[2024-08-31 07:50:08] Inquiry Request :
[2024-08-31 07:50:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010042","tanggalTransaksi":"20240831005007","idTransaksi":"8367470831005007000451","checksum":"5c024df3f76078138e4a1f8b6299ad6ba47929e0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"31b53d44a6ac821f9c8a6c2b13dd681e9ec3a940c61fe18130814554c738f3ba"}
[2024-08-31 07:50:08] {"id":10727,"id_user":1509,"id_detail_siswa":989,"id_detail_siswa_daftar_ulang":201,"id_log_pembayaran_tagihan_siswa":18696,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18696","tanggal_invoice":"2024-08-31","no_pembayaran":"722010042","nama":"Labiib Adnan fadhilah","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-31 07:48:46"}
[2024-08-31 07:50:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010042","idPelanggan":"722010042","nama":"Labiib Adnan fadhilah","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 1400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Aug\/18696"}
[2024-08-31 07:50:58] Inquiry Request :
[2024-08-31 07:50:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010042","tanggalTransaksi":"20240831005058","idTransaksi":"8396670831005058000451","checksum":"6b6ad855d3dc0e9080e722daa8c1e04d6a7359e9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cd6dbf0b7a08af07c7582320afe6098de4a2d55d73b9c60944980eab56b1ea80"}
[2024-08-31 07:50:58] {"id":10727,"id_user":1509,"id_detail_siswa":989,"id_detail_siswa_daftar_ulang":201,"id_log_pembayaran_tagihan_siswa":18696,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18696","tanggal_invoice":"2024-08-31","no_pembayaran":"722010042","nama":"Labiib Adnan fadhilah","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-31 07:48:46"}
[2024-08-31 07:50:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010042","idPelanggan":"722010042","nama":"Labiib Adnan fadhilah","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 1400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Aug\/18696"}
[2024-08-31 07:51:06] Payment Request :
[2024-08-31 07:51:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010042","tanggalTransaksi":"20240831005104","idTransaksi":"8400440831005104000451","idTagihan":"Aug\/18696","totalNominal":"1400000","nomorJurnalPembukuan":"8400440831005104000451","checksum":"36fa05df3066288b103d233991440998590d4cce","rekeningPembayar":"7777777777777777","checksum256":"5fdddd2dbc46482dc269a08e70c02271021f01ad54f25d70b0c9df1db4b8c64b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-08-31 07:51:06] {"id":10727,"id_user":1509,"id_detail_siswa":989,"id_detail_siswa_daftar_ulang":201,"id_log_pembayaran_tagihan_siswa":18696,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18696","tanggal_invoice":"2024-08-31","no_pembayaran":"722010042","nama":"Labiib Adnan fadhilah","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-31 07:48:46"}
[2024-08-31 07:51:06] START PAYMENT
[2024-08-31 07:51:06] END PAYMENT
[2024-08-31 07:51:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010042","idPelanggan":"722010042","nama":"Labiib Adnan fadhilah","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 1400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Aug\/18696"}
[2024-08-31 07:51:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010042","idPelanggan":"722010042","nama":"Labiib Adnan fadhilah","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 1400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Aug\/18696"}
[2024-08-31 07:55:02] Inquiry Request :
[2024-08-31 07:55:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241130","tanggalTransaksi":"20240831005501","idTransaksi":"8534940831005501000451","checksum":"2d12e4be4bcc855bca445e596f7f1c6e6de9f6ee","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a203764282e99c88d617d1e5d85d4692cef42f429139fed3790b903181e70cd6"}
[2024-08-31 07:55:02] {"id":11240,"id_user":7047,"id_detail_siswa":6396,"id_detail_siswa_daftar_ulang":5983,"id_log_pembayaran_tagihan_siswa":19209,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19209","tanggal_invoice":"2024-08-31","no_pembayaran":"112241130","nama":"Rafif Alfarizqi","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-31 07:52:37"}
[2024-08-31 07:55:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241130","idPelanggan":"112241130","nama":"Rafif Alfarizqi","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/19209"}
[2024-08-31 07:55:07] Payment Request :
[2024-08-31 07:55:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241130","tanggalTransaksi":"20240831005505","idTransaksi":"8537300831005505000451","idTagihan":"Aug\/19209","totalNominal":"400000","nomorJurnalPembukuan":"8537300831005505000451","checksum":"0f79df45b362e41489d4cae1fbfee1b101d3430b","rekeningPembayar":"7777777777777777","checksum256":"680a3937799ff2ef35e20ffa7263ee73dd023e15cdb2f3764caa00d1b1217aaa","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-31 07:55:07] {"id":11240,"id_user":7047,"id_detail_siswa":6396,"id_detail_siswa_daftar_ulang":5983,"id_log_pembayaran_tagihan_siswa":19209,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19209","tanggal_invoice":"2024-08-31","no_pembayaran":"112241130","nama":"Rafif Alfarizqi","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-31 07:52:37"}
[2024-08-31 07:55:07] START PAYMENT
[2024-08-31 07:55:08] END PAYMENT
[2024-08-31 07:55:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241130","idPelanggan":"112241130","nama":"Rafif Alfarizqi","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/19209"}
[2024-08-31 07:55:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241130","idPelanggan":"112241130","nama":"Rafif Alfarizqi","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/19209"}
[2024-08-31 08:37:19] Inquiry Request :
[2024-08-31 08:37:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020014","tanggalTransaksi":"20240831013718","idTransaksi":"0153290831013718000451","checksum":"8d3a2a00a33223a46361bc6cf4fa30f43ded3010","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"387ad714530e49526eb291f67985635ca438737a9ef7170ef07effa1bbe53746"}
[2024-08-31 08:37:19] {"id":11241,"id_user":1846,"id_detail_siswa":1231,"id_detail_siswa_daftar_ulang":796,"id_log_pembayaran_tagihan_siswa":19210,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19210","tanggal_invoice":"2024-08-31","no_pembayaran":"421020014","nama":"KHANSA NAMEERA ARFKA","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":"2024-08-31 08:15:39"}
[2024-08-31 08:37:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020014","idPelanggan":"421020014","nama":"KHANSA NAMEERA ARFKA","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\/19210"}
[2024-08-31 08:37:33] Payment Request :
[2024-08-31 08:37:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020014","tanggalTransaksi":"20240831013732","idTransaksi":"0162230831013732000451","idTagihan":"Aug\/19210","totalNominal":"400000","nomorJurnalPembukuan":"0162230831013732000451","checksum":"ae9660df30f651b0f7fb3e3df881c2f206aef1e1","rekeningPembayar":"7777777777777777","checksum256":"34a70de033b6c962f3fb4c30cb4cc868019619a75d383a2705866b675bfd3b07","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-31 08:37:34] {"id":11241,"id_user":1846,"id_detail_siswa":1231,"id_detail_siswa_daftar_ulang":796,"id_log_pembayaran_tagihan_siswa":19210,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19210","tanggal_invoice":"2024-08-31","no_pembayaran":"421020014","nama":"KHANSA NAMEERA ARFKA","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":"2024-08-31 08:15:39"}
[2024-08-31 08:37:34] START PAYMENT
[2024-08-31 08:37:34] END PAYMENT
[2024-08-31 08:37:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020014","idPelanggan":"421020014","nama":"KHANSA NAMEERA ARFKA","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\/19210"}
[2024-08-31 08:37:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020014","idPelanggan":"421020014","nama":"KHANSA NAMEERA ARFKA","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\/19210"}
[2024-08-31 08:56:31] Inquiry Request :
[2024-08-31 08:56:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010013","tanggalTransaksi":"20240831015630","idTransaksi":"0960380831015630000451","checksum":"92e26f9f0c9fa38a2b0851df10b9739f176849b2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"66e61248e0f3927badf9fd2f0a51bf6c2937266d1992965d3281dc8b4a2aff0b"}
[2024-08-31 08:56:31] {"id":11245,"id_user":1781,"id_detail_siswa":1166,"id_detail_siswa_daftar_ulang":727,"id_log_pembayaran_tagihan_siswa":19214,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19214","tanggal_invoice":"2024-08-31","no_pembayaran":"421010013","nama":"IQFATIL FARENNE","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-31 08:55:47"}
[2024-08-31 08:56:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010013","idPelanggan":"421010013","nama":"IQFATIL FARENNE","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/19214"}
[2024-08-31 08:56:38] Payment Request :
[2024-08-31 08:56:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010013","tanggalTransaksi":"20240831015636","idTransaksi":"0964730831015636000451","idTagihan":"Aug\/19214","totalNominal":"400000","nomorJurnalPembukuan":"0964730831015636000451","checksum":"64149cdca07e6205811be947fda280cc9bf8366b","rekeningPembayar":"7777777777777777","checksum256":"9f13dc6118c8ab98feac5da1a1ca296b4b61f98d7955e8ec0a058de04942f6bb","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-31 08:56:38] {"id":11245,"id_user":1781,"id_detail_siswa":1166,"id_detail_siswa_daftar_ulang":727,"id_log_pembayaran_tagihan_siswa":19214,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19214","tanggal_invoice":"2024-08-31","no_pembayaran":"421010013","nama":"IQFATIL FARENNE","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-31 08:55:47"}
[2024-08-31 08:56:38] START PAYMENT
[2024-08-31 08:56:39] END PAYMENT
[2024-08-31 08:56:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010013","idPelanggan":"421010013","nama":"IQFATIL FARENNE","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/19214"}
[2024-08-31 08:56:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010013","idPelanggan":"421010013","nama":"IQFATIL FARENNE","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/19214"}
[2024-08-31 09:00:48] Inquiry Request :
[2024-08-31 09:00:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010021","tanggalTransaksi":"20240831020047","idTransaksi":"1147140831020047000451","checksum":"16605bd4e3399c4b28b2ac56f1661d8644007b01","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"efa5ac31a9ed15176f4e0bd0fd4487d9ea86ea5861c8d10f806295670066dcc1"}
[2024-08-31 09:00:48] {"id":11246,"id_user":4457,"id_detail_siswa":3841,"id_detail_siswa_daftar_ulang":3412,"id_log_pembayaran_tagihan_siswa":19215,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19215","tanggal_invoice":"2024-08-31","no_pembayaran":"623010021","nama":"Iqbal Alfarenne Ismed","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-31 09:00:33"}
[2024-08-31 09:00:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010021","idPelanggan":"623010021","nama":"Iqbal Alfarenne Ismed","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/19215"}
[2024-08-31 09:00:58] Payment Request :
[2024-08-31 09:00:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010021","tanggalTransaksi":"20240831020057","idTransaksi":"1154420831020057000451","idTagihan":"Aug\/19215","totalNominal":"550000","nomorJurnalPembukuan":"1154420831020057000451","checksum":"8dc5260d42250040ac1e94991ce7a4fee1490405","rekeningPembayar":"7777777777777777","checksum256":"c7fa5dcd441c44930eb4d0a3e1ec9d683539ccb3a9fe2cf3a1f0e6c32142d40b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-08-31 09:00:58] {"id":11246,"id_user":4457,"id_detail_siswa":3841,"id_detail_siswa_daftar_ulang":3412,"id_log_pembayaran_tagihan_siswa":19215,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19215","tanggal_invoice":"2024-08-31","no_pembayaran":"623010021","nama":"Iqbal Alfarenne Ismed","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-31 09:00:33"}
[2024-08-31 09:00:58] START PAYMENT
[2024-08-31 09:01:00] END PAYMENT
[2024-08-31 09:01:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010021","idPelanggan":"623010021","nama":"Iqbal Alfarenne Ismed","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/19215"}
[2024-08-31 09:01:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010021","idPelanggan":"623010021","nama":"Iqbal Alfarenne Ismed","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/19215"}
[2024-08-31 13:05:21] Inquiry Request :
[2024-08-31 13:05:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241132","tanggalTransaksi":"20240831060520","idTransaksi":"3550090831060520000451","checksum":"868fd23180e40bb61cf4de9d277e8a4648473cea","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bcc547fd7e61c42e8b13208d1569acf7595587fea9d62bbc3df8d85d2e0cced3"}
[2024-08-31 13:05:21] {"id":11250,"id_user":6967,"id_detail_siswa":6316,"id_detail_siswa_daftar_ulang":5903,"id_log_pembayaran_tagihan_siswa":19219,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19219","tanggal_invoice":"2024-08-31","no_pembayaran":"102241132","nama":"TAQY ASKARY RIANDA","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 450000 dan Dana Ortu Asuh August 2024 - October 2024 sebanyak: 100000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-31 12:48:29"}
[2024-08-31 13:05:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241132","idPelanggan":"102241132","nama":"TAQY ASKARY RIANDA","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/19219"}
[2024-08-31 13:05:32] Payment Request :
[2024-08-31 13:05:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241132","tanggalTransaksi":"20240831060530","idTransaksi":"3558660831060530000451","idTagihan":"Aug\/19219","totalNominal":"550000","nomorJurnalPembukuan":"3558660831060530000451","checksum":"b22408d1c2399708d08a32c03ec8836cf5f8b288","rekeningPembayar":"7777777777777777","checksum256":"6fac5f22e982cd9866769bd8f57d025953b824e0a836f03047b4af20df93a510","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-08-31 13:05:32] {"id":11250,"id_user":6967,"id_detail_siswa":6316,"id_detail_siswa_daftar_ulang":5903,"id_log_pembayaran_tagihan_siswa":19219,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19219","tanggal_invoice":"2024-08-31","no_pembayaran":"102241132","nama":"TAQY ASKARY RIANDA","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 450000 dan Dana Ortu Asuh August 2024 - October 2024 sebanyak: 100000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-31 12:48:29"}
[2024-08-31 13:05:32] START PAYMENT
[2024-08-31 13:05:33] END PAYMENT
[2024-08-31 13:05:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241132","idPelanggan":"102241132","nama":"TAQY ASKARY RIANDA","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/19219"}
[2024-08-31 13:05:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241132","idPelanggan":"102241132","nama":"TAQY ASKARY RIANDA","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/19219"}
[2024-08-31 14:11:01] Inquiry Request :
[2024-08-31 14:11:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241233","tanggalTransaksi":"20240831071100","idTransaksi":"6972320831071100000451","checksum":"b9e597e4460be374a35c2d8b1f796c907b796333","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"921e24bda4f686bea465e0a1ff5c1cb68c77b3e93d57ab726eff19d412ce5668"}
[2024-08-31 14:11:01] {"id":11251,"id_user":7413,"id_detail_siswa":6761,"id_detail_siswa_daftar_ulang":6348,"id_log_pembayaran_tagihan_siswa":19220,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19220","tanggal_invoice":"2024-08-31","no_pembayaran":"110241233","nama":"Harazi Muflih Anharil","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 1400000 dan Dana Ortu Asuh August 2024 - October 2024 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-31 14:03:59"}
[2024-08-31 14:11:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241233","idPelanggan":"110241233","nama":"Harazi Muflih Anharil","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 1400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Aug\/19220"}
[2024-08-31 14:11:06] Payment Request :
[2024-08-31 14:11:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241233","tanggalTransaksi":"20240831071104","idTransaksi":"6975770831071104000451","idTagihan":"Aug\/19220","totalNominal":"1450000","nomorJurnalPembukuan":"6975770831071104000451","checksum":"77d9e953228558278834d25b9b4510505ae82228","rekeningPembayar":"7777777777777777","checksum256":"1df80e3a0e87c4954a40bae774eb17d6304b4f8f52069fcb66b3d5b577e069b8","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1450000}
[2024-08-31 14:11:06] {"id":11251,"id_user":7413,"id_detail_siswa":6761,"id_detail_siswa_daftar_ulang":6348,"id_log_pembayaran_tagihan_siswa":19220,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19220","tanggal_invoice":"2024-08-31","no_pembayaran":"110241233","nama":"Harazi Muflih Anharil","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 1400000 dan Dana Ortu Asuh August 2024 - October 2024 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-31 14:03:59"}
[2024-08-31 14:11:06] START PAYMENT
[2024-08-31 14:11:07] END PAYMENT
[2024-08-31 14:11:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241233","idPelanggan":"110241233","nama":"Harazi Muflih Anharil","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 1400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Aug\/19220"}
[2024-08-31 14:11:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241233","idPelanggan":"110241233","nama":"Harazi Muflih Anharil","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 1400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Aug\/19220"}
[2024-08-31 17:22:09] Inquiry Request :
[2024-08-31 17:22:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"224072","tanggalTransaksi":"20240831102208","idTransaksi":"4495120831102208000451","checksum":"45ef77dd3447be703b167feff210013e93c746ff","totalNominalInquiry":1,"rekeningPembayar":"5221842166008828","checksum256":"5ffa081b74d3cd43e16f29412b654ab8a2ff6512122b3b0cc38fad7589b0d3d1"}
[2024-08-31 17:22:09] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 224072 not found"}
[2024-08-31 17:22:43] Inquiry Request :
[2024-08-31 17:22:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"224072","tanggalTransaksi":"20240831102242","idTransaksi":"4522020831102242000451","checksum":"90e8c1c876cc82e5246043faaa8d761c58a8f389","totalNominalInquiry":1,"rekeningPembayar":"5221842166008828","checksum256":"1f660300452a3e6407167c988e86aede3d943f85840a7eff5f5a856bda216d16"}
[2024-08-31 17:22:43] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 224072 not found"}
[2024-08-31 17:43:14] Inquiry Request :
[2024-08-31 17:43:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"324010020","tanggalTransaksi":"20240831104313","idTransaksi":"8016770831104313000451","checksum":"5f3da2991e8933c9dd9eac0cdd49f860a6fce99b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"90133f413f77cc6833503a4f64e2d5d295ea78c19f5989abcf81c52a0ea57d36"}
[2024-08-31 17:43:14] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 324010020 not found"}
[2024-08-31 17:44:02] Inquiry Request :
[2024-08-31 17:44:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"324010020","tanggalTransaksi":"20240831104401","idTransaksi":"8060130831104401000451","checksum":"3bdcf445836939d2a5a5c090a9aeedb2402c1249","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"52dc196e748c6e358983b2fc14a265d3df8b9721d189cebd2c09e373f30b94d0"}
[2024-08-31 17:44:02] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 324010020 not found"}
[2024-08-31 18:42:35] Inquiry Request :
[2024-08-31 18:42:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"324010020","tanggalTransaksi":"20240831114233","idTransaksi":"1257060831114233000451","checksum":"cba7ca88149b4d6780987b20ccb1da71dc23e80b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"955280eae4d65d42405af39f0f9b2c1fe960f89323656150b723f7121123ed90"}
[2024-08-31 18:42:35] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 324010020 not found"}
[2024-08-31 18:51:29] Inquiry Request :
[2024-08-31 18:51:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"721010035","tanggalTransaksi":"20240831115128","idTransaksi":"8311880831115128000451","checksum":"3a571aa73ac69c1083a570424a334b16ddcdf96d","totalNominalInquiry":0,"rekeningPembayar":"6032989912467376","checksum256":"6682ae34fb097295f0731ed563812275bd1c6208af07621edbca2920bbf753c9"}
[2024-08-31 18:51:29] {"id":11253,"id_user":2825,"id_detail_siswa":2210,"id_detail_siswa_daftar_ulang":1775,"id_log_pembayaran_tagihan_siswa":19222,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19222","tanggal_invoice":"2024-08-31","no_pembayaran":"721010035","nama":"MUHAMMAD YUSUF AL QARDHAWI","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-31 18:44:03"}
[2024-08-31 18:51:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010035","idPelanggan":"721010035","nama":"MUHAMMAD YUSUF AL QARDHAWI","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 1400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Aug\/19222"}
[2024-08-31 18:53:04] Payment Request :
[2024-08-31 18:53:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"721010035","tanggalTransaksi":"20240831115302","idTransaksi":"8371060831115302000451","idTagihan":"Aug\/19222","totalNominal":"1400000","nomorJurnalPembukuan":"8371060831115302000451","checksum":"204c0a73cbbb24fa82f71aef2c21b497f046c318","rekeningPembayar":"6032989912467376","checksum256":"9bc8da799032a78c46eb31172e97e0c66aed4c1967c2b9ed006bb550da5db89a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-08-31 18:53:04] {"id":11253,"id_user":2825,"id_detail_siswa":2210,"id_detail_siswa_daftar_ulang":1775,"id_log_pembayaran_tagihan_siswa":19222,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19222","tanggal_invoice":"2024-08-31","no_pembayaran":"721010035","nama":"MUHAMMAD YUSUF AL QARDHAWI","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-31 18:44:03"}
[2024-08-31 18:53:04] START PAYMENT
[2024-08-31 18:53:05] END PAYMENT
[2024-08-31 18:53:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010035","idPelanggan":"721010035","nama":"MUHAMMAD YUSUF AL QARDHAWI","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 1400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Aug\/19222"}
[2024-08-31 18:53:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010035","idPelanggan":"721010035","nama":"MUHAMMAD YUSUF AL QARDHAWI","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 1400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Aug\/19222"}
[2024-08-31 19:53:49] Inquiry Request :
[2024-08-31 19:53:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020028","tanggalTransaksi":"20240831125349","idTransaksi":"5354370831125349000451","checksum":"5b771318131ba436b3cd711adceaed2edc455d46","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4850ff7c90831cc6aa4e00faa593796b7c474f46f8cb1e4371582e036597012f"}
[2024-08-31 19:53:50] {"id":11254,"id_user":1860,"id_detail_siswa":1245,"id_detail_siswa_daftar_ulang":810,"id_log_pembayaran_tagihan_siswa":19223,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19223","tanggal_invoice":"2024-08-31","no_pembayaran":"421020028","nama":"ALISHA PUTRI ARAFFATH","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan August 2024 - October 2024 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-31 19:47:19"}
[2024-08-31 19:53:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020028","idPelanggan":"421020028","nama":"ALISHA PUTRI ARAFFATH","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - October 2024 sebanyak: 1200"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Aug\/19223"}
[2024-08-31 19:54:01] Payment Request :
[2024-08-31 19:54:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020028","tanggalTransaksi":"20240831125359","idTransaksi":"5364850831125359000451","idTagihan":"Aug\/19223","totalNominal":"1200000","nomorJurnalPembukuan":"5364850831125359000451","checksum":"3665b2e73e58ed97a497368a66ea289bdf2bf79f","rekeningPembayar":"7777777777777777","checksum256":"82ae8872feccbdd1f21b9f19e2b125df6e7d6f23fd2c3b22b88f941d141c2dc7","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1200000}
[2024-08-31 19:54:01] {"id":11254,"id_user":1860,"id_detail_siswa":1245,"id_detail_siswa_daftar_ulang":810,"id_log_pembayaran_tagihan_siswa":19223,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19223","tanggal_invoice":"2024-08-31","no_pembayaran":"421020028","nama":"ALISHA PUTRI ARAFFATH","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan August 2024 - October 2024 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-31 19:47:19"}
[2024-08-31 19:54:01] START PAYMENT
[2024-08-31 19:54:01] END PAYMENT
[2024-08-31 19:54:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020028","idPelanggan":"421020028","nama":"ALISHA PUTRI ARAFFATH","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - October 2024 sebanyak: 1200"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Aug\/19223"}
[2024-08-31 19:54:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020028","idPelanggan":"421020028","nama":"ALISHA PUTRI ARAFFATH","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - October 2024 sebanyak: 1200"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Aug\/19223"}
[2024-08-31 19:57:11] Inquiry Request :
[2024-08-31 19:57:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020012","tanggalTransaksi":"20240831125710","idTransaksi":"5559280831125710000451","checksum":"aadb536fe19fe95f9f95487fe30f996c00c218ea","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"aff295ad17f23a8f4ea93e715969205f83b8306c46ce47ab865dd7bc0367b921"}
[2024-08-31 19:57:11] {"id":11255,"id_user":4961,"id_detail_siswa":4344,"id_detail_siswa_daftar_ulang":3919,"id_log_pembayaran_tagihan_siswa":19224,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19224","tanggal_invoice":"2024-08-31","no_pembayaran":"623020012","nama":"Fakhira Quinn Araffath","nominal_tagihan":1650000,"informasi":"Pembayaran Tagihan August 2024 - October 2024 sebanyak: 1650000. Total bayar adalah sebanyak: 1650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-31 19:56:34"}
[2024-08-31 19:57:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020012","idPelanggan":"623020012","nama":"Fakhira Quinn Araffath","totalNominal":1650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - October 2024 sebanyak: 1650"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1650000}],"idTagihan":"Aug\/19224"}
[2024-08-31 19:57:40] Payment Request :
[2024-08-31 19:57:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020012","tanggalTransaksi":"20240831125738","idTransaksi":"5586880831125738000451","idTagihan":"Aug\/19224","totalNominal":"1650000","nomorJurnalPembukuan":"5586880831125738000451","checksum":"4279a3698573e599324b70a354a49d72a5a3faa7","rekeningPembayar":"7777777777777777","checksum256":"6c79597b8f656fff0227e9a5126a4486f662196cd6933c9172fc548a7ec4e035","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1650000}
[2024-08-31 19:57:40] {"id":11255,"id_user":4961,"id_detail_siswa":4344,"id_detail_siswa_daftar_ulang":3919,"id_log_pembayaran_tagihan_siswa":19224,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19224","tanggal_invoice":"2024-08-31","no_pembayaran":"623020012","nama":"Fakhira Quinn Araffath","nominal_tagihan":1650000,"informasi":"Pembayaran Tagihan August 2024 - October 2024 sebanyak: 1650000. Total bayar adalah sebanyak: 1650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-31 19:56:34"}
[2024-08-31 19:57:40] START PAYMENT
[2024-08-31 19:57:41] END PAYMENT
[2024-08-31 19:57:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020012","idPelanggan":"623020012","nama":"Fakhira Quinn Araffath","totalNominal":1650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - October 2024 sebanyak: 1650"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1650000}],"idTagihan":"Aug\/19224"}
[2024-08-31 19:57:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020012","idPelanggan":"623020012","nama":"Fakhira Quinn Araffath","totalNominal":1650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - October 2024 sebanyak: 1650"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1650000}],"idTagihan":"Aug\/19224"}
[2024-08-31 21:51:16] Inquiry Request :
[2024-08-31 21:51:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241179","tanggalTransaksi":"20240831145116","idTransaksi":"1470370831145116000451","checksum":"937ba4bff4e1909df38f8af0795654a61b8d86d3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4085dacc085f03aede118762c10c969eb9c91573c71714d5606956d8f37ede5c"}
[2024-08-31 21:51:16] {"id":11257,"id_user":8512,"id_detail_siswa":7789,"id_detail_siswa_daftar_ulang":7378,"id_log_pembayaran_tagihan_siswa":19226,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19226","tanggal_invoice":"2024-08-31","no_pembayaran":"107241179","nama":"Ahmad Ibrahim Andyra","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-31 21:51:00"}
[2024-08-31 21:51:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241179","idPelanggan":"107241179","nama":"Ahmad Ibrahim Andyra","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/19226"}
[2024-08-31 21:51:24] Payment Request :
[2024-08-31 21:51:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241179","tanggalTransaksi":"20240831145122","idTransaksi":"1475240831145122000451","idTagihan":"Aug\/19226","totalNominal":"400000","nomorJurnalPembukuan":"1475240831145122000451","checksum":"73f4005c25e5382e99d08bbd4519475e3bcce0f3","rekeningPembayar":"7777777777777777","checksum256":"65ed0c50f2bec8d2ecb3b9493e9e3a7717bf22e8d3a51f0dba8144420c68b7eb","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-31 21:51:24] {"id":11257,"id_user":8512,"id_detail_siswa":7789,"id_detail_siswa_daftar_ulang":7378,"id_log_pembayaran_tagihan_siswa":19226,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19226","tanggal_invoice":"2024-08-31","no_pembayaran":"107241179","nama":"Ahmad Ibrahim Andyra","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-31 21:51:00"}
[2024-08-31 21:51:24] START PAYMENT
[2024-08-31 21:51:26] END PAYMENT
[2024-08-31 21:51:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241179","idPelanggan":"107241179","nama":"Ahmad Ibrahim Andyra","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/19226"}
[2024-08-31 21:51:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241179","idPelanggan":"107241179","nama":"Ahmad Ibrahim Andyra","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/19226"}