc4047889043bf357aa437d1653d288a68a24ea6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dc6b634582e0c360c2aa07f82b7dbbc35da45e7304842235f8fea8a6c732c837"}
[2024-08-30 11:30:00] {"id":11213,"id_user":4693,"id_detail_siswa":4076,"id_detail_siswa_daftar_ulang":3648,"id_log_pembayaran_tagihan_siswa":19182,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19182","tanggal_invoice":"2024-08-30","no_pembayaran":"523010020","nama":"Muhammad Hamzah Enggari","nominal_tagihan":2000000,"informasi":"Pembayaran Tagihan November 2024 - March 2025 sebanyak: 2000000. Total bayar adalah sebanyak: 2000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-30 11:27:19"}
[2024-08-30 11:30:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010020","idPelanggan":"523010020","nama":"Muhammad Hamzah Enggari","totalNominal":2000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 - March 2025 sebanyak: 2000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2000000}],"idTagihan":"Aug\/19182"}
[2024-08-30 11:30:08] Payment Request :
[2024-08-30 11:30:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010020","tanggalTransaksi":"20240830043006","idTransaksi":"1680330830043006000451","idTagihan":"Aug\/19182","totalNominal":"2000000","nomorJurnalPembukuan":"1680330830043006000451","checksum":"af644ffc7c6655eb775c3ba66bfe8d32fad9c305","rekeningPembayar":"7777777777777777","checksum256":"ce81f2ea380aff12f1b69fb033eb1df286ec1b14be14f54c6d6d55424298a260","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":2000000}
[2024-08-30 11:30:08] {"id":11213,"id_user":4693,"id_detail_siswa":4076,"id_detail_siswa_daftar_ulang":3648,"id_log_pembayaran_tagihan_siswa":19182,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19182","tanggal_invoice":"2024-08-30","no_pembayaran":"523010020","nama":"Muhammad Hamzah Enggari","nominal_tagihan":2000000,"informasi":"Pembayaran Tagihan November 2024 - March 2025 sebanyak: 2000000. Total bayar adalah sebanyak: 2000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-30 11:27:19"}
[2024-08-30 11:30:08] START PAYMENT
[2024-08-30 11:30:10] END PAYMENT
[2024-08-30 11:30:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010020","idPelanggan":"523010020","nama":"Muhammad Hamzah Enggari","totalNominal":2000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 - March 2025 sebanyak: 2000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2000000}],"idTagihan":"Aug\/19182"}
[2024-08-30 11:30:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010020","idPelanggan":"523010020","nama":"Muhammad Hamzah Enggari","totalNominal":2000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 - March 2025 sebanyak: 2000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2000000}],"idTagihan":"Aug\/19182"}
[2024-08-30 11:43:25] Inquiry Request :
[2024-08-30 11:43:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 94866584 948","nomorPembayaran":"111242139","tanggalTransaksi":"20240830044325","idTransaksi":"5477090830044325000451","checksum":"c04c1e3132f0f413c2b647ee1d97a33954c96073","totalNominalInquiry":100000,"rekeningPembayar":"4262543261912517","checksum256":"20500f590929f10d10bcc6fe0ca749a592ef3e5e175959bd7fab69249855c02d"}
[2024-08-30 11:43:26] {"id":9741,"id_user":7579,"id_detail_siswa":6901,"id_detail_siswa_daftar_ulang":6488,"id_log_pembayaran_tagihan_siswa":17710,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17710","tanggal_invoice":"2024-08-30","no_pembayaran":"111242139","nama":"Nadhiva Anindya Risqi","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-30 11:39:56"}
[2024-08-30 11:43:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242139","idPelanggan":"111242139","nama":"Nadhiva Anindya Risqi","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Aug\/17710"}
[2024-08-30 11:44:09] Inquiry Request :
[2024-08-30 11:44:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 94866584 948","nomorPembayaran":"111242139","tanggalTransaksi":"20240830044409","idTransaksi":"5511390830044409000451","checksum":"95deb6c23d6039f2d04d37653dd09ff00d8021c1","totalNominalInquiry":100000,"rekeningPembayar":"4262543261912517","checksum256":"15d5d64e53ca9ec8799fbe8091e8c4d645c3e066abb92f069e33b67e39663e07"}
[2024-08-30 11:44:10] {"id":9741,"id_user":7579,"id_detail_siswa":6901,"id_detail_siswa_daftar_ulang":6488,"id_log_pembayaran_tagihan_siswa":17710,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17710","tanggal_invoice":"2024-08-30","no_pembayaran":"111242139","nama":"Nadhiva Anindya Risqi","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-30 11:39:56"}
[2024-08-30 11:44:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242139","idPelanggan":"111242139","nama":"Nadhiva Anindya Risqi","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Aug\/17710"}
[2024-08-30 11:44:29] Inquiry Request :
[2024-08-30 11:44:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 94866584 948","nomorPembayaran":"111242139","tanggalTransaksi":"20240830044428","idTransaksi":"5526370830044428000451","checksum":"64b28fb03ec362eca5442c0c1d302acb4b3f11c5","totalNominalInquiry":100000,"rekeningPembayar":"4262543261912517","checksum256":"90f60a783f02cc868b25e029255a5bc718a73618095bf749c19bf99c0a8f4908"}
[2024-08-30 11:44:29] {"id":9741,"id_user":7579,"id_detail_siswa":6901,"id_detail_siswa_daftar_ulang":6488,"id_log_pembayaran_tagihan_siswa":17710,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17710","tanggal_invoice":"2024-08-30","no_pembayaran":"111242139","nama":"Nadhiva Anindya Risqi","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-30 11:39:56"}
[2024-08-30 11:44:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242139","idPelanggan":"111242139","nama":"Nadhiva Anindya Risqi","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Aug\/17710"}
[2024-08-30 11:45:25] Payment Request :
[2024-08-30 11:45:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 94866598 948","nomorPembayaran":"111242139","tanggalTransaksi":"20240830044523","idTransaksi":"5569000830044523000451","idTagihan":"Aug\/17710","totalNominal":"500000","nomorJurnalPembukuan":"5569000830044523000451","checksum":"df3fbf180e5c056db5ab64974c40d00f627c7ab6","rekeningPembayar":"4262543261912517","checksum256":"0b56c9dec5deb1134f104d3ced376475f4c9cd61864e35c525726aeaa9ff11ba","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":500000}
[2024-08-30 11:45:25] {"id":9741,"id_user":7579,"id_detail_siswa":6901,"id_detail_siswa_daftar_ulang":6488,"id_log_pembayaran_tagihan_siswa":17710,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17710","tanggal_invoice":"2024-08-30","no_pembayaran":"111242139","nama":"Nadhiva Anindya Risqi","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-30 11:39:56"}
[2024-08-30 11:45:25] START PAYMENT
[2024-08-30 11:45:27] END PAYMENT
[2024-08-30 11:45:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242139","idPelanggan":"111242139","nama":"Nadhiva Anindya Risqi","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Aug\/17710"}
[2024-08-30 11:45:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242139","idPelanggan":"111242139","nama":"Nadhiva Anindya Risqi","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Aug\/17710"}
[2024-08-30 12:02:44] Inquiry Request :
[2024-08-30 12:02:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241160","tanggalTransaksi":"20240830050243","idTransaksi":"3559310830050243000451","checksum":"057771a4847cb4d287578940ea4c01bc46a4b1d4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d0c937637ece4b1ae04e4bfc06949060ad4d9f3648c65b329b86ed2b5ec2eacc"}
[2024-08-30 12:02:44] {"id":11215,"id_user":8152,"id_detail_siswa":7430,"id_detail_siswa_daftar_ulang":7019,"id_log_pembayaran_tagihan_siswa":19184,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19184","tanggal_invoice":"2024-08-30","no_pembayaran":"102241160","nama":"Muhammad Umar Enggari","nominal_tagihan":2200000,"informasi":"Pembayaran Tagihan December 2024 - March 2025 sebanyak: 1800000 dan Dana Ortu Asuh December 2024 - March 2025 sebanyak: 400000. Total bayar adalah sebanyak: 2200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-30 12:01:35"}
[2024-08-30 12:02:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241160","idPelanggan":"102241160","nama":"Muhammad Umar Enggari","totalNominal":2200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 - March 2025 sebanyak: 1800"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2200000}],"idTagihan":"Aug\/19184"}
[2024-08-30 12:02:53] Payment Request :
[2024-08-30 12:02:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241160","tanggalTransaksi":"20240830050251","idTransaksi":"3566760830050251000451","idTagihan":"Aug\/19184","totalNominal":"2200000","nomorJurnalPembukuan":"3566760830050251000451","checksum":"617415e31f319268c0e8cdebdfb9d909ca7c4f18","rekeningPembayar":"7777777777777777","checksum256":"5ef9a0236ac2e9b4c046b7d97788821b7b2b7e9d8cd798717ad8128cbad46458","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":2200000}
[2024-08-30 12:02:53] {"id":11215,"id_user":8152,"id_detail_siswa":7430,"id_detail_siswa_daftar_ulang":7019,"id_log_pembayaran_tagihan_siswa":19184,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19184","tanggal_invoice":"2024-08-30","no_pembayaran":"102241160","nama":"Muhammad Umar Enggari","nominal_tagihan":2200000,"informasi":"Pembayaran Tagihan December 2024 - March 2025 sebanyak: 1800000 dan Dana Ortu Asuh December 2024 - March 2025 sebanyak: 400000. Total bayar adalah sebanyak: 2200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-30 12:01:35"}
[2024-08-30 12:02:53] START PAYMENT
[2024-08-30 12:02:54] END PAYMENT
[2024-08-30 12:02:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241160","idPelanggan":"102241160","nama":"Muhammad Umar Enggari","totalNominal":2200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 - March 2025 sebanyak: 1800"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2200000}],"idTagihan":"Aug\/19184"}
[2024-08-30 12:02:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241160","idPelanggan":"102241160","nama":"Muhammad Umar Enggari","totalNominal":2200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 - March 2025 sebanyak: 1800"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2200000}],"idTagihan":"Aug\/19184"}
[2024-08-30 12:29:04] Inquiry Request :
[2024-08-30 12:29:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020032","tanggalTransaksi":"20240830052903","idTransaksi":"4939240830052903000451","checksum":"6167d093b57d9677d7e436383e3bf64afefe0284","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8a2c355f6f0fdbcff3030c586e55e896c18a3029a253b3f01d221db67d178211"}
[2024-08-30 12:29:04] {"id":11209,"id_user":2512,"id_detail_siswa":1897,"id_detail_siswa_daftar_ulang":1462,"id_log_pembayaran_tagihan_siswa":19178,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19178","tanggal_invoice":"2024-08-30","no_pembayaran":"519020032","nama":"NABILA DIYAUL HAQ ","nominal_tagihan":1600000,"informasi":"Pembayaran, Tunggakan. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-30 08:47:06"}
[2024-08-30 12:29:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020032","idPelanggan":"519020032","nama":"NABILA DIYAUL HAQ ","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran, Tunggakan. Total b"},{"label_key":"Info2","label_value":"ayar adalah sebanyak: 1600000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Aug\/19178"}
[2024-08-30 12:29:23] Payment Request :
[2024-08-30 12:29:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020032","tanggalTransaksi":"20240830052921","idTransaksi":"4955530830052921000451","idTagihan":"Aug\/19178","totalNominal":"1600000","nomorJurnalPembukuan":"4955530830052921000451","checksum":"d7c3cdd40ecf8453f1a7f55f91a411ee0e0000db","rekeningPembayar":"7777777777777777","checksum256":"0ce6b27a62b1cc36cf44acacd4b28ba59a324e3c9b39378d69e1c198f8e9fcca","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1600000}
[2024-08-30 12:29:23] {"id":11209,"id_user":2512,"id_detail_siswa":1897,"id_detail_siswa_daftar_ulang":1462,"id_log_pembayaran_tagihan_siswa":19178,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19178","tanggal_invoice":"2024-08-30","no_pembayaran":"519020032","nama":"NABILA DIYAUL HAQ ","nominal_tagihan":1600000,"informasi":"Pembayaran, Tunggakan. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-30 08:47:06"}
[2024-08-30 12:29:23] START PAYMENT
[2024-08-30 12:29:24] END PAYMENT
[2024-08-30 12:29:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020032","idPelanggan":"519020032","nama":"NABILA DIYAUL HAQ ","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran, Tunggakan. Total b"},{"label_key":"Info2","label_value":"ayar adalah sebanyak: 1600000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Aug\/19178"}
[2024-08-30 12:29:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020032","idPelanggan":"519020032","nama":"NABILA DIYAUL HAQ ","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran, Tunggakan. Total b"},{"label_key":"Info2","label_value":"ayar adalah sebanyak: 1600000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Aug\/19178"}
[2024-08-30 12:44:32] Inquiry Request :
[2024-08-30 12:44:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010020","tanggalTransaksi":"20240830054431","idTransaksi":"5763480830054431000451","checksum":"0d0c0af5e51258eff420382e83dd945f7d0e4222","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"525dcf3939145bce343dc207d9b9b2f9c9a75c8c2f354ee81a61d930e7427c3b"}
[2024-08-30 12:44:32] {"id":11218,"id_user":2439,"id_detail_siswa":1824,"id_detail_siswa_daftar_ulang":1389,"id_log_pembayaran_tagihan_siswa":19187,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19187","tanggal_invoice":"2024-08-30","no_pembayaran":"520010020","nama":"MUHAMMAD KHALIL ABDILLAH","nominal_tagihan":1245000,"informasi":"Pembayaran, Tunggakan. Total bayar adalah sebanyak: 1245000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-30 12:43:17"}
[2024-08-30 12:44:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010020","idPelanggan":"520010020","nama":"MUHAMMAD KHALIL ABDILLAH","totalNominal":1245000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran, Tunggakan. Total b"},{"label_key":"Info2","label_value":"ayar adalah sebanyak: 1245000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1245000}],"idTagihan":"Aug\/19187"}
[2024-08-30 12:44:40] Payment Request :
[2024-08-30 12:44:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010020","tanggalTransaksi":"20240830054438","idTransaksi":"5769880830054438000451","idTagihan":"Aug\/19187","totalNominal":"1245000","nomorJurnalPembukuan":"5769880830054438000451","checksum":"d47ecadaae9e0942f1543f8f53506dcfce2b117b","rekeningPembayar":"7777777777777777","checksum256":"2f381818364abe8ab8873236e5fc25ba9ea86d1f111607e87e019636796d6aa5","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1245000}
[2024-08-30 12:44:40] {"id":11218,"id_user":2439,"id_detail_siswa":1824,"id_detail_siswa_daftar_ulang":1389,"id_log_pembayaran_tagihan_siswa":19187,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19187","tanggal_invoice":"2024-08-30","no_pembayaran":"520010020","nama":"MUHAMMAD KHALIL ABDILLAH","nominal_tagihan":1245000,"informasi":"Pembayaran, Tunggakan. Total bayar adalah sebanyak: 1245000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-30 12:43:17"}
[2024-08-30 12:44:40] START PAYMENT
[2024-08-30 12:44:40] END PAYMENT
[2024-08-30 12:44:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010020","idPelanggan":"520010020","nama":"MUHAMMAD KHALIL ABDILLAH","totalNominal":1245000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran, Tunggakan. Total b"},{"label_key":"Info2","label_value":"ayar adalah sebanyak: 1245000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1245000}],"idTagihan":"Aug\/19187"}
[2024-08-30 12:44:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010020","idPelanggan":"520010020","nama":"MUHAMMAD KHALIL ABDILLAH","totalNominal":1245000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran, Tunggakan. Total b"},{"label_key":"Info2","label_value":"ayar adalah sebanyak: 1245000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1245000}],"idTagihan":"Aug\/19187"}
[2024-08-30 12:47:58] Inquiry Request :
[2024-08-30 12:47:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010020","tanggalTransaksi":"20240830054758","idTransaksi":"5949640830054758000451","checksum":"f0668f84cfba01c9e22627acdf9d40b152494e2e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5e74780d09d148fded166eaba20badbf16ad74159a2cd215b6b3be4c53eb66ca"}
[2024-08-30 12:47:58] {"id":11219,"id_user":2439,"id_detail_siswa":1824,"id_detail_siswa_daftar_ulang":1389,"id_log_pembayaran_tagihan_siswa":19188,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19188","tanggal_invoice":"2024-08-30","no_pembayaran":"520010020","nama":"MUHAMMAD KHALIL ABDILLAH","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":"2024-08-30 12:47:14"}
[2024-08-30 12:47:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010020","idPelanggan":"520010020","nama":"MUHAMMAD KHALIL ABDILLAH","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\/19188"}
[2024-08-30 12:48:04] Payment Request :
[2024-08-30 12:48:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010020","tanggalTransaksi":"20240830054803","idTransaksi":"5954190830054803000451","idTagihan":"Aug\/19188","totalNominal":"400000","nomorJurnalPembukuan":"5954190830054803000451","checksum":"b6a45861dabaca0ebf43947bdec921e23b1d2f3a","rekeningPembayar":"7777777777777777","checksum256":"ab1c68be225940c58683a0f11a52b5447defbe0c593958c0be0e7c7f6bb5126b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-30 12:48:04] {"id":11219,"id_user":2439,"id_detail_siswa":1824,"id_detail_siswa_daftar_ulang":1389,"id_log_pembayaran_tagihan_siswa":19188,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19188","tanggal_invoice":"2024-08-30","no_pembayaran":"520010020","nama":"MUHAMMAD KHALIL ABDILLAH","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":"2024-08-30 12:47:14"}
[2024-08-30 12:48:04] START PAYMENT
[2024-08-30 12:48:04] END PAYMENT
[2024-08-30 12:48:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010020","idPelanggan":"520010020","nama":"MUHAMMAD KHALIL ABDILLAH","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\/19188"}
[2024-08-30 12:48:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010020","idPelanggan":"520010020","nama":"MUHAMMAD KHALIL ABDILLAH","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\/19188"}
[2024-08-30 12:54:44] Inquiry Request :
[2024-08-30 12:54:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020032","tanggalTransaksi":"20240830055443","idTransaksi":"6316340830055443000451","checksum":"19b3bb1193c03f8b5b1273338e780d7d7d069707","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c88433712b012a47d053fcafcc9f4c0eaafb228bca9c28c574853ac135df0f46"}
[2024-08-30 12:54:44] {"id":11220,"id_user":2512,"id_detail_siswa":1897,"id_detail_siswa_daftar_ulang":1462,"id_log_pembayaran_tagihan_siswa":19189,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19189","tanggal_invoice":"2024-08-30","no_pembayaran":"519020032","nama":"NABILA DIYAUL HAQ ","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":"2024-08-30 12:53:55"}
[2024-08-30 12:54:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020032","idPelanggan":"519020032","nama":"NABILA DIYAUL HAQ ","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\/19189"}
[2024-08-30 12:54:53] Payment Request :
[2024-08-30 12:54:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020032","tanggalTransaksi":"20240830055451","idTransaksi":"6323250830055451000451","idTagihan":"Aug\/19189","totalNominal":"400000","nomorJurnalPembukuan":"6323250830055451000451","checksum":"94a4f3d35bbf8485f6f2daa305b34aaf3cb2e402","rekeningPembayar":"7777777777777777","checksum256":"980b99ec12e092d83c3da98b740b91a228e1d230b2835f7302727b1274f44b8b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-30 12:54:53] {"id":11220,"id_user":2512,"id_detail_siswa":1897,"id_detail_siswa_daftar_ulang":1462,"id_log_pembayaran_tagihan_siswa":19189,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19189","tanggal_invoice":"2024-08-30","no_pembayaran":"519020032","nama":"NABILA DIYAUL HAQ ","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":"2024-08-30 12:53:55"}
[2024-08-30 12:54:53] START PAYMENT
[2024-08-30 12:54:53] END PAYMENT
[2024-08-30 12:54:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020032","idPelanggan":"519020032","nama":"NABILA DIYAUL HAQ ","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\/19189"}
[2024-08-30 12:54:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020032","idPelanggan":"519020032","nama":"NABILA DIYAUL HAQ ","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\/19189"}
[2024-08-30 12:58:15] Inquiry Request :
[2024-08-30 12:58:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020032","tanggalTransaksi":"20240830055814","idTransaksi":"6504110830055814000451","checksum":"4e52e6066f08c6614c80b9132d59fc12fdd987df","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"96455fe84fc873babee1e0a730ed890d94dacf86ead3828b6496ea8455726d97"}
[2024-08-30 12:58:15] {"id":11216,"id_user":2088,"id_detail_siswa":1473,"id_detail_siswa_daftar_ulang":1038,"id_log_pembayaran_tagihan_siswa":19185,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19185","tanggal_invoice":"2024-08-30","no_pembayaran":"419020032","nama":"AISYAH SYIFA SYAUQIYA AZKA","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":"2024-08-30 12:55:44"}
[2024-08-30 12:58:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020032","idPelanggan":"419020032","nama":"AISYAH SYIFA SYAUQIYA AZKA","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\/19185"}
[2024-08-30 12:58:44] Payment Request :
[2024-08-30 12:58:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020032","tanggalTransaksi":"20240830055843","idTransaksi":"6529600830055843000451","idTagihan":"Aug\/19185","totalNominal":"400000","nomorJurnalPembukuan":"6529600830055843000451","checksum":"587c650540118084e6b07a5ae5c6f7458eb6d3d8","rekeningPembayar":"7777777777777777","checksum256":"26d5e900c5f7fb981360cab783b1440115bbea5ad04e501f349623ecf4e941ef","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-30 12:58:45] {"id":11216,"id_user":2088,"id_detail_siswa":1473,"id_detail_siswa_daftar_ulang":1038,"id_log_pembayaran_tagihan_siswa":19185,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19185","tanggal_invoice":"2024-08-30","no_pembayaran":"419020032","nama":"AISYAH SYIFA SYAUQIYA AZKA","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":"2024-08-30 12:55:44"}
[2024-08-30 12:58:45] START PAYMENT
[2024-08-30 12:58:45] END PAYMENT
[2024-08-30 12:58:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020032","idPelanggan":"419020032","nama":"AISYAH SYIFA SYAUQIYA AZKA","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\/19185"}
[2024-08-30 12:58:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020032","idPelanggan":"419020032","nama":"AISYAH SYIFA SYAUQIYA AZKA","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\/19185"}
[2024-08-30 13:12:30] Inquiry Request :
[2024-08-30 13:12:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI 00162068 00162068","nomorPembayaran":"824020037","tanggalTransaksi":"20240830061229","idTransaksi":"8848280830061229000451","checksum":"7d1961664386caaa581ea6fbd0aae33d67528aa7","totalNominalInquiry":675000,"rekeningPembayar":"5221842155621409","checksum256":"69da2d82921f2cf20b3d009d0e7e5a59e437f935187575196b60647bcde46367"}
[2024-08-30 13:12:30] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 824020037 not found"}
[2024-08-30 13:41:41] Inquiry Request :
[2024-08-30 13:41:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM15301 0451400000014","nomorPembayaran":"824020037","tanggalTransaksi":"20240830064140","idTransaksi":"0040320830064140000451","checksum":"8c80138eecc94d5f14204d78b7d69cfa2e9289a4","totalNominalInquiry":0,"rekeningPembayar":"6034948876817765","checksum256":"4babe50f04c12540e203655091010bc26db3b40ad4193e61c93dd243a312e3b1"}
[2024-08-30 13:41:41] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 824020037 not found"}
[2024-08-30 13:59:30] Inquiry Request :
[2024-08-30 13:59:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"824020037","tanggalTransaksi":"20240830135929","idTransaksi":"0882470830135929000451","checksum":"69648f3825ba6b3ac6ece7e1c84ed44397abc99c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"0d7aff9a171c1838edb577e6cb6254d2da0d20fc8859075a5e35e772e28d1129"}
[2024-08-30 13:59:30] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 824020037 not found"}
[2024-08-30 13:59:42] Inquiry Request :
[2024-08-30 13:59:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"1147824020037","tanggalTransaksi":"20240830135941","idTransaksi":"0891690830135941000451","checksum":"da3290ea0f4630ab06e84d02459dc4ff2f6261ec","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"1da693d5025b7913554c02d27ace7a38f094601ef0ddfe9ce02b934947b0fe13"}
[2024-08-30 13:59:42] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1147824020037 not found"}
[2024-08-30 14:01:54] Inquiry Request :
[2024-08-30 14:01:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"824020037","tanggalTransaksi":"20240830140153","idTransaksi":"0998230830140153000451","checksum":"ee646875cd795cd0d4221ad53577307111df7c1c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"2b1740aa8a17e1f1634341dd282f34ad69eb654d928b3504b7f90a78778283ca"}
[2024-08-30 14:01:54] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 824020037 not found"}
[2024-08-30 14:02:40] Inquiry Request :
[2024-08-30 14:02:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"102201006","tanggalTransaksi":"20240830140240","idTransaksi":"1037010830140240000451","checksum":"eb203ad0a4e3a68f5e885c3f85aacfefe05596c1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"cae4bd027a85aa1732cf8410d1d24b16c5799e8f546416abd6f074df0e876863"}
[2024-08-30 14:02:40] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 102201006 not found"}
[2024-08-30 14:05:39] Inquiry Request :
[2024-08-30 14:05:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"102201006","tanggalTransaksi":"20240830140539","idTransaksi":"1188530830140539000451","checksum":"872da7c5661a6a43f498bfbe8d1eb7c831c93f49","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"bed3d993c82b1ea7674a67f063b09d94792608361c67d817bccb036d1d9b5471"}
[2024-08-30 14:05:40] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 102201006 not found"}
[2024-08-30 14:07:52] Inquiry Request :
[2024-08-30 14:07:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"1143102201006","tanggalTransaksi":"20240830140751","idTransaksi":"1304480830140751000451","checksum":"c6b182b23f874a3f9a9f9cc7ad86dd5b587bc8d4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"d68a1048b5ed4da91126573ccf10f5fb7292247599c069bc04b6aadca0ed6083"}
[2024-08-30 14:07:52] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1143102201006 not found"}
[2024-08-30 14:09:40] Inquiry Request :
[2024-08-30 14:09:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"824020037","tanggalTransaksi":"20240830140939","idTransaksi":"1395420830140939000451","checksum":"462f98f1ce824f1c1df0a4c43b072d6c0ecc7250","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"ee8f07f87ee4de696c684d66d85fd81706e1cf646a416eeb74f5f4a38ba8a449"}
[2024-08-30 14:09:40] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 824020037 not found"}
[2024-08-30 14:12:24] Inquiry Request :
[2024-08-30 14:12:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824020037","tanggalTransaksi":"20240830071223","idTransaksi":"1538060830071223000451","checksum":"2e173982d0cdc528ed57fa99ebb8cc524fda7800","totalNominalInquiry":50000,"rekeningPembayar":"7777777777777777","checksum256":"2429475d36bc7db8884bd3bc43c5ae1da9e4ab37125a1877b800ac1847590de2"}
[2024-08-30 14:12:24] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 824020037 not found"}
[2024-08-30 14:42:43] Inquiry Request :
[2024-08-30 14:42:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010026","tanggalTransaksi":"20240830074242","idTransaksi":"2521560830074242000451","checksum":"2702a632ef5cef2d50dccf4cf1bacd9aa3fe2733","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9df965d4e5371f746c21c0a5012d7d7af978763a47dff3e40221c8ccc11e3bc1"}
[2024-08-30 14:42:43] {"id":11222,"id_user":90,"id_detail_siswa":29,"id_detail_siswa_daftar_ulang":437,"id_log_pembayaran_tagihan_siswa":19191,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19191","tanggal_invoice":"2024-08-30","no_pembayaran":"422010026","nama":"Rahil shiddiq sulaiman","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000 dan Dana Ortu Asuh March 2024 - June 2024 sebanyak: 400000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-30 14:41:45"}
[2024-08-30 14:42:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010026","idPelanggan":"422010026","nama":"Rahil shiddiq sulaiman","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Aug\/19191"}
[2024-08-30 14:42:51] Payment Request :
[2024-08-30 14:42:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010026","tanggalTransaksi":"20240830074249","idTransaksi":"2528870830074249000451","idTagihan":"Aug\/19191","totalNominal":"800000","nomorJurnalPembukuan":"2528870830074249000451","checksum":"66435b5ca286052ceb447b5b81240be3850a3681","rekeningPembayar":"7777777777777777","checksum256":"2e64f0723c4707f2e7b71132b04f5261806c1a6fc2df2ac10f6f64ee4a4490f9","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":800000}
[2024-08-30 14:42:51] {"id":11222,"id_user":90,"id_detail_siswa":29,"id_detail_siswa_daftar_ulang":437,"id_log_pembayaran_tagihan_siswa":19191,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19191","tanggal_invoice":"2024-08-30","no_pembayaran":"422010026","nama":"Rahil shiddiq sulaiman","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000 dan Dana Ortu Asuh March 2024 - June 2024 sebanyak: 400000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-30 14:41:45"}
[2024-08-30 14:42:51] START PAYMENT
[2024-08-30 14:42:52] END PAYMENT
[2024-08-30 14:42:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010026","idPelanggan":"422010026","nama":"Rahil shiddiq sulaiman","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Aug\/19191"}
[2024-08-30 14:42:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010026","idPelanggan":"422010026","nama":"Rahil shiddiq sulaiman","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Aug\/19191"}
[2024-08-30 15:28:06] Inquiry Request :
[2024-08-30 15:28:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020020","tanggalTransaksi":"20240830082805","idTransaksi":"5331880830082805000451","checksum":"c41a7c6edc44f458035fc035d3c56513446b299e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5717d8031829570f6ed4af6e62dc555edd2748a8eb2d363380e4baa4a525a472"}
[2024-08-30 15:28:06] {"id":11226,"id_user":1139,"id_detail_siswa":775,"id_detail_siswa_daftar_ulang":235,"id_log_pembayaran_tagihan_siswa":19195,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19195","tanggal_invoice":"2024-08-30","no_pembayaran":"622020020","nama":"Muthia Zahra Lakeisha","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":"2024-08-30 15:26:47"}
[2024-08-30 15:28:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020020","idPelanggan":"622020020","nama":"Muthia Zahra Lakeisha","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\/19195"}
[2024-08-30 15:28:16] Payment Request :
[2024-08-30 15:28:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020020","tanggalTransaksi":"20240830082814","idTransaksi":"5341210830082814000451","idTagihan":"Aug\/19195","totalNominal":"550000","nomorJurnalPembukuan":"5341210830082814000451","checksum":"74feb504f3223129ee334a8cab73a82ac74cc2ea","rekeningPembayar":"7777777777777777","checksum256":"85728022a13fe8f1d952f1dd59e38b10aab94437826f0ef0b3210225d1bdb311","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-08-30 15:28:16] {"id":11226,"id_user":1139,"id_detail_siswa":775,"id_detail_siswa_daftar_ulang":235,"id_log_pembayaran_tagihan_siswa":19195,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19195","tanggal_invoice":"2024-08-30","no_pembayaran":"622020020","nama":"Muthia Zahra Lakeisha","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":"2024-08-30 15:26:47"}
[2024-08-30 15:28:16] START PAYMENT
[2024-08-30 15:28:17] END PAYMENT
[2024-08-30 15:28:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020020","idPelanggan":"622020020","nama":"Muthia Zahra Lakeisha","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\/19195"}
[2024-08-30 15:28:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020020","idPelanggan":"622020020","nama":"Muthia Zahra Lakeisha","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\/19195"}
[2024-08-30 15:54:32] Inquiry Request :
[2024-08-30 15:54:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242056","tanggalTransaksi":"20240830085431","idTransaksi":"6938590830085431000451","checksum":"ed51306f73ef5fbcccc7a17b0ef64b7ac58f16f1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"11add8a16e221158d21ce26bccba177d98d3e69e67740e0fb9e7d24c9f3f53c2"}
[2024-08-30 15:54:32] {"id":11224,"id_user":7173,"id_detail_siswa":6522,"id_detail_siswa_daftar_ulang":6109,"id_log_pembayaran_tagihan_siswa":19193,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19193","tanggal_invoice":"2024-08-30","no_pembayaran":"113242056","nama":"Khansa Adira Syukra","nominal_tagihan":675000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 650000 dan Dana Ortu Asuh August 2024 sebanyak: 25000. Total bayar adalah sebanyak: 675000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-30 15:48:09"}
[2024-08-30 15:54:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242056","idPelanggan":"113242056","nama":"Khansa Adira Syukra","totalNominal":675000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 650000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":675000}],"idTagihan":"Aug\/19193"}
[2024-08-30 16:07:46] Inquiry Request :
[2024-08-30 16:07:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241151","tanggalTransaksi":"20240830090745","idTransaksi":"7763980830090745000451","checksum":"5e28a7862b38e69afb70151ab6108f2aa7dca093","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c25ab22bbbcc8e03d0060fe7ef54a3f5bdd08a54b60109fd67f3eb789619b731"}
[2024-08-30 16:07:46] {"id":11009,"id_user":6260,"id_detail_siswa":5630,"id_detail_siswa_daftar_ulang":5215,"id_log_pembayaran_tagihan_siswa":18978,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18978","tanggal_invoice":"2024-08-30","no_pembayaran":"107241151","nama":"ARKAAN ISMAIL ALWAFA","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":"2024-08-30 16:06:45"}
[2024-08-30 16:07:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241151","idPelanggan":"107241151","nama":"ARKAAN ISMAIL ALWAFA","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\/18978"}
[2024-08-30 16:07:53] Payment Request :
[2024-08-30 16:07:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241151","tanggalTransaksi":"20240830090750","idTransaksi":"7769230830090750000451","idTagihan":"Aug\/18978","totalNominal":"400000","nomorJurnalPembukuan":"7769230830090750000451","checksum":"94d5448341b23e0a8b21099e48aae3beb01779a5","rekeningPembayar":"7777777777777777","checksum256":"8148009667e50f52458a935cceae1ccf4f017a36c850e871cb4298680444732d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-30 16:07:53] {"id":11009,"id_user":6260,"id_detail_siswa":5630,"id_detail_siswa_daftar_ulang":5215,"id_log_pembayaran_tagihan_siswa":18978,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18978","tanggal_invoice":"2024-08-30","no_pembayaran":"107241151","nama":"ARKAAN ISMAIL ALWAFA","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":"2024-08-30 16:06:45"}
[2024-08-30 16:07:53] START PAYMENT
[2024-08-30 16:07:56] END PAYMENT
[2024-08-30 16:07:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241151","idPelanggan":"107241151","nama":"ARKAAN ISMAIL ALWAFA","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\/18978"}
[2024-08-30 16:07:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241151","idPelanggan":"107241151","nama":"ARKAAN ISMAIL ALWAFA","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\/18978"}
[2024-08-30 16:10:29] Inquiry Request :
[2024-08-30 16:10:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020016","tanggalTransaksi":"20240830091029","idTransaksi":"7936300830091029000451","checksum":"732c47139ac365dcfe6d7e48a1716b3db9e38842","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"94e0119bf4fc3daafefa41414f3376c2c1deb03f1bdc7b333714639c2311347d"}
[2024-08-30 16:10:29] {"id":11227,"id_user":2460,"id_detail_siswa":1845,"id_detail_siswa_daftar_ulang":1410,"id_log_pembayaran_tagihan_siswa":19196,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19196","tanggal_invoice":"2024-08-30","no_pembayaran":"520020016","nama":"SHEIKHA ZAFEERA ALWAFA","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":"2024-08-30 16:09:53"}
[2024-08-30 16:10:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020016","idPelanggan":"520020016","nama":"SHEIKHA ZAFEERA ALWAFA","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\/19196"}
[2024-08-30 16:10:34] Payment Request :
[2024-08-30 16:10:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020016","tanggalTransaksi":"20240830091033","idTransaksi":"7940440830091033000451","idTagihan":"Aug\/19196","totalNominal":"400000","nomorJurnalPembukuan":"7940440830091033000451","checksum":"7e8c9bed20a770e5811477c6a7b159d5f46a8433","rekeningPembayar":"7777777777777777","checksum256":"71f38c108284c386658a25a3758c6f9c351d896a5b604bb3ee8bcc930db6e2ad","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-30 16:10:34] {"id":11227,"id_user":2460,"id_detail_siswa":1845,"id_detail_siswa_daftar_ulang":1410,"id_log_pembayaran_tagihan_siswa":19196,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19196","tanggal_invoice":"2024-08-30","no_pembayaran":"520020016","nama":"SHEIKHA ZAFEERA ALWAFA","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":"2024-08-30 16:09:53"}
[2024-08-30 16:10:34] START PAYMENT
[2024-08-30 16:10:35] END PAYMENT
[2024-08-30 16:10:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020016","idPelanggan":"520020016","nama":"SHEIKHA ZAFEERA ALWAFA","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\/19196"}
[2024-08-30 16:10:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020016","idPelanggan":"520020016","nama":"SHEIKHA ZAFEERA ALWAFA","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\/19196"}
[2024-08-30 17:27:14] Inquiry Request :
[2024-08-30 17:27:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241164","tanggalTransaksi":"20240830102713","idTransaksi":"2560780830102713000451","checksum":"85c0b0ae1bd134bf29d58b0c54dce82e42fd9d24","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"981f8b038fb91ec6bd454cf20831075d9da314212d38159feb45ab4e2a5916b0"}
[2024-08-30 17:27:14] {"id":11229,"id_user":7985,"id_detail_siswa":7272,"id_detail_siswa_daftar_ulang":6861,"id_log_pembayaran_tagihan_siswa":19198,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19198","tanggal_invoice":"2024-08-30","no_pembayaran":"103241164","nama":"Alif Faris Muhammad","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 450000 dan Dana Ortu Asuh September 2024 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-30 17:25:44"}
[2024-08-30 17:27:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241164","idPelanggan":"103241164","nama":"Alif Faris Muhammad","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 450000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Aug\/19198"}
[2024-08-30 17:27:20] Payment Request :
[2024-08-30 17:27:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241164","tanggalTransaksi":"20240830102718","idTransaksi":"2565920830102718000451","idTagihan":"Aug\/19198","totalNominal":"500000","nomorJurnalPembukuan":"2565920830102718000451","checksum":"92bb02f2860213ae71b62a31d429dcf72f87cfd0","rekeningPembayar":"7777777777777777","checksum256":"145894fda0d2da8e0ef527468a8b96bbdda5cfba8af32ffdec7ace0d81c9482e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":500000}
[2024-08-30 17:27:20] {"id":11229,"id_user":7985,"id_detail_siswa":7272,"id_detail_siswa_daftar_ulang":6861,"id_log_pembayaran_tagihan_siswa":19198,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19198","tanggal_invoice":"2024-08-30","no_pembayaran":"103241164","nama":"Alif Faris Muhammad","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 450000 dan Dana Ortu Asuh September 2024 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-30 17:25:44"}
[2024-08-30 17:27:20] START PAYMENT
[2024-08-30 17:27:21] END PAYMENT
[2024-08-30 17:27:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241164","idPelanggan":"103241164","nama":"Alif Faris Muhammad","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 450000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Aug\/19198"}
[2024-08-30 17:27:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241164","idPelanggan":"103241164","nama":"Alif Faris Muhammad","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 450000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Aug\/19198"}
[2024-08-30 17:28:31] Inquiry Request :
[2024-08-30 17:28:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010022","tanggalTransaksi":"20240830102830","idTransaksi":"2637330830102830000451","checksum":"5fb7e0c39218bc0c95854544b58e577bc9a81161","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3ad03ad73a70f5c8c41fb19ef1266b32645062a60aa19e0e1960ef85b2f66c56"}
[2024-08-30 17:28:31] {"id":9368,"id_user":43,"id_detail_siswa":19,"id_detail_siswa_daftar_ulang":418,"id_log_pembayaran_tagihan_siswa":17337,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17337","tanggal_invoice":"2024-08-30","no_pembayaran":"522010022","nama":"MUHAMMAD RAFFA AFRINANDEZ","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":"2024-08-30 17:27:26"}
[2024-08-30 17:28:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010022","idPelanggan":"522010022","nama":"MUHAMMAD RAFFA AFRINANDEZ","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\/17337"}
[2024-08-30 17:28:35] Payment Request :
[2024-08-30 17:28:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010022","tanggalTransaksi":"20240830102833","idTransaksi":"2640090830102833000451","idTagihan":"Aug\/17337","totalNominal":"400000","nomorJurnalPembukuan":"2640090830102833000451","checksum":"45bcbd3b56a34b13bf5e4c1b7932a8af83642e35","rekeningPembayar":"7777777777777777","checksum256":"eb9288d92fe18b85d0910322e39322f29e7ba339eb56a54ed35edf1c46dc7cc4","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-30 17:28:35] {"id":9368,"id_user":43,"id_detail_siswa":19,"id_detail_siswa_daftar_ulang":418,"id_log_pembayaran_tagihan_siswa":17337,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17337","tanggal_invoice":"2024-08-30","no_pembayaran":"522010022","nama":"MUHAMMAD RAFFA AFRINANDEZ","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":"2024-08-30 17:27:26"}
[2024-08-30 17:28:35] START PAYMENT
[2024-08-30 17:28:36] END PAYMENT
[2024-08-30 17:28:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010022","idPelanggan":"522010022","nama":"MUHAMMAD RAFFA AFRINANDEZ","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\/17337"}
[2024-08-30 17:28:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010022","idPelanggan":"522010022","nama":"MUHAMMAD RAFFA AFRINANDEZ","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\/17337"}
[2024-08-30 17:36:31] Inquiry Request :
[2024-08-30 17:36:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241129","tanggalTransaksi":"20240830103630","idTransaksi":"3120640830103630000451","checksum":"8d49a2d00ebf8f95c94a92944648a0c98ea845eb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"543b686a402756ff88876e77d57370fa8932f4fbe2c8cf853bcbc3ba223580a4"}
[2024-08-30 17:36:31] {"id":11230,"id_user":6240,"id_detail_siswa":5610,"id_detail_siswa_daftar_ulang":5195,"id_log_pembayaran_tagihan_siswa":19199,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19199","tanggal_invoice":"2024-08-30","no_pembayaran":"102241129","nama":"Khalid Al Fatih Afrinandez","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 450000 dan Dana Ortu Asuh August 2024 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-30 17:33:34"}
[2024-08-30 17:36:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241129","idPelanggan":"102241129","nama":"Khalid Al Fatih Afrinandez","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 450000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Aug\/19199"}
[2024-08-30 17:36:35] Payment Request :
[2024-08-30 17:36:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241129","tanggalTransaksi":"20240830103633","idTransaksi":"3123900830103633000451","idTagihan":"Aug\/19199","totalNominal":"500000","nomorJurnalPembukuan":"3123900830103633000451","checksum":"0c7cf8d360289fc4a62174d9d4e9f1241e787b49","rekeningPembayar":"7777777777777777","checksum256":"59d2326380382005d262047e66c822f1851bb9b236e832d447805590f89ab4f2","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":500000}
[2024-08-30 17:36:35] {"id":11230,"id_user":6240,"id_detail_siswa":5610,"id_detail_siswa_daftar_ulang":5195,"id_log_pembayaran_tagihan_siswa":19199,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19199","tanggal_invoice":"2024-08-30","no_pembayaran":"102241129","nama":"Khalid Al Fatih Afrinandez","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 450000 dan Dana Ortu Asuh August 2024 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-30 17:33:34"}
[2024-08-30 17:36:35] START PAYMENT
[2024-08-30 17:36:35] END PAYMENT
[2024-08-30 17:36:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241129","idPelanggan":"102241129","nama":"Khalid Al Fatih Afrinandez","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 450000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Aug\/19199"}
[2024-08-30 17:36:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241129","idPelanggan":"102241129","nama":"Khalid Al Fatih Afrinandez","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 450000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Aug\/19199"}
[2024-08-30 19:54:14] Inquiry Request :
[2024-08-30 19:54:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242126","tanggalTransaksi":"20240830125413","idTransaksi":"1212320830125413000451","checksum":"cf73379b0ee4e8d2e9f6a662f3714deb545eea6e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"af14faf69913fd93c4a4171882988066e5611ddc148ff0c8861e1f94d2af420c"}
[2024-08-30 19:54:14] {"id":11233,"id_user":8051,"id_detail_siswa":7331,"id_detail_siswa_daftar_ulang":6920,"id_log_pembayaran_tagihan_siswa":19202,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19202","tanggal_invoice":"2024-08-30","no_pembayaran":"101242126","nama":"Bintan Giani Nugraha","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 450000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-30 19:53:01"}
[2024-08-30 19:54:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242126","idPelanggan":"101242126","nama":"Bintan Giani Nugraha","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 450000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Aug\/19202"}
[2024-08-30 19:54:25] Payment Request :
[2024-08-30 19:54:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242126","tanggalTransaksi":"20240830125424","idTransaksi":"1222830830125424000451","idTagihan":"Aug\/19202","totalNominal":"500000","nomorJurnalPembukuan":"1222830830125424000451","checksum":"6f17fcb852940cab90405fd00723dce867fb7053","rekeningPembayar":"7777777777777777","checksum256":"399f2527170ddfd1836ee5b4f4a356cfd10c2b8b03f215930ab6821843b58590","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":500000}
[2024-08-30 19:54:25] {"id":11233,"id_user":8051,"id_detail_siswa":7331,"id_detail_siswa_daftar_ulang":6920,"id_log_pembayaran_tagihan_siswa":19202,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19202","tanggal_invoice":"2024-08-30","no_pembayaran":"101242126","nama":"Bintan Giani Nugraha","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 450000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-30 19:53:01"}
[2024-08-30 19:54:25] START PAYMENT
[2024-08-30 19:54:27] END PAYMENT
[2024-08-30 19:54:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242126","idPelanggan":"101242126","nama":"Bintan Giani Nugraha","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 450000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Aug\/19202"}
[2024-08-30 19:54:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242126","idPelanggan":"101242126","nama":"Bintan Giani Nugraha","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 450000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Aug\/19202"}
[2024-08-30 21:41:27] Inquiry Request :
[2024-08-30 21:41:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"423020057","tanggalTransaksi":"20240830144127","idTransaksi":"3399240830144127000451","checksum":"263bd1c8719659fc6d778f37bfba25f8858ebd9c","totalNominalInquiry":0,"rekeningPembayar":"5264220093880429","checksum256":"f5a90851fa966501c2df5eeffc21a81c5fb763d3576256be8bff6f4145c19231"}
[2024-08-30 21:41:28] {"id":11206,"id_user":4621,"id_detail_siswa":4005,"id_detail_siswa_daftar_ulang":3577,"id_log_pembayaran_tagihan_siswa":19175,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19175","tanggal_invoice":"2024-08-30","no_pembayaran":"423020057","nama":"AZKADINA FATHIA REYSA","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":"2024-08-30 21:40:23"}
[2024-08-30 21:41:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020057","idPelanggan":"423020057","nama":"AZKADINA FATHIA REYSA","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\/19175"}
[2024-08-30 21:41:49] Payment Request :
[2024-08-30 21:41:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"423020057","tanggalTransaksi":"20240830144147","idTransaksi":"3410190830144147000451","idTagihan":"Aug\/19175","totalNominal":"400000","nomorJurnalPembukuan":"3410190830144147000451","checksum":"70beeef5ac70013d6d8736f8d7f1016762215de6","rekeningPembayar":"5264220093880429","checksum256":"75e55ace39956b4d96887ffa90e884bdf766f39d1b7c8fbac0e0043725699261","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-30 21:41:49] {"id":11206,"id_user":4621,"id_detail_siswa":4005,"id_detail_siswa_daftar_ulang":3577,"id_log_pembayaran_tagihan_siswa":19175,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19175","tanggal_invoice":"2024-08-30","no_pembayaran":"423020057","nama":"AZKADINA FATHIA REYSA","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":"2024-08-30 21:40:23"}
[2024-08-30 21:41:49] START PAYMENT
[2024-08-30 21:41:50] END PAYMENT
[2024-08-30 21:41:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020057","idPelanggan":"423020057","nama":"AZKADINA FATHIA REYSA","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\/19175"}
[2024-08-30 21:41:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020057","idPelanggan":"423020057","nama":"AZKADINA FATHIA REYSA","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\/19175"}
[2024-08-30 23:18:49] Inquiry Request :
[2024-08-30 23:18:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241566","tanggalTransaksi":"20240830161848","idTransaksi":"0314600830161848000451","checksum":"12a6ea49f256cd1ec784cba8f3e66017daedc2af","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9dc97b4d623afe94b48b769b5cedd276984f797d6bb3fc39209547cc4dbed8f1"}
[2024-08-30 23:18:49] {"id":11234,"id_user":6902,"id_detail_siswa":6251,"id_detail_siswa_daftar_ulang":5837,"id_log_pembayaran_tagihan_siswa":19203,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19203","tanggal_invoice":"2024-08-30","no_pembayaran":"108241566","nama":"Afif Khalaf Faith Zein","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-30 23:17:43"}
[2024-08-30 23:18:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241566","idPelanggan":"108241566","nama":"Afif Khalaf Faith Zein","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 550000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/19203"}
[2024-08-30 23:19:02] Payment Request :
[2024-08-30 23:19:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241566","tanggalTransaksi":"20240830161900","idTransaksi":"0319290830161900000451","idTagihan":"Aug\/19203","totalNominal":"550000","nomorJurnalPembukuan":"0319290830161900000451","checksum":"144ae3ccbbe8d82930b7f8728994d2c823c91191","rekeningPembayar":"7777777777777777","checksum256":"f99a9de662168df20d269f80546570e0bd533e31bc40c73ba38c3ceff1cc187c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-08-30 23:19:02] {"id":11234,"id_user":6902,"id_detail_siswa":6251,"id_detail_siswa_daftar_ulang":5837,"id_log_pembayaran_tagihan_siswa":19203,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19203","tanggal_invoice":"2024-08-30","no_pembayaran":"108241566","nama":"Afif Khalaf Faith Zein","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-30 23:17:43"}
[2024-08-30 23:19:02] START PAYMENT
[2024-08-30 23:19:03] END PAYMENT
[2024-08-30 23:19:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241566","idPelanggan":"108241566","nama":"Afif Khalaf Faith Zein","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 550000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/19203"}
[2024-08-30 23:19:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241566","idPelanggan":"108241566","nama":"Afif Khalaf Faith Zein","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 550000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/19203"}