[2024-09-01 02:53:28] Inquiry Request :
[2024-09-01 02:53:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103242148","tanggalTransaksi":"20240831195327","idTransaksi":"9412090831195327000451","checksum":"1b995aa859a8134bd15d224c6926cc328c81e3d6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b0d4aa60f2159040f6fd76861180117ae6658294ff64342ffcfb5b45bf5d937c"}
[2024-09-01 02:53:29] {"id":11259,"id_user":6924,"id_detail_siswa":6273,"id_detail_siswa_daftar_ulang":5860,"id_log_pembayaran_tagihan_siswa":19228,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19228","tanggal_invoice":"2024-09-01","no_pembayaran":"103242148","nama":"Arsyila annadheera","nominal_tagihan":162500,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 112500 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 50000. Total bayar adalah sebanyak: 162500","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-01 02:51:40"}
[2024-09-01 02:53:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103242148","idPelanggan":"103242148","nama":"Arsyila annadheera","totalNominal":162500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 112500 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":162500}],"idTagihan":"Sep\/19228"}
[2024-09-01 02:53:51] Payment Request :
[2024-09-01 02:53:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103242148","tanggalTransaksi":"20240831195349","idTransaksi":"9416400831195349000451","idTagihan":"Sep\/19228","totalNominal":"162500","nomorJurnalPembukuan":"9416400831195349000451","checksum":"92beb587c6ec7f48e88182c6b62148446f55c6d3","rekeningPembayar":"7777777777777777","checksum256":"a4ea6e658196581c3ff0f757af8540c3aeb74b026983d34de2e4b19a784d39c5","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":162500}
[2024-09-01 02:53:51] {"id":11259,"id_user":6924,"id_detail_siswa":6273,"id_detail_siswa_daftar_ulang":5860,"id_log_pembayaran_tagihan_siswa":19228,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19228","tanggal_invoice":"2024-09-01","no_pembayaran":"103242148","nama":"Arsyila annadheera","nominal_tagihan":162500,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 112500 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 50000. Total bayar adalah sebanyak: 162500","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-01 02:51:40"}
[2024-09-01 02:53:51] START PAYMENT
[2024-09-01 02:53:52] END PAYMENT
[2024-09-01 02:53:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103242148","idPelanggan":"103242148","nama":"Arsyila annadheera","totalNominal":162500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 112500 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":162500}],"idTagihan":"Sep\/19228"}
[2024-09-01 02:53:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103242148","idPelanggan":"103242148","nama":"Arsyila annadheera","totalNominal":162500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 112500 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":162500}],"idTagihan":"Sep\/19228"}
[2024-09-01 06:40:47] Inquiry Request :
[2024-09-01 06:40:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242135","tanggalTransaksi":"20240831234047","idTransaksi":"4697620831234047000451","checksum":"0de7302799b14afc0d9892be7b0a531c07cd9047","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f39c29c02e750b65b0b98d1d84e3f0d8b9931345048300331689521a392946e9"}
[2024-09-01 06:40:47] {"id":11272,"id_user":7082,"id_detail_siswa":6431,"id_detail_siswa_daftar_ulang":6018,"id_log_pembayaran_tagihan_siswa":19241,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19241","tanggal_invoice":"2024-09-01","no_pembayaran":"104242135","nama":"Aisyah Inara Rahmad","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 450000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 200000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-01 06:38:35"}
[2024-09-01 06:40:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104242135","idPelanggan":"104242135","nama":"Aisyah Inara Rahmad","totalNominal":650000,"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":650000}],"idTagihan":"Sep\/19241"}
[2024-09-01 06:40:56] Payment Request :
[2024-09-01 06:40:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242135","tanggalTransaksi":"20240831234054","idTransaksi":"4703140831234054000451","idTagihan":"Sep\/19241","totalNominal":"650000","nomorJurnalPembukuan":"4703140831234054000451","checksum":"828052ce50215293caf7f4bfe066207423709db0","rekeningPembayar":"7777777777777777","checksum256":"731316c4d32334a816c239f8f6161d1e4deb409b64633cbeda1977ba6fa3f8e2","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":650000}
[2024-09-01 06:40:56] {"id":11272,"id_user":7082,"id_detail_siswa":6431,"id_detail_siswa_daftar_ulang":6018,"id_log_pembayaran_tagihan_siswa":19241,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19241","tanggal_invoice":"2024-09-01","no_pembayaran":"104242135","nama":"Aisyah Inara Rahmad","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 450000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 200000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-01 06:38:35"}
[2024-09-01 06:40:56] START PAYMENT
[2024-09-01 06:40:58] END PAYMENT
[2024-09-01 06:40:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242135","idPelanggan":"104242135","nama":"Aisyah Inara Rahmad","totalNominal":650000,"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":650000}],"idTagihan":"Sep\/19241"}
[2024-09-01 06:40:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242135","idPelanggan":"104242135","nama":"Aisyah Inara Rahmad","totalNominal":650000,"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":650000}],"idTagihan":"Sep\/19241"}
[2024-09-01 06:59:17] Inquiry Request :
[2024-09-01 06:59:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020010","tanggalTransaksi":"20240831235916","idTransaksi":"5461060831235916000451","checksum":"b42a063be7194f154c573196b30647e409700eac","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"596c7d3adaa9856d580558ebcd88628e78913f19eda94ebe6e4c554bc388050f"}
[2024-09-01 06:59:17] {"id":11274,"id_user":1949,"id_detail_siswa":1334,"id_detail_siswa_daftar_ulang":899,"id_log_pembayaran_tagihan_siswa":19243,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19243","tanggal_invoice":"2024-09-01","no_pembayaran":"420020010","nama":"CALLYSTA ZHAFIRA BERDY","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":"2024-09-01 06:54:12"}
[2024-09-01 06:59:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020010","idPelanggan":"420020010","nama":"CALLYSTA ZHAFIRA BERDY","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":"Sep\/19243"}
[2024-09-01 06:59:30] Payment Request :
[2024-09-01 06:59:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020010","tanggalTransaksi":"20240831235928","idTransaksi":"5469390831235928000451","idTagihan":"Sep\/19243","totalNominal":"400000","nomorJurnalPembukuan":"5469390831235928000451","checksum":"e247024db4ada04625cf473015b1e801c0a6d03f","rekeningPembayar":"7777777777777777","checksum256":"83d0bcb6621b777bdc3b91b8c23f6c17d7b6e8606d0c1c7f176608c07bafd2cc","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-01 06:59:30] {"id":11274,"id_user":1949,"id_detail_siswa":1334,"id_detail_siswa_daftar_ulang":899,"id_log_pembayaran_tagihan_siswa":19243,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19243","tanggal_invoice":"2024-09-01","no_pembayaran":"420020010","nama":"CALLYSTA ZHAFIRA BERDY","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":"2024-09-01 06:54:12"}
[2024-09-01 06:59:30] START PAYMENT
[2024-09-01 06:59:31] END PAYMENT
[2024-09-01 06:59:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020010","idPelanggan":"420020010","nama":"CALLYSTA ZHAFIRA BERDY","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":"Sep\/19243"}
[2024-09-01 06:59:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020010","idPelanggan":"420020010","nama":"CALLYSTA ZHAFIRA BERDY","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":"Sep\/19243"}
[2024-09-01 07:14:52] Inquiry Request :
[2024-09-01 07:14:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010029","tanggalTransaksi":"20240901001452","idTransaksi":"6127290901001452000451","checksum":"24eb27834d0956edea9be6a18c29be87a5437097","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9d74d619e2cbfadf18394fccf0461267a61ca74429a92e09c7d75b7a4794cc80"}
[2024-09-01 07:14:52] {"id":11275,"id_user":3094,"id_detail_siswa":2479,"id_detail_siswa_daftar_ulang":2044,"id_log_pembayaran_tagihan_siswa":19244,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19244","tanggal_invoice":"2024-09-01","no_pembayaran":"421010029","nama":"UWAIS AL QARNI","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":"2024-09-01 07:12:50"}
[2024-09-01 07:14:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010029","idPelanggan":"421010029","nama":"UWAIS AL QARNI","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":"Sep\/19244"}
[2024-09-01 07:14:59] Payment Request :
[2024-09-01 07:14:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010029","tanggalTransaksi":"20240901001457","idTransaksi":"6131430901001457000451","idTagihan":"Sep\/19244","totalNominal":"400000","nomorJurnalPembukuan":"6131430901001457000451","checksum":"7dc568c57f0a219dead03ba3f99e1fe5ba679921","rekeningPembayar":"7777777777777777","checksum256":"a419e254f21eb599d4ecba09868d117b24df48d53d5a19c9df865baf6f4a94df","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-01 07:14:59] {"id":11275,"id_user":3094,"id_detail_siswa":2479,"id_detail_siswa_daftar_ulang":2044,"id_log_pembayaran_tagihan_siswa":19244,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19244","tanggal_invoice":"2024-09-01","no_pembayaran":"421010029","nama":"UWAIS AL QARNI","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":"2024-09-01 07:12:50"}
[2024-09-01 07:14:59] START PAYMENT
[2024-09-01 07:14:59] END PAYMENT
[2024-09-01 07:14:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010029","idPelanggan":"421010029","nama":"UWAIS AL QARNI","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":"Sep\/19244"}
[2024-09-01 07:14:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010029","idPelanggan":"421010029","nama":"UWAIS AL QARNI","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":"Sep\/19244"}
[2024-09-01 07:18:44] Inquiry Request :
[2024-09-01 07:18:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241565","tanggalTransaksi":"20240901001843","idTransaksi":"6299900901001843000451","checksum":"bfcc429b05992c5212a0993c184088067b574e27","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e05f45d3726ec45cef106331577196ed979d8e12a660a71c419f190088c09656"}
[2024-09-01 07:18:44] {"id":11276,"id_user":6508,"id_detail_siswa":5879,"id_detail_siswa_daftar_ulang":5464,"id_log_pembayaran_tagihan_siswa":19245,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19245","tanggal_invoice":"2024-09-01","no_pembayaran":"108241565","nama":"MUHAMMAD AMIRUL KING","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-01 07:16:49"}
[2024-09-01 07:18:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241565","idPelanggan":"108241565","nama":"MUHAMMAD AMIRUL KING","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 550000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Sep\/19245"}
[2024-09-01 07:18:48] Payment Request :
[2024-09-01 07:18:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241565","tanggalTransaksi":"20240901001847","idTransaksi":"6302460901001847000451","idTagihan":"Sep\/19245","totalNominal":"550000","nomorJurnalPembukuan":"6302460901001847000451","checksum":"ea7b7659ecb4db99597132d62d61d795566a1ef7","rekeningPembayar":"7777777777777777","checksum256":"0fcc92ffd6409029abb4a92e377d395a17ce005e8893d66847449293eb5598bc","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-09-01 07:18:48] {"id":11276,"id_user":6508,"id_detail_siswa":5879,"id_detail_siswa_daftar_ulang":5464,"id_log_pembayaran_tagihan_siswa":19245,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19245","tanggal_invoice":"2024-09-01","no_pembayaran":"108241565","nama":"MUHAMMAD AMIRUL KING","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-01 07:16:49"}
[2024-09-01 07:18:48] START PAYMENT
[2024-09-01 07:18:50] END PAYMENT
[2024-09-01 07:18:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241565","idPelanggan":"108241565","nama":"MUHAMMAD AMIRUL KING","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 550000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Sep\/19245"}
[2024-09-01 07:18:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241565","idPelanggan":"108241565","nama":"MUHAMMAD AMIRUL KING","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 550000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Sep\/19245"}
[2024-09-01 07:21:04] Inquiry Request :
[2024-09-01 07:21:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241113","tanggalTransaksi":"20240901002103","idTransaksi":"6405220901002103000451","checksum":"eead296971fd39863c3d6830e757efbb3a72c50b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bd3e4560ce942fc84b10107a09e4a37ec6ad22cf13ed7a97eff224a8bb689a74"}
[2024-09-01 07:21:04] {"id":11278,"id_user":6248,"id_detail_siswa":5618,"id_detail_siswa_daftar_ulang":5203,"id_log_pembayaran_tagihan_siswa":19247,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19247","tanggal_invoice":"2024-09-01","no_pembayaran":"103241113","nama":"ADAM CERCIL","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-01 07:20:28"}
[2024-09-01 07:21:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241113","idPelanggan":"103241113","nama":"ADAM CERCIL","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 450000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/19247"}
[2024-09-01 07:21:10] Payment Request :
[2024-09-01 07:21:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241113","tanggalTransaksi":"20240901002108","idTransaksi":"6408920901002108000451","idTagihan":"Sep\/19247","totalNominal":"450000","nomorJurnalPembukuan":"6408920901002108000451","checksum":"772d42c7afb625460fd3211c186e3e5e72070edc","rekeningPembayar":"7777777777777777","checksum256":"0b4bd412b8280d667d3eaa44205ae1a352e8ba55f01cc57a8210e51cb97c45a1","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-09-01 07:21:10] {"id":11278,"id_user":6248,"id_detail_siswa":5618,"id_detail_siswa_daftar_ulang":5203,"id_log_pembayaran_tagihan_siswa":19247,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19247","tanggal_invoice":"2024-09-01","no_pembayaran":"103241113","nama":"ADAM CERCIL","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-01 07:20:28"}
[2024-09-01 07:21:10] START PAYMENT
[2024-09-01 07:21:11] END PAYMENT
[2024-09-01 07:21:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241113","idPelanggan":"103241113","nama":"ADAM CERCIL","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 450000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/19247"}
[2024-09-01 07:21:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241113","idPelanggan":"103241113","nama":"ADAM CERCIL","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 450000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/19247"}
[2024-09-01 07:30:51] Inquiry Request :
[2024-09-01 07:30:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020062","tanggalTransaksi":"20240901003049","idTransaksi":"6844350901003049000451","checksum":"33a017a189026cfc7a2cd24ccd63ff1e1e17af4d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"777d266ffce27da879f636bc16e58a4612d395ac3d117645bc0446959184387b"}
[2024-09-01 07:30:51] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1143 Tidak ditemukan"}
[2024-09-01 07:31:29] Inquiry Request :
[2024-09-01 07:31:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020062","tanggalTransaksi":"20240901003129","idTransaksi":"6875150901003129000451","checksum":"095471cf5d822597eb8ff8968e10a797c544cb9a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"60a65160cd8574d9c7cef4289c5ea546bca5d67def14693f6465c3d1f8e8abc6"}
[2024-09-01 07:31:30] {"id":11279,"id_user":5019,"id_detail_siswa":4402,"id_detail_siswa_daftar_ulang":3978,"id_log_pembayaran_tagihan_siswa":19248,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19248","tanggal_invoice":"2024-09-01","no_pembayaran":"423020062","nama":"Ghaniya Almeera","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":"2024-09-01 07:26:22"}
[2024-09-01 07:31:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020062","idPelanggan":"423020062","nama":"Ghaniya Almeera","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":"Sep\/19248"}
[2024-09-01 07:31:33] Payment Request :
[2024-09-01 07:31:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020062","tanggalTransaksi":"20240901003132","idTransaksi":"6877780901003132000451","idTagihan":"Sep\/19248","totalNominal":"400000","nomorJurnalPembukuan":"6877780901003132000451","checksum":"8a0cd478aecf8464d27fbfab682a211718fb330c","rekeningPembayar":"7777777777777777","checksum256":"0f10faa660d410fe4a1ffa1f99a79d6d5f95679e28ca31bf43300d25fc521608","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-01 07:31:34] {"id":11279,"id_user":5019,"id_detail_siswa":4402,"id_detail_siswa_daftar_ulang":3978,"id_log_pembayaran_tagihan_siswa":19248,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19248","tanggal_invoice":"2024-09-01","no_pembayaran":"423020062","nama":"Ghaniya Almeera","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":"2024-09-01 07:26:22"}
[2024-09-01 07:31:34] START PAYMENT
[2024-09-01 07:31:35] END PAYMENT
[2024-09-01 07:31:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020062","idPelanggan":"423020062","nama":"Ghaniya Almeera","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":"Sep\/19248"}
[2024-09-01 07:31:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020062","idPelanggan":"423020062","nama":"Ghaniya Almeera","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":"Sep\/19248"}
[2024-09-01 07:45:51] Inquiry Request :
[2024-09-01 07:45:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020007","tanggalTransaksi":"20240901004551","idTransaksi":"7537880901004551000451","checksum":"8ee6646904cd1a3231b0bab659d07953bd5a6240","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5c08b3c549cec582eeec8b3629ac3a15962039d6a229ee919ed170b51620dc6a"}
[2024-09-01 07:45:51] {"id":11280,"id_user":4540,"id_detail_siswa":3924,"id_detail_siswa_daftar_ulang":3495,"id_log_pembayaran_tagihan_siswa":19249,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19249","tanggal_invoice":"2024-09-01","no_pembayaran":"523020007","nama":"Brilliant Khadijah Namirafaza","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":"2024-09-01 07:44:41"}
[2024-09-01 07:45:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523020007","idPelanggan":"523020007","nama":"Brilliant Khadijah Namirafaza","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":"Sep\/19249"}
[2024-09-01 07:45:56] Payment Request :
[2024-09-01 07:45:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020007","tanggalTransaksi":"20240901004554","idTransaksi":"7540890901004554000451","idTagihan":"Sep\/19249","totalNominal":"400000","nomorJurnalPembukuan":"7540890901004554000451","checksum":"0484317bb265da350d9b322f37653a7b744c6565","rekeningPembayar":"7777777777777777","checksum256":"485162aa420f6d90c8fa2d46c5dbe9cbc5e9d760c4d504f41530f180ed3936af","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-01 07:45:56] {"id":11280,"id_user":4540,"id_detail_siswa":3924,"id_detail_siswa_daftar_ulang":3495,"id_log_pembayaran_tagihan_siswa":19249,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19249","tanggal_invoice":"2024-09-01","no_pembayaran":"523020007","nama":"Brilliant Khadijah Namirafaza","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":"2024-09-01 07:44:41"}
[2024-09-01 07:45:56] START PAYMENT
[2024-09-01 07:45:57] END PAYMENT
[2024-09-01 07:45:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020007","idPelanggan":"523020007","nama":"Brilliant Khadijah Namirafaza","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":"Sep\/19249"}
[2024-09-01 07:45:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020007","idPelanggan":"523020007","nama":"Brilliant Khadijah Namirafaza","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":"Sep\/19249"}
[2024-09-01 08:24:21] Inquiry Request :
[2024-09-01 08:24:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242142","tanggalTransaksi":"20240901012420","idTransaksi":"9457500901012420000451","checksum":"ba155949be7462a0bd83f1266de6ab8a5ec47853","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"438460622dcae10a6734235ac1e55fe546fbf8e8b64568b8af20ff0daf4a6c9b"}
[2024-09-01 08:24:21] {"id":11284,"id_user":6308,"id_detail_siswa":5678,"id_detail_siswa_daftar_ulang":5263,"id_log_pembayaran_tagihan_siswa":19253,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19253","tanggal_invoice":"2024-09-01","no_pembayaran":"111242142","nama":"Athifah Fazilah Humayra","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":"2024-09-01 08:22:54"}
[2024-09-01 08:24:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242142","idPelanggan":"111242142","nama":"Athifah Fazilah Humayra","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":"Sep\/19253"}
[2024-09-01 08:24:28] Payment Request :
[2024-09-01 08:24:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242142","tanggalTransaksi":"20240901012427","idTransaksi":"9463690901012427000451","idTagihan":"Sep\/19253","totalNominal":"400000","nomorJurnalPembukuan":"9463690901012427000451","checksum":"991f059671abb7dd95fedb68ac9dca8b86bc53e0","rekeningPembayar":"7777777777777777","checksum256":"d3b234b648110e1edf305e94077793f3b14c3577137b60b60b7c5693b0b1a9fa","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-01 08:24:28] {"id":11284,"id_user":6308,"id_detail_siswa":5678,"id_detail_siswa_daftar_ulang":5263,"id_log_pembayaran_tagihan_siswa":19253,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19253","tanggal_invoice":"2024-09-01","no_pembayaran":"111242142","nama":"Athifah Fazilah Humayra","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":"2024-09-01 08:22:54"}
[2024-09-01 08:24:28] START PAYMENT
[2024-09-01 08:24:29] END PAYMENT
[2024-09-01 08:24:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242142","idPelanggan":"111242142","nama":"Athifah Fazilah Humayra","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":"Sep\/19253"}
[2024-09-01 08:24:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242142","idPelanggan":"111242142","nama":"Athifah Fazilah Humayra","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":"Sep\/19253"}
[2024-09-01 08:27:44] Inquiry Request :
[2024-09-01 08:27:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010023","tanggalTransaksi":"20240901012743","idTransaksi":"9635000901012743000451","checksum":"da1eaf1f6b89ab2bdabdb8a0c91402b076735c48","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c465792acb2a57a430add9c21dfc81ca6a82bc3de140f25c03d2459996342b24"}
[2024-09-01 08:27:44] {"id":11286,"id_user":133,"id_detail_siswa":63,"id_detail_siswa_daftar_ulang":506,"id_log_pembayaran_tagihan_siswa":19255,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19255","tanggal_invoice":"2024-09-01","no_pembayaran":"422010023","nama":"Muhammad Zayd Alkhayri","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":"2024-09-01 08:27:18"}
[2024-09-01 08:27:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010023","idPelanggan":"422010023","nama":"Muhammad Zayd Alkhayri","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":"Sep\/19255"}
[2024-09-01 08:27:47] Payment Request :
[2024-09-01 08:27:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010023","tanggalTransaksi":"20240901012745","idTransaksi":"9637130901012745000451","idTagihan":"Sep\/19255","totalNominal":"400000","nomorJurnalPembukuan":"9637130901012745000451","checksum":"a0826a3145488c5bc315c0fcd009d3990bd8093b","rekeningPembayar":"7777777777777777","checksum256":"75fda10eb31e82a316cfc52ec4a9f43c427367331a9c8c79080c20d2c9e2a527","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-01 08:27:47] {"id":11286,"id_user":133,"id_detail_siswa":63,"id_detail_siswa_daftar_ulang":506,"id_log_pembayaran_tagihan_siswa":19255,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19255","tanggal_invoice":"2024-09-01","no_pembayaran":"422010023","nama":"Muhammad Zayd Alkhayri","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":"2024-09-01 08:27:18"}
[2024-09-01 08:27:47] START PAYMENT
[2024-09-01 08:27:48] END PAYMENT
[2024-09-01 08:27:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010023","idPelanggan":"422010023","nama":"Muhammad Zayd Alkhayri","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":"Sep\/19255"}
[2024-09-01 08:27:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010023","idPelanggan":"422010023","nama":"Muhammad Zayd Alkhayri","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":"Sep\/19255"}
[2024-09-01 08:31:04] Inquiry Request :
[2024-09-01 08:31:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020011","tanggalTransaksi":"20240901013104","idTransaksi":"9815190901013104000451","checksum":"523db3e9d3b872aedde8a030f3e564465c27c3ba","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"71bd277f1897a78384965d63a309a151157c2d3abc86fe72e73859d3d9ef5127"}
[2024-09-01 08:31:04] {"id":11287,"id_user":2455,"id_detail_siswa":1840,"id_detail_siswa_daftar_ulang":1405,"id_log_pembayaran_tagihan_siswa":19256,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19256","tanggal_invoice":"2024-09-01","no_pembayaran":"520020011","nama":"MARSHA KAMILA INDRIYANI","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":"2024-09-01 08:29:47"}
[2024-09-01 08:31:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020011","idPelanggan":"520020011","nama":"MARSHA KAMILA INDRIYANI","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":"Sep\/19256"}
[2024-09-01 08:31:09] Payment Request :
[2024-09-01 08:31:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020011","tanggalTransaksi":"20240901013108","idTransaksi":"9819280901013108000451","idTagihan":"Sep\/19256","totalNominal":"400000","nomorJurnalPembukuan":"9819280901013108000451","checksum":"dcfcee9b0bf8bf39a2324cc2d61b0f0f8b83e33c","rekeningPembayar":"7777777777777777","checksum256":"9f6d6913544e96b2fe29062331aa041ce756ce10d0476dde4b825c93798b2ccd","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-01 08:31:09] {"id":11287,"id_user":2455,"id_detail_siswa":1840,"id_detail_siswa_daftar_ulang":1405,"id_log_pembayaran_tagihan_siswa":19256,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19256","tanggal_invoice":"2024-09-01","no_pembayaran":"520020011","nama":"MARSHA KAMILA INDRIYANI","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":"2024-09-01 08:29:47"}
[2024-09-01 08:31:09] START PAYMENT
[2024-09-01 08:31:10] END PAYMENT
[2024-09-01 08:31:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020011","idPelanggan":"520020011","nama":"MARSHA KAMILA INDRIYANI","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":"Sep\/19256"}
[2024-09-01 08:31:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020011","idPelanggan":"520020011","nama":"MARSHA KAMILA INDRIYANI","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":"Sep\/19256"}
[2024-09-01 09:02:43] Inquiry Request :
[2024-09-01 09:02:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241205","tanggalTransaksi":"20240901020242","idTransaksi":"1567140901020242000451","checksum":"54a750add0dbde7f7e74620e5bbe7cce7caffb6c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"10d663b594627c5364a1212f8172f7606face6c1aa5382056a70914aec9467f5"}
[2024-09-01 09:02:43] {"id":11290,"id_user":7576,"id_detail_siswa":6898,"id_detail_siswa_daftar_ulang":6485,"id_log_pembayaran_tagihan_siswa":19259,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19259","tanggal_invoice":"2024-09-01","no_pembayaran":"112241205","nama":"Mohammed uwais fachri","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":"2024-09-01 09:00:48"}
[2024-09-01 09:02:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241205","idPelanggan":"112241205","nama":"Mohammed uwais fachri","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":"Sep\/19259"}
[2024-09-01 09:02:52] Payment Request :
[2024-09-01 09:02:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241205","tanggalTransaksi":"20240901020250","idTransaksi":"1574850901020250000451","idTagihan":"Sep\/19259","totalNominal":"400000","nomorJurnalPembukuan":"1574850901020250000451","checksum":"abf7dc7d1a2ca1242a1a5dadcae0fc3818a4fdb6","rekeningPembayar":"7777777777777777","checksum256":"a192e41e3854f0c3100d626ec7b48d5db1f49e6a3f01ba96c44c85b760c440e8","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-01 09:02:52] {"id":11290,"id_user":7576,"id_detail_siswa":6898,"id_detail_siswa_daftar_ulang":6485,"id_log_pembayaran_tagihan_siswa":19259,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19259","tanggal_invoice":"2024-09-01","no_pembayaran":"112241205","nama":"Mohammed uwais fachri","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":"2024-09-01 09:00:48"}
[2024-09-01 09:02:52] START PAYMENT
[2024-09-01 09:02:54] END PAYMENT
[2024-09-01 09:02:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241205","idPelanggan":"112241205","nama":"Mohammed uwais fachri","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":"Sep\/19259"}
[2024-09-01 09:02:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241205","idPelanggan":"112241205","nama":"Mohammed uwais fachri","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":"Sep\/19259"}
[2024-09-01 09:23:21] Inquiry Request :
[2024-09-01 09:23:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020040","tanggalTransaksi":"20240901022320","idTransaksi":"2782650901022320000451","checksum":"512ad413ff6241d821d3ac09effe98547f11a5ec","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cafdc3ed200041419e38a31dfdcd31690e8c75307605ec06af4f7b80c1240730"}
[2024-09-01 09:23:21] {"id":11291,"id_user":1872,"id_detail_siswa":1257,"id_detail_siswa_daftar_ulang":822,"id_log_pembayaran_tagihan_siswa":19260,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19260","tanggal_invoice":"2024-09-01","no_pembayaran":"421020040","nama":"KHANSA DINAYA NUGROHO","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":"2024-09-01 09:18:53"}
[2024-09-01 09:23:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020040","idPelanggan":"421020040","nama":"KHANSA DINAYA NUGROHO","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":"Sep\/19260"}
[2024-09-01 09:23:36] Payment Request :
[2024-09-01 09:23:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020040","tanggalTransaksi":"20240901022335","idTransaksi":"2797310901022335000451","idTagihan":"Sep\/19260","totalNominal":"400000","nomorJurnalPembukuan":"2797310901022335000451","checksum":"05054572daadbed0e0297b701a511d3692a7247c","rekeningPembayar":"7777777777777777","checksum256":"3867c272188d4541f3ad12dedbcec8f931a34ca6c709dcf99c89699b04a0a7cc","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-01 09:23:36] {"id":11291,"id_user":1872,"id_detail_siswa":1257,"id_detail_siswa_daftar_ulang":822,"id_log_pembayaran_tagihan_siswa":19260,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19260","tanggal_invoice":"2024-09-01","no_pembayaran":"421020040","nama":"KHANSA DINAYA NUGROHO","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":"2024-09-01 09:18:53"}
[2024-09-01 09:23:36] START PAYMENT
[2024-09-01 09:23:37] END PAYMENT
[2024-09-01 09:23:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020040","idPelanggan":"421020040","nama":"KHANSA DINAYA NUGROHO","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":"Sep\/19260"}
[2024-09-01 09:23:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020040","idPelanggan":"421020040","nama":"KHANSA DINAYA NUGROHO","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":"Sep\/19260"}
[2024-09-01 09:50:14] Inquiry Request :
[2024-09-01 09:50:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"105241046","tanggalTransaksi":"20240901025013","idTransaksi":"4332110901025013000451","checksum":"f90fbe26f56b600bb06ddde3799ca84f9a79bd53","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0d596f921597e19d0422066e1ca732fee8cca972ce66030ef92252a52501f0bb"}
[2024-09-01 09:50:14] {"id":11295,"id_user":7013,"id_detail_siswa":6362,"id_detail_siswa_daftar_ulang":5949,"id_log_pembayaran_tagihan_siswa":19264,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19264","tanggal_invoice":"2024-09-01","no_pembayaran":"105241046","nama":"Ameer Zayn Sallum","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 600000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 100000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-01 09:49:22"}
[2024-09-01 09:50:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"105241046","idPelanggan":"105241046","nama":"Ameer Zayn Sallum","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 600000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Sep\/19264"}
[2024-09-01 09:50:18] Payment Request :
[2024-09-01 09:50:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"105241046","tanggalTransaksi":"20240901025016","idTransaksi":"4335600901025016000451","idTagihan":"Sep\/19264","totalNominal":"700000","nomorJurnalPembukuan":"4335600901025016000451","checksum":"94c93a3eccb66ebae78deaffe143f41d52472776","rekeningPembayar":"7777777777777777","checksum256":"38d4cf7690857d72b1f12109bdf2ba10993ab9c5b03cb6df404b7f5e48f84d23","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":700000}
[2024-09-01 09:50:18] {"id":11295,"id_user":7013,"id_detail_siswa":6362,"id_detail_siswa_daftar_ulang":5949,"id_log_pembayaran_tagihan_siswa":19264,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19264","tanggal_invoice":"2024-09-01","no_pembayaran":"105241046","nama":"Ameer Zayn Sallum","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 600000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 100000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-01 09:49:22"}
[2024-09-01 09:50:18] START PAYMENT
[2024-09-01 09:50:20] END PAYMENT
[2024-09-01 09:50:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"105241046","idPelanggan":"105241046","nama":"Ameer Zayn Sallum","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 600000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Sep\/19264"}
[2024-09-01 09:50:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"105241046","idPelanggan":"105241046","nama":"Ameer Zayn Sallum","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 600000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Sep\/19264"}
[2024-09-01 09:52:36] Inquiry Request :
[2024-09-01 09:52:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020010","tanggalTransaksi":"20240901025235","idTransaksi":"4476660901025235000451","checksum":"a2480cc380e0bc29f15a6d1fcc6062e2ab5ff27c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"359a34f5375a6d441dd87af1fe29799842966053fbe2594ef8b526cabb7a6540"}
[2024-09-01 09:52:36] {"id":11296,"id_user":5173,"id_detail_siswa":4556,"id_detail_siswa_daftar_ulang":4132,"id_log_pembayaran_tagihan_siswa":19265,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19265","tanggal_invoice":"2024-09-01","no_pembayaran":"923020010","nama":"SARAH RAHF SALLUM","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-01 09:52:02"}
[2024-09-01 09:52:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923020010","idPelanggan":"923020010","nama":"SARAH RAHF SALLUM","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 450000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/19265"}
[2024-09-01 09:52:41] Payment Request :
[2024-09-01 09:52:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020010","tanggalTransaksi":"20240901025240","idTransaksi":"4482060901025240000451","idTagihan":"Sep\/19265","totalNominal":"450000","nomorJurnalPembukuan":"4482060901025240000451","checksum":"bf948ace028099b39103bc2a5fcaac5cee56b270","rekeningPembayar":"7777777777777777","checksum256":"342a82b3dd13839453659df9ba07ca2044649ab0af7ff7d32fd71052c6a6da3b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-09-01 09:52:42] {"id":11296,"id_user":5173,"id_detail_siswa":4556,"id_detail_siswa_daftar_ulang":4132,"id_log_pembayaran_tagihan_siswa":19265,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19265","tanggal_invoice":"2024-09-01","no_pembayaran":"923020010","nama":"SARAH RAHF SALLUM","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-01 09:52:02"}
[2024-09-01 09:52:42] START PAYMENT
[2024-09-01 09:52:43] END PAYMENT
[2024-09-01 09:52:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923020010","idPelanggan":"923020010","nama":"SARAH RAHF SALLUM","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 450000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/19265"}
[2024-09-01 09:52:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923020010","idPelanggan":"923020010","nama":"SARAH RAHF SALLUM","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 450000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/19265"}
[2024-09-01 10:33:46] Inquiry Request :
[2024-09-01 10:33:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM15301 0451400000014","nomorPembayaran":"421010018","tanggalTransaksi":"20240901033345","idTransaksi":"3910240901033345000451","checksum":"59d19ddd46e179410582797babfd631089fe4203","totalNominalInquiry":0,"rekeningPembayar":"6034948845450599","checksum256":"7161e114f6cc300f686c6cb61ebe9550ea85171c099d2bbd1a9edb059d664655"}
[2024-09-01 10:33:46] {"id":11166,"id_user":1786,"id_detail_siswa":1171,"id_detail_siswa_daftar_ulang":732,"id_log_pembayaran_tagihan_siswa":19135,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19135","tanggal_invoice":"2024-09-01","no_pembayaran":"421010018","nama":"MUHAMMAD APTA HADI","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan August 2024 - September 2024 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-01 09:41:36"}
[2024-09-01 10:33:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010018","idPelanggan":"421010018","nama":"MUHAMMAD APTA HADI","totalNominal":800000,"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":800000}],"idTagihan":"Sep\/19135"}
[2024-09-01 10:34:07] Payment Request :
[2024-09-01 10:34:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM15301 0451400000014","nomorPembayaran":"421010018","tanggalTransaksi":"20240901033405","idTransaksi":"3924270901033405000451","idTagihan":"Sep\/19135","totalNominal":"800000","nomorJurnalPembukuan":"3924270901033405000451","checksum":"d78fd2b8bb4d43fa80273a788966eb7437e81914","rekeningPembayar":"6034948845450599","checksum256":"3033bcbe3ec4178e44392b4cf44ae8e779ccc92d632baa6684e2fb526ce4f135","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":800000}
[2024-09-01 10:34:07] {"id":11166,"id_user":1786,"id_detail_siswa":1171,"id_detail_siswa_daftar_ulang":732,"id_log_pembayaran_tagihan_siswa":19135,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19135","tanggal_invoice":"2024-09-01","no_pembayaran":"421010018","nama":"MUHAMMAD APTA HADI","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan August 2024 - September 2024 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-01 09:41:36"}
[2024-09-01 10:34:07] START PAYMENT
[2024-09-01 10:34:08] END PAYMENT
[2024-09-01 10:34:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010018","idPelanggan":"421010018","nama":"MUHAMMAD APTA HADI","totalNominal":800000,"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":800000}],"idTagihan":"Sep\/19135"}
[2024-09-01 10:34:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010018","idPelanggan":"421010018","nama":"MUHAMMAD APTA HADI","totalNominal":800000,"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":800000}],"idTagihan":"Sep\/19135"}
[2024-09-01 11:23:19] Inquiry Request :
[2024-09-01 11:23:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010008","tanggalTransaksi":"20240901042318","idTransaksi":"0049550901042318000451","checksum":"53893e3ab3b5344cc5c39fb2c9db127878a467c8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a5bfba7ecbef5bbfd2bab03ccc83f441a29e9e05ef3552d74b72a0c0c2b99501"}
[2024-09-01 11:23:19] {"id":11294,"id_user":4739,"id_detail_siswa":4122,"id_detail_siswa_daftar_ulang":3695,"id_log_pembayaran_tagihan_siswa":19263,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19263","tanggal_invoice":"2024-09-01","no_pembayaran":"723010008","nama":"Dzauza Habibie","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 1400000 dan Dana Ortu Asuh August 2024 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-01 09:45:01"}
[2024-09-01 11:23:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010008","idPelanggan":"723010008","nama":"Dzauza Habibie","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 1400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Sep\/19263"}
[2024-09-01 11:23:28] Payment Request :
[2024-09-01 11:23:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010008","tanggalTransaksi":"20240901042326","idTransaksi":"0058010901042326000451","idTagihan":"Sep\/19263","totalNominal":"1450000","nomorJurnalPembukuan":"0058010901042326000451","checksum":"b3bc9bba9d0e7be7d27ee5c8878b575b052bdab1","rekeningPembayar":"7777777777777777","checksum256":"2a212e6efcf79e8b6e6138b9bad542e195e0cdbda41a1f05046783b213d96593","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1450000}
[2024-09-01 11:23:28] {"id":11294,"id_user":4739,"id_detail_siswa":4122,"id_detail_siswa_daftar_ulang":3695,"id_log_pembayaran_tagihan_siswa":19263,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19263","tanggal_invoice":"2024-09-01","no_pembayaran":"723010008","nama":"Dzauza Habibie","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 1400000 dan Dana Ortu Asuh August 2024 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-01 09:45:01"}
[2024-09-01 11:23:28] START PAYMENT
[2024-09-01 11:23:29] END PAYMENT
[2024-09-01 11:23:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010008","idPelanggan":"723010008","nama":"Dzauza Habibie","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 1400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Sep\/19263"}
[2024-09-01 11:23:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010008","idPelanggan":"723010008","nama":"Dzauza Habibie","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 1400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Sep\/19263"}
[2024-09-01 11:26:58] Inquiry Request :
[2024-09-01 11:26:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242007","tanggalTransaksi":"20240901042657","idTransaksi":"0270250901042657000451","checksum":"97b2d5d3c8a9da46a3ad0c9672f2f803667d855b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c37ff8ff0b1813275d3a4e30cb9f1027769ae8ca35388a82dba649c5d340b878"}
[2024-09-01 11:26:58] {"id":11302,"id_user":6579,"id_detail_siswa":5950,"id_detail_siswa_daftar_ulang":5535,"id_log_pembayaran_tagihan_siswa":19271,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19271","tanggal_invoice":"2024-09-01","no_pembayaran":"113242007","nama":"Syifa Salafi Ananda","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-01 11:24:33"}
[2024-09-01 11:26:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242007","idPelanggan":"113242007","nama":"Syifa Salafi Ananda","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 650000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Sep\/19271"}
[2024-09-01 11:27:08] Payment Request :
[2024-09-01 11:27:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242007","tanggalTransaksi":"20240901042706","idTransaksi":"0280260901042706000451","idTagihan":"Sep\/19271","totalNominal":"650000","nomorJurnalPembukuan":"0280260901042706000451","checksum":"34cbcd4b5cb283d1fda3d70faffd47e52bbb4041","rekeningPembayar":"7777777777777777","checksum256":"6c87e1169c8eab2148dfab3f93e35e8df3dfc7767c0236cd0bcc55da863f5a82","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":650000}
[2024-09-01 11:27:08] {"id":11302,"id_user":6579,"id_detail_siswa":5950,"id_detail_siswa_daftar_ulang":5535,"id_log_pembayaran_tagihan_siswa":19271,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19271","tanggal_invoice":"2024-09-01","no_pembayaran":"113242007","nama":"Syifa Salafi Ananda","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-01 11:24:33"}
[2024-09-01 11:27:08] START PAYMENT
[2024-09-01 11:27:08] END PAYMENT
[2024-09-01 11:27:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242007","idPelanggan":"113242007","nama":"Syifa Salafi Ananda","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 650000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Sep\/19271"}
[2024-09-01 11:27:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242007","idPelanggan":"113242007","nama":"Syifa Salafi Ananda","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 650000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Sep\/19271"}
[2024-09-01 11:42:50] Inquiry Request :
[2024-09-01 11:42:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010094","tanggalTransaksi":"20240901044249","idTransaksi":"1236840901044249000451","checksum":"939262670bd5f332ae90303d6ea81ad208c5eb52","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"12256bb7f22dde3db321059d7cda0c9e21328e04008134930a41e98466824236"}
[2024-09-01 11:42:50] {"id":11304,"id_user":5766,"id_detail_siswa":5149,"id_detail_siswa_daftar_ulang":4730,"id_log_pembayaran_tagihan_siswa":19273,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19273","tanggal_invoice":"2024-09-01","no_pembayaran":"423010094","nama":"Ashraaf Faeyza Mannaf","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":"2024-09-01 11:41:55"}
[2024-09-01 11:42:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010094","idPelanggan":"423010094","nama":"Ashraaf Faeyza Mannaf","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":"Sep\/19273"}
[2024-09-01 11:42:58] Payment Request :
[2024-09-01 11:42:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010094","tanggalTransaksi":"20240901044257","idTransaksi":"1244970901044257000451","idTagihan":"Sep\/19273","totalNominal":"400000","nomorJurnalPembukuan":"1244970901044257000451","checksum":"d11f7cecc103e702d41c92c9505f7af26f87e1d9","rekeningPembayar":"7777777777777777","checksum256":"842cc48a58ba1b62f79babc359f789d375ad9c6262d34c1e9dba7b6a961c2457","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-01 11:42:58] {"id":11304,"id_user":5766,"id_detail_siswa":5149,"id_detail_siswa_daftar_ulang":4730,"id_log_pembayaran_tagihan_siswa":19273,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19273","tanggal_invoice":"2024-09-01","no_pembayaran":"423010094","nama":"Ashraaf Faeyza Mannaf","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":"2024-09-01 11:41:55"}
[2024-09-01 11:42:58] START PAYMENT
[2024-09-01 11:42:59] END PAYMENT
[2024-09-01 11:42:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010094","idPelanggan":"423010094","nama":"Ashraaf Faeyza Mannaf","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":"Sep\/19273"}
[2024-09-01 11:42:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010094","idPelanggan":"423010094","nama":"Ashraaf Faeyza Mannaf","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":"Sep\/19273"}
[2024-09-01 13:07:52] Inquiry Request :
[2024-09-01 13:07:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010026","tanggalTransaksi":"20240901060751","idTransaksi":"6239760901060751000451","checksum":"08e9c09b1b60df6d3a50c5d9a9a2c34f474b257e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7513008805ce95c8b495dafa1f0aac057e53054684665ea26e2033455e0bd36f"}
[2024-09-01 13:07:52] {"id":11309,"id_user":2021,"id_detail_siswa":1406,"id_detail_siswa_daftar_ulang":971,"id_log_pembayaran_tagihan_siswa":19278,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19278","tanggal_invoice":"2024-09-01","no_pembayaran":"419010026","nama":"MUHAMMAD SYAFIQ ALKARIM","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":"2024-09-01 13:05:18"}
[2024-09-01 13:07:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010026","idPelanggan":"419010026","nama":"MUHAMMAD SYAFIQ ALKARIM","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":"Sep\/19278"}
[2024-09-01 13:07:59] Payment Request :
[2024-09-01 13:07:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010026","tanggalTransaksi":"20240901060757","idTransaksi":"6245450901060757000451","idTagihan":"Sep\/19278","totalNominal":"400000","nomorJurnalPembukuan":"6245450901060757000451","checksum":"210e7e363688dc653a65798dea9f575122c25257","rekeningPembayar":"7777777777777777","checksum256":"e4b9f092a8d1107aa5a90959305425cec5fcece1c261ae25e3bc5a9811a87785","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-01 13:07:59] {"id":11309,"id_user":2021,"id_detail_siswa":1406,"id_detail_siswa_daftar_ulang":971,"id_log_pembayaran_tagihan_siswa":19278,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19278","tanggal_invoice":"2024-09-01","no_pembayaran":"419010026","nama":"MUHAMMAD SYAFIQ ALKARIM","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":"2024-09-01 13:05:18"}
[2024-09-01 13:07:59] START PAYMENT
[2024-09-01 13:08:00] END PAYMENT
[2024-09-01 13:08:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010026","idPelanggan":"419010026","nama":"MUHAMMAD SYAFIQ ALKARIM","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":"Sep\/19278"}
[2024-09-01 13:08:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010026","idPelanggan":"419010026","nama":"MUHAMMAD SYAFIQ ALKARIM","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":"Sep\/19278"}
[2024-09-01 13:10:36] Inquiry Request :
[2024-09-01 13:10:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010034","tanggalTransaksi":"20240901061036","idTransaksi":"6401210901061036000451","checksum":"aed98c4603b24292c1ba9ad53075a1fe0e131cf6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"16a866e306dffd0dff915fc32abff302fae36f9037555be9275452eda47f6679"}
[2024-09-01 13:10:36] {"id":11308,"id_user":4922,"id_detail_siswa":4305,"id_detail_siswa_daftar_ulang":3880,"id_log_pembayaran_tagihan_siswa":19277,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19277","tanggal_invoice":"2024-09-01","no_pembayaran":"723010034","nama":"Danish Kayana Putra Usahawan","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 1400000 dan Dana Ortu Asuh September 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-01 13:03:32"}
[2024-09-01 13:10:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010034","idPelanggan":"723010034","nama":"Danish Kayana Putra Usahawan","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 1400000 dan Dana"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Sep\/19277"}
[2024-09-01 13:10:46] Payment Request :
[2024-09-01 13:10:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010034","tanggalTransaksi":"20240901061044","idTransaksi":"6409630901061044000451","idTagihan":"Sep\/19277","totalNominal":"1500000","nomorJurnalPembukuan":"6409630901061044000451","checksum":"fefb8e0f23aecb015f13165cacbdbc3300ea6b0b","rekeningPembayar":"7777777777777777","checksum256":"4d7096c8e3e242317c1daa8cdd6cb54649470f12426472e63e75f872fecad6df","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1500000}
[2024-09-01 13:10:46] {"id":11308,"id_user":4922,"id_detail_siswa":4305,"id_detail_siswa_daftar_ulang":3880,"id_log_pembayaran_tagihan_siswa":19277,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19277","tanggal_invoice":"2024-09-01","no_pembayaran":"723010034","nama":"Danish Kayana Putra Usahawan","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 1400000 dan Dana Ortu Asuh September 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-01 13:03:32"}
[2024-09-01 13:10:46] START PAYMENT
[2024-09-01 13:10:48] END PAYMENT
[2024-09-01 13:10:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010034","idPelanggan":"723010034","nama":"Danish Kayana Putra Usahawan","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 1400000 dan Dana"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Sep\/19277"}
[2024-09-01 13:10:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010034","idPelanggan":"723010034","nama":"Danish Kayana Putra Usahawan","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 1400000 dan Dana"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Sep\/19277"}
[2024-09-01 13:44:49] Inquiry Request :
[2024-09-01 13:44:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020003","tanggalTransaksi":"20240901064448","idTransaksi":"8374820901064448000451","checksum":"0ed71e9928abb7ee03662ae9dad2f30f25734fa9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"06b32dd2fc5bd20833127ea5af0f094ec284ad4f2e821dc83782c2d41ee8aa81"}
[2024-09-01 13:44:49] {"id":9562,"id_user":4905,"id_detail_siswa":4288,"id_detail_siswa_daftar_ulang":3862,"id_log_pembayaran_tagihan_siswa":17531,"id_biller":5,"running_number":null,"selected_va":null,"id_invoice":"Aug\/17531","tanggal_invoice":"2024-08-02","no_pembayaran":"623020003","nama":"Ainiyya Nurul Faiqa","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-02 14:24:23"}
[2024-09-01 13:44:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020003","idPelanggan":"623020003","nama":"Ainiyya Nurul Faiqa","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Aug\/17531"}
[2024-09-01 13:48:11] Inquiry Request :
[2024-09-01 13:48:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020003","tanggalTransaksi":"20240901064811","idTransaksi":"8564840901064811000451","checksum":"3731983fa80babf884802ae00328fbbfdc7f8668","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"efb13aea3693e899147d601da4d900e22610a151773626dbfbb5665ce6d381b9"}
[2024-09-01 13:48:11] {"id":9562,"id_user":4905,"id_detail_siswa":4288,"id_detail_siswa_daftar_ulang":3862,"id_log_pembayaran_tagihan_siswa":17531,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/17531","tanggal_invoice":"2024-09-01","no_pembayaran":"623020003","nama":"Ainiyya Nurul Faiqa","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-01 13:47:16"}
[2024-09-01 13:48:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020003","idPelanggan":"623020003","nama":"Ainiyya Nurul Faiqa","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 550000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Sep\/17531"}
[2024-09-01 13:48:17] Payment Request :
[2024-09-01 13:48:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020003","tanggalTransaksi":"20240901064815","idTransaksi":"8568920901064815000451","idTagihan":"Sep\/17531","totalNominal":"550000","nomorJurnalPembukuan":"8568920901064815000451","checksum":"5543113449e474193a42f6435c610e0b73899028","rekeningPembayar":"7777777777777777","checksum256":"974ccbd895e28f8a0849fcd761907e257c15e10b73a583f56a83e2ed17e6181b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-09-01 13:48:17] {"id":9562,"id_user":4905,"id_detail_siswa":4288,"id_detail_siswa_daftar_ulang":3862,"id_log_pembayaran_tagihan_siswa":17531,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/17531","tanggal_invoice":"2024-09-01","no_pembayaran":"623020003","nama":"Ainiyya Nurul Faiqa","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-01 13:47:16"}
[2024-09-01 13:48:17] START PAYMENT
[2024-09-01 13:48:17] END PAYMENT
[2024-09-01 13:48:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020003","idPelanggan":"623020003","nama":"Ainiyya Nurul Faiqa","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 550000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Sep\/17531"}
[2024-09-01 13:48:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020003","idPelanggan":"623020003","nama":"Ainiyya Nurul Faiqa","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 550000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Sep\/17531"}
[2024-09-01 14:06:09] Inquiry Request :
[2024-09-01 14:06:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241251","tanggalTransaksi":"20240901070608","idTransaksi":"9576450901070608000451","checksum":"567f684f71b0dad036d56cb077e1e562c8dfd5b2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"140ae71d70f8ec8463b08965ae5a7c535baf3e873978b9992bf95fd038f587aa"}
[2024-09-01 14:06:09] {"id":9619,"id_user":8107,"id_detail_siswa":7383,"id_detail_siswa_daftar_ulang":6972,"id_log_pembayaran_tagihan_siswa":17588,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/17588","tanggal_invoice":"2024-09-01","no_pembayaran":"110241251","nama":"Raziq Zulfa Putra","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-01 14:03:25"}
[2024-09-01 14:06:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241251","idPelanggan":"110241251","nama":"Raziq Zulfa Putra","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 1400000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Sep\/17588"}
[2024-09-01 14:06:25] Payment Request :
[2024-09-01 14:06:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241251","tanggalTransaksi":"20240901070623","idTransaksi":"9591360901070623000451","idTagihan":"Sep\/17588","totalNominal":"1400000","nomorJurnalPembukuan":"9591360901070623000451","checksum":"3f4ae1dc49e83e50155de5555d8e49c99bb9775b","rekeningPembayar":"7777777777777777","checksum256":"034f24fbf308b6b7109ea7f1d9f690ad017d178b1d7c7bc4a2d3c9806df2f37a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-09-01 14:06:25] {"id":9619,"id_user":8107,"id_detail_siswa":7383,"id_detail_siswa_daftar_ulang":6972,"id_log_pembayaran_tagihan_siswa":17588,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/17588","tanggal_invoice":"2024-09-01","no_pembayaran":"110241251","nama":"Raziq Zulfa Putra","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-01 14:03:25"}
[2024-09-01 14:06:25] START PAYMENT
[2024-09-01 14:06:27] END PAYMENT
[2024-09-01 14:06:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241251","idPelanggan":"110241251","nama":"Raziq Zulfa Putra","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 1400000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Sep\/17588"}
[2024-09-01 14:06:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241251","idPelanggan":"110241251","nama":"Raziq Zulfa Putra","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 1400000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Sep\/17588"}
[2024-09-01 14:36:13] Inquiry Request :
[2024-09-01 14:36:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020034","tanggalTransaksi":"20240901073612","idTransaksi":"1262520901073612000451","checksum":"18da516bcc0483dca31458912b1ebb33779d1c9a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"93daba866555ea8e4695c0371f85e695d9974a947dcac9519a279142a7fbeac8"}
[2024-09-01 14:36:13] {"id":11314,"id_user":1866,"id_detail_siswa":1251,"id_detail_siswa_daftar_ulang":816,"id_log_pembayaran_tagihan_siswa":19283,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19283","tanggal_invoice":"2024-09-01","no_pembayaran":"421020034","nama":"DZAKIYAH TALITA SAKHI","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":"2024-09-01 14:20:28"}
[2024-09-01 14:36:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020034","idPelanggan":"421020034","nama":"DZAKIYAH TALITA SAKHI","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":"Sep\/19283"}
[2024-09-01 14:36:17] Payment Request :
[2024-09-01 14:36:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020034","tanggalTransaksi":"20240901073616","idTransaksi":"1266030901073616000451","idTagihan":"Sep\/19283","totalNominal":"400000","nomorJurnalPembukuan":"1266030901073616000451","checksum":"4da8e5a9f3d71edfa9057e3a738d919b7be85dca","rekeningPembayar":"7777777777777777","checksum256":"0620225077ae71ea5b6a94d05927ab118917c0621c8846d99f170791ac314557","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-01 14:36:17] {"id":11314,"id_user":1866,"id_detail_siswa":1251,"id_detail_siswa_daftar_ulang":816,"id_log_pembayaran_tagihan_siswa":19283,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19283","tanggal_invoice":"2024-09-01","no_pembayaran":"421020034","nama":"DZAKIYAH TALITA SAKHI","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":"2024-09-01 14:20:28"}
[2024-09-01 14:36:17] START PAYMENT
[2024-09-01 14:36:18] END PAYMENT
[2024-09-01 14:36:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020034","idPelanggan":"421020034","nama":"DZAKIYAH TALITA SAKHI","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":"Sep\/19283"}
[2024-09-01 14:36:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020034","idPelanggan":"421020034","nama":"DZAKIYAH TALITA SAKHI","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":"Sep\/19283"}
[2024-09-01 15:05:31] Inquiry Request :
[2024-09-01 15:05:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010007","tanggalTransaksi":"20240901080531","idTransaksi":"2865250901080531000451","checksum":"4727dde636f7c1a5618d85926e7121db41933515","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f223af2ec6d7705624df80b39b3d75a84172e440990a7992dd5e179e7533924c"}
[2024-09-01 15:05:31] {"id":11320,"id_user":2395,"id_detail_siswa":1780,"id_detail_siswa_daftar_ulang":1345,"id_log_pembayaran_tagihan_siswa":19289,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19289","tanggal_invoice":"2024-09-01","no_pembayaran":"521010007","nama":"LUQMANUL HAKIM ANSHARI","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":"2024-09-01 15:03:59"}
[2024-09-01 15:05:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010007","idPelanggan":"521010007","nama":"LUQMANUL HAKIM ANSHARI","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":"Sep\/19289"}
[2024-09-01 15:05:41] Payment Request :
[2024-09-01 15:05:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010007","tanggalTransaksi":"20240901080540","idTransaksi":"2872820901080540000451","idTagihan":"Sep\/19289","totalNominal":"400000","nomorJurnalPembukuan":"2872820901080540000451","checksum":"e08fcddeeaa0647800fc23cf7205c0fe6a8a7e89","rekeningPembayar":"7777777777777777","checksum256":"70886badb29a828a72b8b34beaabd7b32fd9f2fb93be2a8161fab14ef870e243","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-01 15:05:41] {"id":11320,"id_user":2395,"id_detail_siswa":1780,"id_detail_siswa_daftar_ulang":1345,"id_log_pembayaran_tagihan_siswa":19289,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19289","tanggal_invoice":"2024-09-01","no_pembayaran":"521010007","nama":"LUQMANUL HAKIM ANSHARI","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":"2024-09-01 15:03:59"}
[2024-09-01 15:05:41] START PAYMENT
[2024-09-01 15:05:42] END PAYMENT
[2024-09-01 15:05:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010007","idPelanggan":"521010007","nama":"LUQMANUL HAKIM ANSHARI","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":"Sep\/19289"}
[2024-09-01 15:05:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010007","idPelanggan":"521010007","nama":"LUQMANUL HAKIM ANSHARI","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":"Sep\/19289"}
[2024-09-01 15:11:10] Inquiry Request :
[2024-09-01 15:11:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010008","tanggalTransaksi":"20240901081109","idTransaksi":"3170790901081109000451","checksum":"4fe65637fa2772340fde0c71b59229bd123848a9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"022865a7047bbc52cd19ebf756ffe228b3b3a4517a793c9a6bd30010a2bafce9"}
[2024-09-01 15:11:10] {"id":11321,"id_user":2427,"id_detail_siswa":1812,"id_detail_siswa_daftar_ulang":1377,"id_log_pembayaran_tagihan_siswa":19290,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19290","tanggal_invoice":"2024-09-01","no_pembayaran":"520010008","nama":"BAHARUDDIN YUSUF ANSHARI","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":"2024-09-01 15:10:28"}
[2024-09-01 15:11:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010008","idPelanggan":"520010008","nama":"BAHARUDDIN YUSUF ANSHARI","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":"Sep\/19290"}
[2024-09-01 15:11:21] Payment Request :
[2024-09-01 15:11:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010008","tanggalTransaksi":"20240901081119","idTransaksi":"3180120901081119000451","idTagihan":"Sep\/19290","totalNominal":"400000","nomorJurnalPembukuan":"3180120901081119000451","checksum":"120f052130a775c973229ae20a33f29df53ceacf","rekeningPembayar":"7777777777777777","checksum256":"53319f121aae83f5e4d9360ff8ccd8b14a5bc27c3b3e0f63f9b077098cbba800","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-01 15:11:21] {"id":11321,"id_user":2427,"id_detail_siswa":1812,"id_detail_siswa_daftar_ulang":1377,"id_log_pembayaran_tagihan_siswa":19290,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19290","tanggal_invoice":"2024-09-01","no_pembayaran":"520010008","nama":"BAHARUDDIN YUSUF ANSHARI","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":"2024-09-01 15:10:28"}
[2024-09-01 15:11:21] START PAYMENT
[2024-09-01 15:11:21] END PAYMENT
[2024-09-01 15:11:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010008","idPelanggan":"520010008","nama":"BAHARUDDIN YUSUF ANSHARI","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":"Sep\/19290"}
[2024-09-01 15:11:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010008","idPelanggan":"520010008","nama":"BAHARUDDIN YUSUF ANSHARI","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":"Sep\/19290"}
[2024-09-01 16:51:21] Inquiry Request :
[2024-09-01 16:51:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020007","tanggalTransaksi":"20240901095120","idTransaksi":"8693110901095120000451","checksum":"dfd11bd241d9bc46fbd531c9e868666d88a74672","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"aba504cb7a5aaba27942500f5ee6925c8b0b2f3b568fe4ca94be28a9bc2f8ec7"}
[2024-09-01 16:51:21] {"id":11327,"id_user":4812,"id_detail_siswa":4195,"id_detail_siswa_daftar_ulang":3768,"id_log_pembayaran_tagihan_siswa":19296,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19296","tanggal_invoice":"2024-09-01","no_pembayaran":"923020007","nama":"HAFSHAH ALMAIDAANI","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-01 16:49:51"}
[2024-09-01 16:51:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923020007","idPelanggan":"923020007","nama":"HAFSHAH ALMAIDAANI","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 450000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/19296"}
[2024-09-01 16:51:25] Payment Request :
[2024-09-01 16:51:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020007","tanggalTransaksi":"20240901095124","idTransaksi":"8696580901095124000451","idTagihan":"Sep\/19296","totalNominal":"450000","nomorJurnalPembukuan":"8696580901095124000451","checksum":"e7c58318f5bf97aa8e075638c92660023ba75354","rekeningPembayar":"7777777777777777","checksum256":"6f3b2cadd9751842b11bf4a00d8386e8f4cf8844bfe30008f3d08c91e5da3379","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-09-01 16:51:25] {"id":11327,"id_user":4812,"id_detail_siswa":4195,"id_detail_siswa_daftar_ulang":3768,"id_log_pembayaran_tagihan_siswa":19296,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19296","tanggal_invoice":"2024-09-01","no_pembayaran":"923020007","nama":"HAFSHAH ALMAIDAANI","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-01 16:49:51"}
[2024-09-01 16:51:25] START PAYMENT
[2024-09-01 16:51:27] END PAYMENT
[2024-09-01 16:51:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923020007","idPelanggan":"923020007","nama":"HAFSHAH ALMAIDAANI","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 450000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/19296"}
[2024-09-01 16:51:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923020007","idPelanggan":"923020007","nama":"HAFSHAH ALMAIDAANI","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 450000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/19296"}
[2024-09-01 16:54:45] Inquiry Request :
[2024-09-01 16:54:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242118","tanggalTransaksi":"20240901095444","idTransaksi":"8888480901095444000451","checksum":"40da8fa8de6e2968fb858e05141f4bb245557b67","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6f06f5739166838942bbce5dc03c15d55dc0a337e5dabdbe23c1c486ee8bef1d"}
[2024-09-01 16:54:45] {"id":11326,"id_user":8126,"id_detail_siswa":7403,"id_detail_siswa_daftar_ulang":6992,"id_log_pembayaran_tagihan_siswa":19295,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19295","tanggal_invoice":"2024-09-01","no_pembayaran":"101242118","nama":"Shofiyyah Almaidaani","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-01 16:53:44"}
[2024-09-01 16:54:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242118","idPelanggan":"101242118","nama":"Shofiyyah Almaidaani","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 450000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/19295"}
[2024-09-01 16:54:49] Payment Request :
[2024-09-01 16:54:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242118","tanggalTransaksi":"20240901095448","idTransaksi":"8891970901095448000451","idTagihan":"Sep\/19295","totalNominal":"450000","nomorJurnalPembukuan":"8891970901095448000451","checksum":"f57e8d7c170f9849d6d32022cf2ad37ea71a2f48","rekeningPembayar":"7777777777777777","checksum256":"d10a710469b1a0bf8e39ecc07b81275d14b6b4ff876afc290c003380ceef077c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-09-01 16:54:49] {"id":11326,"id_user":8126,"id_detail_siswa":7403,"id_detail_siswa_daftar_ulang":6992,"id_log_pembayaran_tagihan_siswa":19295,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19295","tanggal_invoice":"2024-09-01","no_pembayaran":"101242118","nama":"Shofiyyah Almaidaani","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-01 16:53:44"}
[2024-09-01 16:54:49] START PAYMENT
[2024-09-01 16:54:50] END PAYMENT
[2024-09-01 16:54:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242118","idPelanggan":"101242118","nama":"Shofiyyah Almaidaani","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 450000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/19295"}
[2024-09-01 16:54:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242118","idPelanggan":"101242118","nama":"Shofiyyah Almaidaani","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 450000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/19295"}
[2024-09-01 17:25:17] Inquiry Request :
[2024-09-01 17:25:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"6108242611","tanggalTransaksi":"20240901102517","idTransaksi":"3271650901102517000451","checksum":"f1ea86eba0fbc94fa0ddd5e54f4c0b27f3334a9f","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"2a8808290b2c028f06376d34004b2660aa0535e64aeeba1d0e71e10fd22c98c1"}
[2024-09-01 17:25:17] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 6108242611 not found"}
[2024-09-01 17:25:49] Inquiry Request :
[2024-09-01 17:25:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521020009","tanggalTransaksi":"20240901102548","idTransaksi":"0673310901102548000451","checksum":"5dedf8a1f216b20958b836f78da2be28a86dc211","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e5db37f35bd2523bdaf2c5261278f66c8cb3a779c3641a3cde7184582a623184"}
[2024-09-01 17:25:49] {"id":11329,"id_user":2414,"id_detail_siswa":1799,"id_detail_siswa_daftar_ulang":1364,"id_log_pembayaran_tagihan_siswa":19298,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19298","tanggal_invoice":"2024-09-01","no_pembayaran":"521020009","nama":"MASYA RAGAZZA NANDAKITA","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":"2024-09-01 17:23:42"}
[2024-09-01 17:25:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521020009","idPelanggan":"521020009","nama":"MASYA RAGAZZA NANDAKITA","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":"Sep\/19298"}
[2024-09-01 17:25:54] Payment Request :
[2024-09-01 17:25:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521020009","tanggalTransaksi":"20240901102553","idTransaksi":"0678000901102553000451","idTagihan":"Sep\/19298","totalNominal":"400000","nomorJurnalPembukuan":"0678000901102553000451","checksum":"95c51b25d77e339bb194756ab0445888c51cdb07","rekeningPembayar":"7777777777777777","checksum256":"5f6f0f69a4426c343c816e0e686fdea1fe021bb203ce9e0641446fd76ce2db72","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-01 17:25:54] {"id":11329,"id_user":2414,"id_detail_siswa":1799,"id_detail_siswa_daftar_ulang":1364,"id_log_pembayaran_tagihan_siswa":19298,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19298","tanggal_invoice":"2024-09-01","no_pembayaran":"521020009","nama":"MASYA RAGAZZA NANDAKITA","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":"2024-09-01 17:23:42"}
[2024-09-01 17:25:54] START PAYMENT
[2024-09-01 17:25:55] END PAYMENT
[2024-09-01 17:25:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521020009","idPelanggan":"521020009","nama":"MASYA RAGAZZA NANDAKITA","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":"Sep\/19298"}
[2024-09-01 17:25:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521020009","idPelanggan":"521020009","nama":"MASYA RAGAZZA NANDAKITA","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":"Sep\/19298"}
[2024-09-01 17:27:27] Inquiry Request :
[2024-09-01 17:27:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"108242611","tanggalTransaksi":"20240901102726","idTransaksi":"3386460901102726000451","checksum":"826cc4d25eea4c5773eaaa730eac4affed9e95d8","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"3ed10649d95051a0d544e6d426d40957c9b17ea2460604c96b71ed3d209aa70b"}
[2024-09-01 17:27:27] {"id":11328,"id_user":7190,"id_detail_siswa":6539,"id_detail_siswa_daftar_ulang":6126,"id_log_pembayaran_tagihan_siswa":19297,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19297","tanggal_invoice":"2024-09-01","no_pembayaran":"108242611","nama":"HAYA ARDANI SYAHRIL","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-01 17:27:07"}
[2024-09-01 17:27:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242611","idPelanggan":"108242611","nama":"HAYA ARDANI SYAHRIL","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 550000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Sep\/19297"}
[2024-09-01 17:28:08] Inquiry Request :
[2024-09-01 17:28:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"108242611","tanggalTransaksi":"20240901102807","idTransaksi":"3423330901102807000451","checksum":"7d51a9887b738eb1fd6c5d986eecf1573f8360d1","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"880594f1b5baab6807e4a28048c7db9723e5134392535d50ef7447a9200dc030"}
[2024-09-01 17:28:08] {"id":11328,"id_user":7190,"id_detail_siswa":6539,"id_detail_siswa_daftar_ulang":6126,"id_log_pembayaran_tagihan_siswa":19297,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19297","tanggal_invoice":"2024-09-01","no_pembayaran":"108242611","nama":"HAYA ARDANI SYAHRIL","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-01 17:27:07"}
[2024-09-01 17:28:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242611","idPelanggan":"108242611","nama":"HAYA ARDANI SYAHRIL","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 550000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Sep\/19297"}
[2024-09-01 17:28:21] Payment Request :
[2024-09-01 17:28:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"108242611","tanggalTransaksi":"20240901102819","idTransaksi":"3434170901102819000451","idTagihan":"Sep\/19297","totalNominal":"550000","nomorJurnalPembukuan":"3434170901102819000451","checksum":"2a071c5e30f1d7f528772b20a0ae97d031ec63f4","rekeningPembayar":"6010043330000019","checksum256":"45383de1d11ef7a04942415b61d84a92c4268766a477dea6ef076753d354d2bb","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-09-01 17:28:21] {"id":11328,"id_user":7190,"id_detail_siswa":6539,"id_detail_siswa_daftar_ulang":6126,"id_log_pembayaran_tagihan_siswa":19297,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19297","tanggal_invoice":"2024-09-01","no_pembayaran":"108242611","nama":"HAYA ARDANI SYAHRIL","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-01 17:27:07"}
[2024-09-01 17:28:21] START PAYMENT
[2024-09-01 17:28:22] END PAYMENT
[2024-09-01 17:28:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242611","idPelanggan":"108242611","nama":"HAYA ARDANI SYAHRIL","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 550000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Sep\/19297"}
[2024-09-01 17:28:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242611","idPelanggan":"108242611","nama":"HAYA ARDANI SYAHRIL","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 550000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Sep\/19297"}
[2024-09-01 17:33:01] Inquiry Request :
[2024-09-01 17:33:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010049","tanggalTransaksi":"20240901103301","idTransaksi":"1096320901103301000451","checksum":"ab7e24a6d1d1cab3f28cf2fd26efc5db29caf285","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"df3fd98423f0be14d97763a5508f055367ce3e51e40783c856c6baffd3b5bf7c"}
[2024-09-01 17:33:02] {"id":11332,"id_user":1823,"id_detail_siswa":1208,"id_detail_siswa_daftar_ulang":773,"id_log_pembayaran_tagihan_siswa":19301,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19301","tanggal_invoice":"2024-09-01","no_pembayaran":"421010049","nama":"MUHAMMAD SYAFIQ ADHIYAKSA","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":"2024-09-01 17:31:19"}
[2024-09-01 17:33:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010049","idPelanggan":"421010049","nama":"MUHAMMAD SYAFIQ ADHIYAKSA","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":"Sep\/19301"}
[2024-09-01 17:33:14] Payment Request :
[2024-09-01 17:33:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010049","tanggalTransaksi":"20240901103312","idTransaksi":"1107410901103312000451","idTagihan":"Sep\/19301","totalNominal":"400000","nomorJurnalPembukuan":"1107410901103312000451","checksum":"79877ee12ee64a373ee270b7567a7e9e77f88bfb","rekeningPembayar":"7777777777777777","checksum256":"c95f45e7f0f970c0918fecc721a0eff644d1134fcf8a741d3eaaef35658740da","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-01 17:33:14] {"id":11332,"id_user":1823,"id_detail_siswa":1208,"id_detail_siswa_daftar_ulang":773,"id_log_pembayaran_tagihan_siswa":19301,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19301","tanggal_invoice":"2024-09-01","no_pembayaran":"421010049","nama":"MUHAMMAD SYAFIQ ADHIYAKSA","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":"2024-09-01 17:31:19"}
[2024-09-01 17:33:14] START PAYMENT
[2024-09-01 17:33:14] END PAYMENT
[2024-09-01 17:33:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010049","idPelanggan":"421010049","nama":"MUHAMMAD SYAFIQ ADHIYAKSA","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":"Sep\/19301"}
[2024-09-01 17:33:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010049","idPelanggan":"421010049","nama":"MUHAMMAD SYAFIQ ADHIYAKSA","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":"Sep\/19301"}
[2024-09-01 17:59:55] Inquiry Request :
[2024-09-01 17:59:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010010","tanggalTransaksi":"20240901105954","idTransaksi":"2658240901105954000451","checksum":"348ec88e8f51de1f8c0fb84bb06f0699a60be9b6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d322327d3b9253fbb971b1fb4e88eb9584915a0e4490f7d3c7d80f123d78d755"}
[2024-09-01 17:59:55] {"id":11343,"id_user":1778,"id_detail_siswa":1163,"id_detail_siswa_daftar_ulang":724,"id_log_pembayaran_tagihan_siswa":19312,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19312","tanggal_invoice":"2024-09-01","no_pembayaran":"421010010","nama":"HABIBI ZHUHRA AL-MUSTAFID","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":"2024-09-01 17:58:56"}
[2024-09-01 17:59:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010010","idPelanggan":"421010010","nama":"HABIBI ZHUHRA AL-MUSTAFID","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":"Sep\/19312"}
[2024-09-01 18:00:06] Payment Request :
[2024-09-01 18:00:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010010","tanggalTransaksi":"20240901110005","idTransaksi":"2668130901110005000451","idTagihan":"Sep\/19312","totalNominal":"400000","nomorJurnalPembukuan":"2668130901110005000451","checksum":"908274bd28a4331aefa6d21d03fcb272d49781ba","rekeningPembayar":"7777777777777777","checksum256":"afd0373d9b38c7a9f2cf42dead0fe992dee6326eddd2b8aae4d5680715aa6a17","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-01 18:00:06] {"id":11343,"id_user":1778,"id_detail_siswa":1163,"id_detail_siswa_daftar_ulang":724,"id_log_pembayaran_tagihan_siswa":19312,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19312","tanggal_invoice":"2024-09-01","no_pembayaran":"421010010","nama":"HABIBI ZHUHRA AL-MUSTAFID","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":"2024-09-01 17:58:56"}
[2024-09-01 18:00:06] START PAYMENT
[2024-09-01 18:00:07] END PAYMENT
[2024-09-01 18:00:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010010","idPelanggan":"421010010","nama":"HABIBI ZHUHRA AL-MUSTAFID","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":"Sep\/19312"}
[2024-09-01 18:00:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010010","idPelanggan":"421010010","nama":"HABIBI ZHUHRA AL-MUSTAFID","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":"Sep\/19312"}
[2024-09-01 18:53:23] Inquiry Request :
[2024-09-01 18:53:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"101242115","tanggalTransaksi":"20240901115322","idTransaksi":"7581810901115322000451","checksum":"f418a48abca05b93efcb80066c16deab4e6b8707","totalNominalInquiry":1,"rekeningPembayar":"6013010867508724","checksum256":"f30aea9aa655e3c008610f73819786242eb204aa6e932daa2cd0452780d4fb7e"}
[2024-09-01 18:53:23] {"id":11346,"id_user":8119,"id_detail_siswa":7396,"id_detail_siswa_daftar_ulang":6985,"id_log_pembayaran_tagihan_siswa":19315,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19315","tanggal_invoice":"2024-09-01","no_pembayaran":"101242115","nama":"Fatimah Azzahra","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-01 18:52:05"}
[2024-09-01 18:53:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242115","idPelanggan":"101242115","nama":"Fatimah Azzahra","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 450000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/19315"}
[2024-09-01 19:00:54] Inquiry Request :
[2024-09-01 19:00:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"101242115","tanggalTransaksi":"20240901120054","idTransaksi":"7915090901120054000451","checksum":"c439292887d5511ee7565de4ebd3d50ae4703e23","totalNominalInquiry":1,"rekeningPembayar":"6013010867508724","checksum256":"e86472455f00746009fc72c25b139e2d1144cd119f45585f73b840efe2a19a53"}
[2024-09-01 19:00:54] {"id":11346,"id_user":8119,"id_detail_siswa":7396,"id_detail_siswa_daftar_ulang":6985,"id_log_pembayaran_tagihan_siswa":19315,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19315","tanggal_invoice":"2024-09-01","no_pembayaran":"101242115","nama":"Fatimah Azzahra","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-01 18:54:24"}
[2024-09-01 19:00:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242115","idPelanggan":"101242115","nama":"Fatimah Azzahra","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 450000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/19315"}
[2024-09-01 19:03:01] Payment Request :
[2024-09-01 19:03:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"101242115","tanggalTransaksi":"20240901120259","idTransaksi":"8007250901120259000451","idTagihan":"Sep\/19315","totalNominal":"450000","nomorJurnalPembukuan":"8007250901120259000451","checksum":"fa859ac067219e23820eea1e9c4b51c22f5e5037","rekeningPembayar":"6013010867508724","checksum256":"a9617fd904577f698d11b8c4455e372829f21fe382e9773c8ce3a87d5fe93865","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-09-01 19:03:01] {"id":11346,"id_user":8119,"id_detail_siswa":7396,"id_detail_siswa_daftar_ulang":6985,"id_log_pembayaran_tagihan_siswa":19315,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19315","tanggal_invoice":"2024-09-01","no_pembayaran":"101242115","nama":"Fatimah Azzahra","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-01 18:54:24"}
[2024-09-01 19:03:01] START PAYMENT
[2024-09-01 19:03:03] END PAYMENT
[2024-09-01 19:03:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242115","idPelanggan":"101242115","nama":"Fatimah Azzahra","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 450000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/19315"}
[2024-09-01 19:03:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242115","idPelanggan":"101242115","nama":"Fatimah Azzahra","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 450000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/19315"}
[2024-09-01 19:13:09] Inquiry Request :
[2024-09-01 19:13:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242511","tanggalTransaksi":"20240901121308","idTransaksi":"7002830901121308000451","checksum":"aff9aef7b3d46a8249beb9b16f33a84f81d0f50b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"47c8c045eec2ffb2a29dcee42531b70af142de90b2f95d338969bf8d2c5c3811"}
[2024-09-01 19:13:09] {"id":11348,"id_user":7661,"id_detail_siswa":6983,"id_detail_siswa_daftar_ulang":6570,"id_log_pembayaran_tagihan_siswa":19317,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19317","tanggal_invoice":"2024-09-01","no_pembayaran":"108242511","nama":"Qonita Audhylya Aqina","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-01 19:04:47"}
[2024-09-01 19:13:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242511","idPelanggan":"108242511","nama":"Qonita Audhylya Aqina","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 550000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Sep\/19317"}
[2024-09-01 19:13:59] Payment Request :
[2024-09-01 19:13:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242511","tanggalTransaksi":"20240901121357","idTransaksi":"7053880901121357000451","idTagihan":"Sep\/19317","totalNominal":"550000","nomorJurnalPembukuan":"7053880901121357000451","checksum":"f651b29476523cd1f976d3b2d854e57c08cc0578","rekeningPembayar":"7777777777777777","checksum256":"3dc204b82911c31e31dcece09ea153836f1823256def57a95a11717187397bb6","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-09-01 19:13:59] {"id":11348,"id_user":7661,"id_detail_siswa":6983,"id_detail_siswa_daftar_ulang":6570,"id_log_pembayaran_tagihan_siswa":19317,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19317","tanggal_invoice":"2024-09-01","no_pembayaran":"108242511","nama":"Qonita Audhylya Aqina","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-01 19:04:47"}
[2024-09-01 19:13:59] START PAYMENT
[2024-09-01 19:14:00] END PAYMENT
[2024-09-01 19:14:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242511","idPelanggan":"108242511","nama":"Qonita Audhylya Aqina","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 550000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Sep\/19317"}
[2024-09-01 19:14:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242511","idPelanggan":"108242511","nama":"Qonita Audhylya Aqina","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 550000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Sep\/19317"}
[2024-09-01 19:14:50] Inquiry Request :
[2024-09-01 19:14:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010035","tanggalTransaksi":"20240901121449","idTransaksi":"7108570901121449000451","checksum":"e833e0f5cc30bdd0386d44f3b82f77636457581b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d01eadc476153bf111ee7c5bbbc9eacae914c1c0e2cca45eb14fae10ccc06a7a"}
[2024-09-01 19:14:50] {"id":11338,"id_user":1761,"id_detail_siswa":1146,"id_detail_siswa_daftar_ulang":706,"id_log_pembayaran_tagihan_siswa":19307,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19307","tanggal_invoice":"2024-09-01","no_pembayaran":"822010035","nama":"RIDHO PRATAMA","nominal_tagihan":1350000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 1350000. Total bayar adalah sebanyak: 1350000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-01 17:48:31"}
[2024-09-01 19:14:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822010035","idPelanggan":"822010035","nama":"RIDHO PRATAMA","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 1350000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Sep\/19307"}
[2024-09-01 19:15:19] Payment Request :
[2024-09-01 19:15:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010035","tanggalTransaksi":"20240901121516","idTransaksi":"7136820901121516000451","idTagihan":"Sep\/19307","totalNominal":"1350000","nomorJurnalPembukuan":"7136820901121516000451","checksum":"edf28c85eccaa2d8e49bef61d4f8158e686f031b","rekeningPembayar":"7777777777777777","checksum256":"38298eab7d169f194d8973ed5c2a4bce1bda30f12592c88714efd6b6e1bfa1c4","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1350000}
[2024-09-01 19:15:19] {"id":11338,"id_user":1761,"id_detail_siswa":1146,"id_detail_siswa_daftar_ulang":706,"id_log_pembayaran_tagihan_siswa":19307,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19307","tanggal_invoice":"2024-09-01","no_pembayaran":"822010035","nama":"RIDHO PRATAMA","nominal_tagihan":1350000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 1350000. Total bayar adalah sebanyak: 1350000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-01 17:48:31"}
[2024-09-01 19:15:19] START PAYMENT
[2024-09-01 19:15:20] END PAYMENT
[2024-09-01 19:15:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010035","idPelanggan":"822010035","nama":"RIDHO PRATAMA","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 1350000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Sep\/19307"}
[2024-09-01 19:15:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010035","idPelanggan":"822010035","nama":"RIDHO PRATAMA","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 1350000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Sep\/19307"}
[2024-09-01 19:19:08] Inquiry Request :
[2024-09-01 19:19:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1143105241050","tanggalTransaksi":"20240901121907","idTransaksi":"7370630901121907000451","checksum":"85eb5e0617d892bb4bce1ffd7e8c222e9e1960d9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"933ffe386ead4d6781416c0b4a637481bf2126e9c316cc4b9927f0ff9dd92df3"}
[2024-09-01 19:19:08] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1143105241050 not found"}
[2024-09-01 19:20:36] Inquiry Request :
[2024-09-01 19:20:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1143105241050","tanggalTransaksi":"20240901122035","idTransaksi":"7457780901122035000451","checksum":"bd188b7bb4d5e3fa6b37f52555b8063975ce47e2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"eacf3bfca79fcf5766755d760cc9e5b37f694c948efbfff24cf7462f8face9c3"}
[2024-09-01 19:20:36] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1143105241050 not found"}
[2024-09-01 19:22:27] Inquiry Request :
[2024-09-01 19:22:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"105241050","tanggalTransaksi":"20240901122226","idTransaksi":"7570250901122226000451","checksum":"03853a68f9566884775d696e70032878dc0cadc6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a4019abe9e50f66fef27061bb03f760095b01f673479a65e1ee1f432dcdb9f35"}
[2024-09-01 19:22:27] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-09-01 19:47:31] Inquiry Request :
[2024-09-01 19:47:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020007","tanggalTransaksi":"20240901124730","idTransaksi":"9167080901124730000451","checksum":"b00f67af549b9dc4b261dd45b532fb0f6236c4ed","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f6fa96f072514f94ac22af22b6788d9e0fcce031313d8f5dce7b58cadad83205"}
[2024-09-01 19:47:31] {"id":11354,"id_user":2063,"id_detail_siswa":1448,"id_detail_siswa_daftar_ulang":1013,"id_log_pembayaran_tagihan_siswa":19323,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19323","tanggal_invoice":"2024-09-01","no_pembayaran":"419020007","nama":"ATIKA IZZATUNNISA","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan August 2024 - September 2024 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-01 19:44:47"}
[2024-09-01 19:47:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020007","idPelanggan":"419020007","nama":"ATIKA IZZATUNNISA","totalNominal":800000,"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":800000}],"idTagihan":"Sep\/19323"}
[2024-09-01 19:47:43] Payment Request :
[2024-09-01 19:47:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020007","tanggalTransaksi":"20240901124742","idTransaksi":"9179300901124742000451","idTagihan":"Sep\/19323","totalNominal":"800000","nomorJurnalPembukuan":"9179300901124742000451","checksum":"26983180fa88ac38d28fafae7c4355f7ff5e17bb","rekeningPembayar":"7777777777777777","checksum256":"d254436f950087cf8d872b84e231a0ecc825b12ea38ce7bf371f39154e080fac","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":800000}
[2024-09-01 19:47:43] {"id":11354,"id_user":2063,"id_detail_siswa":1448,"id_detail_siswa_daftar_ulang":1013,"id_log_pembayaran_tagihan_siswa":19323,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19323","tanggal_invoice":"2024-09-01","no_pembayaran":"419020007","nama":"ATIKA IZZATUNNISA","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan August 2024 - September 2024 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-01 19:44:47"}
[2024-09-01 19:47:43] START PAYMENT
[2024-09-01 19:47:44] END PAYMENT
[2024-09-01 19:47:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020007","idPelanggan":"419020007","nama":"ATIKA IZZATUNNISA","totalNominal":800000,"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":800000}],"idTagihan":"Sep\/19323"}
[2024-09-01 19:47:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020007","idPelanggan":"419020007","nama":"ATIKA IZZATUNNISA","totalNominal":800000,"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":800000}],"idTagihan":"Sep\/19323"}
[2024-09-01 19:57:08] Inquiry Request :
[2024-09-01 19:57:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1147822010036","tanggalTransaksi":"20240901125707","idTransaksi":"9789650901125707000451","checksum":"af48104c73627cbc4cc8a88edfdc39be87684c8b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cbacf4b2dcbac0f8ce6acf94026712fd50222a012319e7a998df9f203f580697"}
[2024-09-01 19:57:08] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1147822010036 not found"}
[2024-09-01 20:00:53] Inquiry Request :
[2024-09-01 20:00:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1147822010036","tanggalTransaksi":"20240901130052","idTransaksi":"0031040901130052000451","checksum":"b64634187d935eae4edb97e988062ee65789b622","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"842ea4b11d5e0e8a88beed9d1182b29f4d376e147ef41cfd61eea4b19dc88dbb"}
[2024-09-01 20:00:53] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1147822010036 not found"}
[2024-09-01 20:04:23] Inquiry Request :
[2024-09-01 20:04:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1147822010036","tanggalTransaksi":"20240901130422","idTransaksi":"0259840901130422000451","checksum":"ba620917a0238532326068e0718110012cc1018e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"494bbc52c8725e5bf6a36f80c87c9dc0be7808a605763caa6aced76700b596dc"}
[2024-09-01 20:04:23] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1147822010036 not found"}
[2024-09-01 20:05:36] Inquiry Request :
[2024-09-01 20:05:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010036","tanggalTransaksi":"20240901130535","idTransaksi":"0336620901130535000451","checksum":"2b8817de7360e4fae14759bbd0ccaa52b678e2bf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"491a1bcd664640729449c70f8af0df429c43fbdc47f6ab7cbd04ebb1a0c4b5aa"}
[2024-09-01 20:05:36] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-09-01 20:06:28] Inquiry Request :
[2024-09-01 20:06:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010036","tanggalTransaksi":"20240901130627","idTransaksi":"0392090901130627000451","checksum":"a4d879e358b5a45021fd92d6b4f58c66575ef9d2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5e9540f652bb08c39c5888b6240900c0ebe4ef516bbf96cdbb26027842e17a2e"}
[2024-09-01 20:06:28] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-09-01 21:12:26] Inquiry Request :
[2024-09-01 21:12:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"105242048","tanggalTransaksi":"20240901141226","idTransaksi":"4367200901141226000451","checksum":"762ae98192b96e3ca4cece80ddaa95584c12385a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2ce66bb82ab583238a8adc5e28681e3037a000e910759999230992034e08158d"}
[2024-09-01 21:12:26] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2024-09-01 22:19:16] Inquiry Request :
[2024-09-01 22:19:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241100","tanggalTransaksi":"20240901151915","idTransaksi":"7545300901151915000451","checksum":"9c24afeb0322738670c87fff1be6e179df8d1562","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"121f57419274ec5db6774c8e655f64fbb2d3495f7f70a8b15efa99989cad4f2a"}
[2024-09-01 22:19:16] {"id":11366,"id_user":6704,"id_detail_siswa":6076,"id_detail_siswa_daftar_ulang":5661,"id_log_pembayaran_tagihan_siswa":19335,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19335","tanggal_invoice":"2024-09-01","no_pembayaran":"101241100","nama":"almeer razzan abqary","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-01 22:18:19"}
[2024-09-01 22:19:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101241100","idPelanggan":"101241100","nama":"almeer razzan abqary","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 450000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/19335"}
[2024-09-01 22:19:35] Payment Request :
[2024-09-01 22:19:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241100","tanggalTransaksi":"20240901151932","idTransaksi":"7557420901151932000451","idTagihan":"Sep\/19335","totalNominal":"450000","nomorJurnalPembukuan":"7557420901151932000451","checksum":"6a90391f19e49438d02a829b5767c56f510e1045","rekeningPembayar":"7777777777777777","checksum256":"9446cf36bbae7b98c040b54631543648d4ece592bbaa6ff3eab790d28f009ec7","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-09-01 22:19:35] {"id":11366,"id_user":6704,"id_detail_siswa":6076,"id_detail_siswa_daftar_ulang":5661,"id_log_pembayaran_tagihan_siswa":19335,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19335","tanggal_invoice":"2024-09-01","no_pembayaran":"101241100","nama":"almeer razzan abqary","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-01 22:18:19"}
[2024-09-01 22:19:35] START PAYMENT
[2024-09-01 22:19:36] END PAYMENT
[2024-09-01 22:19:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241100","idPelanggan":"101241100","nama":"almeer razzan abqary","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 450000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/19335"}
[2024-09-01 22:19:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241100","idPelanggan":"101241100","nama":"almeer razzan abqary","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 450000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/19335"}
[2024-09-01 23:09:57] Inquiry Request :
[2024-09-01 23:09:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010019","tanggalTransaksi":"20240901160955","idTransaksi":"9247000901160955000451","checksum":"65cdf1aeaef7cf46475244ceff0def4727df0a66","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"45408893529ca98a170a6e4787bf735405788a0454ee1df53583fdf4a40ed52a"}
[2024-09-01 23:09:57] {"id":11367,"id_user":243,"id_detail_siswa":144,"id_detail_siswa_daftar_ulang":433,"id_log_pembayaran_tagihan_siswa":19336,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19336","tanggal_invoice":"2024-09-01","no_pembayaran":"422010019","nama":"Muhammad Fadhlan Zahiry","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":"2024-09-01 23:06:37"}
[2024-09-01 23:09:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010019","idPelanggan":"422010019","nama":"Muhammad Fadhlan Zahiry","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":"Sep\/19336"}
[2024-09-01 23:10:04] Payment Request :
[2024-09-01 23:10:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010019","tanggalTransaksi":"20240901161002","idTransaksi":"9250100901161002000451","idTagihan":"Sep\/19336","totalNominal":"400000","nomorJurnalPembukuan":"9250100901161002000451","checksum":"750de67036700264675108c43936fde0b6e5c389","rekeningPembayar":"7777777777777777","checksum256":"54df1bcfa2b9488044db6e3e929bb4cd87e822d08c6df7b0e19957498d746862","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-01 23:10:04] {"id":11367,"id_user":243,"id_detail_siswa":144,"id_detail_siswa_daftar_ulang":433,"id_log_pembayaran_tagihan_siswa":19336,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19336","tanggal_invoice":"2024-09-01","no_pembayaran":"422010019","nama":"Muhammad Fadhlan Zahiry","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":"2024-09-01 23:06:37"}
[2024-09-01 23:10:04] START PAYMENT
[2024-09-01 23:10:05] END PAYMENT
[2024-09-01 23:10:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010019","idPelanggan":"422010019","nama":"Muhammad Fadhlan Zahiry","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":"Sep\/19336"}
[2024-09-01 23:10:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010019","idPelanggan":"422010019","nama":"Muhammad Fadhlan Zahiry","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":"Sep\/19336"}
[2024-09-01 23:18:13] Inquiry Request :
[2024-09-01 23:18:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010054","tanggalTransaksi":"20240901161812","idTransaksi":"9477250901161812000451","checksum":"2487b6118ef1c65730eb442d9119d97963f0c514","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"71487a7c41f1aa23fc9687dcf1d293dc724e6540b6e7b140b355f5fc8eb6778e"}
[2024-09-01 23:18:13] {"id":11368,"id_user":267,"id_detail_siswa":176,"id_detail_siswa_daftar_ulang":135,"id_log_pembayaran_tagihan_siswa":19337,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19337","tanggal_invoice":"2024-09-01","no_pembayaran":"622010054","nama":"Muhammad Fayyadh Zahiry","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-01 23:14:36"}
[2024-09-01 23:18:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010054","idPelanggan":"622010054","nama":"Muhammad Fayyadh Zahiry","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 550000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Sep\/19337"}
[2024-09-01 23:18:32] Payment Request :
[2024-09-01 23:18:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010054","tanggalTransaksi":"20240901161830","idTransaksi":"9485790901161830000451","idTagihan":"Sep\/19337","totalNominal":"550000","nomorJurnalPembukuan":"9485790901161830000451","checksum":"1bdeb98e00eb94533f969e8a1ba15ae43a17ef8c","rekeningPembayar":"7777777777777777","checksum256":"9c7588593ede90e96b6a41a450434c5f37bb2b51622e57da11c0407babb73178","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-09-01 23:18:32] {"id":11368,"id_user":267,"id_detail_siswa":176,"id_detail_siswa_daftar_ulang":135,"id_log_pembayaran_tagihan_siswa":19337,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19337","tanggal_invoice":"2024-09-01","no_pembayaran":"622010054","nama":"Muhammad Fayyadh Zahiry","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-01 23:14:36"}
[2024-09-01 23:18:32] START PAYMENT
[2024-09-01 23:18:33] END PAYMENT
[2024-09-01 23:18:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010054","idPelanggan":"622010054","nama":"Muhammad Fayyadh Zahiry","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 550000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Sep\/19337"}
[2024-09-01 23:18:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010054","idPelanggan":"622010054","nama":"Muhammad Fayyadh Zahiry","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 550000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Sep\/19337"}
[2024-09-01 23:34:57] Inquiry Request :
[2024-09-01 23:34:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010018","tanggalTransaksi":"20240901163456","idTransaksi":"9900350901163456000451","checksum":"a5f48d637c1f568ddb344e58e74bdb4f9c6af3dc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bb10b6dc383352942958573c3eef8f79f16fc7253edceba571931fe8ce791b55"}
[2024-09-01 23:34:57] {"id":11369,"id_user":6007,"id_detail_siswa":5385,"id_detail_siswa_daftar_ulang":4967,"id_log_pembayaran_tagihan_siswa":19338,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19338","tanggal_invoice":"2024-09-01","no_pembayaran":"523010018","nama":"Muhammad Dean Al Arsyad","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":"2024-09-01 23:30:45"}
[2024-09-01 23:34:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010018","idPelanggan":"523010018","nama":"Muhammad Dean Al Arsyad","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":"Sep\/19338"}
[2024-09-01 23:35:04] Payment Request :
[2024-09-01 23:35:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010018","tanggalTransaksi":"20240901163502","idTransaksi":"9902790901163502000451","idTagihan":"Sep\/19338","totalNominal":"400000","nomorJurnalPembukuan":"9902790901163502000451","checksum":"4d7132e0fde7827bb938923b332a03f0e02f3fd3","rekeningPembayar":"7777777777777777","checksum256":"8cf11fd5ebd09b73ad45697fc32a317c431ac9b46ef293ae920bc09173512887","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-01 23:35:04] {"id":11369,"id_user":6007,"id_detail_siswa":5385,"id_detail_siswa_daftar_ulang":4967,"id_log_pembayaran_tagihan_siswa":19338,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19338","tanggal_invoice":"2024-09-01","no_pembayaran":"523010018","nama":"Muhammad Dean Al Arsyad","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":"2024-09-01 23:30:45"}
[2024-09-01 23:35:04] START PAYMENT
[2024-09-01 23:35:05] END PAYMENT
[2024-09-01 23:35:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010018","idPelanggan":"523010018","nama":"Muhammad Dean Al Arsyad","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":"Sep\/19338"}
[2024-09-01 23:35:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010018","idPelanggan":"523010018","nama":"Muhammad Dean Al Arsyad","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":"Sep\/19338"}
[2024-09-01 23:37:23] Inquiry Request :
[2024-09-01 23:37:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242590","tanggalTransaksi":"20240901163722","idTransaksi":"9956570901163722000451","checksum":"a2c78ca8c902d554398c96af8b7ae449985d075e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a0cc4438bdb84b97fa588832688a115b745f6288c7dda017b5bfb66c60104712"}
[2024-09-01 23:37:23] {"id":11370,"id_user":6712,"id_detail_siswa":6084,"id_detail_siswa_daftar_ulang":5669,"id_log_pembayaran_tagihan_siswa":19339,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19339","tanggal_invoice":"2024-09-01","no_pembayaran":"108242590","nama":"Aaleyah Dean Qatrunada","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-01 23:36:36"}
[2024-09-01 23:37:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242590","idPelanggan":"108242590","nama":"Aaleyah Dean Qatrunada","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 550000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Sep\/19339"}
[2024-09-01 23:37:29] Payment Request :
[2024-09-01 23:37:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242590","tanggalTransaksi":"20240901163727","idTransaksi":"9957980901163727000451","idTagihan":"Sep\/19339","totalNominal":"550000","nomorJurnalPembukuan":"9957980901163727000451","checksum":"af3d85e948324de9bda9c15200fd8db2e8e9e428","rekeningPembayar":"7777777777777777","checksum256":"6e34a8796d528183482cab7c0e8e8ce6249736b821e819680cddd2f288226097","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-09-01 23:37:29] {"id":11370,"id_user":6712,"id_detail_siswa":6084,"id_detail_siswa_daftar_ulang":5669,"id_log_pembayaran_tagihan_siswa":19339,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19339","tanggal_invoice":"2024-09-01","no_pembayaran":"108242590","nama":"Aaleyah Dean Qatrunada","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-01 23:36:36"}
[2024-09-01 23:37:29] START PAYMENT
[2024-09-01 23:37:29] END PAYMENT
[2024-09-01 23:37:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242590","idPelanggan":"108242590","nama":"Aaleyah Dean Qatrunada","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 550000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Sep\/19339"}
[2024-09-01 23:37:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242590","idPelanggan":"108242590","nama":"Aaleyah Dean Qatrunada","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 550000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Sep\/19339"}