[2024-09-02 06:18:57] Inquiry Request :
[2024-09-02 06:18:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102301010","tanggalTransaksi":"20240901231856","idTransaksi":"5333490901231856000451","checksum":"122a2edabe6add8f22d71a9fa63a6e49bed2c054","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"58a9f54b4352996e9d4b534753eb359527eb12ff18f192c8e58e6cd9adb6bb71"}
[2024-09-02 06:18:57] {"id":11373,"id_user":5365,"id_detail_siswa":4748,"id_detail_siswa_daftar_ulang":4326,"id_log_pembayaran_tagihan_siswa":19342,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19342","tanggal_invoice":"2024-09-02","no_pembayaran":"102301010","nama":"Yahya Taufik","nominal_tagihan":3360000,"informasi":"Pembayaran Tagihan July 2024 - September 2024 sebanyak: 3360000. Total bayar adalah sebanyak: 3360000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-02 06:17:32"}
[2024-09-02 06:18:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102301010","idPelanggan":"102301010","nama":"Yahya Taufik","totalNominal":3360000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 -"},{"label_key":"Info2","label_value":" September 2024 sebanyak: 3360"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3360000}],"idTagihan":"Sep\/19342"}
[2024-09-02 06:20:57] Inquiry Request :
[2024-09-02 06:20:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102301010","tanggalTransaksi":"20240901232056","idTransaksi":"5386920901232056000451","checksum":"90f6980cb37441e637e2b4b58f7a3f207c7ade55","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"baa7373b08d38dd1b4d3e59918a1528e901de35688e7aa935496ee7b46b2d74d"}
[2024-09-02 06:20:57] {"id":11373,"id_user":5365,"id_detail_siswa":4748,"id_detail_siswa_daftar_ulang":4326,"id_log_pembayaran_tagihan_siswa":19342,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19342","tanggal_invoice":"2024-09-02","no_pembayaran":"102301010","nama":"Yahya Taufik","nominal_tagihan":3360000,"informasi":"Pembayaran Tagihan July 2024 - September 2024 sebanyak: 3360000. Total bayar adalah sebanyak: 3360000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-02 06:17:32"}
[2024-09-02 06:20:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102301010","idPelanggan":"102301010","nama":"Yahya Taufik","totalNominal":3360000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 -"},{"label_key":"Info2","label_value":" September 2024 sebanyak: 3360"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3360000}],"idTagihan":"Sep\/19342"}
[2024-09-02 06:21:01] Payment Request :
[2024-09-02 06:21:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102301010","tanggalTransaksi":"20240901232059","idTransaksi":"5388550901232059000451","idTagihan":"Sep\/19342","totalNominal":"3360000","nomorJurnalPembukuan":"5388550901232059000451","checksum":"9193a11e9b7988fa8fc0cf86b57f5ebbbb9cf006","rekeningPembayar":"7777777777777777","checksum256":"05b2ea19aa3d365cb97a94ea048e9eca3a0a2e7f9e028568d7876b46c10c6f25","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":3360000}
[2024-09-02 06:21:01] {"id":11373,"id_user":5365,"id_detail_siswa":4748,"id_detail_siswa_daftar_ulang":4326,"id_log_pembayaran_tagihan_siswa":19342,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19342","tanggal_invoice":"2024-09-02","no_pembayaran":"102301010","nama":"Yahya Taufik","nominal_tagihan":3360000,"informasi":"Pembayaran Tagihan July 2024 - September 2024 sebanyak: 3360000. Total bayar adalah sebanyak: 3360000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-02 06:17:32"}
[2024-09-02 06:21:01] START PAYMENT
[2024-09-02 06:21:02] END PAYMENT
[2024-09-02 06:21:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102301010","idPelanggan":"102301010","nama":"Yahya Taufik","totalNominal":3360000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 -"},{"label_key":"Info2","label_value":" September 2024 sebanyak: 3360"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3360000}],"idTagihan":"Sep\/19342"}
[2024-09-02 06:21:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102301010","idPelanggan":"102301010","nama":"Yahya Taufik","totalNominal":3360000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 -"},{"label_key":"Info2","label_value":" September 2024 sebanyak: 3360"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3360000}],"idTagihan":"Sep\/19342"}
[2024-09-02 06:21:33] Inquiry Request :
[2024-09-02 06:21:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"107241119","tanggalTransaksi":"20240901232132","idTransaksi":"1563780901232132000451","checksum":"3aafae55f6238d7e017d4a12aea8c951c0be65d7","totalNominalInquiry":0,"rekeningPembayar":"5264220093947178","checksum256":"fc9c1eced2ea2dbbcd1cb427a5bc50e95930590ef2d3331a25b5202b75ffbd2f"}
[2024-09-02 06:21:33] {"id":11374,"id_user":6348,"id_detail_siswa":5718,"id_detail_siswa_daftar_ulang":5303,"id_log_pembayaran_tagihan_siswa":19343,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19343","tanggal_invoice":"2024-09-02","no_pembayaran":"107241119","nama":"Zhafran Al Maliki","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":"2024-09-02 06:19:12"}
[2024-09-02 06:21:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241119","idPelanggan":"107241119","nama":"Zhafran Al Maliki","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\/19343"}
[2024-09-02 06:21:34] Inquiry Request :
[2024-09-02 06:21:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"107241119","tanggalTransaksi":"20240901232134","idTransaksi":"1564520901232134000451","checksum":"d7c013e5bad9f91be167681c0d64d049cb124fba","totalNominalInquiry":0,"rekeningPembayar":"5264220093947178","checksum256":"2982bf884aac60f2d494fb1f9b3dc5a2891b9d8009dbd98d50a326e5de0be6d8"}
[2024-09-02 06:21:34] {"id":11374,"id_user":6348,"id_detail_siswa":5718,"id_detail_siswa_daftar_ulang":5303,"id_log_pembayaran_tagihan_siswa":19343,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19343","tanggal_invoice":"2024-09-02","no_pembayaran":"107241119","nama":"Zhafran Al Maliki","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":"2024-09-02 06:19:12"}
[2024-09-02 06:21:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241119","idPelanggan":"107241119","nama":"Zhafran Al Maliki","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\/19343"}
[2024-09-02 06:21:47] Payment Request :
[2024-09-02 06:21:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"107241119","tanggalTransaksi":"20240901232145","idTransaksi":"1568770901232145000451","idTagihan":"Sep\/19343","totalNominal":"400000","nomorJurnalPembukuan":"1568770901232145000451","checksum":"efb19cb0cd219234bd9bbae067757625d5ef0d25","rekeningPembayar":"5264220093947178","checksum256":"50dd90286e512f30f6617577a29869d5503ae85c9874614745216af5a6eea654","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-02 06:21:47] {"id":11374,"id_user":6348,"id_detail_siswa":5718,"id_detail_siswa_daftar_ulang":5303,"id_log_pembayaran_tagihan_siswa":19343,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19343","tanggal_invoice":"2024-09-02","no_pembayaran":"107241119","nama":"Zhafran Al Maliki","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":"2024-09-02 06:19:12"}
[2024-09-02 06:21:47] START PAYMENT
[2024-09-02 06:21:49] END PAYMENT
[2024-09-02 06:21:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241119","idPelanggan":"107241119","nama":"Zhafran Al Maliki","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\/19343"}
[2024-09-02 06:21:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241119","idPelanggan":"107241119","nama":"Zhafran Al Maliki","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\/19343"}
[2024-09-02 06:24:33] Inquiry Request :
[2024-09-02 06:24:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101901001","tanggalTransaksi":"20240901232432","idTransaksi":"5483670901232432000451","checksum":"cc04bb749d2794784d72f1cfc7c8403f3e2dc47d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"88abe167fb3c6a1fb70114c608a30da203a37495602f2476e7dc7362d045bd8a"}
[2024-09-02 06:24:33] {"id":11375,"id_user":8315,"id_detail_siswa":7592,"id_detail_siswa_daftar_ulang":7180,"id_log_pembayaran_tagihan_siswa":19344,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19344","tanggal_invoice":"2024-09-02","no_pembayaran":"101901001","nama":"ABDURRAHMAN TAUFIK","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-02 06:23:54"}
[2024-09-02 06:24:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101901001","idPelanggan":"101901001","nama":"ABDURRAHMAN TAUFIK","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 600000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Sep\/19344"}
[2024-09-02 06:24:38] Payment Request :
[2024-09-02 06:24:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101901001","tanggalTransaksi":"20240901232436","idTransaksi":"5485620901232436000451","idTagihan":"Sep\/19344","totalNominal":"600000","nomorJurnalPembukuan":"5485620901232436000451","checksum":"cf64a849504fd574f13f2f1918a22cb92d1460e6","rekeningPembayar":"7777777777777777","checksum256":"2862a823394cb16b5361b1427e56e2c527f57a0ad265677c54c42210abe0e49e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-09-02 06:24:38] {"id":11375,"id_user":8315,"id_detail_siswa":7592,"id_detail_siswa_daftar_ulang":7180,"id_log_pembayaran_tagihan_siswa":19344,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19344","tanggal_invoice":"2024-09-02","no_pembayaran":"101901001","nama":"ABDURRAHMAN TAUFIK","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-02 06:23:54"}
[2024-09-02 06:24:38] START PAYMENT
[2024-09-02 06:24:40] END PAYMENT
[2024-09-02 06:24:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101901001","idPelanggan":"101901001","nama":"ABDURRAHMAN TAUFIK","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 600000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Sep\/19344"}
[2024-09-02 06:24:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101901001","idPelanggan":"101901001","nama":"ABDURRAHMAN TAUFIK","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 600000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Sep\/19344"}
[2024-09-02 06:27:01] Inquiry Request :
[2024-09-02 06:27:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101901001","tanggalTransaksi":"20240901232701","idTransaksi":"5552730901232701000451","checksum":"b10b76ad6a2919848779af7eb94f7fc8aa93e02b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5e796a388893c985334cb03829b5dd8455f19d2fd968da6d8e2364e8aacc6e86"}
[2024-09-02 06:27:02] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-09-02 06:27:53] Inquiry Request :
[2024-09-02 06:27:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102006","tanggalTransaksi":"20240901232752","idTransaksi":"5576610901232752000451","checksum":"d529f0a5def8d2ed02f0f275d852f0e00c1a6b8f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d90f1d213d784ae7115961bd1e2043678c189a97fec62c2ff1d9867ddc00c45d"}
[2024-09-02 06:27:53] {"id":11377,"id_user":8293,"id_detail_siswa":7570,"id_detail_siswa_daftar_ulang":7158,"id_log_pembayaran_tagihan_siswa":19346,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19346","tanggal_invoice":"2024-09-02","no_pembayaran":"102102006","nama":"ASIYAH TAUFIK","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-02 06:27:18"}
[2024-09-02 06:27:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102102006","idPelanggan":"102102006","nama":"ASIYAH TAUFIK","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 600000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Sep\/19346"}
[2024-09-02 06:27:59] Payment Request :
[2024-09-02 06:27:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102006","tanggalTransaksi":"20240901232758","idTransaksi":"5578980901232758000451","idTagihan":"Sep\/19346","totalNominal":"600000","nomorJurnalPembukuan":"5578980901232758000451","checksum":"6c2b174fbf54a75a9d345fe46cec2a05f7931194","rekeningPembayar":"7777777777777777","checksum256":"7b65341dfabaa5a72a7b0b4e018d7f28c6d6d2a3c9e2a981eecff45c3b5bf39a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-09-02 06:27:59] {"id":11377,"id_user":8293,"id_detail_siswa":7570,"id_detail_siswa_daftar_ulang":7158,"id_log_pembayaran_tagihan_siswa":19346,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19346","tanggal_invoice":"2024-09-02","no_pembayaran":"102102006","nama":"ASIYAH TAUFIK","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-02 06:27:18"}
[2024-09-02 06:27:59] START PAYMENT
[2024-09-02 06:28:01] END PAYMENT
[2024-09-02 06:28:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102102006","idPelanggan":"102102006","nama":"ASIYAH TAUFIK","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 600000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Sep\/19346"}
[2024-09-02 06:28:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102102006","idPelanggan":"102102006","nama":"ASIYAH TAUFIK","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 600000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Sep\/19346"}
[2024-09-02 07:00:06] Inquiry Request :
[2024-09-02 07:00:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020076","tanggalTransaksi":"20240902000005","idTransaksi":"6552690902000005000451","checksum":"4f3597394d79f340619258cc96c5e65364930337","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8016687cde91c9259fe56bf372aba8fd8c3383882552280fc09c320c892849ec"}
[2024-09-02 07:00:06] {"id":11378,"id_user":4622,"id_detail_siswa":4006,"id_detail_siswa_daftar_ulang":3578,"id_log_pembayaran_tagihan_siswa":19347,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19347","tanggal_invoice":"2024-09-02","no_pembayaran":"423020076","nama":"Fatimah Nur Medina","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":"2024-09-02 06:58:58"}
[2024-09-02 07:00:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020076","idPelanggan":"423020076","nama":"Fatimah Nur Medina","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\/19347"}
[2024-09-02 07:00:12] Payment Request :
[2024-09-02 07:00:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020076","tanggalTransaksi":"20240902000010","idTransaksi":"6555610902000010000451","idTagihan":"Sep\/19347","totalNominal":"400000","nomorJurnalPembukuan":"6555610902000010000451","checksum":"f46ebb5c2466f22965d8c0665703afdcf91e61be","rekeningPembayar":"7777777777777777","checksum256":"9865b94bbfff92d5baafbb486b8a28d22b5841404012dc3e728dc905a03b41bd","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-02 07:00:12] {"id":11378,"id_user":4622,"id_detail_siswa":4006,"id_detail_siswa_daftar_ulang":3578,"id_log_pembayaran_tagihan_siswa":19347,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19347","tanggal_invoice":"2024-09-02","no_pembayaran":"423020076","nama":"Fatimah Nur Medina","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":"2024-09-02 06:58:58"}
[2024-09-02 07:00:12] START PAYMENT
[2024-09-02 07:00:14] END PAYMENT
[2024-09-02 07:00:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020076","idPelanggan":"423020076","nama":"Fatimah Nur Medina","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\/19347"}
[2024-09-02 07:00:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020076","idPelanggan":"423020076","nama":"Fatimah Nur Medina","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\/19347"}
[2024-09-02 07:05:11] Inquiry Request :
[2024-09-02 07:05:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010042","tanggalTransaksi":"20240902000510","idTransaksi":"6726390902000510000451","checksum":"8f22e75c5b487e3b79cb572253c1e140d6849e8f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ef4486734988e5e39b8c6204f1fa26f705d91c81107351c8ad06b8f38a8bf7b8"}
[2024-09-02 07:05:11] {"id":11379,"id_user":1817,"id_detail_siswa":1202,"id_detail_siswa_daftar_ulang":767,"id_log_pembayaran_tagihan_siswa":19348,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19348","tanggal_invoice":"2024-09-02","no_pembayaran":"421010042","nama":"MAULANA YUSUF AL HAKIIM","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":"2024-09-02 07:04:29"}
[2024-09-02 07:05:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010042","idPelanggan":"421010042","nama":"MAULANA YUSUF AL HAKIIM","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\/19348"}
[2024-09-02 07:05:15] Payment Request :
[2024-09-02 07:05:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010042","tanggalTransaksi":"20240902000513","idTransaksi":"6728250902000513000451","idTagihan":"Sep\/19348","totalNominal":"400000","nomorJurnalPembukuan":"6728250902000513000451","checksum":"9465a19a1abf9a8d338fb110bb2c5d1b61b3be01","rekeningPembayar":"7777777777777777","checksum256":"0115113e3cfa9e569d20d55a51110bb720c2cb2ac8a5f1d484216278f3ad4e43","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-02 07:05:15] {"id":11379,"id_user":1817,"id_detail_siswa":1202,"id_detail_siswa_daftar_ulang":767,"id_log_pembayaran_tagihan_siswa":19348,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19348","tanggal_invoice":"2024-09-02","no_pembayaran":"421010042","nama":"MAULANA YUSUF AL HAKIIM","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":"2024-09-02 07:04:29"}
[2024-09-02 07:05:15] START PAYMENT
[2024-09-02 07:05:16] END PAYMENT
[2024-09-02 07:05:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010042","idPelanggan":"421010042","nama":"MAULANA YUSUF AL HAKIIM","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\/19348"}
[2024-09-02 07:05:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010042","idPelanggan":"421010042","nama":"MAULANA YUSUF AL HAKIIM","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\/19348"}
[2024-09-02 07:12:57] Inquiry Request :
[2024-09-02 07:12:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241146","tanggalTransaksi":"20240902001256","idTransaksi":"7008900902001256000451","checksum":"fef9d117e538bcab822bfa281d1e3c1fcfb9303a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c3c1d49c7674294e88cc5db7ebc5f84cd7f2db2016ea187b9764219c866f83c0"}
[2024-09-02 07:12:57] {"id":11382,"id_user":7143,"id_detail_siswa":6492,"id_detail_siswa_daftar_ulang":6079,"id_log_pembayaran_tagihan_siswa":19351,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19351","tanggal_invoice":"2024-09-02","no_pembayaran":"112241146","nama":"Grazziel Zayd Anadra","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":"2024-09-02 07:11:15"}
[2024-09-02 07:12:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241146","idPelanggan":"112241146","nama":"Grazziel Zayd Anadra","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\/19351"}
[2024-09-02 07:13:07] Payment Request :
[2024-09-02 07:13:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241146","tanggalTransaksi":"20240902001305","idTransaksi":"7014920902001305000451","idTagihan":"Sep\/19351","totalNominal":"400000","nomorJurnalPembukuan":"7014920902001305000451","checksum":"07af0a0cf9c1e4fa048cd1ea2bc543cff5466add","rekeningPembayar":"7777777777777777","checksum256":"2f8fd5b8964eda2a5098d0a313eeacc895a293c2b77394a37a86e58ac6f671a4","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-02 07:13:07] {"id":11382,"id_user":7143,"id_detail_siswa":6492,"id_detail_siswa_daftar_ulang":6079,"id_log_pembayaran_tagihan_siswa":19351,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19351","tanggal_invoice":"2024-09-02","no_pembayaran":"112241146","nama":"Grazziel Zayd Anadra","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":"2024-09-02 07:11:15"}
[2024-09-02 07:13:07] START PAYMENT
[2024-09-02 07:13:09] END PAYMENT
[2024-09-02 07:13:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241146","idPelanggan":"112241146","nama":"Grazziel Zayd Anadra","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\/19351"}
[2024-09-02 07:13:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241146","idPelanggan":"112241146","nama":"Grazziel Zayd Anadra","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\/19351"}
[2024-09-02 07:13:36] Inquiry Request :
[2024-09-02 07:13:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020018","tanggalTransaksi":"20240902001335","idTransaksi":"7032470902001335000451","checksum":"3dc714488666b6965fd3fdb7afb8ff4f0ae63b71","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"43dc7d59e698c85b81be46bfb884f1fc52479a74edfbdf1e4699a2b8f7e62195"}
[2024-09-02 07:13:36] {"id":11380,"id_user":2498,"id_detail_siswa":1883,"id_detail_siswa_daftar_ulang":1448,"id_log_pembayaran_tagihan_siswa":19349,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19349","tanggal_invoice":"2024-09-02","no_pembayaran":"519020018","nama":"ZHAFRAN ASFAR RAHMAN","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":"2024-09-02 07:07:46"}
[2024-09-02 07:13:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020018","idPelanggan":"519020018","nama":"ZHAFRAN ASFAR RAHMAN","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\/19349"}
[2024-09-02 07:13:40] Payment Request :
[2024-09-02 07:13:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020018","tanggalTransaksi":"20240902001339","idTransaksi":"7034740902001339000451","idTagihan":"Sep\/19349","totalNominal":"400000","nomorJurnalPembukuan":"7034740902001339000451","checksum":"344a466fefd21039a6889e2e891d641d4421c332","rekeningPembayar":"7777777777777777","checksum256":"cf9a099e152840ab34d120645dd3d521e014ba48e1c4e3353342ea5ebaf0e6b3","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-02 07:13:40] {"id":11380,"id_user":2498,"id_detail_siswa":1883,"id_detail_siswa_daftar_ulang":1448,"id_log_pembayaran_tagihan_siswa":19349,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19349","tanggal_invoice":"2024-09-02","no_pembayaran":"519020018","nama":"ZHAFRAN ASFAR RAHMAN","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":"2024-09-02 07:07:46"}
[2024-09-02 07:13:40] START PAYMENT
[2024-09-02 07:13:41] END PAYMENT
[2024-09-02 07:13:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020018","idPelanggan":"519020018","nama":"ZHAFRAN ASFAR RAHMAN","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\/19349"}
[2024-09-02 07:13:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020018","idPelanggan":"519020018","nama":"ZHAFRAN ASFAR RAHMAN","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\/19349"}
[2024-09-02 07:14:29] Inquiry Request :
[2024-09-02 07:14:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242145","tanggalTransaksi":"20240902001429","idTransaksi":"7064680902001429000451","checksum":"5b5989b857891197030341a8faea7e096e5ad35b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b7c97e68354825190007c5226158bbb760344c117c9fcb0f7554c2d9538e1cc1"}
[2024-09-02 07:14:29] {"id":11381,"id_user":6321,"id_detail_siswa":5691,"id_detail_siswa_daftar_ulang":5276,"id_log_pembayaran_tagihan_siswa":19350,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19350","tanggal_invoice":"2024-09-02","no_pembayaran":"107242145","nama":"AZZAHRA KHAIRUNNISA","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":"2024-09-02 07:10:33"}
[2024-09-02 07:14:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107242145","idPelanggan":"107242145","nama":"AZZAHRA KHAIRUNNISA","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\/19350"}
[2024-09-02 07:14:49] Payment Request :
[2024-09-02 07:14:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242145","tanggalTransaksi":"20240902001448","idTransaksi":"7076620902001448000451","idTagihan":"Sep\/19350","totalNominal":"400000","nomorJurnalPembukuan":"7076620902001448000451","checksum":"6c852d4a80b1d88fd077ce25bdf7284767e8c1a7","rekeningPembayar":"7777777777777777","checksum256":"1306598837bf10db483486993ad8d1faef3aa890e2dcf3ff2d8d0ca73f011779","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-02 07:14:49] {"id":11381,"id_user":6321,"id_detail_siswa":5691,"id_detail_siswa_daftar_ulang":5276,"id_log_pembayaran_tagihan_siswa":19350,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19350","tanggal_invoice":"2024-09-02","no_pembayaran":"107242145","nama":"AZZAHRA KHAIRUNNISA","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":"2024-09-02 07:10:33"}
[2024-09-02 07:14:49] START PAYMENT
[2024-09-02 07:14:52] END PAYMENT
[2024-09-02 07:14:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242145","idPelanggan":"107242145","nama":"AZZAHRA KHAIRUNNISA","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\/19350"}
[2024-09-02 07:14:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242145","idPelanggan":"107242145","nama":"AZZAHRA KHAIRUNNISA","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\/19350"}
[2024-09-02 07:18:09] Inquiry Request :
[2024-09-02 07:18:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"105242048","tanggalTransaksi":"20240902001807","idTransaksi":"7203540902001807000451","checksum":"d8068fd14b4862fb5aa659799f966c57711399ad","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"756490e80e8fa7b8786ec275bca12671da6a5e13a8bb0ab90160a8118b36acf0"}
[2024-09-02 07:18:09] {"id":11359,"id_user":6812,"id_detail_siswa":6168,"id_detail_siswa_daftar_ulang":5753,"id_log_pembayaran_tagihan_siswa":19328,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19328","tanggal_invoice":"2024-09-02","no_pembayaran":"105242048","nama":"Maryam Syarifatunnisa","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-02 07:17:26"}
[2024-09-02 07:18:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"105242048","idPelanggan":"105242048","nama":"Maryam Syarifatunnisa","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 600000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Sep\/19328"}
[2024-09-02 07:18:17] Payment Request :
[2024-09-02 07:18:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"105242048","tanggalTransaksi":"20240902001815","idTransaksi":"7208670902001815000451","idTagihan":"Sep\/19328","totalNominal":"600000","nomorJurnalPembukuan":"7208670902001815000451","checksum":"9dae7de65be0a6e520914c4b0aac152f7a19fbbb","rekeningPembayar":"7777777777777777","checksum256":"54f422f6843b37f5f2dc1cda0fe05a1b2dd477f239521fdd5b5033108443ce26","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-09-02 07:18:17] {"id":11359,"id_user":6812,"id_detail_siswa":6168,"id_detail_siswa_daftar_ulang":5753,"id_log_pembayaran_tagihan_siswa":19328,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19328","tanggal_invoice":"2024-09-02","no_pembayaran":"105242048","nama":"Maryam Syarifatunnisa","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-02 07:17:26"}
[2024-09-02 07:18:17] START PAYMENT
[2024-09-02 07:18:18] END PAYMENT
[2024-09-02 07:18:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"105242048","idPelanggan":"105242048","nama":"Maryam Syarifatunnisa","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 600000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Sep\/19328"}
[2024-09-02 07:18:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"105242048","idPelanggan":"105242048","nama":"Maryam Syarifatunnisa","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 600000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Sep\/19328"}
[2024-09-02 07:20:00] Inquiry Request :
[2024-09-02 07:20:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010012","tanggalTransaksi":"20240902001959","idTransaksi":"7277670902001959000451","checksum":"405ffea5971045800758882bc27d75ade4fc59b2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"534d70a7aab02675d0f769ddbc33dc37fb7002d49cfce796982f1287699c7f9e"}
[2024-09-02 07:20:00] {"id":11385,"id_user":5012,"id_detail_siswa":4395,"id_detail_siswa_daftar_ulang":3970,"id_log_pembayaran_tagihan_siswa":19354,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19354","tanggal_invoice":"2024-09-02","no_pembayaran":"923010012","nama":"Umar Abdullah","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":"2024-09-02 07:19:36"}
[2024-09-02 07:20:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923010012","idPelanggan":"923010012","nama":"Umar Abdullah","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\/19354"}
[2024-09-02 07:20:04] Payment Request :
[2024-09-02 07:20:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010012","tanggalTransaksi":"20240902002002","idTransaksi":"7279510902002002000451","idTagihan":"Sep\/19354","totalNominal":"450000","nomorJurnalPembukuan":"7279510902002002000451","checksum":"0e6c9481a550bcfd6c066855e7f6a2e936c5b323","rekeningPembayar":"7777777777777777","checksum256":"54f3e6d8b3120f4623ef1a58d16c1f21e3beab610564231e66c263bbba48b77a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-09-02 07:20:04] {"id":11385,"id_user":5012,"id_detail_siswa":4395,"id_detail_siswa_daftar_ulang":3970,"id_log_pembayaran_tagihan_siswa":19354,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19354","tanggal_invoice":"2024-09-02","no_pembayaran":"923010012","nama":"Umar Abdullah","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":"2024-09-02 07:19:36"}
[2024-09-02 07:20:04] START PAYMENT
[2024-09-02 07:20:04] END PAYMENT
[2024-09-02 07:20:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010012","idPelanggan":"923010012","nama":"Umar Abdullah","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\/19354"}
[2024-09-02 07:20:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010012","idPelanggan":"923010012","nama":"Umar Abdullah","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\/19354"}
[2024-09-02 07:48:47] Inquiry Request :
[2024-09-02 07:48:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241168","tanggalTransaksi":"20240902004847","idTransaksi":"8478260902004847000451","checksum":"9ed060062f3e8576fa7a0133d628cd1a835e4fc5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6ade3fd73257816d92362e44c6670f4be959172a9ac67a42a3f14edcfec336a7"}
[2024-09-02 07:48:47] {"id":11386,"id_user":6385,"id_detail_siswa":5755,"id_detail_siswa_daftar_ulang":5340,"id_log_pembayaran_tagihan_siswa":19355,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19355","tanggal_invoice":"2024-09-02","no_pembayaran":"107241168","nama":"ADAM ABDULLAH HIDAYAT","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":"2024-09-02 07:46:56"}
[2024-09-02 07:48:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241168","idPelanggan":"107241168","nama":"ADAM ABDULLAH HIDAYAT","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\/19355"}
[2024-09-02 07:48:55] Payment Request :
[2024-09-02 07:48:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241168","tanggalTransaksi":"20240902004854","idTransaksi":"8484360902004854000451","idTagihan":"Sep\/19355","totalNominal":"400000","nomorJurnalPembukuan":"8484360902004854000451","checksum":"57336151f81548f0e97e51f878a69fdc046fd6b5","rekeningPembayar":"7777777777777777","checksum256":"3c84e3187bbc85571886543054a7176a6f1dbbb12e8b474628b1271a74b34bdd","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-02 07:48:55] {"id":11386,"id_user":6385,"id_detail_siswa":5755,"id_detail_siswa_daftar_ulang":5340,"id_log_pembayaran_tagihan_siswa":19355,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19355","tanggal_invoice":"2024-09-02","no_pembayaran":"107241168","nama":"ADAM ABDULLAH HIDAYAT","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":"2024-09-02 07:46:56"}
[2024-09-02 07:48:55] START PAYMENT
[2024-09-02 07:48:57] END PAYMENT
[2024-09-02 07:48:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241168","idPelanggan":"107241168","nama":"ADAM ABDULLAH HIDAYAT","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\/19355"}
[2024-09-02 07:48:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241168","idPelanggan":"107241168","nama":"ADAM ABDULLAH HIDAYAT","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\/19355"}
[2024-09-02 08:02:53] Inquiry Request :
[2024-09-02 08:02:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8792432981","tanggalTransaksi":"20240902010253","idTransaksi":"9150210902010253000451","checksum":"5a24f87b6062d217a525b18069b197cd94b67e68","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4fb663650af5f20d5fa400c6c65c10f1f96001c50ecff6bdc4f926a7b517a6ea"}
[2024-09-02 08:02:53] {"id":1298,"id_user":8734,"id_detail_siswa":7953,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3517,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Sep\/3517","tanggal_invoice":"2024-09-01","no_pembayaran":"8792432981","nama":"Fawaza Syauqia Zalvia","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-09-02 08:02:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8792432981","idPelanggan":"8792432981","nama":"Fawaza Syauqia Zalvia","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Sep\/3517"}
[2024-09-02 08:11:56] Inquiry Request :
[2024-09-02 08:11:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020004","tanggalTransaksi":"20240902011107","idTransaksi":"9571940902011107000451","checksum":"b3ffa95877cb50ec6d5bb3d8708055a3c43b08be","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0dc9a98ef80f47ccf076948a18ff1ae0057b4e2239b67f5f3e9ae59c7660afa1"}
[2024-09-02 08:11:56] {"id":11389,"id_user":1198,"id_detail_siswa":808,"id_detail_siswa_daftar_ulang":5,"id_log_pembayaran_tagihan_siswa":19358,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19358","tanggal_invoice":"2024-09-02","no_pembayaran":"822020004","nama":"Annisa Fathinah","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":"2024-09-02 07:51:29"}
[2024-09-02 08:11:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822020004","idPelanggan":"822020004","nama":"Annisa Fathinah","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\/19358"}
[2024-09-02 08:12:31] Inquiry Request :
[2024-09-02 08:12:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020004","tanggalTransaksi":"20240902011230","idTransaksi":"9645750902011230000451","checksum":"bfad66fd89abfb370d20cc177e8bbcc6581adb7d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"61c7e43793531c62b6d81e4bc114c3f3cdd1d228323511e6b73db432974f01db"}
[2024-09-02 08:12:31] {"id":11389,"id_user":1198,"id_detail_siswa":808,"id_detail_siswa_daftar_ulang":5,"id_log_pembayaran_tagihan_siswa":19358,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19358","tanggal_invoice":"2024-09-02","no_pembayaran":"822020004","nama":"Annisa Fathinah","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":"2024-09-02 07:51:29"}
[2024-09-02 08:12:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822020004","idPelanggan":"822020004","nama":"Annisa Fathinah","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\/19358"}
[2024-09-02 08:13:06] Payment Request :
[2024-09-02 08:13:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020004","tanggalTransaksi":"20240902011235","idTransaksi":"9650330902011235000451","idTagihan":"Sep\/19358","totalNominal":"1350000","nomorJurnalPembukuan":"9650330902011235000451","checksum":"fc6fad4c769f8dc4a1abc90fd65920322a619824","rekeningPembayar":"7777777777777777","checksum256":"9f45e4988d902e1f0cd654edf0ab7a43e3d94c318cdefc92a1d0b42cadbb510c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1350000}
[2024-09-02 08:13:06] {"id":11389,"id_user":1198,"id_detail_siswa":808,"id_detail_siswa_daftar_ulang":5,"id_log_pembayaran_tagihan_siswa":19358,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19358","tanggal_invoice":"2024-09-02","no_pembayaran":"822020004","nama":"Annisa Fathinah","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":"2024-09-02 07:51:29"}
[2024-09-02 08:13:06] START PAYMENT
[2024-09-02 08:13:08] END PAYMENT
[2024-09-02 08:13:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822020004","idPelanggan":"822020004","nama":"Annisa Fathinah","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\/19358"}
[2024-09-02 08:13:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822020004","idPelanggan":"822020004","nama":"Annisa Fathinah","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\/19358"}
[2024-09-02 08:16:40] Inquiry Request :
[2024-09-02 08:16:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242132","tanggalTransaksi":"20240902011639","idTransaksi":"9871050902011639000451","checksum":"11d2f07c571a75d4aa55cb849fa478da2f15b82a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7440773565f4ec720ddfbda5054bec2416168f17eef523e8e5121322c9ba24b0"}
[2024-09-02 08:16:40] {"id":11393,"id_user":7324,"id_detail_siswa":6673,"id_detail_siswa_daftar_ulang":6260,"id_log_pembayaran_tagihan_siswa":19362,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19362","tanggal_invoice":"2024-09-02","no_pembayaran":"111242132","nama":"Afifah Maryam","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":"2024-09-02 08:15:27"}
[2024-09-02 08:16:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242132","idPelanggan":"111242132","nama":"Afifah Maryam","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\/19362"}
[2024-09-02 08:16:51] Payment Request :
[2024-09-02 08:16:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242132","tanggalTransaksi":"20240902011649","idTransaksi":"9880340902011649000451","idTagihan":"Sep\/19362","totalNominal":"400000","nomorJurnalPembukuan":"9880340902011649000451","checksum":"1cbb728ea060966857866fab13725e55a7702612","rekeningPembayar":"7777777777777777","checksum256":"c0d68e48ca51e37ffcd515bc6ed7e3ad3c978636ddd4b98f2460c354dd0e7cdb","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-02 08:16:51] {"id":11393,"id_user":7324,"id_detail_siswa":6673,"id_detail_siswa_daftar_ulang":6260,"id_log_pembayaran_tagihan_siswa":19362,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19362","tanggal_invoice":"2024-09-02","no_pembayaran":"111242132","nama":"Afifah Maryam","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":"2024-09-02 08:15:27"}
[2024-09-02 08:16:51] START PAYMENT
[2024-09-02 08:16:52] END PAYMENT
[2024-09-02 08:16:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242132","idPelanggan":"111242132","nama":"Afifah Maryam","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\/19362"}
[2024-09-02 08:16:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242132","idPelanggan":"111242132","nama":"Afifah Maryam","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\/19362"}
[2024-09-02 08:17:31] Inquiry Request :
[2024-09-02 08:17:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010012","tanggalTransaksi":"20240902011730","idTransaksi":"9917530902011730000451","checksum":"6a32f7047f4a9ded4a14afaaa1e971d80120b26c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"af57cb6e733c7f9e75474e57d106e83de31b64034e3c383211013e0a93c60819"}
[2024-09-02 08:17:31] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624010012 not found"}
[2024-09-02 08:18:53] Inquiry Request :
[2024-09-02 08:18:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241131","tanggalTransaksi":"20240902011852","idTransaksi":"9996020902011852000451","checksum":"4f128ad180e91d420fcd568ca9e6ac4282cf9630","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"91f76521ee045b954e28845ae391b3953a1567a116e63a1f4aae659fc2e6b732"}
[2024-09-02 08:18:53] {"id":11394,"id_user":6611,"id_detail_siswa":5982,"id_detail_siswa_daftar_ulang":5567,"id_log_pembayaran_tagihan_siswa":19363,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19363","tanggal_invoice":"2024-09-02","no_pembayaran":"107241131","nama":"Ali Abdurrahman","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":"2024-09-02 08:16:34"}
[2024-09-02 08:18:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241131","idPelanggan":"107241131","nama":"Ali Abdurrahman","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\/19363"}
[2024-09-02 08:18:59] Payment Request :
[2024-09-02 08:18:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241131","tanggalTransaksi":"20240902011857","idTransaksi":"0001330902011857000451","idTagihan":"Sep\/19363","totalNominal":"400000","nomorJurnalPembukuan":"0001330902011857000451","checksum":"0a5a883f97ce3cc2aed0ac13e9137afa17fbef6e","rekeningPembayar":"7777777777777777","checksum256":"b795eae18e5ae98573d9dc8d591f36f0ef392e804bdd84262c4a96b1a9361bda","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-02 08:18:59] {"id":11394,"id_user":6611,"id_detail_siswa":5982,"id_detail_siswa_daftar_ulang":5567,"id_log_pembayaran_tagihan_siswa":19363,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19363","tanggal_invoice":"2024-09-02","no_pembayaran":"107241131","nama":"Ali Abdurrahman","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":"2024-09-02 08:16:34"}
[2024-09-02 08:18:59] START PAYMENT
[2024-09-02 08:19:01] END PAYMENT
[2024-09-02 08:19:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241131","idPelanggan":"107241131","nama":"Ali Abdurrahman","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\/19363"}
[2024-09-02 08:19:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241131","idPelanggan":"107241131","nama":"Ali Abdurrahman","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\/19363"}
[2024-09-02 08:21:11] Inquiry Request :
[2024-09-02 08:21:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020016","tanggalTransaksi":"20240902012111","idTransaksi":"0125700902012111000451","checksum":"4a9bd8e6d868c349123c3e5f50205d892a2dddc1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"304a9ec189052753d5e191d99e016740a03d1e5bd2e77a206d6b191d4f8f1a5d"}
[2024-09-02 08:21:11] {"id":11396,"id_user":270,"id_detail_siswa":168,"id_detail_siswa_daftar_ulang":463,"id_log_pembayaran_tagihan_siswa":19365,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19365","tanggal_invoice":"2024-09-02","no_pembayaran":"422020016","nama":"Khumaira Sakhi Tsabita","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":"2024-09-02 08:18:55"}
[2024-09-02 08:21:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020016","idPelanggan":"422020016","nama":"Khumaira Sakhi Tsabita","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\/19365"}
[2024-09-02 08:21:24] Payment Request :
[2024-09-02 08:21:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020016","tanggalTransaksi":"20240902012122","idTransaksi":"0137500902012122000451","idTagihan":"Sep\/19365","totalNominal":"400000","nomorJurnalPembukuan":"0137500902012122000451","checksum":"3c448c3dbf4e56817f8beb51ebdb8716c6758a72","rekeningPembayar":"7777777777777777","checksum256":"776868bfa9895c28865489a8618d48c22c67c68fa7d729cfff9abc8e49b16faf","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-02 08:21:24] {"id":11396,"id_user":270,"id_detail_siswa":168,"id_detail_siswa_daftar_ulang":463,"id_log_pembayaran_tagihan_siswa":19365,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19365","tanggal_invoice":"2024-09-02","no_pembayaran":"422020016","nama":"Khumaira Sakhi Tsabita","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":"2024-09-02 08:18:55"}
[2024-09-02 08:21:24] START PAYMENT
[2024-09-02 08:21:26] END PAYMENT
[2024-09-02 08:21:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020016","idPelanggan":"422020016","nama":"Khumaira Sakhi Tsabita","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\/19365"}
[2024-09-02 08:21:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020016","idPelanggan":"422020016","nama":"Khumaira Sakhi Tsabita","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\/19365"}
[2024-09-02 08:28:41] Inquiry Request :
[2024-09-02 08:28:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241648","tanggalTransaksi":"20240902012840","idTransaksi":"0559190902012840000451","checksum":"50d6225fe478cf1fae6cf75738ec6466649e3833","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1d2cf8a1c15124f900f09cc3c576b75123cd6b9e3fdce8d8a87c1d4733efb681"}
[2024-09-02 08:28:41] {"id":11403,"id_user":6752,"id_detail_siswa":6124,"id_detail_siswa_daftar_ulang":5709,"id_log_pembayaran_tagihan_siswa":19372,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19372","tanggal_invoice":"2024-09-02","no_pembayaran":"108241648","nama":"BRILIAN ZAKY","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":"2024-09-02 08:27:37"}
[2024-09-02 08:28:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241648","idPelanggan":"108241648","nama":"BRILIAN ZAKY","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\/19372"}
[2024-09-02 08:28:47] Payment Request :
[2024-09-02 08:28:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241648","tanggalTransaksi":"20240902012845","idTransaksi":"0563860902012845000451","idTagihan":"Sep\/19372","totalNominal":"550000","nomorJurnalPembukuan":"0563860902012845000451","checksum":"9232b3624d3f7898c6afb804cc974e6fb511786f","rekeningPembayar":"7777777777777777","checksum256":"1730f714a3cf93b903bbb51f2a633fdab2557563e9a3f5f799936c6c9e491788","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-09-02 08:28:47] {"id":11403,"id_user":6752,"id_detail_siswa":6124,"id_detail_siswa_daftar_ulang":5709,"id_log_pembayaran_tagihan_siswa":19372,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19372","tanggal_invoice":"2024-09-02","no_pembayaran":"108241648","nama":"BRILIAN ZAKY","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":"2024-09-02 08:27:37"}
[2024-09-02 08:28:47] START PAYMENT
[2024-09-02 08:28:48] END PAYMENT
[2024-09-02 08:28:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241648","idPelanggan":"108241648","nama":"BRILIAN ZAKY","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\/19372"}
[2024-09-02 08:28:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241648","idPelanggan":"108241648","nama":"BRILIAN ZAKY","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\/19372"}
[2024-09-02 08:29:52] Inquiry Request :
[2024-09-02 08:29:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242531","tanggalTransaksi":"20240902012951","idTransaksi":"0629490902012951000451","checksum":"535f34327d2c5f3d4736390d6d7832167a665dd9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"985a49080a05321a6229a1fa4295ae51caac66320e8ea1a4ebb788cfb2036e5f"}
[2024-09-02 08:29:52] {"id":11402,"id_user":6295,"id_detail_siswa":5665,"id_detail_siswa_daftar_ulang":5250,"id_log_pembayaran_tagihan_siswa":19371,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19371","tanggal_invoice":"2024-09-02","no_pembayaran":"108242531","nama":"Qatrunnada Nazhifa Ulkamri","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":"2024-09-02 08:27:32"}
[2024-09-02 08:29:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242531","idPelanggan":"108242531","nama":"Qatrunnada Nazhifa Ulkamri","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\/19371"}
[2024-09-02 08:30:28] Payment Request :
[2024-09-02 08:30:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242531","tanggalTransaksi":"20240902013026","idTransaksi":"0662530902013026000451","idTagihan":"Sep\/19371","totalNominal":"550000","nomorJurnalPembukuan":"0662530902013026000451","checksum":"52ca2eeb903a2260ad78fcd65be3ad0c7402f718","rekeningPembayar":"7777777777777777","checksum256":"190c1b9661c5fd4a355122bf13e741a1bfeb110d832293b4ad7f90ce6f42a91a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-09-02 08:30:28] {"id":11402,"id_user":6295,"id_detail_siswa":5665,"id_detail_siswa_daftar_ulang":5250,"id_log_pembayaran_tagihan_siswa":19371,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19371","tanggal_invoice":"2024-09-02","no_pembayaran":"108242531","nama":"Qatrunnada Nazhifa Ulkamri","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":"2024-09-02 08:27:32"}
[2024-09-02 08:30:28] START PAYMENT
[2024-09-02 08:30:31] END PAYMENT
[2024-09-02 08:30:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242531","idPelanggan":"108242531","nama":"Qatrunnada Nazhifa Ulkamri","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\/19371"}
[2024-09-02 08:30:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242531","idPelanggan":"108242531","nama":"Qatrunnada Nazhifa Ulkamri","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\/19371"}
[2024-09-02 08:30:48] Inquiry Request :
[2024-09-02 08:30:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104241151","tanggalTransaksi":"20240902013048","idTransaksi":"0683900902013048000451","checksum":"877c934a59736719b3a4c6b329efe8c3c74ead4a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1186a381953d17d9400d00da15535a2079233e5d901e966f92fffda44249d039"}
[2024-09-02 08:30:48] {"id":11404,"id_user":6289,"id_detail_siswa":5659,"id_detail_siswa_daftar_ulang":5244,"id_log_pembayaran_tagihan_siswa":19373,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19373","tanggal_invoice":"2024-09-02","no_pembayaran":"104241151","nama":"GIBRAN HIDAYATULLAH","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":"2024-09-02 08:30:24"}
[2024-09-02 08:30:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104241151","idPelanggan":"104241151","nama":"GIBRAN HIDAYATULLAH","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\/19373"}
[2024-09-02 08:30:54] Payment Request :
[2024-09-02 08:30:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104241151","tanggalTransaksi":"20240902013051","idTransaksi":"0687060902013051000451","idTagihan":"Sep\/19373","totalNominal":"450000","nomorJurnalPembukuan":"0687060902013051000451","checksum":"385b0b06be4076163a5a8a3312e1666cbb6e6be2","rekeningPembayar":"7777777777777777","checksum256":"c7b0c9b37be2706a2fe67247808438db6a2441ff4220b51b07dbf56ab446ff52","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-09-02 08:30:54] {"id":11404,"id_user":6289,"id_detail_siswa":5659,"id_detail_siswa_daftar_ulang":5244,"id_log_pembayaran_tagihan_siswa":19373,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19373","tanggal_invoice":"2024-09-02","no_pembayaran":"104241151","nama":"GIBRAN HIDAYATULLAH","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":"2024-09-02 08:30:24"}
[2024-09-02 08:30:54] START PAYMENT
[2024-09-02 08:30:55] END PAYMENT
[2024-09-02 08:30:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241151","idPelanggan":"104241151","nama":"GIBRAN HIDAYATULLAH","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\/19373"}
[2024-09-02 08:30:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241151","idPelanggan":"104241151","nama":"GIBRAN HIDAYATULLAH","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\/19373"}
[2024-09-02 08:32:45] Inquiry Request :
[2024-09-02 08:32:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241557","tanggalTransaksi":"20240902013244","idTransaksi":"0797060902013244000451","checksum":"a765b387783eca2f0edf7f89dc0945039c664bbb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"68a6f78ae5a6d1220c008f0ccc2ce138209a7c3341db5bc2d38880d7d83855ac"}
[2024-09-02 08:32:45] {"id":11397,"id_user":6740,"id_detail_siswa":6112,"id_detail_siswa_daftar_ulang":5697,"id_log_pembayaran_tagihan_siswa":19366,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19366","tanggal_invoice":"2024-09-02","no_pembayaran":"108241557","nama":"MUHAMMAD HANIF","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":"2024-09-02 08:20:31"}
[2024-09-02 08:32:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241557","idPelanggan":"108241557","nama":"MUHAMMAD HANIF","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\/19366"}
[2024-09-02 08:32:50] Payment Request :
[2024-09-02 08:32:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241557","tanggalTransaksi":"20240902013249","idTransaksi":"0801500902013249000451","idTagihan":"Sep\/19366","totalNominal":"650000","nomorJurnalPembukuan":"0801500902013249000451","checksum":"d36ca3f09f310928a57bb264dcecaaadb308b57c","rekeningPembayar":"7777777777777777","checksum256":"5d4c19afdf2f7727b9c1ac3e6b6eb700947ef76003e6357496309538a39ef677","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":650000}
[2024-09-02 08:32:50] {"id":11397,"id_user":6740,"id_detail_siswa":6112,"id_detail_siswa_daftar_ulang":5697,"id_log_pembayaran_tagihan_siswa":19366,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19366","tanggal_invoice":"2024-09-02","no_pembayaran":"108241557","nama":"MUHAMMAD HANIF","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":"2024-09-02 08:20:31"}
[2024-09-02 08:32:50] START PAYMENT
[2024-09-02 08:32:52] END PAYMENT
[2024-09-02 08:32:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241557","idPelanggan":"108241557","nama":"MUHAMMAD HANIF","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\/19366"}
[2024-09-02 08:32:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241557","idPelanggan":"108241557","nama":"MUHAMMAD HANIF","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\/19366"}
[2024-09-02 08:37:52] Inquiry Request :
[2024-09-02 08:37:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010009","tanggalTransaksi":"20240902013751","idTransaksi":"1104610902013751000451","checksum":"e8c9bca02567012d7193385ff1e9c0af69c77461","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e300136bc1ce91b19575ecdd096c3ce74e63885a19fb2b67bc8da73e2b662892"}
[2024-09-02 08:37:52] {"id":11407,"id_user":2004,"id_detail_siswa":1389,"id_detail_siswa_daftar_ulang":954,"id_log_pembayaran_tagihan_siswa":19376,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19376","tanggal_invoice":"2024-09-02","no_pembayaran":"419010009","nama":"Arsyad Alfaris","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":"2024-09-02 08:36:50"}
[2024-09-02 08:37:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010009","idPelanggan":"419010009","nama":"Arsyad Alfaris","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\/19376"}
[2024-09-02 08:38:00] Payment Request :
[2024-09-02 08:38:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010009","tanggalTransaksi":"20240902013758","idTransaksi":"1111520902013758000451","idTagihan":"Sep\/19376","totalNominal":"400000","nomorJurnalPembukuan":"1111520902013758000451","checksum":"7d74fc9fb127d894fba973c59c9878183d0c4c40","rekeningPembayar":"7777777777777777","checksum256":"b1b8e60afb5846fc95c86d5c7ac79bb0c6bad39cbdc9765d4eae47d37a7f6c0f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-02 08:38:00] {"id":11407,"id_user":2004,"id_detail_siswa":1389,"id_detail_siswa_daftar_ulang":954,"id_log_pembayaran_tagihan_siswa":19376,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19376","tanggal_invoice":"2024-09-02","no_pembayaran":"419010009","nama":"Arsyad Alfaris","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":"2024-09-02 08:36:50"}
[2024-09-02 08:38:00] START PAYMENT
[2024-09-02 08:38:00] END PAYMENT
[2024-09-02 08:38:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010009","idPelanggan":"419010009","nama":"Arsyad Alfaris","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\/19376"}
[2024-09-02 08:38:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010009","idPelanggan":"419010009","nama":"Arsyad Alfaris","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\/19376"}
[2024-09-02 08:41:42] Inquiry Request :
[2024-09-02 08:41:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020005","tanggalTransaksi":"20240902014022","idTransaksi":"1256910902014022000451","checksum":"ed3cc40c1569b92fb5b0379811f2456a58d3cd80","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bb28e908cc1e18d830f0258b561e4ae12a1191fef2f9717f06fccb561eb9853d"}
[2024-09-02 08:41:42] {"id":11406,"id_user":4646,"id_detail_siswa":4029,"id_detail_siswa_daftar_ulang":3601,"id_log_pembayaran_tagihan_siswa":19375,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19375","tanggal_invoice":"2024-09-02","no_pembayaran":"423020005","nama":"ALFIANA ZUNAIRA","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":"2024-09-02 08:36:42"}
[2024-09-02 08:41:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020005","idPelanggan":"423020005","nama":"ALFIANA ZUNAIRA","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\/19375"}
[2024-09-02 08:42:58] Inquiry Request :
[2024-09-02 08:42:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020005","tanggalTransaksi":"20240902014204","idTransaksi":"1360700902014204000451","checksum":"5679f2cb7ae54b3da0a0ee0ebb184fe4f38e7249","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"11d69b427a704ed55163d6030f139530628c9c6d69212d1b35a0727e007694b6"}
[2024-09-02 08:42:58] {"id":11406,"id_user":4646,"id_detail_siswa":4029,"id_detail_siswa_daftar_ulang":3601,"id_log_pembayaran_tagihan_siswa":19375,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19375","tanggal_invoice":"2024-09-02","no_pembayaran":"423020005","nama":"ALFIANA ZUNAIRA","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":"2024-09-02 08:36:42"}
[2024-09-02 08:42:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020005","idPelanggan":"423020005","nama":"ALFIANA ZUNAIRA","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\/19375"}
[2024-09-02 08:43:03] Inquiry Request :
[2024-09-02 08:43:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010055","tanggalTransaksi":"20240902014123","idTransaksi":"1319180902014123000451","checksum":"2e471fba4c468970e04a401f3d44d7475cab3616","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7fed1c3981f427dcdf79d891e86aa467687a14b5d44cbe4441f98c946067f9e0"}
[2024-09-02 08:43:04] {"id":11408,"id_user":177,"id_detail_siswa":99,"id_detail_siswa_daftar_ulang":541,"id_log_pembayaran_tagihan_siswa":19377,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19377","tanggal_invoice":"2024-09-02","no_pembayaran":"422010055","nama":"Rasyiq El Fayyedh Abdullah","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":"2024-09-02 08:40:35"}
[2024-09-02 08:43:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010055","idPelanggan":"422010055","nama":"Rasyiq El Fayyedh Abdullah","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\/19377"}
[2024-09-02 08:43:08] Inquiry Request :
[2024-09-02 08:43:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010055","tanggalTransaksi":"20240902014229","idTransaksi":"1387670902014229000451","checksum":"de19608fd4a73b04daf6b27d83d7eb8447365d99","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c897860f518b3d2da21501c81d417ba6710af2d492e4b3e073d9e911ab443e08"}
[2024-09-02 08:43:08] {"id":11408,"id_user":177,"id_detail_siswa":99,"id_detail_siswa_daftar_ulang":541,"id_log_pembayaran_tagihan_siswa":19377,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19377","tanggal_invoice":"2024-09-02","no_pembayaran":"422010055","nama":"Rasyiq El Fayyedh Abdullah","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":"2024-09-02 08:40:35"}
[2024-09-02 08:43:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010055","idPelanggan":"422010055","nama":"Rasyiq El Fayyedh Abdullah","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\/19377"}
[2024-09-02 08:43:10] Inquiry Request :
[2024-09-02 08:43:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241149","tanggalTransaksi":"20240902014253","idTransaksi":"1411960902014253000451","checksum":"2413b1cdfa24e80349d7e46d55d8e304a99b85c3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e2b58b5b7b571022a849d1c468fbf702bf19fdc843c97c203f3477c802d1f144"}
[2024-09-02 08:43:10] {"id":11409,"id_user":6340,"id_detail_siswa":5710,"id_detail_siswa_daftar_ulang":5295,"id_log_pembayaran_tagihan_siswa":19378,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19378","tanggal_invoice":"2024-09-02","no_pembayaran":"103241149","nama":"Hanan Yusuf Permana","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 450000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 100000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-02 08:41:38"}
[2024-09-02 08:43:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241149","idPelanggan":"103241149","nama":"Hanan Yusuf Permana","totalNominal":550000,"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":550000}],"idTagihan":"Sep\/19378"}
[2024-09-02 08:43:29] Inquiry Request :
[2024-09-02 08:43:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010055","tanggalTransaksi":"20240902014327","idTransaksi":"1446460902014327000451","checksum":"f061814b8fb2e41388a3f2838eb8398a4aa2f536","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"26451a110ff066c0beb6f0d2ec32a79f6638e88ea33febb91eeb12a2ba57c26a"}
[2024-09-02 08:43:29] {"id":11408,"id_user":177,"id_detail_siswa":99,"id_detail_siswa_daftar_ulang":541,"id_log_pembayaran_tagihan_siswa":19377,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19377","tanggal_invoice":"2024-09-02","no_pembayaran":"422010055","nama":"Rasyiq El Fayyedh Abdullah","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":"2024-09-02 08:40:35"}
[2024-09-02 08:43:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010055","idPelanggan":"422010055","nama":"Rasyiq El Fayyedh Abdullah","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\/19377"}
[2024-09-02 08:43:33] Payment Request :
[2024-09-02 08:43:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010055","tanggalTransaksi":"20240902014332","idTransaksi":"1451160902014332000451","idTagihan":"Sep\/19377","totalNominal":"400000","nomorJurnalPembukuan":"1451160902014332000451","checksum":"c334ec0786d3d65a3d0bd7da207565568eb195fc","rekeningPembayar":"7777777777777777","checksum256":"60598df1d3344b83e6734242b9943e571c4a1161a32dffb9d428c4d9a326f653","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-02 08:43:33] {"id":11408,"id_user":177,"id_detail_siswa":99,"id_detail_siswa_daftar_ulang":541,"id_log_pembayaran_tagihan_siswa":19377,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19377","tanggal_invoice":"2024-09-02","no_pembayaran":"422010055","nama":"Rasyiq El Fayyedh Abdullah","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":"2024-09-02 08:40:35"}
[2024-09-02 08:43:33] START PAYMENT
[2024-09-02 08:43:35] END PAYMENT
[2024-09-02 08:43:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010055","idPelanggan":"422010055","nama":"Rasyiq El Fayyedh Abdullah","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\/19377"}
[2024-09-02 08:43:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010055","idPelanggan":"422010055","nama":"Rasyiq El Fayyedh Abdullah","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\/19377"}
[2024-09-02 08:44:07] Inquiry Request :
[2024-09-02 08:44:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241149","tanggalTransaksi":"20240902014406","idTransaksi":"1487720902014406000451","checksum":"ad81dd276e13adc1ba7c75cd1f4171cf5fbff34c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ed37dbc1764d103d5ba2c3265ba5dce5e4644d15f94fde7fd1ec4da5b4ce9a34"}
[2024-09-02 08:44:07] {"id":11409,"id_user":6340,"id_detail_siswa":5710,"id_detail_siswa_daftar_ulang":5295,"id_log_pembayaran_tagihan_siswa":19378,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19378","tanggal_invoice":"2024-09-02","no_pembayaran":"103241149","nama":"Hanan Yusuf Permana","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 450000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 100000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-02 08:41:38"}
[2024-09-02 08:44:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241149","idPelanggan":"103241149","nama":"Hanan Yusuf Permana","totalNominal":550000,"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":550000}],"idTagihan":"Sep\/19378"}
[2024-09-02 08:44:11] Payment Request :
[2024-09-02 08:44:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241149","tanggalTransaksi":"20240902014409","idTransaksi":"1491100902014409000451","idTagihan":"Sep\/19378","totalNominal":"550000","nomorJurnalPembukuan":"1491100902014409000451","checksum":"6ec712227d14d23665d31ac6a63f9cdbfb2a4fa6","rekeningPembayar":"7777777777777777","checksum256":"2ba6d416993c47bb5f3de507283ae054beeabc4e537ce4478740249ef3942956","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-09-02 08:44:11] {"id":11409,"id_user":6340,"id_detail_siswa":5710,"id_detail_siswa_daftar_ulang":5295,"id_log_pembayaran_tagihan_siswa":19378,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19378","tanggal_invoice":"2024-09-02","no_pembayaran":"103241149","nama":"Hanan Yusuf Permana","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 450000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 100000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-02 08:41:38"}
[2024-09-02 08:44:11] START PAYMENT
[2024-09-02 08:44:13] END PAYMENT
[2024-09-02 08:44:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241149","idPelanggan":"103241149","nama":"Hanan Yusuf Permana","totalNominal":550000,"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":550000}],"idTagihan":"Sep\/19378"}
[2024-09-02 08:44:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241149","idPelanggan":"103241149","nama":"Hanan Yusuf Permana","totalNominal":550000,"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":550000}],"idTagihan":"Sep\/19378"}
[2024-09-02 08:44:42] Inquiry Request :
[2024-09-02 08:44:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020005","tanggalTransaksi":"20240902014439","idTransaksi":"1521740902014439000451","checksum":"c5447f0f6683d71e3e0f75b76737501ebe692944","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b68a655204dc5fac2de28806d07f211a16f82d96ec8240fe56a9b1907a746d60"}
[2024-09-02 08:44:42] {"id":11406,"id_user":4646,"id_detail_siswa":4029,"id_detail_siswa_daftar_ulang":3601,"id_log_pembayaran_tagihan_siswa":19375,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19375","tanggal_invoice":"2024-09-02","no_pembayaran":"423020005","nama":"ALFIANA ZUNAIRA","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":"2024-09-02 08:43:33"}
[2024-09-02 08:44:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020005","idPelanggan":"423020005","nama":"ALFIANA ZUNAIRA","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\/19375"}
[2024-09-02 08:44:50] Inquiry Request :
[2024-09-02 08:44:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242185","tanggalTransaksi":"20240902014449","idTransaksi":"1532290902014449000451","checksum":"2d0963870452791b0db5ebdeb2b3c12a607e4969","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"140fd5279b9a7578538fb976a9f08582bc1022740feaa4ecbf12c85784f606f4"}
[2024-09-02 08:44:51] {"id":11410,"id_user":7072,"id_detail_siswa":6421,"id_detail_siswa_daftar_ulang":6008,"id_log_pembayaran_tagihan_siswa":19379,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19379","tanggal_invoice":"2024-09-02","no_pembayaran":"111242185","nama":"HAFSHAH EL SYANUM","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":"2024-09-02 08:44:25"}
[2024-09-02 08:44:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242185","idPelanggan":"111242185","nama":"HAFSHAH EL SYANUM","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\/19379"}
[2024-09-02 08:44:51] Payment Request :
[2024-09-02 08:44:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020005","tanggalTransaksi":"20240902014448","idTransaksi":"1531510902014448000451","idTagihan":"Sep\/19375","totalNominal":"400000","nomorJurnalPembukuan":"1531510902014448000451","checksum":"fe270bc8fce3db46a0d36666d64a1c49080585c0","rekeningPembayar":"7777777777777777","checksum256":"7d95704d09911a62057f103c9fd63b6b55d7f1cfbcd0d820a7ccc09816de517d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-02 08:44:51] {"id":11406,"id_user":4646,"id_detail_siswa":4029,"id_detail_siswa_daftar_ulang":3601,"id_log_pembayaran_tagihan_siswa":19375,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19375","tanggal_invoice":"2024-09-02","no_pembayaran":"423020005","nama":"ALFIANA ZUNAIRA","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":"2024-09-02 08:43:33"}
[2024-09-02 08:44:51] START PAYMENT
[2024-09-02 08:44:53] END PAYMENT
[2024-09-02 08:44:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020005","idPelanggan":"423020005","nama":"ALFIANA ZUNAIRA","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\/19375"}
[2024-09-02 08:44:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020005","idPelanggan":"423020005","nama":"ALFIANA ZUNAIRA","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\/19375"}
[2024-09-02 08:44:54] Payment Request :
[2024-09-02 08:44:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242185","tanggalTransaksi":"20240902014452","idTransaksi":"1535800902014452000451","idTagihan":"Sep\/19379","totalNominal":"400000","nomorJurnalPembukuan":"1535800902014452000451","checksum":"c74a43c365df0626218d9a537e1151e23b3d5c52","rekeningPembayar":"7777777777777777","checksum256":"305beab02eaba2f4d8f87d7e5ed058f19cd676b1cd20c2d4df2cbf163d762e68","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-02 08:44:54] {"id":11410,"id_user":7072,"id_detail_siswa":6421,"id_detail_siswa_daftar_ulang":6008,"id_log_pembayaran_tagihan_siswa":19379,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19379","tanggal_invoice":"2024-09-02","no_pembayaran":"111242185","nama":"HAFSHAH EL SYANUM","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":"2024-09-02 08:44:25"}
[2024-09-02 08:44:54] START PAYMENT
[2024-09-02 08:44:55] END PAYMENT
[2024-09-02 08:44:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242185","idPelanggan":"111242185","nama":"HAFSHAH EL SYANUM","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\/19379"}
[2024-09-02 08:44:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242185","idPelanggan":"111242185","nama":"HAFSHAH EL SYANUM","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\/19379"}
[2024-09-02 08:46:15] Inquiry Request :
[2024-09-02 08:46:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241121","tanggalTransaksi":"20240902014613","idTransaksi":"1618830902014613000451","checksum":"7155f813eb24f0decaf78d850cf86fc8ad7df2c2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1ba554e36fd5c58c3ae85418d9a973584de922c68b9e3bf0bbc44e804e04256a"}
[2024-09-02 08:46:15] {"id":11412,"id_user":8128,"id_detail_siswa":7405,"id_detail_siswa_daftar_ulang":6994,"id_log_pembayaran_tagihan_siswa":19381,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19381","tanggal_invoice":"2024-09-02","no_pembayaran":"101241121","nama":"ZAID ABDULLAH","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":"2024-09-02 08:45:32"}
[2024-09-02 08:46:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101241121","idPelanggan":"101241121","nama":"ZAID ABDULLAH","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\/19381"}
[2024-09-02 08:46:18] Payment Request :
[2024-09-02 08:46:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241121","tanggalTransaksi":"20240902014616","idTransaksi":"1621700902014616000451","idTagihan":"Sep\/19381","totalNominal":"450000","nomorJurnalPembukuan":"1621700902014616000451","checksum":"3f5d2752cd0fdb1dea84d40c803a16e27623b14d","rekeningPembayar":"7777777777777777","checksum256":"d41e69d8438dc7454baa91555aa7773bd5e7ec95e79d036c7d99587dbb2d846c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-09-02 08:46:18] {"id":11412,"id_user":8128,"id_detail_siswa":7405,"id_detail_siswa_daftar_ulang":6994,"id_log_pembayaran_tagihan_siswa":19381,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19381","tanggal_invoice":"2024-09-02","no_pembayaran":"101241121","nama":"ZAID ABDULLAH","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":"2024-09-02 08:45:32"}
[2024-09-02 08:46:18] START PAYMENT
[2024-09-02 08:46:19] END PAYMENT
[2024-09-02 08:46:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241121","idPelanggan":"101241121","nama":"ZAID ABDULLAH","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\/19381"}
[2024-09-02 08:46:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241121","idPelanggan":"101241121","nama":"ZAID ABDULLAH","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\/19381"}
[2024-09-02 08:48:42] Inquiry Request :
[2024-09-02 08:48:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010022","tanggalTransaksi":"20240902014841","idTransaksi":"1774670902014841000451","checksum":"8c84506793f0d0bd7c6c6465938e12ef7df65b9e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"166acfe568c0f62bd208230427095363e293854da2987792ab9d2260feae1d06"}
[2024-09-02 08:48:42] {"id":11415,"id_user":1907,"id_detail_siswa":1292,"id_detail_siswa_daftar_ulang":857,"id_log_pembayaran_tagihan_siswa":19384,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19384","tanggal_invoice":"2024-09-02","no_pembayaran":"420010022","nama":"RAFA UMAR ELFATIH","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":"2024-09-02 08:47:02"}
[2024-09-02 08:48:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010022","idPelanggan":"420010022","nama":"RAFA UMAR ELFATIH","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\/19384"}
[2024-09-02 08:48:46] Payment Request :
[2024-09-02 08:48:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010022","tanggalTransaksi":"20240902014844","idTransaksi":"1777640902014844000451","idTagihan":"Sep\/19384","totalNominal":"400000","nomorJurnalPembukuan":"1777640902014844000451","checksum":"57e1daa9123f72c36b44a3634e9a4031e1148d9c","rekeningPembayar":"7777777777777777","checksum256":"e812dcaa419791f4863b72c71fa3d60a830f51e054edab09d4bd78e89cef32ed","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-02 08:48:46] {"id":11415,"id_user":1907,"id_detail_siswa":1292,"id_detail_siswa_daftar_ulang":857,"id_log_pembayaran_tagihan_siswa":19384,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19384","tanggal_invoice":"2024-09-02","no_pembayaran":"420010022","nama":"RAFA UMAR ELFATIH","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":"2024-09-02 08:47:02"}
[2024-09-02 08:48:46] START PAYMENT
[2024-09-02 08:48:47] END PAYMENT
[2024-09-02 08:48:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010022","idPelanggan":"420010022","nama":"RAFA UMAR ELFATIH","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\/19384"}
[2024-09-02 08:48:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010022","idPelanggan":"420010022","nama":"RAFA UMAR ELFATIH","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\/19384"}
[2024-09-02 08:50:52] Inquiry Request :
[2024-09-02 08:50:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"ATM","kodeTerminal":"Non-BSI 00000005","nomorPembayaran":"101902010","tanggalTransaksi":"20240902015052","idTransaksi":"7947000902015052000451","checksum":"1a59ab0a8300441d3ba48fa5487197e6ea2c470e","totalNominalInquiry":0,"rekeningPembayar":"6372150111902010","checksum256":"66a13810fb740e67cf31662760cf30336c34e55ec802e672c984f8bf8a0306bc"}
[2024-09-02 08:50:52] {"id":11418,"id_user":8313,"id_detail_siswa":7590,"id_detail_siswa_daftar_ulang":7178,"id_log_pembayaran_tagihan_siswa":19387,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19387","tanggal_invoice":"2024-09-02","no_pembayaran":"101902010","nama":"HUMAYRAH NAJWA SYUKRINI","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-02 08:49:05"}
[2024-09-02 08:50:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101902010","idPelanggan":"101902010","nama":"HUMAYRAH NAJWA SYUKRINI","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 600000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Sep\/19387"}
[2024-09-02 08:51:23] Payment Request :
[2024-09-02 08:51:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"ATM","kodeTerminal":"Non-BSI 00000005","nomorPembayaran":"101902010","tanggalTransaksi":"20240902015121","idTransaksi":"7975500902015121000451","idTagihan":"Sep\/19387","totalNominal":"600000","nomorJurnalPembukuan":"7975500902015121000451","checksum":"b4eb31ccf0051e2cc96af94beafbdefa16be7112","rekeningPembayar":"6372150111902010","checksum256":"0d9dbb4634cb6f30c5420e5f14eac81c538c46e27864f3f676ac114ec7bf6937","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-09-02 08:51:23] {"id":11418,"id_user":8313,"id_detail_siswa":7590,"id_detail_siswa_daftar_ulang":7178,"id_log_pembayaran_tagihan_siswa":19387,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19387","tanggal_invoice":"2024-09-02","no_pembayaran":"101902010","nama":"HUMAYRAH NAJWA SYUKRINI","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-02 08:49:05"}
[2024-09-02 08:51:23] START PAYMENT
[2024-09-02 08:51:24] END PAYMENT
[2024-09-02 08:51:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101902010","idPelanggan":"101902010","nama":"HUMAYRAH NAJWA SYUKRINI","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 600000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Sep\/19387"}
[2024-09-02 08:51:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101902010","idPelanggan":"101902010","nama":"HUMAYRAH NAJWA SYUKRINI","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 600000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Sep\/19387"}
[2024-09-02 08:51:30] Inquiry Request :
[2024-09-02 08:51:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010010","tanggalTransaksi":"20240902015130","idTransaksi":"1947840902015130000451","checksum":"bd4207c8182b8b69125a34e5d0433510d7941071","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a932b6a2790c0e7db5e9df624c64a3669e85f98ee4517c17384a04933706af3e"}
[2024-09-02 08:51:30] {"id":11422,"id_user":5932,"id_detail_siswa":5313,"id_detail_siswa_daftar_ulang":4894,"id_log_pembayaran_tagihan_siswa":19391,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19391","tanggal_invoice":"2024-09-02","no_pembayaran":"923010010","nama":"Riyadh Abdurrazzaq","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":"2024-09-02 08:51:03"}
[2024-09-02 08:51:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923010010","idPelanggan":"923010010","nama":"Riyadh Abdurrazzaq","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\/19391"}
[2024-09-02 08:51:34] Payment Request :
[2024-09-02 08:51:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010010","tanggalTransaksi":"20240902015132","idTransaksi":"1950450902015132000451","idTagihan":"Sep\/19391","totalNominal":"450000","nomorJurnalPembukuan":"1950450902015132000451","checksum":"1982f7eac9930c38e5e79d1b5b2862ad2795d7d3","rekeningPembayar":"7777777777777777","checksum256":"a036c13e4a7aa1ded5a6f9f462c0a3c9a1053913bf5b82b4a58522a45497f31b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-09-02 08:51:34] {"id":11422,"id_user":5932,"id_detail_siswa":5313,"id_detail_siswa_daftar_ulang":4894,"id_log_pembayaran_tagihan_siswa":19391,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19391","tanggal_invoice":"2024-09-02","no_pembayaran":"923010010","nama":"Riyadh Abdurrazzaq","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":"2024-09-02 08:51:03"}
[2024-09-02 08:51:34] START PAYMENT
[2024-09-02 08:51:36] END PAYMENT
[2024-09-02 08:51:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010010","idPelanggan":"923010010","nama":"Riyadh Abdurrazzaq","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\/19391"}
[2024-09-02 08:51:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010010","idPelanggan":"923010010","nama":"Riyadh Abdurrazzaq","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\/19391"}
[2024-09-02 08:51:40] Inquiry Request :
[2024-09-02 08:51:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242125","tanggalTransaksi":"20240902015139","idTransaksi":"1956950902015139000451","checksum":"a0b68692c0492b824dcd9c60b77c0dde194b57bb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c9d194511703f6e859db82e3efba9639fb0db8705e6f57bc7837cee79a079f5a"}
[2024-09-02 08:51:40] {"id":11420,"id_user":8156,"id_detail_siswa":7434,"id_detail_siswa_daftar_ulang":7023,"id_log_pembayaran_tagihan_siswa":19389,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19389","tanggal_invoice":"2024-09-02","no_pembayaran":"101242125","nama":"Hamda Sakhia","nominal_tagihan":500,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 500. Total bayar adalah sebanyak: 500","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-02 08:50:34"}
[2024-09-02 08:51:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242125","idPelanggan":"101242125","nama":"Hamda Sakhia","totalNominal":500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 500. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500}],"idTagihan":"Sep\/19389"}
[2024-09-02 08:52:32] Inquiry Request :
[2024-09-02 08:52:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1IPDGR0","nomorPembayaran":"111241130","tanggalTransaksi":"20240902015231","idTransaksi":"8043810902015231000451","checksum":"b4a4a37b4eeae89da56e2bb6db108937242c28d3","totalNominalInquiry":0,"rekeningPembayar":"5178630090011502","checksum256":"69930ee44eff3a1b12276716c601a02113b572acff48abbfc0fe643d2e741daf"}
[2024-09-02 08:52:32] {"id":11416,"id_user":6546,"id_detail_siswa":5917,"id_detail_siswa_daftar_ulang":5502,"id_log_pembayaran_tagihan_siswa":19385,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19385","tanggal_invoice":"2024-09-02","no_pembayaran":"111241130","nama":"AZAHRA ANNASYA PUTRI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-02 08:47:25"}
[2024-09-02 08:52:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111241130","idPelanggan":"111241130","nama":"AZAHRA ANNASYA PUTRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/19385"}
[2024-09-02 08:52:37] Inquiry Request :
[2024-09-02 08:52:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 94866584 948","nomorPembayaran":"423020094","tanggalTransaksi":"20240902015236","idTransaksi":"8049160902015236000451","checksum":"44ac26ae1439b045952a45d5f6d0d01b027df4d8","totalNominalInquiry":100000,"rekeningPembayar":"5893850060856215","checksum256":"b473028f0447ca33c4e9c0cffc82d7fcbc56fc92f41a1f2a0a8e9857352f4154"}
[2024-09-02 08:52:37] {"id":11419,"id_user":5384,"id_detail_siswa":4767,"id_detail_siswa_daftar_ulang":4345,"id_log_pembayaran_tagihan_siswa":19388,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19388","tanggal_invoice":"2024-09-02","no_pembayaran":"423020094","nama":"VELISSYA FIRNES","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":"2024-09-02 08:50:33"}
[2024-09-02 08:52:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020094","idPelanggan":"423020094","nama":"VELISSYA FIRNES","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\/19388"}
[2024-09-02 08:52:40] Payment Request :
[2024-09-02 08:52:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1IPDGR0","nomorPembayaran":"111241130","tanggalTransaksi":"20240902015238","idTransaksi":"8050880902015238000451","idTagihan":"Sep\/19385","totalNominal":"400000","nomorJurnalPembukuan":"8050880902015238000451","checksum":"43b6342a043bc9de4f62ae5ffe50ec6f6516fd55","rekeningPembayar":"5178630090011502","checksum256":"ca652eea1bda8b789b2e522b0dae701d2089c750cd9603815bbca316e8bf0fa5","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-02 08:52:40] {"id":11416,"id_user":6546,"id_detail_siswa":5917,"id_detail_siswa_daftar_ulang":5502,"id_log_pembayaran_tagihan_siswa":19385,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19385","tanggal_invoice":"2024-09-02","no_pembayaran":"111241130","nama":"AZAHRA ANNASYA PUTRI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-02 08:47:25"}
[2024-09-02 08:52:40] START PAYMENT
[2024-09-02 08:52:41] END PAYMENT
[2024-09-02 08:52:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111241130","idPelanggan":"111241130","nama":"AZAHRA ANNASYA PUTRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/19385"}
[2024-09-02 08:52:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111241130","idPelanggan":"111241130","nama":"AZAHRA ANNASYA PUTRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/19385"}
[2024-09-02 08:53:03] Inquiry Request :
[2024-09-02 08:53:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 94866584 948","nomorPembayaran":"423020094","tanggalTransaksi":"20240902015302","idTransaksi":"8076380902015302000451","checksum":"d25efa4d776420225da18298edcdabd9ea743477","totalNominalInquiry":100000,"rekeningPembayar":"5893850060856215","checksum256":"f3d1d8b1c3496730d803d74d027a9ea2ea51b720c1ceb1c3c01fe243ba474d5b"}
[2024-09-02 08:53:03] {"id":11419,"id_user":5384,"id_detail_siswa":4767,"id_detail_siswa_daftar_ulang":4345,"id_log_pembayaran_tagihan_siswa":19388,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19388","tanggal_invoice":"2024-09-02","no_pembayaran":"423020094","nama":"VELISSYA FIRNES","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":"2024-09-02 08:50:33"}
[2024-09-02 08:53:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020094","idPelanggan":"423020094","nama":"VELISSYA FIRNES","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\/19388"}
[2024-09-02 08:53:36] Payment Request :
[2024-09-02 08:53:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 94866598 948","nomorPembayaran":"423020094","tanggalTransaksi":"20240902015334","idTransaksi":"8108360902015334000451","idTagihan":"Sep\/19388","totalNominal":"400000","nomorJurnalPembukuan":"8108360902015334000451","checksum":"c632a3910c7b94332d185a828a5f03febeb2aa06","rekeningPembayar":"5893850060856215","checksum256":"d30be7f29923e2cccd0a7eb1816ad8a83e1e4e078d5f89d856454dc0803c9634","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-02 08:53:36] {"id":11419,"id_user":5384,"id_detail_siswa":4767,"id_detail_siswa_daftar_ulang":4345,"id_log_pembayaran_tagihan_siswa":19388,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19388","tanggal_invoice":"2024-09-02","no_pembayaran":"423020094","nama":"VELISSYA FIRNES","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":"2024-09-02 08:50:33"}
[2024-09-02 08:53:36] START PAYMENT
[2024-09-02 08:53:38] END PAYMENT
[2024-09-02 08:53:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020094","idPelanggan":"423020094","nama":"VELISSYA FIRNES","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\/19388"}
[2024-09-02 08:53:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020094","idPelanggan":"423020094","nama":"VELISSYA FIRNES","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\/19388"}
[2024-09-02 08:53:58] Inquiry Request :
[2024-09-02 08:53:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242156","tanggalTransaksi":"20240902015357","idTransaksi":"2102520902015357000451","checksum":"ff86943c7b5a3c83a90518a609a12e4f91a5b7fa","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1fc59ca95ae9130f614c0cf7212a445d3f23d9a26f98af34efdba543d6417b2d"}
[2024-09-02 08:53:58] {"id":11424,"id_user":6878,"id_detail_siswa":6227,"id_detail_siswa_daftar_ulang":5812,"id_log_pembayaran_tagihan_siswa":19393,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19393","tanggal_invoice":"2024-09-02","no_pembayaran":"104242156","nama":"Risfiana Nafiza","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":"2024-09-02 08:52:58"}
[2024-09-02 08:53:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104242156","idPelanggan":"104242156","nama":"Risfiana Nafiza","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\/19393"}
[2024-09-02 08:54:04] Payment Request :
[2024-09-02 08:54:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242156","tanggalTransaksi":"20240902015401","idTransaksi":"2106530902015401000451","idTagihan":"Sep\/19393","totalNominal":"450000","nomorJurnalPembukuan":"2106530902015401000451","checksum":"1e32b4a63199a66c3c3272f6d504d06b94ef10b8","rekeningPembayar":"7777777777777777","checksum256":"a06b17d43875812cd70c7fea7d82af8bcd9091dbd3b9f333695bad1e0aac2c05","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-09-02 08:54:04] {"id":11424,"id_user":6878,"id_detail_siswa":6227,"id_detail_siswa_daftar_ulang":5812,"id_log_pembayaran_tagihan_siswa":19393,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19393","tanggal_invoice":"2024-09-02","no_pembayaran":"104242156","nama":"Risfiana Nafiza","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":"2024-09-02 08:52:58"}
[2024-09-02 08:54:04] START PAYMENT
[2024-09-02 08:54:05] END PAYMENT
[2024-09-02 08:54:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242156","idPelanggan":"104242156","nama":"Risfiana Nafiza","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\/19393"}
[2024-09-02 08:54:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242156","idPelanggan":"104242156","nama":"Risfiana Nafiza","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\/19393"}
[2024-09-02 08:59:36] Inquiry Request :
[2024-09-02 08:59:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242021","tanggalTransaksi":"20240902015935","idTransaksi":"2461050902015935000451","checksum":"8cc714b62bd979a960b1f2b0f9f1b4a34519574b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1dc4b5d1a35bdc3ec82c69c4a7df951e5b4e2006d4a9a65f1928eeea87d79bc8"}
[2024-09-02 08:59:36] {"id":11324,"id_user":7422,"id_detail_siswa":6770,"id_detail_siswa_daftar_ulang":6357,"id_log_pembayaran_tagihan_siswa":19293,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19293","tanggal_invoice":"2024-09-02","no_pembayaran":"113242021","nama":"Hashifah","nominal_tagihan":1300000,"informasi":"Pembayaran Tagihan August 2024 - September 2024 sebanyak: 1300000. Total bayar adalah sebanyak: 1300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-02 08:58:14"}
[2024-09-02 08:59:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242021","idPelanggan":"113242021","nama":"Hashifah","totalNominal":1300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - September 2024 sebanyak: 13"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1300000}],"idTagihan":"Sep\/19293"}
[2024-09-02 08:59:57] Payment Request :
[2024-09-02 08:59:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242021","tanggalTransaksi":"20240902015955","idTransaksi":"2481340902015955000451","idTagihan":"Sep\/19293","totalNominal":"1300000","nomorJurnalPembukuan":"2481340902015955000451","checksum":"1300feaf57a1bada525dac25abe58b89d4f4ca09","rekeningPembayar":"7777777777777777","checksum256":"291515f6e9d61e2abf96cd3b0f1b666e2a5c7e994240616d237d7ff7ef31fbc3","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1300000}
[2024-09-02 08:59:57] {"id":11324,"id_user":7422,"id_detail_siswa":6770,"id_detail_siswa_daftar_ulang":6357,"id_log_pembayaran_tagihan_siswa":19293,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19293","tanggal_invoice":"2024-09-02","no_pembayaran":"113242021","nama":"Hashifah","nominal_tagihan":1300000,"informasi":"Pembayaran Tagihan August 2024 - September 2024 sebanyak: 1300000. Total bayar adalah sebanyak: 1300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-02 08:58:14"}
[2024-09-02 08:59:57] START PAYMENT
[2024-09-02 08:59:59] END PAYMENT
[2024-09-02 08:59:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242021","idPelanggan":"113242021","nama":"Hashifah","totalNominal":1300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - September 2024 sebanyak: 13"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1300000}],"idTagihan":"Sep\/19293"}
[2024-09-02 08:59:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242021","idPelanggan":"113242021","nama":"Hashifah","totalNominal":1300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - September 2024 sebanyak: 13"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1300000}],"idTagihan":"Sep\/19293"}
[2024-09-02 09:00:50] Inquiry Request :
[2024-09-02 09:00:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241136","tanggalTransaksi":"20240902020050","idTransaksi":"8551380902020050000451","checksum":"428bf5a0c6f1cbcf415ff0c35200929491c84b1b","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"bca1be73c56e17e89322071b65870fbfa5f83aa332abfdb06be322662f83de4c"}
[2024-09-02 09:00:50] {"id":11405,"id_user":7638,"id_detail_siswa":6960,"id_detail_siswa_daftar_ulang":6547,"id_log_pembayaran_tagihan_siswa":19374,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19374","tanggal_invoice":"2024-09-02","no_pembayaran":"112241136","nama":"Aristo Muhammad Rifanda","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":"2024-09-02 08:57:58"}
[2024-09-02 09:00:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241136","idPelanggan":"112241136","nama":"Aristo Muhammad Rifanda","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":"Sep\/19374"}
[2024-09-02 09:01:24] Inquiry Request :
[2024-09-02 09:01:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241136","tanggalTransaksi":"20240902020123","idTransaksi":"8585820902020123000451","checksum":"ec14517dad8ba65e68a641e395c9e52fae5c5552","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"248c636a58399751eb7a3fe11e8138879a0fd259e281f9176c22ea7302b10a6b"}
[2024-09-02 09:01:24] {"id":11405,"id_user":7638,"id_detail_siswa":6960,"id_detail_siswa_daftar_ulang":6547,"id_log_pembayaran_tagihan_siswa":19374,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19374","tanggal_invoice":"2024-09-02","no_pembayaran":"112241136","nama":"Aristo Muhammad Rifanda","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":"2024-09-02 08:57:58"}
[2024-09-02 09:01:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241136","idPelanggan":"112241136","nama":"Aristo Muhammad Rifanda","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":"Sep\/19374"}
[2024-09-02 09:01:50] Payment Request :
[2024-09-02 09:01:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241136","tanggalTransaksi":"20240902020148","idTransaksi":"8612670902020148000451","idTagihan":"Sep\/19374","totalNominal":"400000","nomorJurnalPembukuan":"8612670902020148000451","checksum":"5fcbe784d9b6df20bbb5b334cbd4152dc10833d3","rekeningPembayar":"6010043330000019","checksum256":"be4577f1a96c03ec66692033eecb7c13fad70375e167316b6d3ebefe8136c055","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-02 09:01:50] {"id":11405,"id_user":7638,"id_detail_siswa":6960,"id_detail_siswa_daftar_ulang":6547,"id_log_pembayaran_tagihan_siswa":19374,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19374","tanggal_invoice":"2024-09-02","no_pembayaran":"112241136","nama":"Aristo Muhammad Rifanda","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":"2024-09-02 08:57:58"}
[2024-09-02 09:01:50] RESPONSE: {"rc":"ERR-PAYMENT-WRONG-AMOUNT","msg":"Terdapat kesalahan nilai pembayaran 400000 tidak sama dengan tagihan 0"}
[2024-09-02 09:02:08] Inquiry Request :
[2024-09-02 09:02:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"112241136","tanggalTransaksi":"20240902090208","idTransaksi":"8612670902090208000451","checksum":"278215704b6ae9725c73cf4ee297d9339d98fec0","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"528b9b32dd5a97f9238c2aa3d5c1f44d0cf5827b637c9109c1c6ffc93ff7fd15"}
[2024-09-02 09:02:08] {"id":11405,"id_user":7638,"id_detail_siswa":6960,"id_detail_siswa_daftar_ulang":6547,"id_log_pembayaran_tagihan_siswa":19374,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19374","tanggal_invoice":"2024-09-02","no_pembayaran":"112241136","nama":"Aristo Muhammad Rifanda","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":"2024-09-02 08:57:58"}
[2024-09-02 09:02:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241136","idPelanggan":"112241136","nama":"Aristo Muhammad Rifanda","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":"Sep\/19374"}
[2024-09-02 09:02:50] Inquiry Request :
[2024-09-02 09:02:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"112241136","tanggalTransaksi":"20240902090249","idTransaksi":"8612670902090249000451","checksum":"87a98528b66c0d44754ee8a3320ffd8e26e38821","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"47a9c62fd5d163161b8274516ad4bd35952da5a1f92c57ed7f770ac949f92a12"}
[2024-09-02 09:02:50] {"id":11405,"id_user":7638,"id_detail_siswa":6960,"id_detail_siswa_daftar_ulang":6547,"id_log_pembayaran_tagihan_siswa":19374,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19374","tanggal_invoice":"2024-09-02","no_pembayaran":"112241136","nama":"Aristo Muhammad Rifanda","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":"2024-09-02 08:57:58"}
[2024-09-02 09:02:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241136","idPelanggan":"112241136","nama":"Aristo Muhammad Rifanda","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":"Sep\/19374"}
[2024-09-02 09:02:59] Inquiry Request :
[2024-09-02 09:02:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241567","tanggalTransaksi":"20240902020258","idTransaksi":"2674910902020258000451","checksum":"1dd2400045b88e5e83e815db7980bf267cbef3fe","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"aeb37748bdc9f9acca71d673b7c39fe3ce68808b54aa95a67385aca56b217481"}
[2024-09-02 09:02:59] {"id":11322,"id_user":6506,"id_detail_siswa":5877,"id_detail_siswa_daftar_ulang":5462,"id_log_pembayaran_tagihan_siswa":19291,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19291","tanggal_invoice":"2024-09-02","no_pembayaran":"108241567","nama":"Yusuf","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan August 2024 - September 2024 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-02 09:01:34"}
[2024-09-02 09:02:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241567","idPelanggan":"108241567","nama":"Yusuf","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - September 2024 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Sep\/19291"}
[2024-09-02 09:03:07] Payment Request :
[2024-09-02 09:03:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241567","tanggalTransaksi":"20240902020306","idTransaksi":"2683630902020306000451","idTagihan":"Sep\/19291","totalNominal":"1100000","nomorJurnalPembukuan":"2683630902020306000451","checksum":"d1a0e8ec78e04954df6b88ab7e44c1113bbcf5db","rekeningPembayar":"7777777777777777","checksum256":"7c834e81ed0fbd971bf25902c583d0ae2ecbacae726215e8e478a2e995cf98ff","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1100000}
[2024-09-02 09:03:07] {"id":11322,"id_user":6506,"id_detail_siswa":5877,"id_detail_siswa_daftar_ulang":5462,"id_log_pembayaran_tagihan_siswa":19291,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19291","tanggal_invoice":"2024-09-02","no_pembayaran":"108241567","nama":"Yusuf","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan August 2024 - September 2024 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-02 09:01:34"}
[2024-09-02 09:03:07] START PAYMENT
[2024-09-02 09:03:09] END PAYMENT
[2024-09-02 09:03:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241567","idPelanggan":"108241567","nama":"Yusuf","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - September 2024 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Sep\/19291"}
[2024-09-02 09:03:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241567","idPelanggan":"108241567","nama":"Yusuf","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - September 2024 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Sep\/19291"}
[2024-09-02 09:03:21] Inquiry Request :
[2024-09-02 09:03:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"112241136","tanggalTransaksi":"20240902090321","idTransaksi":"8612670902090321000451","checksum":"1c133bebd0e4dc7a3f794c036cf9f7d8eefe2999","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"d4a48a79c24a2cdae6392a1995237520997e85ed137e58b71c5022f23878c53a"}
[2024-09-02 09:03:21] {"id":11405,"id_user":7638,"id_detail_siswa":6960,"id_detail_siswa_daftar_ulang":6547,"id_log_pembayaran_tagihan_siswa":19374,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19374","tanggal_invoice":"2024-09-02","no_pembayaran":"112241136","nama":"Aristo Muhammad Rifanda","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":"2024-09-02 08:57:58"}
[2024-09-02 09:03:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241136","idPelanggan":"112241136","nama":"Aristo Muhammad Rifanda","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":"Sep\/19374"}
[2024-09-02 09:03:52] Inquiry Request :
[2024-09-02 09:03:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"112241136","tanggalTransaksi":"20240902090352","idTransaksi":"8612670902090352000451","checksum":"9240b5ad7bb0a1970721907a4f31de4e7ff9bf3a","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"833f9ade0798d5a2c8de5dd874eaf6a16b148ca7de8b8f5c00357643b96df51e"}
[2024-09-02 09:03:52] {"id":11405,"id_user":7638,"id_detail_siswa":6960,"id_detail_siswa_daftar_ulang":6547,"id_log_pembayaran_tagihan_siswa":19374,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19374","tanggal_invoice":"2024-09-02","no_pembayaran":"112241136","nama":"Aristo Muhammad Rifanda","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":"2024-09-02 08:57:58"}
[2024-09-02 09:03:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241136","idPelanggan":"112241136","nama":"Aristo Muhammad Rifanda","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":"Sep\/19374"}
[2024-09-02 09:04:24] Inquiry Request :
[2024-09-02 09:04:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"112241136","tanggalTransaksi":"20240902090423","idTransaksi":"8612670902090423000451","checksum":"a1bec896e0a54d3fe56b8c0b3de6f205abf6f778","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"b993a5b9cd5c5ac53188d76908d191bf87b1b0985b32a171043df8585c1872b7"}
[2024-09-02 09:04:24] {"id":11405,"id_user":7638,"id_detail_siswa":6960,"id_detail_siswa_daftar_ulang":6547,"id_log_pembayaran_tagihan_siswa":19374,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19374","tanggal_invoice":"2024-09-02","no_pembayaran":"112241136","nama":"Aristo Muhammad Rifanda","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":"2024-09-02 08:57:58"}
[2024-09-02 09:04:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241136","idPelanggan":"112241136","nama":"Aristo Muhammad Rifanda","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":"Sep\/19374"}
[2024-09-02 09:04:55] Inquiry Request :
[2024-09-02 09:04:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"112241136","tanggalTransaksi":"20240902090454","idTransaksi":"8612670902090454000451","checksum":"b0d09b11294a75505bf58e62a2abdd8217914868","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"afab52c9b577e56f5abe26f272c9341dfb560a890e11ea68843b47b77bd9dae7"}
[2024-09-02 09:04:55] {"id":11405,"id_user":7638,"id_detail_siswa":6960,"id_detail_siswa_daftar_ulang":6547,"id_log_pembayaran_tagihan_siswa":19374,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19374","tanggal_invoice":"2024-09-02","no_pembayaran":"112241136","nama":"Aristo Muhammad Rifanda","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":"2024-09-02 08:57:58"}
[2024-09-02 09:04:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241136","idPelanggan":"112241136","nama":"Aristo Muhammad Rifanda","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":"Sep\/19374"}
[2024-09-02 09:05:26] Inquiry Request :
[2024-09-02 09:05:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"112241136","tanggalTransaksi":"20240902090526","idTransaksi":"8612670902090526000451","checksum":"25e51b5c86d9a22e7b549afca90c2d783b86a072","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"f0619dbb24f2a54a18dbf2234aa88d24f834291835ceccf9c3bf7827a486f8e6"}
[2024-09-02 09:05:26] {"id":11405,"id_user":7638,"id_detail_siswa":6960,"id_detail_siswa_daftar_ulang":6547,"id_log_pembayaran_tagihan_siswa":19374,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19374","tanggal_invoice":"2024-09-02","no_pembayaran":"112241136","nama":"Aristo Muhammad Rifanda","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":"2024-09-02 08:57:58"}
[2024-09-02 09:05:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241136","idPelanggan":"112241136","nama":"Aristo Muhammad Rifanda","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":"Sep\/19374"}
[2024-09-02 09:05:57] Inquiry Request :
[2024-09-02 09:05:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"112241136","tanggalTransaksi":"20240902090557","idTransaksi":"8612670902090557000451","checksum":"de6c53933bda223aa822406b40a4a182b8cded81","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"e51c50c0a0b280da94945b991bec63a4f931687a821550ecacff170fc13d2e6b"}
[2024-09-02 09:05:57] {"id":11405,"id_user":7638,"id_detail_siswa":6960,"id_detail_siswa_daftar_ulang":6547,"id_log_pembayaran_tagihan_siswa":19374,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19374","tanggal_invoice":"2024-09-02","no_pembayaran":"112241136","nama":"Aristo Muhammad Rifanda","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":"2024-09-02 08:57:58"}
[2024-09-02 09:05:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241136","idPelanggan":"112241136","nama":"Aristo Muhammad Rifanda","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":"Sep\/19374"}
[2024-09-02 09:06:29] Inquiry Request :
[2024-09-02 09:06:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"112241136","tanggalTransaksi":"20240902090628","idTransaksi":"8612670902090628000451","checksum":"94dd7fa31133f1324fc108ba86c8faae41feae7d","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"5b9932db0ca5a6c1edeae7d0bd07fe7628e59fc68c9858cbd6771e0d44f0fa14"}
[2024-09-02 09:06:29] {"id":11405,"id_user":7638,"id_detail_siswa":6960,"id_detail_siswa_daftar_ulang":6547,"id_log_pembayaran_tagihan_siswa":19374,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19374","tanggal_invoice":"2024-09-02","no_pembayaran":"112241136","nama":"Aristo Muhammad Rifanda","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":"2024-09-02 08:57:58"}
[2024-09-02 09:06:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241136","idPelanggan":"112241136","nama":"Aristo Muhammad Rifanda","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":"Sep\/19374"}
[2024-09-02 09:07:50] Inquiry Request :
[2024-09-02 09:07:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"922010010","tanggalTransaksi":"20240902020749","idTransaksi":"3004790902020749000451","checksum":"e08836f11dafeb3a0f4569356ea6209fe6279531","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1b3a29a7047bb9ef1767f814c826efd1de171907739d026785fd1a2ff3d6ee32"}
[2024-09-02 09:07:50] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-09-02 09:14:41] Inquiry Request :
[2024-09-02 09:14:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010111","tanggalTransaksi":"20240902021440","idTransaksi":"3458470902021440000451","checksum":"2dee4b0d0c8061a5af6c77612c883524562f97ac","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2c08686b9d4bef44867b85db9fd2cdcbc8fa631a66f9d783da26b525ef456bea"}
[2024-09-02 09:14:41] {"id":11413,"id_user":4614,"id_detail_siswa":3998,"id_detail_siswa_daftar_ulang":3570,"id_log_pembayaran_tagihan_siswa":19382,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19382","tanggal_invoice":"2024-09-02","no_pembayaran":"423010111","nama":"Sulthan Anwar","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":"2024-09-02 08:45:36"}
[2024-09-02 09:14:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010111","idPelanggan":"423010111","nama":"Sulthan Anwar","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\/19382"}
[2024-09-02 09:14:46] Payment Request :
[2024-09-02 09:14:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010111","tanggalTransaksi":"20240902021444","idTransaksi":"3462790902021444000451","idTagihan":"Sep\/19382","totalNominal":"400000","nomorJurnalPembukuan":"3462790902021444000451","checksum":"c71a3cb307af46ba2b9f86e6207c2beca9a4468b","rekeningPembayar":"7777777777777777","checksum256":"5468af5c6c771bae398d17b7efb78e6817c6d6d0030aab6e2075d7082d834f55","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-02 09:14:46] {"id":11413,"id_user":4614,"id_detail_siswa":3998,"id_detail_siswa_daftar_ulang":3570,"id_log_pembayaran_tagihan_siswa":19382,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19382","tanggal_invoice":"2024-09-02","no_pembayaran":"423010111","nama":"Sulthan Anwar","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":"2024-09-02 08:45:36"}
[2024-09-02 09:14:46] START PAYMENT
[2024-09-02 09:14:47] END PAYMENT
[2024-09-02 09:14:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010111","idPelanggan":"423010111","nama":"Sulthan Anwar","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\/19382"}
[2024-09-02 09:14:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010111","idPelanggan":"423010111","nama":"Sulthan Anwar","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\/19382"}
[2024-09-02 09:16:36] Inquiry Request :
[2024-09-02 09:16:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020015","tanggalTransaksi":"20240902021635","idTransaksi":"3583620902021635000451","checksum":"bee3fc6d80d47bf41029ff11ce02421224f66bcb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e944b9baaac60cc47306f75160bd8e04b20d55dff9c3de1b9fd9f2628f009ee1"}
[2024-09-02 09:16:36] {"id":11435,"id_user":4524,"id_detail_siswa":3908,"id_detail_siswa_daftar_ulang":3479,"id_log_pembayaran_tagihan_siswa":19404,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19404","tanggal_invoice":"2024-09-02","no_pembayaran":"423020015","nama":"INARA AMATULLAH","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":"2024-09-02 09:15:14"}
[2024-09-02 09:16:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020015","idPelanggan":"423020015","nama":"INARA AMATULLAH","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\/19404"}
[2024-09-02 09:16:40] Payment Request :
[2024-09-02 09:16:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020015","tanggalTransaksi":"20240902021639","idTransaksi":"3586850902021639000451","idTagihan":"Sep\/19404","totalNominal":"400000","nomorJurnalPembukuan":"3586850902021639000451","checksum":"0d3c6d22ec23390d9414e529db16ce6446426af9","rekeningPembayar":"7777777777777777","checksum256":"f909afa088f554da31f3c1c5ddca25c99ce438975ac081c17ddc52f9867c5cd9","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-02 09:16:40] {"id":11435,"id_user":4524,"id_detail_siswa":3908,"id_detail_siswa_daftar_ulang":3479,"id_log_pembayaran_tagihan_siswa":19404,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19404","tanggal_invoice":"2024-09-02","no_pembayaran":"423020015","nama":"INARA AMATULLAH","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":"2024-09-02 09:15:14"}
[2024-09-02 09:16:40] START PAYMENT
[2024-09-02 09:16:41] END PAYMENT
[2024-09-02 09:16:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020015","idPelanggan":"423020015","nama":"INARA AMATULLAH","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\/19404"}
[2024-09-02 09:16:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020015","idPelanggan":"423020015","nama":"INARA AMATULLAH","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\/19404"}
[2024-09-02 09:20:42] Inquiry Request :
[2024-09-02 09:20:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020022","tanggalTransaksi":"20240902022041","idTransaksi":"3857180902022041000451","checksum":"3b48f88a04112ba2879baad01833676693d1c8e9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d7941539f12f2ff38b1aa77e725ff97fc9feb041c998982d71de828276060f9e"}
[2024-09-02 09:20:42] {"id":11436,"id_user":1854,"id_detail_siswa":1239,"id_detail_siswa_daftar_ulang":804,"id_log_pembayaran_tagihan_siswa":19405,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19405","tanggal_invoice":"2024-09-02","no_pembayaran":"421020022","nama":"SAKINAH ANWAR","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":"2024-09-02 09:19:28"}
[2024-09-02 09:20:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020022","idPelanggan":"421020022","nama":"SAKINAH ANWAR","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\/19405"}
[2024-09-02 09:20:47] Payment Request :
[2024-09-02 09:20:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020022","tanggalTransaksi":"20240902022045","idTransaksi":"3862040902022045000451","idTagihan":"Sep\/19405","totalNominal":"400000","nomorJurnalPembukuan":"3862040902022045000451","checksum":"81ea00dcd4cf33b8f789d9500771ba8b1d5c126b","rekeningPembayar":"7777777777777777","checksum256":"6c2ca2252692731e165574fcc3a4a7059655d73e32e7fdc279089342e20b226f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-02 09:20:48] {"id":11436,"id_user":1854,"id_detail_siswa":1239,"id_detail_siswa_daftar_ulang":804,"id_log_pembayaran_tagihan_siswa":19405,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19405","tanggal_invoice":"2024-09-02","no_pembayaran":"421020022","nama":"SAKINAH ANWAR","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":"2024-09-02 09:19:28"}
[2024-09-02 09:20:48] START PAYMENT
[2024-09-02 09:20:48] END PAYMENT
[2024-09-02 09:20:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020022","idPelanggan":"421020022","nama":"SAKINAH ANWAR","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\/19405"}
[2024-09-02 09:20:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020022","idPelanggan":"421020022","nama":"SAKINAH ANWAR","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\/19405"}
[2024-09-02 09:45:11] Inquiry Request :
[2024-09-02 09:45:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"112241227","tanggalTransaksi":"20240902024510","idTransaksi":"1399510902024510000451","checksum":"41ed24b2567970254a9d6464dd151e4a54c18f3c","totalNominalInquiry":1,"rekeningPembayar":"5221840984985326","checksum256":"9218b776f558f490bef0d8a2f35219b4ca1f0d7c2ed0010ea688ae32ae4590e7"}
[2024-09-02 09:45:11] {"id":11425,"id_user":7896,"id_detail_siswa":7183,"id_detail_siswa_daftar_ulang":6771,"id_log_pembayaran_tagihan_siswa":19394,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19394","tanggal_invoice":"2024-09-02","no_pembayaran":"112241227","nama":"Khairan Al Farras","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":"2024-09-02 08:53:59"}
[2024-09-02 09:45:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241227","idPelanggan":"112241227","nama":"Khairan Al Farras","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\/19394"}
[2024-09-02 09:45:50] Payment Request :
[2024-09-02 09:45:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"112241227","tanggalTransaksi":"20240902024548","idTransaksi":"1441370902024548000451","idTagihan":"Sep\/19394","totalNominal":"400000","nomorJurnalPembukuan":"1441370902024548000451","checksum":"a63bc1d505573a20e8605f8371f478feb4c5a117","rekeningPembayar":"5221840984985326","checksum256":"d44e9d6f88d272be50dd3ff7b656cf382bc4eb465327591a0033595b45ed9f21","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-02 09:45:50] {"id":11425,"id_user":7896,"id_detail_siswa":7183,"id_detail_siswa_daftar_ulang":6771,"id_log_pembayaran_tagihan_siswa":19394,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19394","tanggal_invoice":"2024-09-02","no_pembayaran":"112241227","nama":"Khairan Al Farras","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":"2024-09-02 08:53:59"}
[2024-09-02 09:45:50] START PAYMENT
[2024-09-02 09:45:51] END PAYMENT
[2024-09-02 09:45:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241227","idPelanggan":"112241227","nama":"Khairan Al Farras","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\/19394"}
[2024-09-02 09:45:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241227","idPelanggan":"112241227","nama":"Khairan Al Farras","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\/19394"}
[2024-09-02 09:50:26] Inquiry Request :
[2024-09-02 09:50:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"923010016","tanggalTransaksi":"20240902025025","idTransaksi":"1751710902025025000451","checksum":"5a7d0a6c7ff490b51779110300d5ebd0cd32628a","totalNominalInquiry":1,"rekeningPembayar":"6013010083899337","checksum256":"d44062ca97de0b6734f96764fa7263ed83a7a4185cc61ea4567f042f6435298a"}
[2024-09-02 09:50:26] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-09-02 09:52:16] Inquiry Request :
[2024-09-02 09:52:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"923010016","tanggalTransaksi":"20240902025215","idTransaksi":"1873600902025215000451","checksum":"bbd7e90fccc59bb6cb5fe2f64afb0e611bf2033b","totalNominalInquiry":1,"rekeningPembayar":"6013010083899337","checksum256":"fe2a1cc91b8f6a54081490022c43f3224e5363de5ac99893a71a3c13ce61e580"}
[2024-09-02 09:52:16] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-09-02 09:55:57] Inquiry Request :
[2024-09-02 09:55:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"923010016","tanggalTransaksi":"20240902025557","idTransaksi":"2116730902025557000451","checksum":"ec0ddc3513072cce438428e21e38d1ce0ca1d4b1","totalNominalInquiry":1,"rekeningPembayar":"6013010083899337","checksum256":"253eb6c76167b8348a491e4f754ec5676248c98658d3a0c05d737c6c555deabf"}
[2024-09-02 09:55:57] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-09-02 10:00:52] Inquiry Request :
[2024-09-02 10:00:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"923010016","tanggalTransaksi":"20240902030052","idTransaksi":"2441610902030052000451","checksum":"5ef27c756182eeb2d5fcc683563121a3f72a36a5","totalNominalInquiry":1,"rekeningPembayar":"6013010083899337","checksum256":"a0d0dd941259ae2f74f05c943367f58e99ddcc3fa088f194897532b72fa13d1e"}
[2024-09-02 10:00:53] {"id":11447,"id_user":4886,"id_detail_siswa":4269,"id_detail_siswa_daftar_ulang":3843,"id_log_pembayaran_tagihan_siswa":19416,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19416","tanggal_invoice":"2024-09-02","no_pembayaran":"923010016","nama":"Yusuf Afnan Hernanda","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":"2024-09-02 10:00:04"}
[2024-09-02 10:00:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923010016","idPelanggan":"923010016","nama":"Yusuf Afnan Hernanda","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\/19416"}
[2024-09-02 10:01:29] Payment Request :
[2024-09-02 10:01:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"923010016","tanggalTransaksi":"20240902030127","idTransaksi":"2480230902030127000451","idTagihan":"Sep\/19416","totalNominal":"450000","nomorJurnalPembukuan":"2480230902030127000451","checksum":"593bea5ea41f6c5d8ceef780d32ec125d3a15a9a","rekeningPembayar":"6013010083899337","checksum256":"8d2f8aac331495006ab221d2f227fdff12c28ad76b609f63cd0d7c38fddbfed4","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-09-02 10:01:29] {"id":11447,"id_user":4886,"id_detail_siswa":4269,"id_detail_siswa_daftar_ulang":3843,"id_log_pembayaran_tagihan_siswa":19416,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19416","tanggal_invoice":"2024-09-02","no_pembayaran":"923010016","nama":"Yusuf Afnan Hernanda","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":"2024-09-02 10:00:04"}
[2024-09-02 10:01:29] START PAYMENT
[2024-09-02 10:01:30] END PAYMENT
[2024-09-02 10:01:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010016","idPelanggan":"923010016","nama":"Yusuf Afnan Hernanda","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\/19416"}
[2024-09-02 10:01:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010016","idPelanggan":"923010016","nama":"Yusuf Afnan Hernanda","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\/19416"}
[2024-09-02 10:02:42] Inquiry Request :
[2024-09-02 10:02:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241136","tanggalTransaksi":"20240902030241","idTransaksi":"2565120902030241000451","checksum":"a6928743edebec562f64d0b3505ddc8446d0526a","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"b0e6b02b3d02136dff37207fe307565186cfecd55a8ed31ca55a63083b5f0a6f"}
[2024-09-02 10:02:42] {"id":11405,"id_user":7638,"id_detail_siswa":6960,"id_detail_siswa_daftar_ulang":6547,"id_log_pembayaran_tagihan_siswa":19374,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19374","tanggal_invoice":"2024-09-02","no_pembayaran":"112241136","nama":"Aristo Muhammad Rifanda","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":"2024-09-02 08:57:58"}
[2024-09-02 10:02:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241136","idPelanggan":"112241136","nama":"Aristo Muhammad Rifanda","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":"Sep\/19374"}
[2024-09-02 10:03:28] Inquiry Request :
[2024-09-02 10:03:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241136","tanggalTransaksi":"20240902030327","idTransaksi":"2616850902030327000451","checksum":"3e715c2b7c8e3d543064f35643e2a9bc492026bb","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"a35c37e66a758bb8270557075715619adcf555e753ef2f8153185388e06a7f74"}
[2024-09-02 10:03:28] {"id":11405,"id_user":7638,"id_detail_siswa":6960,"id_detail_siswa_daftar_ulang":6547,"id_log_pembayaran_tagihan_siswa":19374,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19374","tanggal_invoice":"2024-09-02","no_pembayaran":"112241136","nama":"Aristo Muhammad Rifanda","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":"2024-09-02 08:57:58"}
[2024-09-02 10:03:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241136","idPelanggan":"112241136","nama":"Aristo Muhammad Rifanda","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":"Sep\/19374"}
[2024-09-02 10:03:56] Payment Request :
[2024-09-02 10:03:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241136","tanggalTransaksi":"20240902030354","idTransaksi":"2645630902030354000451","idTagihan":"Sep\/19374","totalNominal":"400000","nomorJurnalPembukuan":"2645630902030354000451","checksum":"06235e404a80a0b070f3f4b6dfe346b7d585e038","rekeningPembayar":"6010043330000019","checksum256":"9b315a1eb1d9bea2880f98081563deab9ca63a4098e9d100fd8e948f071c3933","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-02 10:03:56] {"id":11405,"id_user":7638,"id_detail_siswa":6960,"id_detail_siswa_daftar_ulang":6547,"id_log_pembayaran_tagihan_siswa":19374,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19374","tanggal_invoice":"2024-09-02","no_pembayaran":"112241136","nama":"Aristo Muhammad Rifanda","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":"2024-09-02 08:57:58"}
[2024-09-02 10:03:56] RESPONSE: {"rc":"ERR-PAYMENT-WRONG-AMOUNT","msg":"Terdapat kesalahan nilai pembayaran 400000 tidak sama dengan tagihan 0"}
[2024-09-02 10:04:13] Inquiry Request :
[2024-09-02 10:04:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"112241136","tanggalTransaksi":"20240902100413","idTransaksi":"2645630902100413000451","checksum":"af4797a15475828c4b61c37889656a1a3654bf96","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"79f18d2b009c2a69b0a233084050d02054fc4240c7765bc49de2c31cbda7dc4e"}
[2024-09-02 10:04:13] {"id":11405,"id_user":7638,"id_detail_siswa":6960,"id_detail_siswa_daftar_ulang":6547,"id_log_pembayaran_tagihan_siswa":19374,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19374","tanggal_invoice":"2024-09-02","no_pembayaran":"112241136","nama":"Aristo Muhammad Rifanda","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":"2024-09-02 08:57:58"}
[2024-09-02 10:04:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241136","idPelanggan":"112241136","nama":"Aristo Muhammad Rifanda","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":"Sep\/19374"}
[2024-09-02 10:04:45] Inquiry Request :
[2024-09-02 10:04:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"112241136","tanggalTransaksi":"20240902100445","idTransaksi":"2645630902100445000451","checksum":"ffd2ecfa8085abe0d6ceab6386d5690abc924952","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"7c6928cb04676c64a054859c6074b62699e24b6d23a7d056027b8226eccd9655"}
[2024-09-02 10:04:45] {"id":11405,"id_user":7638,"id_detail_siswa":6960,"id_detail_siswa_daftar_ulang":6547,"id_log_pembayaran_tagihan_siswa":19374,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19374","tanggal_invoice":"2024-09-02","no_pembayaran":"112241136","nama":"Aristo Muhammad Rifanda","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":"2024-09-02 08:57:58"}
[2024-09-02 10:04:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241136","idPelanggan":"112241136","nama":"Aristo Muhammad Rifanda","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":"Sep\/19374"}
[2024-09-02 10:04:57] Inquiry Request :
[2024-09-02 10:04:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"922020011","tanggalTransaksi":"20240902030457","idTransaksi":"6908000902030457000451","checksum":"d404dc5ce52a50f5cb048dc440949f68d24f678b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ad986cf14e084c7b5e5f154d670126b24f26bb60201b87efa0fb3e85d9f6d738"}
[2024-09-02 10:04:57] {"id":11450,"id_user":262,"id_detail_siswa":164,"id_detail_siswa_daftar_ulang":221,"id_log_pembayaran_tagihan_siswa":19419,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19419","tanggal_invoice":"2024-09-02","no_pembayaran":"922020011","nama":"NEANA SULIA ROFIQA","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 450000 dan Dana Ortu Asuh August 2024 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-02 10:03:19"}
[2024-09-02 10:04:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"922020011","idPelanggan":"922020011","nama":"NEANA SULIA ROFIQA","totalNominal":475000,"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":475000}],"idTagihan":"Sep\/19419"}
[2024-09-02 10:05:05] Payment Request :
[2024-09-02 10:05:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"922020011","tanggalTransaksi":"20240902030503","idTransaksi":"6915850902030503000451","idTagihan":"Sep\/19419","totalNominal":"475000","nomorJurnalPembukuan":"6915850902030503000451","checksum":"d1393b599767221682df5795c59faf86ae1f89bb","rekeningPembayar":"7777777777777777","checksum256":"209d9df824f30aaec9af4846ffd0302dac9f9fcc85a29eebf5db19c5b662682f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":475000}
[2024-09-02 10:05:05] {"id":11450,"id_user":262,"id_detail_siswa":164,"id_detail_siswa_daftar_ulang":221,"id_log_pembayaran_tagihan_siswa":19419,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19419","tanggal_invoice":"2024-09-02","no_pembayaran":"922020011","nama":"NEANA SULIA ROFIQA","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 450000 dan Dana Ortu Asuh August 2024 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-02 10:03:19"}
[2024-09-02 10:05:05] START PAYMENT
[2024-09-02 10:05:07] END PAYMENT
[2024-09-02 10:05:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"922020011","idPelanggan":"922020011","nama":"NEANA SULIA ROFIQA","totalNominal":475000,"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":475000}],"idTagihan":"Sep\/19419"}
[2024-09-02 10:05:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"922020011","idPelanggan":"922020011","nama":"NEANA SULIA ROFIQA","totalNominal":475000,"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":475000}],"idTagihan":"Sep\/19419"}
[2024-09-02 10:05:17] Inquiry Request :
[2024-09-02 10:05:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"112241136","tanggalTransaksi":"20240902100516","idTransaksi":"2645630902100516000451","checksum":"2477233fcf6d778975a4b2c0e90d75d1dd34ac86","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"c72a8a151319138fc28e04b7e7dab6dce804b610cffcaad4a19cfdffae9de362"}
[2024-09-02 10:05:17] {"id":11405,"id_user":7638,"id_detail_siswa":6960,"id_detail_siswa_daftar_ulang":6547,"id_log_pembayaran_tagihan_siswa":19374,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19374","tanggal_invoice":"2024-09-02","no_pembayaran":"112241136","nama":"Aristo Muhammad Rifanda","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":"2024-09-02 08:57:58"}
[2024-09-02 10:05:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241136","idPelanggan":"112241136","nama":"Aristo Muhammad Rifanda","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":"Sep\/19374"}
[2024-09-02 10:05:49] Inquiry Request :
[2024-09-02 10:05:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"112241136","tanggalTransaksi":"20240902100548","idTransaksi":"2645630902100548000451","checksum":"9fe032233d11f444dc8d8b85ff7581ef9dc5cecb","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"8d9bf6c7c558ed34359e0c2a0a3a5fba61b42203944702da298b93f107c4cafa"}
[2024-09-02 10:05:49] {"id":11405,"id_user":7638,"id_detail_siswa":6960,"id_detail_siswa_daftar_ulang":6547,"id_log_pembayaran_tagihan_siswa":19374,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19374","tanggal_invoice":"2024-09-02","no_pembayaran":"112241136","nama":"Aristo Muhammad Rifanda","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":"2024-09-02 08:57:58"}
[2024-09-02 10:05:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241136","idPelanggan":"112241136","nama":"Aristo Muhammad Rifanda","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":"Sep\/19374"}
[2024-09-02 10:06:21] Inquiry Request :
[2024-09-02 10:06:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"112241136","tanggalTransaksi":"20240902100620","idTransaksi":"2645630902100620000451","checksum":"c6c8aba5ab4064f145bbdb6406e6556baf4c3934","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"c7456c1b484821200148667c17c44f165c5e7a4aa3d2d5a96f6924d8089efcdf"}
[2024-09-02 10:06:21] {"id":11405,"id_user":7638,"id_detail_siswa":6960,"id_detail_siswa_daftar_ulang":6547,"id_log_pembayaran_tagihan_siswa":19374,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19374","tanggal_invoice":"2024-09-02","no_pembayaran":"112241136","nama":"Aristo Muhammad Rifanda","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":"2024-09-02 08:57:58"}
[2024-09-02 10:06:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241136","idPelanggan":"112241136","nama":"Aristo Muhammad Rifanda","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":"Sep\/19374"}
[2024-09-02 10:06:53] Inquiry Request :
[2024-09-02 10:06:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"112241136","tanggalTransaksi":"20240902100652","idTransaksi":"2645630902100652000451","checksum":"0132635a4ab49eb3b2d984331d4747e61fcf8f80","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"99ae8523511ef8eb1b3093b309551b692acab8779a42656e2dc5449dd5bb8aa0"}
[2024-09-02 10:06:53] {"id":11405,"id_user":7638,"id_detail_siswa":6960,"id_detail_siswa_daftar_ulang":6547,"id_log_pembayaran_tagihan_siswa":19374,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19374","tanggal_invoice":"2024-09-02","no_pembayaran":"112241136","nama":"Aristo Muhammad Rifanda","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":"2024-09-02 08:57:58"}
[2024-09-02 10:06:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241136","idPelanggan":"112241136","nama":"Aristo Muhammad Rifanda","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":"Sep\/19374"}
[2024-09-02 10:07:25] Inquiry Request :
[2024-09-02 10:07:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"112241136","tanggalTransaksi":"20240902100724","idTransaksi":"2645630902100724000451","checksum":"0583963b7c1b483cd5e30933e4204de447ed484c","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"0c7aed6254d07a6f9eafff5afcb0f0d3d9a85d3b55bb113815f12aaa06346264"}
[2024-09-02 10:07:25] {"id":11405,"id_user":7638,"id_detail_siswa":6960,"id_detail_siswa_daftar_ulang":6547,"id_log_pembayaran_tagihan_siswa":19374,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19374","tanggal_invoice":"2024-09-02","no_pembayaran":"112241136","nama":"Aristo Muhammad Rifanda","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":"2024-09-02 08:57:58"}
[2024-09-02 10:07:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241136","idPelanggan":"112241136","nama":"Aristo Muhammad Rifanda","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":"Sep\/19374"}
[2024-09-02 10:07:53] Inquiry Request :
[2024-09-02 10:07:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242084","tanggalTransaksi":"20240902030752","idTransaksi":"7118090902030752000451","checksum":"1d4cfb69549d3a85049742ab6abb2744f1c874ed","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"74d728ecfc2f84d14029b223b478b4695d47b8b4c1f1fe7b0e4ee2046b7c5233"}
[2024-09-02 10:07:53] {"id":11453,"id_user":6387,"id_detail_siswa":5758,"id_detail_siswa_daftar_ulang":5343,"id_log_pembayaran_tagihan_siswa":19422,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19422","tanggal_invoice":"2024-09-02","no_pembayaran":"101242084","nama":"Briana Sahla Rofiqa","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":"2024-09-02 10:07:03"}
[2024-09-02 10:07:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242084","idPelanggan":"101242084","nama":"Briana Sahla Rofiqa","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\/19422"}
[2024-09-02 10:07:57] Inquiry Request :
[2024-09-02 10:07:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"112241136","tanggalTransaksi":"20240902100756","idTransaksi":"2645630902100756000451","checksum":"ba7443911ad730b6718d5ada07ca5ffb277abbbc","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"77b242da8e75ced4ab5b779c8cdfe01a50d1e7353ccff44ad47a154e6fc956a7"}
[2024-09-02 10:07:57] {"id":11405,"id_user":7638,"id_detail_siswa":6960,"id_detail_siswa_daftar_ulang":6547,"id_log_pembayaran_tagihan_siswa":19374,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19374","tanggal_invoice":"2024-09-02","no_pembayaran":"112241136","nama":"Aristo Muhammad Rifanda","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":"2024-09-02 08:57:58"}
[2024-09-02 10:07:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241136","idPelanggan":"112241136","nama":"Aristo Muhammad Rifanda","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":"Sep\/19374"}
[2024-09-02 10:08:00] Payment Request :
[2024-09-02 10:08:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242084","tanggalTransaksi":"20240902030758","idTransaksi":"7125780902030758000451","idTagihan":"Sep\/19422","totalNominal":"450000","nomorJurnalPembukuan":"7125780902030758000451","checksum":"2b7ab067cf55b81a95a25854491aed3ea84e3fe2","rekeningPembayar":"7777777777777777","checksum256":"79eb2c92be11b79045a30657b2437e0da272845c762c6fb7b4e8cbf88988f7b1","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-09-02 10:08:00] {"id":11453,"id_user":6387,"id_detail_siswa":5758,"id_detail_siswa_daftar_ulang":5343,"id_log_pembayaran_tagihan_siswa":19422,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19422","tanggal_invoice":"2024-09-02","no_pembayaran":"101242084","nama":"Briana Sahla Rofiqa","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":"2024-09-02 10:07:03"}
[2024-09-02 10:08:00] START PAYMENT
[2024-09-02 10:08:01] END PAYMENT
[2024-09-02 10:08:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242084","idPelanggan":"101242084","nama":"Briana Sahla Rofiqa","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\/19422"}
[2024-09-02 10:08:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242084","idPelanggan":"101242084","nama":"Briana Sahla Rofiqa","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\/19422"}
[2024-09-02 10:08:28] Inquiry Request :
[2024-09-02 10:08:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"112241136","tanggalTransaksi":"20240902100827","idTransaksi":"2645630902100827000451","checksum":"c26c1143ea3ccc5b93b49243bbfbdded3b7ac042","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"7a6021fcec5ce902d050516ef6990fa911ce013860d72ab9817bef6316c078b7"}
[2024-09-02 10:08:28] {"id":11405,"id_user":7638,"id_detail_siswa":6960,"id_detail_siswa_daftar_ulang":6547,"id_log_pembayaran_tagihan_siswa":19374,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19374","tanggal_invoice":"2024-09-02","no_pembayaran":"112241136","nama":"Aristo Muhammad Rifanda","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":"2024-09-02 08:57:58"}
[2024-09-02 10:08:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241136","idPelanggan":"112241136","nama":"Aristo Muhammad Rifanda","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":"Sep\/19374"}
[2024-09-02 10:09:47] Inquiry Request :
[2024-09-02 10:09:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242164","tanggalTransaksi":"20240902030946","idTransaksi":"7259330902030946000451","checksum":"639fed617e4bf5c945df9cf515a557f9ae27905d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bb603a3c55a6fbe2857f565da1e080d5d8a4f70345cb0004631db7536735ef80"}
[2024-09-02 10:09:47] {"id":11452,"id_user":6501,"id_detail_siswa":5872,"id_detail_siswa_daftar_ulang":5457,"id_log_pembayaran_tagihan_siswa":19421,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19421","tanggal_invoice":"2024-09-02","no_pembayaran":"111242164","nama":"Naura zalika","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000 dan Dana Ortu Asuh September 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-02 10:04:32"}
[2024-09-02 10:09:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242164","idPelanggan":"111242164","nama":"Naura zalika","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Sep\/19421"}
[2024-09-02 10:10:07] Payment Request :
[2024-09-02 10:10:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242164","tanggalTransaksi":"20240902031005","idTransaksi":"7281540902031005000451","idTagihan":"Sep\/19421","totalNominal":"425000","nomorJurnalPembukuan":"7281540902031005000451","checksum":"81775ea62d48a561896b654670cd2395450121b7","rekeningPembayar":"7777777777777777","checksum256":"36c1ffde3b33ffd48cca4772cbcb8f3d6702b808764fe9c20f8cb80140986ffc","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-09-02 10:10:07] {"id":11452,"id_user":6501,"id_detail_siswa":5872,"id_detail_siswa_daftar_ulang":5457,"id_log_pembayaran_tagihan_siswa":19421,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19421","tanggal_invoice":"2024-09-02","no_pembayaran":"111242164","nama":"Naura zalika","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000 dan Dana Ortu Asuh September 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-02 10:04:32"}
[2024-09-02 10:10:07] START PAYMENT
[2024-09-02 10:10:09] END PAYMENT
[2024-09-02 10:10:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242164","idPelanggan":"111242164","nama":"Naura zalika","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Sep\/19421"}
[2024-09-02 10:10:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242164","idPelanggan":"111242164","nama":"Naura zalika","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Sep\/19421"}
[2024-09-02 10:13:19] Inquiry Request :
[2024-09-02 10:13:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"Non-BSI IBSOPR   0000000115000","nomorPembayaran":"108241534","tanggalTransaksi":"20240902031318","idTransaksi":"3268050902031318000451","checksum":"2f41458e850353dccf3ddb6fc50a09a8e4bcca00","totalNominalInquiry":120000,"rekeningPembayar":"6279322040418570","checksum256":"6c2a54f2272f171c5174e5884ab3a0cb40e7d7a7c76b4e1f054841a4d8aaca3b"}
[2024-09-02 10:13:19] {"id":11455,"id_user":6941,"id_detail_siswa":6290,"id_detail_siswa_daftar_ulang":5877,"id_log_pembayaran_tagihan_siswa":19424,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19424","tanggal_invoice":"2024-09-02","no_pembayaran":"108241534","nama":"Syafiq Syaharman","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan November 2024 - December 2024 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-02 10:10:23"}
[2024-09-02 10:13:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241534","idPelanggan":"108241534","nama":"Syafiq Syaharman","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 - December 2024 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Sep\/19424"}
[2024-09-02 10:13:52] Inquiry Request :
[2024-09-02 10:13:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"Non-BSI IBSOPR   0000000115000","nomorPembayaran":"108241534","tanggalTransaksi":"20240902031351","idTransaksi":"3305090902031351000451","checksum":"757de07c20a686aead35ef02a2ddaa13cafe80aa","totalNominalInquiry":1100000,"rekeningPembayar":"6279322040418570","checksum256":"2c881e0ce3490f6893b8077c7a51f284d4ab286ee9ca84fa25e578f6f0fafb10"}
[2024-09-02 10:13:52] {"id":11455,"id_user":6941,"id_detail_siswa":6290,"id_detail_siswa_daftar_ulang":5877,"id_log_pembayaran_tagihan_siswa":19424,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19424","tanggal_invoice":"2024-09-02","no_pembayaran":"108241534","nama":"Syafiq Syaharman","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan November 2024 - December 2024 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-02 10:10:23"}
[2024-09-02 10:13:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241534","idPelanggan":"108241534","nama":"Syafiq Syaharman","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 - December 2024 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Sep\/19424"}
[2024-09-02 10:14:13] Payment Request :
[2024-09-02 10:14:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"Non-BSI IBSOPR   0000000115000","nomorPembayaran":"108241534","tanggalTransaksi":"20240902031411","idTransaksi":"3325520902031411000451","idTagihan":"Sep\/19424","totalNominal":"1100000","nomorJurnalPembukuan":"3325520902031411000451","checksum":"350afaa80fa3560f1e711ce87d8555e13ef18c59","rekeningPembayar":"6279322040418570","checksum256":"a6f9a8a512c7ec561498116dde459692a0c6b109cdb05585df69077034e04cb2","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1100000}
[2024-09-02 10:14:13] {"id":11455,"id_user":6941,"id_detail_siswa":6290,"id_detail_siswa_daftar_ulang":5877,"id_log_pembayaran_tagihan_siswa":19424,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19424","tanggal_invoice":"2024-09-02","no_pembayaran":"108241534","nama":"Syafiq Syaharman","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan November 2024 - December 2024 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-02 10:10:23"}
[2024-09-02 10:14:13] START PAYMENT
[2024-09-02 10:14:15] END PAYMENT
[2024-09-02 10:14:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241534","idPelanggan":"108241534","nama":"Syafiq Syaharman","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 - December 2024 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Sep\/19424"}
[2024-09-02 10:14:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241534","idPelanggan":"108241534","nama":"Syafiq Syaharman","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 - December 2024 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Sep\/19424"}
[2024-09-02 10:18:43] Inquiry Request :
[2024-09-02 10:18:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010042","tanggalTransaksi":"20240902031842","idTransaksi":"7896930902031842000451","checksum":"1f74625f5ad2c3eccc2f0d82d1e1f82d8241dd39","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9d2e88b32f32f3052da560db82667489016d0a6a6afdfff8a6961aa2cd8467c5"}
[2024-09-02 10:18:43] {"id":11449,"id_user":1927,"id_detail_siswa":1312,"id_detail_siswa_daftar_ulang":877,"id_log_pembayaran_tagihan_siswa":19418,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19418","tanggal_invoice":"2024-09-02","no_pembayaran":"420010042","nama":"HABIBI RAMADHAN ZAHMI","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":"2024-09-02 10:17:48"}
[2024-09-02 10:18:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010042","idPelanggan":"420010042","nama":"HABIBI RAMADHAN ZAHMI","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\/19418"}
[2024-09-02 10:18:50] Payment Request :
[2024-09-02 10:18:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010042","tanggalTransaksi":"20240902031849","idTransaksi":"7905470902031849000451","idTagihan":"Sep\/19418","totalNominal":"400000","nomorJurnalPembukuan":"7905470902031849000451","checksum":"ab1cac72573dbef8f20ac401e01b32423478228c","rekeningPembayar":"7777777777777777","checksum256":"d43b16ef89db1f35925a65732e4f17fb08f0cee58586a7f87b309f63847dcf7a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-02 10:18:50] {"id":11449,"id_user":1927,"id_detail_siswa":1312,"id_detail_siswa_daftar_ulang":877,"id_log_pembayaran_tagihan_siswa":19418,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19418","tanggal_invoice":"2024-09-02","no_pembayaran":"420010042","nama":"HABIBI RAMADHAN ZAHMI","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":"2024-09-02 10:17:48"}
[2024-09-02 10:18:50] START PAYMENT
[2024-09-02 10:18:51] END PAYMENT
[2024-09-02 10:18:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010042","idPelanggan":"420010042","nama":"HABIBI RAMADHAN ZAHMI","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\/19418"}
[2024-09-02 10:18:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010042","idPelanggan":"420010042","nama":"HABIBI RAMADHAN ZAHMI","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\/19418"}
[2024-09-02 10:20:02] Inquiry Request :
[2024-09-02 10:20:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1146108241563","tanggalTransaksi":"20240902032001","idTransaksi":"7991540902032001000451","checksum":"23c311ab776793c29a6b437b4a8ffd550b7364e7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a3a5c03168a2b824f4d1e7ceb76a7fdb30a557fc9549a1d18c1779492a89c693"}
[2024-09-02 10:20:02] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1146108241563 not found"}
[2024-09-02 10:22:05] Inquiry Request :
[2024-09-02 10:22:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010017","tanggalTransaksi":"20240902032204","idTransaksi":"8138530902032204000451","checksum":"12cc82ce1ffb86dae2a30390e011e8026c798af5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"56d246dbc6779afcd8b05a03583f87e1cd8af9dbf42cdfa5aa99abe72de46950"}
[2024-09-02 10:22:05] {"id":11459,"id_user":3084,"id_detail_siswa":2469,"id_detail_siswa_daftar_ulang":2034,"id_log_pembayaran_tagihan_siswa":19428,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19428","tanggal_invoice":"2024-09-02","no_pembayaran":"421010017","nama":"MUHAMMAD ALFARIZKI ZAHMI","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":"2024-09-02 10:21:27"}
[2024-09-02 10:22:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010017","idPelanggan":"421010017","nama":"MUHAMMAD ALFARIZKI ZAHMI","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\/19428"}
[2024-09-02 10:22:11] Payment Request :
[2024-09-02 10:22:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010017","tanggalTransaksi":"20240902032209","idTransaksi":"8144020902032209000451","idTagihan":"Sep\/19428","totalNominal":"400000","nomorJurnalPembukuan":"8144020902032209000451","checksum":"d771baacd487f2c106f2c98489adeb5e03f6f7ea","rekeningPembayar":"7777777777777777","checksum256":"842f073a021cd574aadd5eafb6fbc02a5f70ee827c942ce09487c9d0d73daf82","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-02 10:22:11] {"id":11459,"id_user":3084,"id_detail_siswa":2469,"id_detail_siswa_daftar_ulang":2034,"id_log_pembayaran_tagihan_siswa":19428,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19428","tanggal_invoice":"2024-09-02","no_pembayaran":"421010017","nama":"MUHAMMAD ALFARIZKI ZAHMI","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":"2024-09-02 10:21:27"}
[2024-09-02 10:22:11] START PAYMENT
[2024-09-02 10:22:11] END PAYMENT
[2024-09-02 10:22:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010017","idPelanggan":"421010017","nama":"MUHAMMAD ALFARIZKI ZAHMI","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\/19428"}
[2024-09-02 10:22:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010017","idPelanggan":"421010017","nama":"MUHAMMAD ALFARIZKI ZAHMI","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\/19428"}
[2024-09-02 10:26:47] Inquiry Request :
[2024-09-02 10:26:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241563","tanggalTransaksi":"20240902032646","idTransaksi":"8474420902032646000451","checksum":"4f9bdd82e145c5a4878f78ae3ca0464c79d983ea","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5a0ae048eff359077f1c1eb6a71fbb3bbe55a47f0671724f4888ada827a8462b"}
[2024-09-02 10:26:47] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-09-02 10:29:27] Inquiry Request :
[2024-09-02 10:29:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"111242133","tanggalTransaksi":"20240902032926","idTransaksi":"4343240902032926000451","checksum":"5369b632743a9e3e79055f26950b31797d1dd06b","totalNominalInquiry":0,"rekeningPembayar":"6032989913473938","checksum256":"6bf718d930ec5b449f398df6043eb19a86291186930f4a888b64fd54ba3ca674"}
[2024-09-02 10:29:27] {"id":11462,"id_user":6350,"id_detail_siswa":5720,"id_detail_siswa_daftar_ulang":5305,"id_log_pembayaran_tagihan_siswa":19431,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19431","tanggal_invoice":"2024-09-02","no_pembayaran":"111242133","nama":"AZMI HANIFAH","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-02 10:28:13"}
[2024-09-02 10:29:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242133","idPelanggan":"111242133","nama":"AZMI HANIFAH","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/19431"}
[2024-09-02 10:30:15] Payment Request :
[2024-09-02 10:30:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"111242133","tanggalTransaksi":"20240902033012","idTransaksi":"4394900902033012000451","idTagihan":"Sep\/19431","totalNominal":"450000","nomorJurnalPembukuan":"4394900902033012000451","checksum":"bbd4c423c2f80e03553dda3f8eaceb77ea502dd3","rekeningPembayar":"6032989913473938","checksum256":"fe41c7a95ba49d78add41bce5a79c688fd17ca40e39d2589afe1a6031a7cc40a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-09-02 10:30:15] {"id":11462,"id_user":6350,"id_detail_siswa":5720,"id_detail_siswa_daftar_ulang":5305,"id_log_pembayaran_tagihan_siswa":19431,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19431","tanggal_invoice":"2024-09-02","no_pembayaran":"111242133","nama":"AZMI HANIFAH","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-02 10:28:13"}
[2024-09-02 10:30:15] START PAYMENT
[2024-09-02 10:30:17] END PAYMENT
[2024-09-02 10:30:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242133","idPelanggan":"111242133","nama":"AZMI HANIFAH","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/19431"}
[2024-09-02 10:30:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242133","idPelanggan":"111242133","nama":"AZMI HANIFAH","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/19431"}
[2024-09-02 10:32:56] Inquiry Request :
[2024-09-02 10:32:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241563","tanggalTransaksi":"20240902033255","idTransaksi":"8917370902033255000451","checksum":"069f9d4e2cddf9fbe2b6f9a14e749a8e8597da6c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a5c5064abc983ab4efbd1d996135f5d372aa21c0faee3363af71a85a3c716d62"}
[2024-09-02 10:32:56] {"id":11463,"id_user":7540,"id_detail_siswa":6862,"id_detail_siswa_daftar_ulang":6449,"id_log_pembayaran_tagihan_siswa":19432,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19432","tanggal_invoice":"2024-09-02","no_pembayaran":"108241563","nama":"Gibran Maulana","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":"2024-09-02 10:31:57"}
[2024-09-02 10:32:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241563","idPelanggan":"108241563","nama":"Gibran Maulana","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\/19432"}
[2024-09-02 10:33:09] Payment Request :
[2024-09-02 10:33:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241563","tanggalTransaksi":"20240902033308","idTransaksi":"8933240902033308000451","idTagihan":"Sep\/19432","totalNominal":"550000","nomorJurnalPembukuan":"8933240902033308000451","checksum":"86615f98f814d14ff5b37993fd85048cc961728f","rekeningPembayar":"7777777777777777","checksum256":"57c03cd4da8f0378d64cd2d4bfc3a25d02e2093e0ba68e6fe9644d4b56119c53","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-09-02 10:33:10] {"id":11463,"id_user":7540,"id_detail_siswa":6862,"id_detail_siswa_daftar_ulang":6449,"id_log_pembayaran_tagihan_siswa":19432,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19432","tanggal_invoice":"2024-09-02","no_pembayaran":"108241563","nama":"Gibran Maulana","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":"2024-09-02 10:31:57"}
[2024-09-02 10:33:10] START PAYMENT
[2024-09-02 10:33:11] END PAYMENT
[2024-09-02 10:33:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241563","idPelanggan":"108241563","nama":"Gibran Maulana","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\/19432"}
[2024-09-02 10:33:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241563","idPelanggan":"108241563","nama":"Gibran Maulana","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\/19432"}
[2024-09-02 10:43:14] Inquiry Request :
[2024-09-02 10:43:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020058","tanggalTransaksi":"20240902034314","idTransaksi":"9651760902034314000451","checksum":"329b5a58c25ede0fc8c803d03799c08cfc79ef2e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d0e9f9db95cbd0a0e5c51e10e4e46f7dc517fd59addfc12b6b81d58ce8b807d2"}
[2024-09-02 10:43:15] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624020058 not found"}
[2024-09-02 10:47:59] Inquiry Request :
[2024-09-02 10:47:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242134","tanggalTransaksi":"20240902034758","idTransaksi":"9992990902034758000451","checksum":"87acd566027dc198e35157c909fd658d3624aeca","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"856677fc142ccbcf25418c07d39ad3796abcb469fd4acb7e10b7f715261afd70"}
[2024-09-02 10:47:59] {"id":11460,"id_user":6520,"id_detail_siswa":5891,"id_detail_siswa_daftar_ulang":5476,"id_log_pembayaran_tagihan_siswa":19429,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19429","tanggal_invoice":"2024-09-02","no_pembayaran":"107242134","nama":"Qisti Amiratul Najiyah","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":"2024-09-02 10:46:42"}
[2024-09-02 10:47:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107242134","idPelanggan":"107242134","nama":"Qisti Amiratul Najiyah","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\/19429"}
[2024-09-02 10:48:07] Payment Request :
[2024-09-02 10:48:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242134","tanggalTransaksi":"20240902034806","idTransaksi":"0002380902034806000451","idTagihan":"Sep\/19429","totalNominal":"400000","nomorJurnalPembukuan":"0002380902034806000451","checksum":"e6350df40bdce6c9ff91f23e67a7563854a21758","rekeningPembayar":"7777777777777777","checksum256":"8fe2a7d3f3b0c07d286eb05a3a646e64a521d2cf3c71346d5b450b15c02c117b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-02 10:48:07] {"id":11460,"id_user":6520,"id_detail_siswa":5891,"id_detail_siswa_daftar_ulang":5476,"id_log_pembayaran_tagihan_siswa":19429,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19429","tanggal_invoice":"2024-09-02","no_pembayaran":"107242134","nama":"Qisti Amiratul Najiyah","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":"2024-09-02 10:46:42"}
[2024-09-02 10:48:07] START PAYMENT
[2024-09-02 10:48:08] END PAYMENT
[2024-09-02 10:48:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242134","idPelanggan":"107242134","nama":"Qisti Amiratul Najiyah","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\/19429"}
[2024-09-02 10:48:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242134","idPelanggan":"107242134","nama":"Qisti Amiratul Najiyah","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\/19429"}
[2024-09-02 10:50:30] Inquiry Request :
[2024-09-02 10:50:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"422020007","tanggalTransaksi":"20240902035030","idTransaksi":"5736130902035030000451","checksum":"222adaa9f0576bc613a6184fafc69493c516b424","totalNominalInquiry":0,"rekeningPembayar":"6032989913473938","checksum256":"2f0aeb8f583d853bd05f6adf0af3b81d185b571de8455ce80ac65958d354ea4c"}
[2024-09-02 10:50:30] {"id":11467,"id_user":269,"id_detail_siswa":172,"id_detail_siswa_daftar_ulang":502,"id_log_pembayaran_tagihan_siswa":19436,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19436","tanggal_invoice":"2024-09-02","no_pembayaran":"422020007","nama":"Azwa Hanania","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":"2024-09-02 10:49:32"}
[2024-09-02 10:50:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020007","idPelanggan":"422020007","nama":"Azwa Hanania","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\/19436"}
[2024-09-02 10:51:13] Payment Request :
[2024-09-02 10:51:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"422020007","tanggalTransaksi":"20240902035111","idTransaksi":"5780070902035111000451","idTagihan":"Sep\/19436","totalNominal":"400000","nomorJurnalPembukuan":"5780070902035111000451","checksum":"2d4366509e9d0a57a43924144a3ff8a304b5722d","rekeningPembayar":"6032989913473938","checksum256":"4cda19e21bb27a0ab5be29d8ce0483409088a9f5b5d66bb8cb672437320c7e03","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-02 10:51:13] {"id":11467,"id_user":269,"id_detail_siswa":172,"id_detail_siswa_daftar_ulang":502,"id_log_pembayaran_tagihan_siswa":19436,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19436","tanggal_invoice":"2024-09-02","no_pembayaran":"422020007","nama":"Azwa Hanania","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":"2024-09-02 10:49:32"}
[2024-09-02 10:51:13] START PAYMENT
[2024-09-02 10:51:14] END PAYMENT
[2024-09-02 10:51:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020007","idPelanggan":"422020007","nama":"Azwa Hanania","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\/19436"}
[2024-09-02 10:51:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020007","idPelanggan":"422020007","nama":"Azwa Hanania","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\/19436"}
[2024-09-02 10:56:08] Inquiry Request :
[2024-09-02 10:56:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242598","tanggalTransaksi":"20240902035607","idTransaksi":"0590920902035607000451","checksum":"b47034fb4c957606e9e842e52fa04df4a14a7787","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bc981eb42a445f5fc369f0f7d9220b8d54762f5696ce048baacd27e8921158b4"}
[2024-09-02 10:56:08] {"id":11468,"id_user":6862,"id_detail_siswa":6211,"id_detail_siswa_daftar_ulang":5796,"id_log_pembayaran_tagihan_siswa":19437,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19437","tanggal_invoice":"2024-09-02","no_pembayaran":"108242598","nama":"Qanita lathifah meysun","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":"2024-09-02 10:53:44"}
[2024-09-02 10:56:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242598","idPelanggan":"108242598","nama":"Qanita lathifah meysun","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\/19437"}
[2024-09-02 10:56:23] Payment Request :
[2024-09-02 10:56:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242598","tanggalTransaksi":"20240902035622","idTransaksi":"0608950902035622000451","idTagihan":"Sep\/19437","totalNominal":"550000","nomorJurnalPembukuan":"0608950902035622000451","checksum":"1b61ac1e1490e4fe66b4bc374839e932a90fb73a","rekeningPembayar":"7777777777777777","checksum256":"da38fab82720c1c564cbe776edd8c80f81001fab6eeefe7ab8a226679801bdd4","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-09-02 10:56:23] {"id":11468,"id_user":6862,"id_detail_siswa":6211,"id_detail_siswa_daftar_ulang":5796,"id_log_pembayaran_tagihan_siswa":19437,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19437","tanggal_invoice":"2024-09-02","no_pembayaran":"108242598","nama":"Qanita lathifah meysun","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":"2024-09-02 10:53:44"}
[2024-09-02 10:56:23] START PAYMENT
[2024-09-02 10:56:24] END PAYMENT
[2024-09-02 10:56:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242598","idPelanggan":"108242598","nama":"Qanita lathifah meysun","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\/19437"}
[2024-09-02 10:56:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242598","idPelanggan":"108242598","nama":"Qanita lathifah meysun","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\/19437"}
[2024-09-02 11:04:15] Inquiry Request :
[2024-09-02 11:04:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8792432981","tanggalTransaksi":"20240902040415","idTransaksi":"1187030902040415000451","checksum":"48d8d0ed0746440131b3dbd4f4fb694a4f9ec970","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"377675626e32eef08632a32519c8b27c674ed5951391c19fb151715ae5be2756"}
[2024-09-02 11:04:16] {"id":1298,"id_user":8734,"id_detail_siswa":7953,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3517,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Sep\/3517","tanggal_invoice":"2024-09-01","no_pembayaran":"8792432981","nama":"Fawaza Syauqia Zalvia","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-09-02 11:04:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8792432981","idPelanggan":"8792432981","nama":"Fawaza Syauqia Zalvia","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Sep\/3517"}
[2024-09-02 11:04:25] Payment Request :
[2024-09-02 11:04:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8792432981","tanggalTransaksi":"20240902040422","idTransaksi":"1196080902040422000451","idTagihan":"Sep\/3517","totalNominal":"300000","nomorJurnalPembukuan":"1196080902040422000451","checksum":"b2604219e597f9c604f7a4ed4992764425bbb2dc","rekeningPembayar":"7777777777777777","checksum256":"12b03724811bbcb53ea2a3e19680631740fca635df12dc7af585e770cfed1ade","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-09-02 11:04:25] {"id":1298,"id_user":8734,"id_detail_siswa":7953,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3517,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Sep\/3517","tanggal_invoice":"2024-09-01","no_pembayaran":"8792432981","nama":"Fawaza Syauqia Zalvia","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-09-02 11:04:25] START PAYMENT
[2024-09-02 11:04:37] END PAYMENT
[2024-09-02 11:04:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8792432981","idPelanggan":"8792432981","nama":"Fawaza Syauqia Zalvia","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Sep\/3517"}
[2024-09-02 11:04:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8792432981","idPelanggan":"8792432981","nama":"Fawaza Syauqia Zalvia","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Sep\/3517"}
[2024-09-02 11:16:04] Inquiry Request :
[2024-09-02 11:16:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241178","tanggalTransaksi":"20240902041603","idTransaksi":"2051860902041603000451","checksum":"2ae85019f4ea3868c8194bada990c03efaf73acc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8df26309ec62b5fb54c1399b32089bd8bbdceb7c635b76ecade16c3817076180"}
[2024-09-02 11:16:04] {"id":11475,"id_user":4756,"id_detail_siswa":4139,"id_detail_siswa_daftar_ulang":3712,"id_log_pembayaran_tagihan_siswa":19444,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19444","tanggal_invoice":"2024-09-02","no_pembayaran":"112241178","nama":"Zehan Mauza Alfarazel","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":"2024-09-02 11:15:05"}
[2024-09-02 11:16:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241178","idPelanggan":"112241178","nama":"Zehan Mauza Alfarazel","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\/19444"}
[2024-09-02 11:16:13] Payment Request :
[2024-09-02 11:16:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241178","tanggalTransaksi":"20240902041611","idTransaksi":"2061330902041611000451","idTagihan":"Sep\/19444","totalNominal":"400000","nomorJurnalPembukuan":"2061330902041611000451","checksum":"3996b08ad662afd572f5feece0543b5275ffce55","rekeningPembayar":"7777777777777777","checksum256":"47a67d7d86b6a6ec854f41ee6aea3ed077cce813dff481bcdc0b564c153c82c4","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-02 11:16:13] {"id":11475,"id_user":4756,"id_detail_siswa":4139,"id_detail_siswa_daftar_ulang":3712,"id_log_pembayaran_tagihan_siswa":19444,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19444","tanggal_invoice":"2024-09-02","no_pembayaran":"112241178","nama":"Zehan Mauza Alfarazel","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":"2024-09-02 11:15:05"}
[2024-09-02 11:16:13] START PAYMENT
[2024-09-02 11:16:15] END PAYMENT
[2024-09-02 11:16:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241178","idPelanggan":"112241178","nama":"Zehan Mauza Alfarazel","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\/19444"}
[2024-09-02 11:16:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241178","idPelanggan":"112241178","nama":"Zehan Mauza Alfarazel","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\/19444"}
[2024-09-02 11:22:57] Inquiry Request :
[2024-09-02 11:22:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI811301","nomorPembayaran":"145520020019","tanggalTransaksi":"20240902112256","idTransaksi":"7856750902112256000451","checksum":"8ccb383acd7121c2eba03f3bcc5ebae364d13a1a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"ae6f9203908f71b7b8c5ae136124a5da28c062cf09b51a24475075529fb5a992"}
[2024-09-02 11:22:57] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 145520020019 not found"}
[2024-09-02 11:23:08] Inquiry Request :
[2024-09-02 11:23:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI811301","nomorPembayaran":"9001145520020019","tanggalTransaksi":"20240902112307","idTransaksi":"7868410902112307000451","checksum":"d10da86ec56b655d323bfee644516663a764131f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"d2228b784b781294cdb5d1d24d7135dd69c68cb72cae39d787789e92df95bbea"}
[2024-09-02 11:23:08] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9001145520020019 not found"}
[2024-09-02 11:23:18] Inquiry Request :
[2024-09-02 11:23:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI811301","nomorPembayaran":"1145520020019","tanggalTransaksi":"20240902112317","idTransaksi":"7879040902112317000451","checksum":"c0330fa9008360d816cbf45021d998a38ab9c74a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"2dcf111681f49de6d6abf5ebd718a00b7435155f64d52ddadf35ceb428baa042"}
[2024-09-02 11:23:18] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1145520020019 not found"}
[2024-09-02 11:23:46] Inquiry Request :
[2024-09-02 11:23:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI811301","nomorPembayaran":"145520020019","tanggalTransaksi":"20240902112345","idTransaksi":"7907650902112345000451","checksum":"9e11285c851f1f07630d952b1b48979617190853","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"bbb095bbfc275a1ca08c93d9f75261d7ce45dc74db6ed3aefbface8ec4b9ccf2"}
[2024-09-02 11:23:46] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 145520020019 not found"}
[2024-09-02 11:24:25] Inquiry Request :
[2024-09-02 11:24:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI811301","nomorPembayaran":"1145520020019","tanggalTransaksi":"20240902112424","idTransaksi":"7949750902112424000451","checksum":"5ac844c0bb9812907259a705f75d617c0b56ecc5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"7450aa461d916926d049e92ba00a5ec47521532858d715c01fadee5ee9bab271"}
[2024-09-02 11:24:25] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1145520020019 not found"}
[2024-09-02 11:24:48] Inquiry Request :
[2024-09-02 11:24:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI811301","nomorPembayaran":"1145520020019","tanggalTransaksi":"20240902112447","idTransaksi":"7973440902112447000451","checksum":"091f47098b1d3259d5d38c5ccddc4914031fe122","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"cf04bc6bd08daaad067ba1918024b751e1a3e2958720e41363b433edb5b3eb48"}
[2024-09-02 11:24:48] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1145520020019 not found"}
[2024-09-02 11:24:53] Inquiry Request :
[2024-09-02 11:24:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI811301","nomorPembayaran":"90011145520020019","tanggalTransaksi":"20240902112452","idTransaksi":"7978690902112452000451","checksum":"e383df5a64ec9d3bdac79cf740f86b7263d78875","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"f8175c4ab9a1ea3d2a0b1c230baab4f05e64b282dfc435bd7cc3d6de1886efbe"}
[2024-09-02 11:24:53] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 90011145520020019 not found"}
[2024-09-02 11:29:41] Inquiry Request :
[2024-09-02 11:29:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"11324106","tanggalTransaksi":"20240902042940","idTransaksi":"3051530902042940000451","checksum":"d9fdd9680960188b95f8af67896903ac58a40226","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c6a495835aa45f893ac747a1a227975982a08c42a7d01e96d55c648e835447a4"}
[2024-09-02 11:29:41] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 11324106 not found"}
[2024-09-02 11:31:15] Inquiry Request :
[2024-09-02 11:31:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241037","tanggalTransaksi":"20240902043114","idTransaksi":"3165530902043114000451","checksum":"d965bf824425c6bd66c966696a4b403d5934c1d6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2c752155f1f06f0ed728c7c96281a8a70a73919e9ae1e6e5bbc9dea157bb2c8d"}
[2024-09-02 11:31:15] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 113241037 not found"}
[2024-09-02 11:31:18] Inquiry Request :
[2024-09-02 11:31:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI811301","nomorPembayaran":"1145520020019","tanggalTransaksi":"20240902113118","idTransaksi":"8391690902113118000451","checksum":"ce83be99254c4d0dd6f9b8c0d0cfdfd362e9bfae","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"1e4bd6bebdfe23d53268f8d6341d3429206c74d0c5c55b30256b55c56f360402"}
[2024-09-02 11:31:18] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1145520020019 not found"}
[2024-09-02 11:32:10] Inquiry Request :
[2024-09-02 11:32:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241067","tanggalTransaksi":"20240902043209","idTransaksi":"3232330902043209000451","checksum":"3f602e744195e258a84cf7ad07a643f56d7f07ca","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"200809a32b7be54d4df9fb61a6abccb07743bbe130777672f4b08d0c5803a42b"}
[2024-09-02 11:32:10] {"id":11122,"id_user":8065,"id_detail_siswa":7345,"id_detail_siswa_daftar_ulang":6934,"id_log_pembayaran_tagihan_siswa":19091,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19091","tanggal_invoice":"2024-09-02","no_pembayaran":"113241067","nama":"RAFIQ AL FAUZI RITONGA","nominal_tagihan":2000000,"informasi":"Pembayaran Tagihan August 2024 - October 2024 sebanyak: 1950000 dan Dana Ortu Asuh August 2024 sebanyak: 50000. Total bayar adalah sebanyak: 2000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-02 11:31:58"}
[2024-09-02 11:32:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241067","idPelanggan":"113241067","nama":"RAFIQ AL FAUZI RITONGA","totalNominal":2000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - October 2024 sebanyak: 1950"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2000000}],"idTagihan":"Sep\/19091"}
[2024-09-02 11:33:27] Inquiry Request :
[2024-09-02 11:33:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241067","tanggalTransaksi":"20240902043326","idTransaksi":"3325400902043326000451","checksum":"08183a6850c1f661bf6ab838d595446a70e4c6c8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bde44da81afcb52fd5370a8b9a924c758f1b4ab9eae3f1b25dd42b719650b8cd"}
[2024-09-02 11:33:27] {"id":11122,"id_user":8065,"id_detail_siswa":7345,"id_detail_siswa_daftar_ulang":6934,"id_log_pembayaran_tagihan_siswa":19091,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19091","tanggal_invoice":"2024-09-02","no_pembayaran":"113241067","nama":"RAFIQ AL FAUZI RITONGA","nominal_tagihan":2000000,"informasi":"Pembayaran Tagihan August 2024 - October 2024 sebanyak: 1950000 dan Dana Ortu Asuh August 2024 sebanyak: 50000. Total bayar adalah sebanyak: 2000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-02 11:31:58"}
[2024-09-02 11:33:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241067","idPelanggan":"113241067","nama":"RAFIQ AL FAUZI RITONGA","totalNominal":2000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - October 2024 sebanyak: 1950"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2000000}],"idTagihan":"Sep\/19091"}
[2024-09-02 11:33:35] Payment Request :
[2024-09-02 11:33:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241067","tanggalTransaksi":"20240902043333","idTransaksi":"3333820902043333000451","idTagihan":"Sep\/19091","totalNominal":"2000000","nomorJurnalPembukuan":"3333820902043333000451","checksum":"bdc5a285d29223dbcff40afd66856a1a8f976c69","rekeningPembayar":"7777777777777777","checksum256":"0ce9a2241b89cef7a86bca921148258dfa2a391391675a6e216ffa508dea27a3","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":2000000}
[2024-09-02 11:33:35] {"id":11122,"id_user":8065,"id_detail_siswa":7345,"id_detail_siswa_daftar_ulang":6934,"id_log_pembayaran_tagihan_siswa":19091,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19091","tanggal_invoice":"2024-09-02","no_pembayaran":"113241067","nama":"RAFIQ AL FAUZI RITONGA","nominal_tagihan":2000000,"informasi":"Pembayaran Tagihan August 2024 - October 2024 sebanyak: 1950000 dan Dana Ortu Asuh August 2024 sebanyak: 50000. Total bayar adalah sebanyak: 2000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-02 11:31:58"}
[2024-09-02 11:33:35] START PAYMENT
[2024-09-02 11:33:37] END PAYMENT
[2024-09-02 11:33:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241067","idPelanggan":"113241067","nama":"RAFIQ AL FAUZI RITONGA","totalNominal":2000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - October 2024 sebanyak: 1950"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2000000}],"idTagihan":"Sep\/19091"}
[2024-09-02 11:33:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241067","idPelanggan":"113241067","nama":"RAFIQ AL FAUZI RITONGA","totalNominal":2000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - October 2024 sebanyak: 1950"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2000000}],"idTagihan":"Sep\/19091"}
[2024-09-02 11:34:44] Inquiry Request :
[2024-09-02 11:34:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010022","tanggalTransaksi":"20240902043443","idTransaksi":"3418890902043443000451","checksum":"4bd7efbc58b149bfd28313c5835aec6b8088ff85","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"27f458de3786eff980aa5a7bfcc59ef547251133306bf17591ec9923dbba4a42"}
[2024-09-02 11:34:44] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2024-09-02 11:35:37] Inquiry Request :
[2024-09-02 11:35:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"BSI OI782364","nomorPembayaran":"721010022","tanggalTransaksi":"20240902113536","idTransaksi":"8665400902113536000451","checksum":"0a2dc00fa5645f05061ec7be9bb95f63f18b2f9b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"84c7361ed7261b2275432343282aeda0e31aafd55845624ca0720c70de2a1090"}
[2024-09-02 11:35:37] {"id":11446,"id_user":2818,"id_detail_siswa":2203,"id_detail_siswa_daftar_ulang":1768,"id_log_pembayaran_tagihan_siswa":19415,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19415","tanggal_invoice":"2024-09-02","no_pembayaran":"721010022","nama":"MUHAMMAD AZRI ALFATH","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-02 11:33:54"}
[2024-09-02 11:35:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010022","idPelanggan":"721010022","nama":"MUHAMMAD AZRI ALFATH","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 1400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Sep\/19415"}
[2024-09-02 11:36:44] Inquiry Request :
[2024-09-02 11:36:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI811301","nomorPembayaran":"1145520020019","tanggalTransaksi":"20240902113643","idTransaksi":"8734120902113643000451","checksum":"0cb6a771ae76ea90256fb8ce751aa184324be3f0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"92dd558ac2b9f7418487514ca6ed0b8e1d8c62b19d627fd8434e9cba6234883d"}
[2024-09-02 11:36:44] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1145520020019 not found"}
[2024-09-02 11:36:50] Payment Request :
[2024-09-02 11:36:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"BSI OI782364","nomorPembayaran":"721010022","tanggalTransaksi":"20240902113649","idTransaksi":"8740000902113649000451","idTagihan":"Sep\/19415","totalNominal":"1400000","nomorJurnalPembukuan":"8740000902113649000451","checksum":"32d9666cbdacff0bac07525a1ae2282790879f36","rekeningPembayar":"7777777777777772","checksum256":"7e97fc28adf16c4c6928bac21e3f6a1b3bc6790efcf76d5d1c1b2485a4feb99b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-09-02 11:36:50] {"id":11446,"id_user":2818,"id_detail_siswa":2203,"id_detail_siswa_daftar_ulang":1768,"id_log_pembayaran_tagihan_siswa":19415,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19415","tanggal_invoice":"2024-09-02","no_pembayaran":"721010022","nama":"MUHAMMAD AZRI ALFATH","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-02 11:33:54"}
[2024-09-02 11:36:50] START PAYMENT
[2024-09-02 11:36:51] END PAYMENT
[2024-09-02 11:36:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010022","idPelanggan":"721010022","nama":"MUHAMMAD AZRI ALFATH","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 1400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Sep\/19415"}
[2024-09-02 11:36:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010022","idPelanggan":"721010022","nama":"MUHAMMAD AZRI ALFATH","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 1400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Sep\/19415"}
[2024-09-02 11:36:54] Inquiry Request :
[2024-09-02 11:36:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI811301","nomorPembayaran":"520020019","tanggalTransaksi":"20240902113653","idTransaksi":"8744280902113653000451","checksum":"715de29c4dd2389f609a7b627a1bc74e388e4b45","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"5ec6d69dc29b77dad79672b385f1aab146f9eaedb50a6779094d504d0a753d8a"}
[2024-09-02 11:36:54] {"id":11349,"id_user":2463,"id_detail_siswa":1848,"id_detail_siswa_daftar_ulang":1413,"id_log_pembayaran_tagihan_siswa":19318,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19318","tanggal_invoice":"2024-09-02","no_pembayaran":"520020019","nama":"ZAHRA ARIFA","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":"2024-09-02 11:36:31"}
[2024-09-02 11:36:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020019","idPelanggan":"520020019","nama":"ZAHRA ARIFA","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\/19318"}
[2024-09-02 11:37:45] Payment Request :
[2024-09-02 11:37:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI811301","nomorPembayaran":"520020019","tanggalTransaksi":"20240902113743","idTransaksi":"8794710902113743000451","idTagihan":"Sep\/19318","totalNominal":"400000","nomorJurnalPembukuan":"8794710902113743000451","checksum":"3262e369f8a9c39f62f7a4375c7e20c20af2ac95","rekeningPembayar":"7777777777777772","checksum256":"78359e96b3a457988bd5c1a1534ae061c5ee21df56c87c260949f22072732a2c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-02 11:37:45] {"id":11349,"id_user":2463,"id_detail_siswa":1848,"id_detail_siswa_daftar_ulang":1413,"id_log_pembayaran_tagihan_siswa":19318,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19318","tanggal_invoice":"2024-09-02","no_pembayaran":"520020019","nama":"ZAHRA ARIFA","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":"2024-09-02 11:36:31"}
[2024-09-02 11:37:45] START PAYMENT
[2024-09-02 11:37:45] END PAYMENT
[2024-09-02 11:37:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020019","idPelanggan":"520020019","nama":"ZAHRA ARIFA","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\/19318"}
[2024-09-02 11:37:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020019","idPelanggan":"520020019","nama":"ZAHRA ARIFA","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\/19318"}
[2024-09-02 11:41:57] Inquiry Request :
[2024-09-02 11:41:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242227","tanggalTransaksi":"20240902044157","idTransaksi":"3936920902044157000451","checksum":"781c322a34e0963d77cacfe6194ae62e947612f1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2d21f651379b103c726cd21445bcd7de0a5acf32ebfbbaf929942547649f086a"}
[2024-09-02 11:41:58] {"id":11480,"id_user":8734,"id_detail_siswa":7953,"id_detail_siswa_daftar_ulang":7542,"id_log_pembayaran_tagihan_siswa":19449,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19449","tanggal_invoice":"2024-09-02","no_pembayaran":"111242227","nama":"Fawaza Syauqia Zalvia","nominal_tagihan":7960000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 7960000. Total bayar adalah sebanyak: 7960000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-02 11:40:04"}
[2024-09-02 11:41:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242227","idPelanggan":"111242227","nama":"Fawaza Syauqia Zalvia","totalNominal":7960000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 7960000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7960000}],"idTagihan":"Sep\/19449"}
[2024-09-02 11:42:05] Payment Request :
[2024-09-02 11:42:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242227","tanggalTransaksi":"20240902044203","idTransaksi":"3944560902044203000451","idTagihan":"Sep\/19449","totalNominal":"7960000","nomorJurnalPembukuan":"3944560902044203000451","checksum":"f75fd342323fd1b50c89a64c047d63c7c325e359","rekeningPembayar":"7777777777777777","checksum256":"72c8fa23326d63ef780a7d19eb094f3a20573081e8e6ab3e6bc1e33c876af27f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":7960000}
[2024-09-02 11:42:05] {"id":11480,"id_user":8734,"id_detail_siswa":7953,"id_detail_siswa_daftar_ulang":7542,"id_log_pembayaran_tagihan_siswa":19449,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19449","tanggal_invoice":"2024-09-02","no_pembayaran":"111242227","nama":"Fawaza Syauqia Zalvia","nominal_tagihan":7960000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 7960000. Total bayar adalah sebanyak: 7960000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-02 11:40:04"}
[2024-09-02 11:42:05] START PAYMENT
[2024-09-02 11:42:07] END PAYMENT
[2024-09-02 11:42:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242227","idPelanggan":"111242227","nama":"Fawaza Syauqia Zalvia","totalNominal":7960000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 7960000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7960000}],"idTagihan":"Sep\/19449"}
[2024-09-02 11:42:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242227","idPelanggan":"111242227","nama":"Fawaza Syauqia Zalvia","totalNominal":7960000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 7960000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7960000}],"idTagihan":"Sep\/19449"}
[2024-09-02 11:52:13] Inquiry Request :
[2024-09-02 11:52:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020041","tanggalTransaksi":"20240902045213","idTransaksi":"4666770902045213000451","checksum":"7e7da76ec83963792b0572c6829441b620c35584","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"110d71d27329fcf8d8fb8b9bf0e17ddfe260bf69c6010bc7b0abad4b30c4036b"}
[2024-09-02 11:52:13] {"id":11484,"id_user":5129,"id_detail_siswa":4512,"id_detail_siswa_daftar_ulang":4088,"id_log_pembayaran_tagihan_siswa":19453,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19453","tanggal_invoice":"2024-09-02","no_pembayaran":"623020041","nama":"Hijratul Azka","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":"2024-09-02 11:50:47"}
[2024-09-02 11:52:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020041","idPelanggan":"623020041","nama":"Hijratul Azka","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\/19453"}
[2024-09-02 11:52:20] Payment Request :
[2024-09-02 11:52:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020041","tanggalTransaksi":"20240902045218","idTransaksi":"4673600902045218000451","idTagihan":"Sep\/19453","totalNominal":"550000","nomorJurnalPembukuan":"4673600902045218000451","checksum":"879d99f9875f3d93b04fbb8993f2d1a81292495a","rekeningPembayar":"7777777777777777","checksum256":"7a626ac078563ecce29e40dd0a2c8aee8d1c7299820153047b62dea0156173a7","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-09-02 11:52:20] {"id":11484,"id_user":5129,"id_detail_siswa":4512,"id_detail_siswa_daftar_ulang":4088,"id_log_pembayaran_tagihan_siswa":19453,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19453","tanggal_invoice":"2024-09-02","no_pembayaran":"623020041","nama":"Hijratul Azka","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":"2024-09-02 11:50:47"}
[2024-09-02 11:52:20] START PAYMENT
[2024-09-02 11:52:20] END PAYMENT
[2024-09-02 11:52:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020041","idPelanggan":"623020041","nama":"Hijratul Azka","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\/19453"}
[2024-09-02 11:52:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020041","idPelanggan":"623020041","nama":"Hijratul Azka","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\/19453"}
[2024-09-02 12:00:39] Inquiry Request :
[2024-09-02 12:00:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242162","tanggalTransaksi":"20240902050038","idTransaksi":"5264530902050038000451","checksum":"9671ea6c31c3ce8b75a8770214f4754ebd5d546b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2fc0c0132e7666fa12361a531bcc93ac296a4065e45bf0209e06d14a2506e35e"}
[2024-09-02 12:00:39] {"id":11487,"id_user":6686,"id_detail_siswa":6058,"id_detail_siswa_daftar_ulang":5643,"id_log_pembayaran_tagihan_siswa":19456,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19456","tanggal_invoice":"2024-09-02","no_pembayaran":"111242162","nama":"Shanum Luthfiarahim","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":"2024-09-02 11:56:27"}
[2024-09-02 12:00:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242162","idPelanggan":"111242162","nama":"Shanum Luthfiarahim","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\/19456"}
[2024-09-02 12:00:48] Payment Request :
[2024-09-02 12:00:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242162","tanggalTransaksi":"20240902050044","idTransaksi":"5271610902050044000451","idTagihan":"Sep\/19456","totalNominal":"400000","nomorJurnalPembukuan":"5271610902050044000451","checksum":"b8c91ea7bc71ce6871de23ed0d0318ba8a920e9b","rekeningPembayar":"7777777777777777","checksum256":"70a973cb31e8b5819ba7fc9cb930ed1a95da770123f36032541925481bba95b5","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-02 12:00:48] {"id":11487,"id_user":6686,"id_detail_siswa":6058,"id_detail_siswa_daftar_ulang":5643,"id_log_pembayaran_tagihan_siswa":19456,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19456","tanggal_invoice":"2024-09-02","no_pembayaran":"111242162","nama":"Shanum Luthfiarahim","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":"2024-09-02 11:56:27"}
[2024-09-02 12:00:48] START PAYMENT
[2024-09-02 12:00:49] END PAYMENT
[2024-09-02 12:00:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242162","idPelanggan":"111242162","nama":"Shanum Luthfiarahim","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\/19456"}
[2024-09-02 12:00:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242162","idPelanggan":"111242162","nama":"Shanum Luthfiarahim","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\/19456"}
[2024-09-02 12:04:00] Inquiry Request :
[2024-09-02 12:04:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010024","tanggalTransaksi":"20240902050359","idTransaksi":"5499280902050359000451","checksum":"b3b47ac5a12b2d5dc4104cb439cef6527c6d92cc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"06c3ae8f81159f48a35aafa916112e7cc37971c6c6ebd435dfee2f43dd3ff1c8"}
[2024-09-02 12:04:00] {"id":11474,"id_user":2857,"id_detail_siswa":2242,"id_detail_siswa_daftar_ulang":1807,"id_log_pembayaran_tagihan_siswa":19443,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19443","tanggal_invoice":"2024-09-02","no_pembayaran":"720010024","nama":"MUHAMMAD NAUFAL","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":"2024-09-02 11:15:02"}
[2024-09-02 12:04:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010024","idPelanggan":"720010024","nama":"MUHAMMAD NAUFAL","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\/19443"}
[2024-09-02 12:04:04] Payment Request :
[2024-09-02 12:04:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010024","tanggalTransaksi":"20240902050403","idTransaksi":"5503810902050403000451","idTagihan":"Sep\/19443","totalNominal":"1400000","nomorJurnalPembukuan":"5503810902050403000451","checksum":"7865907add19397ed238d2ef3fabe2be49d8b887","rekeningPembayar":"7777777777777777","checksum256":"f9722c49ae3a290ff10a5cda7fff7f195103df1c26fc4e648e30a58848554231","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-09-02 12:04:05] {"id":11474,"id_user":2857,"id_detail_siswa":2242,"id_detail_siswa_daftar_ulang":1807,"id_log_pembayaran_tagihan_siswa":19443,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19443","tanggal_invoice":"2024-09-02","no_pembayaran":"720010024","nama":"MUHAMMAD NAUFAL","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":"2024-09-02 11:15:02"}
[2024-09-02 12:04:05] START PAYMENT
[2024-09-02 12:04:05] END PAYMENT
[2024-09-02 12:04:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010024","idPelanggan":"720010024","nama":"MUHAMMAD NAUFAL","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\/19443"}
[2024-09-02 12:04:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010024","idPelanggan":"720010024","nama":"MUHAMMAD NAUFAL","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\/19443"}
[2024-09-02 12:04:41] Inquiry Request :
[2024-09-02 12:04:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010023","tanggalTransaksi":"20240902050440","idTransaksi":"5548060902050440000451","checksum":"b5dc876397bf6512a3317c81f16123708c8c35a1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"68d7ad3f8a621f776896c1483cae87a054ff09787b98b04dddc1d827fd1ee1b9"}
[2024-09-02 12:04:41] {"id":11488,"id_user":1908,"id_detail_siswa":1293,"id_detail_siswa_daftar_ulang":858,"id_log_pembayaran_tagihan_siswa":19457,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19457","tanggal_invoice":"2024-09-02","no_pembayaran":"420010023","nama":"SADIQ LUTHFI ARRAHMAN","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":"2024-09-02 12:03:54"}
[2024-09-02 12:04:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010023","idPelanggan":"420010023","nama":"SADIQ LUTHFI ARRAHMAN","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\/19457"}
[2024-09-02 12:04:47] Payment Request :
[2024-09-02 12:04:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010023","tanggalTransaksi":"20240902050446","idTransaksi":"5554480902050446000451","idTagihan":"Sep\/19457","totalNominal":"400000","nomorJurnalPembukuan":"5554480902050446000451","checksum":"f938a6b089f17aaf7766263fc41ee4834c9fccf8","rekeningPembayar":"7777777777777777","checksum256":"0def4727999979f8255eb7842e2b89a40974a52f77aef34fa0ff90fb038f4b7c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-02 12:04:47] {"id":11488,"id_user":1908,"id_detail_siswa":1293,"id_detail_siswa_daftar_ulang":858,"id_log_pembayaran_tagihan_siswa":19457,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19457","tanggal_invoice":"2024-09-02","no_pembayaran":"420010023","nama":"SADIQ LUTHFI ARRAHMAN","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":"2024-09-02 12:03:54"}
[2024-09-02 12:04:47] START PAYMENT
[2024-09-02 12:04:48] END PAYMENT
[2024-09-02 12:04:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010023","idPelanggan":"420010023","nama":"SADIQ LUTHFI ARRAHMAN","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\/19457"}
[2024-09-02 12:04:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010023","idPelanggan":"420010023","nama":"SADIQ LUTHFI ARRAHMAN","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\/19457"}
[2024-09-02 12:38:05] Inquiry Request :
[2024-09-02 12:38:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242118","tanggalTransaksi":"20240902053804","idTransaksi":"7896250902053804000451","checksum":"4d23840e755f2bdd7f6d9b39576d32e75cb12d72","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6253c8c334a360ce5f98df11ce4dcaad06e264d81bf2fa9e464f341c09dc400f"}
[2024-09-02 12:38:05] {"id":11492,"id_user":6266,"id_detail_siswa":5636,"id_detail_siswa_daftar_ulang":5221,"id_log_pembayaran_tagihan_siswa":19461,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19461","tanggal_invoice":"2024-09-02","no_pembayaran":"102242118","nama":"Hafshah Rumaisha","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 450000 dan Dana Ortu Asuh August 2024 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-02 12:36:48"}
[2024-09-02 12:38:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102242118","idPelanggan":"102242118","nama":"Hafshah Rumaisha","totalNominal":475000,"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":475000}],"idTagihan":"Sep\/19461"}
[2024-09-02 12:38:12] Payment Request :
[2024-09-02 12:38:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242118","tanggalTransaksi":"20240902053811","idTransaksi":"7903970902053811000451","idTagihan":"Sep\/19461","totalNominal":"475000","nomorJurnalPembukuan":"7903970902053811000451","checksum":"e996498d6ef97318be37733b418ac198a879a824","rekeningPembayar":"7777777777777777","checksum256":"8c60c84bb4fcdd23f5322131149d746a17f9f5ea75175ea3b189e74b5fd71463","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":475000}
[2024-09-02 12:38:12] {"id":11492,"id_user":6266,"id_detail_siswa":5636,"id_detail_siswa_daftar_ulang":5221,"id_log_pembayaran_tagihan_siswa":19461,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19461","tanggal_invoice":"2024-09-02","no_pembayaran":"102242118","nama":"Hafshah Rumaisha","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 450000 dan Dana Ortu Asuh August 2024 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-02 12:36:48"}
[2024-09-02 12:38:12] START PAYMENT
[2024-09-02 12:38:14] END PAYMENT
[2024-09-02 12:38:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242118","idPelanggan":"102242118","nama":"Hafshah Rumaisha","totalNominal":475000,"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":475000}],"idTagihan":"Sep\/19461"}
[2024-09-02 12:38:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242118","idPelanggan":"102242118","nama":"Hafshah Rumaisha","totalNominal":475000,"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":475000}],"idTagihan":"Sep\/19461"}
[2024-09-02 12:53:01] Inquiry Request :
[2024-09-02 12:53:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI763412","nomorPembayaran":"111242180","tanggalTransaksi":"20240902125300","idTransaksi":"3184530902125300000451","checksum":"187afe69092c2a8bf1798661b1100cee17928a9d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"72edccf319f83bbe5cdde92f32b150f347978b894962061bc24fdc3f8f2903bf"}
[2024-09-02 12:53:01] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-09-02 12:53:21] Inquiry Request :
[2024-09-02 12:53:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI763412","nomorPembayaran":"111242180","tanggalTransaksi":"20240902125321","idTransaksi":"3203230902125321000451","checksum":"874e4727840d68fb771dbd0b9336041606bbee8a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"3b10b3f5a15dfc0db23ee3cf66f805a4d378a8b4b2539e09d8b5f865dc7701a4"}
[2024-09-02 12:53:22] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-09-02 12:53:31] Inquiry Request :
[2024-09-02 12:53:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI763412","nomorPembayaran":"111242180","tanggalTransaksi":"20240902125330","idTransaksi":"3211540902125330000451","checksum":"1c7a9998a14f54c0ba1b20aeb47cbe98a275f5ff","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"e5ee31a958a78d5183768b40342d1c2cd770aaf0561cacd0f3a53ca49c8c460c"}
[2024-09-02 12:53:31] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-09-02 12:53:57] Inquiry Request :
[2024-09-02 12:53:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI763412","nomorPembayaran":"42180","tanggalTransaksi":"20240902125356","idTransaksi":"3234820902125356000451","checksum":"a00805a2e0ab99041584769467d4f6dafe421e65","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"744cd40bbed8d0c78ea44fbec6e0ce64769afe0315ef220380ade0e83d15aef8"}
[2024-09-02 12:53:57] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 42180 not found"}
[2024-09-02 12:54:08] Inquiry Request :
[2024-09-02 12:54:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI763412","nomorPembayaran":"11242180","tanggalTransaksi":"20240902125407","idTransaksi":"3244790902125407000451","checksum":"d95e91fcb18275323385edc355cd5fe2124795e3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"78877cd6b6e0a93793fce2d85f47bb195ad8eb023bd8d39909c755456d3fa707"}
[2024-09-02 12:54:08] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 11242180 not found"}
[2024-09-02 12:54:12] Inquiry Request :
[2024-09-02 12:54:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI763412","nomorPembayaran":"111242180","tanggalTransaksi":"20240902125411","idTransaksi":"3247980902125411000451","checksum":"0d8c73dba912cf24e58f5955d53db14fdad0e1c3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"c1807f43dd6d4485d6407ad437eaeb155333efd53cf74548d881d521d9ddc979"}
[2024-09-02 12:54:12] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-09-02 13:03:02] Inquiry Request :
[2024-09-02 13:03:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010033","tanggalTransaksi":"20240902060301","idTransaksi":"9665470902060301000451","checksum":"256f9d49408e09b15244bc285c3749b12807f198","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"afc481c52dd91af0df5f2a11c31166422f1f6e72499d9aec23548f4cfe72f1df"}
[2024-09-02 13:03:02] {"id":11493,"id_user":1511,"id_detail_siswa":990,"id_detail_siswa_daftar_ulang":232,"id_log_pembayaran_tagihan_siswa":19462,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19462","tanggal_invoice":"2024-09-02","no_pembayaran":"722010033","nama":"Ahmad Rizki Prayuda","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 1400000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 200000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-02 13:00:58"}
[2024-09-02 13:03:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010033","idPelanggan":"722010033","nama":"Ahmad Rizki Prayuda","totalNominal":1600000,"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":1600000}],"idTagihan":"Sep\/19462"}
[2024-09-02 13:03:17] Payment Request :
[2024-09-02 13:03:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010033","tanggalTransaksi":"20240902060315","idTransaksi":"9682140902060315000451","idTagihan":"Sep\/19462","totalNominal":"1600000","nomorJurnalPembukuan":"9682140902060315000451","checksum":"ad7b7df67060472cd0edf80286c1598f06000dea","rekeningPembayar":"7777777777777777","checksum256":"ab0d87f76e936e24a481f6cdad49f8fe459c33462e2e42abf79fa384e4b0b9ff","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1600000}
[2024-09-02 13:03:17] {"id":11493,"id_user":1511,"id_detail_siswa":990,"id_detail_siswa_daftar_ulang":232,"id_log_pembayaran_tagihan_siswa":19462,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19462","tanggal_invoice":"2024-09-02","no_pembayaran":"722010033","nama":"Ahmad Rizki Prayuda","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 1400000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 200000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-02 13:00:58"}
[2024-09-02 13:03:17] START PAYMENT
[2024-09-02 13:03:19] END PAYMENT
[2024-09-02 13:03:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010033","idPelanggan":"722010033","nama":"Ahmad Rizki Prayuda","totalNominal":1600000,"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":1600000}],"idTagihan":"Sep\/19462"}
[2024-09-02 13:03:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010033","idPelanggan":"722010033","nama":"Ahmad Rizki Prayuda","totalNominal":1600000,"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":1600000}],"idTagihan":"Sep\/19462"}
[2024-09-02 13:03:27] Inquiry Request :
[2024-09-02 13:03:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"822010036","tanggalTransaksi":"20240902060326","idTransaksi":"3777980902060326000451","checksum":"c369764287a8203b61fbc43198951a5a3fa856d2","totalNominalInquiry":1,"rekeningPembayar":"6013010064854160","checksum256":"9be2d427b8a20f608cb4e16d64c372a7022bd78923aa2b7a57c68f2b5caf061f"}
[2024-09-02 13:03:27] {"id":11494,"id_user":8249,"id_detail_siswa":7526,"id_detail_siswa_daftar_ulang":7114,"id_log_pembayaran_tagihan_siswa":19463,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19463","tanggal_invoice":"2024-09-02","no_pembayaran":"822010036","nama":"MUHAMMAD FAUZAN HANIF","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":"2024-09-02 12:52:33"}
[2024-09-02 13:03:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822010036","idPelanggan":"822010036","nama":"MUHAMMAD FAUZAN HANIF","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\/19463"}
[2024-09-02 13:04:25] Inquiry Request :
[2024-09-02 13:04:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010027","tanggalTransaksi":"20240902060424","idTransaksi":"9764310902060424000451","checksum":"987dd1f7e20451d556680f9f56b362c272707af3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"01016ae47449d773a1aa69598de5261117f98c68faef5bf4f3967d04d02548a5"}
[2024-09-02 13:04:25] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-09-02 13:06:48] Inquiry Request :
[2024-09-02 13:06:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"113242059","tanggalTransaksi":"20240902060648","idTransaksi":"3973310902060648000451","checksum":"e9c70b7268702d0bc3e00c7070017409f15cbc78","totalNominalInquiry":700000,"rekeningPembayar":"5307952091366774","checksum256":"42991d725965be1bd2af18b1e75bf5a93c1d17dcda9ca6240f5d3af69f13c23b"}
[2024-09-02 13:06:49] {"id":11495,"id_user":7796,"id_detail_siswa":7107,"id_detail_siswa_daftar_ulang":6695,"id_log_pembayaran_tagihan_siswa":19464,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19464","tanggal_invoice":"2024-09-02","no_pembayaran":"113242059","nama":"Shaloom Azkasia Renof","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 650000 dan Dana Ortu Asuh September 2024 sebanyak: 50000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-02 13:03:14"}
[2024-09-02 13:06:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242059","idPelanggan":"113242059","nama":"Shaloom Azkasia Renof","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 650000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Sep\/19464"}
[2024-09-02 13:07:04] Payment Request :
[2024-09-02 13:07:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"113242059","tanggalTransaksi":"20240902060702","idTransaksi":"3987620902060702000451","idTagihan":"Sep\/19464","totalNominal":"700000","nomorJurnalPembukuan":"3987620902060702000451","checksum":"6975b655085e6e361c56f3a4af90366f811e36f0","rekeningPembayar":"5307952091366774","checksum256":"b563a04d2863abbaffb061ab5baa9866ae1393b48572f0b9fad84968b6528eaf","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":700000}
[2024-09-02 13:07:04] {"id":11495,"id_user":7796,"id_detail_siswa":7107,"id_detail_siswa_daftar_ulang":6695,"id_log_pembayaran_tagihan_siswa":19464,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19464","tanggal_invoice":"2024-09-02","no_pembayaran":"113242059","nama":"Shaloom Azkasia Renof","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 650000 dan Dana Ortu Asuh September 2024 sebanyak: 50000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-02 13:03:14"}
[2024-09-02 13:07:04] START PAYMENT
[2024-09-02 13:07:06] END PAYMENT
[2024-09-02 13:07:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242059","idPelanggan":"113242059","nama":"Shaloom Azkasia Renof","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 650000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Sep\/19464"}
[2024-09-02 13:07:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242059","idPelanggan":"113242059","nama":"Shaloom Azkasia Renof","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 650000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Sep\/19464"}
[2024-09-02 13:10:08] Inquiry Request :
[2024-09-02 13:10:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1147822010036","tanggalTransaksi":"20240902061007","idTransaksi":"0166480902061007000451","checksum":"3895ed50aeb9a8a9865ea6e0c78b014c2c3e1a35","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"41192798ebb4ffa355edf8d65cc755f2304cccf2f3342074e778441ff60b11cd"}
[2024-09-02 13:10:08] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1147822010036 not found"}
[2024-09-02 13:11:00] Inquiry Request :
[2024-09-02 13:11:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010036","tanggalTransaksi":"20240902061059","idTransaksi":"0226350902061059000451","checksum":"238b0ac5ef006b01dc9b4ed10a717c7245614710","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0c1175ab78fb832f66bfccb5d05128e83315842d74d376e27623082cb59902a5"}
[2024-09-02 13:11:00] {"id":11494,"id_user":8249,"id_detail_siswa":7526,"id_detail_siswa_daftar_ulang":7114,"id_log_pembayaran_tagihan_siswa":19463,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19463","tanggal_invoice":"2024-09-02","no_pembayaran":"822010036","nama":"MUHAMMAD FAUZAN HANIF","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":"2024-09-02 12:52:33"}
[2024-09-02 13:11:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822010036","idPelanggan":"822010036","nama":"MUHAMMAD FAUZAN HANIF","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\/19463"}
[2024-09-02 13:17:02] Inquiry Request :
[2024-09-02 13:17:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1147822010036","tanggalTransaksi":"20240902061702","idTransaksi":"0649690902061702000451","checksum":"6e3537dbc1f390cf6c193d74d86660e76d877a91","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"84672d53b8c1494ba37d5b1124c0bc84ff86eebdd95cce45f6e47bbcc290ba69"}
[2024-09-02 13:17:03] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1147822010036 not found"}
[2024-09-02 13:17:45] Inquiry Request :
[2024-09-02 13:17:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1147822010036","tanggalTransaksi":"20240902061744","idTransaksi":"0699210902061744000451","checksum":"d47f87974f6fc14f46c00e21d2dcc36b711f5066","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"240edb02c483c55c0f6a22a2677417f111077fa6f0c30f40f01c42c2567d917b"}
[2024-09-02 13:17:45] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1147822010036 not found"}
[2024-09-02 13:18:16] Inquiry Request :
[2024-09-02 13:18:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010036","tanggalTransaksi":"20240902061816","idTransaksi":"0736560902061816000451","checksum":"42c9a193d8c748f7b6d1bbe6c4cc43050dfa169c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a59eb520ad65959665a9fc19c615cd6b0bd672aa5b10a7a439b3c8fb8f4d6497"}
[2024-09-02 13:18:16] {"id":11494,"id_user":8249,"id_detail_siswa":7526,"id_detail_siswa_daftar_ulang":7114,"id_log_pembayaran_tagihan_siswa":19463,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19463","tanggal_invoice":"2024-09-02","no_pembayaran":"822010036","nama":"MUHAMMAD FAUZAN HANIF","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":"2024-09-02 12:52:33"}
[2024-09-02 13:18:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822010036","idPelanggan":"822010036","nama":"MUHAMMAD FAUZAN HANIF","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\/19463"}
[2024-09-02 13:21:19] Inquiry Request :
[2024-09-02 13:21:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010063","tanggalTransaksi":"20240902062118","idTransaksi":"0948500902062118000451","checksum":"104f1831a823832d7a19a0176743bd4ce902850d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cdefa016ca2ab2276d520af2dc11b7f7a7c2779dd3fc968fed4653da1336a400"}
[2024-09-02 13:21:19] {"id":11499,"id_user":4501,"id_detail_siswa":3885,"id_detail_siswa_daftar_ulang":3456,"id_log_pembayaran_tagihan_siswa":19468,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19468","tanggal_invoice":"2024-09-02","no_pembayaran":"423010063","nama":"Avicenna Mahardika Riadi","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":"2024-09-02 13:19:35"}
[2024-09-02 13:21:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010063","idPelanggan":"423010063","nama":"Avicenna Mahardika Riadi","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\/19468"}
[2024-09-02 13:21:32] Payment Request :
[2024-09-02 13:21:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010063","tanggalTransaksi":"20240902062130","idTransaksi":"0963150902062130000451","idTagihan":"Sep\/19468","totalNominal":"400000","nomorJurnalPembukuan":"0963150902062130000451","checksum":"702bf174d6a360735ae632241741e978411a7c20","rekeningPembayar":"7777777777777777","checksum256":"9a8d31ef080437c5803ddde47a5538a11bdb6ea2238364f0d7437325e27b5c21","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-02 13:21:32] {"id":11499,"id_user":4501,"id_detail_siswa":3885,"id_detail_siswa_daftar_ulang":3456,"id_log_pembayaran_tagihan_siswa":19468,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19468","tanggal_invoice":"2024-09-02","no_pembayaran":"423010063","nama":"Avicenna Mahardika Riadi","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":"2024-09-02 13:19:35"}
[2024-09-02 13:21:32] START PAYMENT
[2024-09-02 13:21:34] END PAYMENT
[2024-09-02 13:21:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010063","idPelanggan":"423010063","nama":"Avicenna Mahardika Riadi","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\/19468"}
[2024-09-02 13:21:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010063","idPelanggan":"423010063","nama":"Avicenna Mahardika Riadi","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\/19468"}
[2024-09-02 13:24:27] Inquiry Request :
[2024-09-02 13:24:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010027","tanggalTransaksi":"20240902062426","idTransaksi":"1169290902062426000451","checksum":"e81f77c4885ff7870c9e37161bfaabde85a261e2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2756f49f4cca551909708f733407cea1a6c56b16e91c86875c71fdf32ecc2a4c"}
[2024-09-02 13:24:27] {"id":11500,"id_user":2022,"id_detail_siswa":1407,"id_detail_siswa_daftar_ulang":972,"id_log_pembayaran_tagihan_siswa":19469,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19469","tanggal_invoice":"2024-09-02","no_pembayaran":"419010027","nama":"RAFA ALFATTIYAN MITSAN","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":"2024-09-02 13:22:36"}
[2024-09-02 13:24:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010027","idPelanggan":"419010027","nama":"RAFA ALFATTIYAN MITSAN","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\/19469"}
[2024-09-02 13:24:55] Payment Request :
[2024-09-02 13:24:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010027","tanggalTransaksi":"20240902062453","idTransaksi":"1200240902062453000451","idTagihan":"Sep\/19469","totalNominal":"400000","nomorJurnalPembukuan":"1200240902062453000451","checksum":"f33b72e9413a1c839ee825243005624f92dd8c50","rekeningPembayar":"7777777777777777","checksum256":"8bc76d2efb6f59f1abeef060bb5140680ac9623e2a1f4403e7021fc657b4af93","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-02 13:24:55] {"id":11500,"id_user":2022,"id_detail_siswa":1407,"id_detail_siswa_daftar_ulang":972,"id_log_pembayaran_tagihan_siswa":19469,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19469","tanggal_invoice":"2024-09-02","no_pembayaran":"419010027","nama":"RAFA ALFATTIYAN MITSAN","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":"2024-09-02 13:22:36"}
[2024-09-02 13:24:55] START PAYMENT
[2024-09-02 13:24:55] END PAYMENT
[2024-09-02 13:24:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010027","idPelanggan":"419010027","nama":"RAFA ALFATTIYAN MITSAN","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\/19469"}
[2024-09-02 13:24:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010027","idPelanggan":"419010027","nama":"RAFA ALFATTIYAN MITSAN","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\/19469"}
[2024-09-02 13:25:00] Inquiry Request :
[2024-09-02 13:25:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010036","tanggalTransaksi":"20240902062459","idTransaksi":"1207730902062459000451","checksum":"86abd05ec907443b35fd33e81821e2819587b09b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5ec1687eb26c6b2e3df2b47ce5da49eaecede03a0ff1d24b14bf5ad2196a4406"}
[2024-09-02 13:25:00] {"id":11494,"id_user":8249,"id_detail_siswa":7526,"id_detail_siswa_daftar_ulang":7114,"id_log_pembayaran_tagihan_siswa":19463,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19463","tanggal_invoice":"2024-09-02","no_pembayaran":"822010036","nama":"MUHAMMAD FAUZAN HANIF","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":"2024-09-02 12:52:33"}
[2024-09-02 13:25:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822010036","idPelanggan":"822010036","nama":"MUHAMMAD FAUZAN HANIF","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\/19463"}
[2024-09-02 13:25:06] Payment Request :
[2024-09-02 13:25:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010036","tanggalTransaksi":"20240902062504","idTransaksi":"1213060902062504000451","idTagihan":"Sep\/19463","totalNominal":"1350000","nomorJurnalPembukuan":"1213060902062504000451","checksum":"ee4dc2b4f2b4a8541b38bbd9f7dd2394d12fb878","rekeningPembayar":"7777777777777777","checksum256":"846fa32e00143e2ecc750ade4aa3624efbbb1cd72a951e71c4806c6c574df140","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1350000}
[2024-09-02 13:25:06] {"id":11494,"id_user":8249,"id_detail_siswa":7526,"id_detail_siswa_daftar_ulang":7114,"id_log_pembayaran_tagihan_siswa":19463,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19463","tanggal_invoice":"2024-09-02","no_pembayaran":"822010036","nama":"MUHAMMAD FAUZAN HANIF","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":"2024-09-02 12:52:33"}
[2024-09-02 13:25:06] START PAYMENT
[2024-09-02 13:25:07] END PAYMENT
[2024-09-02 13:25:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010036","idPelanggan":"822010036","nama":"MUHAMMAD FAUZAN HANIF","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\/19463"}
[2024-09-02 13:25:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010036","idPelanggan":"822010036","nama":"MUHAMMAD FAUZAN HANIF","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\/19463"}
[2024-09-02 13:25:50] Inquiry Request :
[2024-09-02 13:25:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242110","tanggalTransaksi":"20240902062549","idTransaksi":"1265280902062549000451","checksum":"77849f2534e6069d4af8efd938d688bac9e2dddc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"34c75c05772214602ec4452204300a75bd96234539aa41d4e1d656e62c6ca754"}
[2024-09-02 13:25:50] {"id":11501,"id_user":7332,"id_detail_siswa":6681,"id_detail_siswa_daftar_ulang":6268,"id_log_pembayaran_tagihan_siswa":19470,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19470","tanggal_invoice":"2024-09-02","no_pembayaran":"101242110","nama":"Lathifah Alkhoiriyyah","nominal_tagihan":112500,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 112500. Total bayar adalah sebanyak: 112500","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-02 13:23:40"}
[2024-09-02 13:25:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242110","idPelanggan":"101242110","nama":"Lathifah Alkhoiriyyah","totalNominal":112500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 112500. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":112500}],"idTagihan":"Sep\/19470"}
[2024-09-02 13:26:06] Payment Request :
[2024-09-02 13:26:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242110","tanggalTransaksi":"20240902062604","idTransaksi":"1283240902062604000451","idTagihan":"Sep\/19470","totalNominal":"112500","nomorJurnalPembukuan":"1283240902062604000451","checksum":"cd0b9e4e818912c836c7e66bed87a4045ed5285e","rekeningPembayar":"7777777777777777","checksum256":"abbd5ad35c5b459afe3bb85b6f31d0e5308e11853f6475bcc1c3435402c7ab16","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":112500}
[2024-09-02 13:26:06] {"id":11501,"id_user":7332,"id_detail_siswa":6681,"id_detail_siswa_daftar_ulang":6268,"id_log_pembayaran_tagihan_siswa":19470,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19470","tanggal_invoice":"2024-09-02","no_pembayaran":"101242110","nama":"Lathifah Alkhoiriyyah","nominal_tagihan":112500,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 112500. Total bayar adalah sebanyak: 112500","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-02 13:23:40"}
[2024-09-02 13:26:06] START PAYMENT
[2024-09-02 13:26:07] END PAYMENT
[2024-09-02 13:26:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242110","idPelanggan":"101242110","nama":"Lathifah Alkhoiriyyah","totalNominal":112500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 112500. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":112500}],"idTagihan":"Sep\/19470"}
[2024-09-02 13:26:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242110","idPelanggan":"101242110","nama":"Lathifah Alkhoiriyyah","totalNominal":112500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 112500. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":112500}],"idTagihan":"Sep\/19470"}
[2024-09-02 13:36:01] Inquiry Request :
[2024-09-02 13:36:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010027","tanggalTransaksi":"20240902063600","idTransaksi":"1971130902063600000451","checksum":"938da172f4650fe41df8aba714d3a5bafdbae700","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"04d883c79685a51c25bd08169663d08eed2ed8e23e48b720586c3676a606e97b"}
[2024-09-02 13:36:01] {"id":11464,"id_user":81,"id_detail_siswa":25,"id_detail_siswa_daftar_ulang":2,"id_log_pembayaran_tagihan_siswa":19433,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19433","tanggal_invoice":"2024-09-02","no_pembayaran":"822010027","nama":"Muzaki Habibul Rahman","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 1350000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 50000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-02 13:04:42"}
[2024-09-02 13:36:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822010027","idPelanggan":"822010027","nama":"Muzaki Habibul Rahman","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 1350000 dan Dana"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Sep\/19433"}
[2024-09-02 13:36:06] Payment Request :
[2024-09-02 13:36:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010027","tanggalTransaksi":"20240902063604","idTransaksi":"1976270902063604000451","idTagihan":"Sep\/19433","totalNominal":"1400000","nomorJurnalPembukuan":"1976270902063604000451","checksum":"ab83374092b6765a7482ca34437f8c03d3aaab1e","rekeningPembayar":"7777777777777777","checksum256":"790eac6298e3620d12e8994c14162a9e1d4daafea6c3404e126a60103b9b812d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-09-02 13:36:06] {"id":11464,"id_user":81,"id_detail_siswa":25,"id_detail_siswa_daftar_ulang":2,"id_log_pembayaran_tagihan_siswa":19433,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19433","tanggal_invoice":"2024-09-02","no_pembayaran":"822010027","nama":"Muzaki Habibul Rahman","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 1350000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 50000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-02 13:04:42"}
[2024-09-02 13:36:06] START PAYMENT
[2024-09-02 13:36:07] END PAYMENT
[2024-09-02 13:36:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010027","idPelanggan":"822010027","nama":"Muzaki Habibul Rahman","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 1350000 dan Dana"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Sep\/19433"}
[2024-09-02 13:36:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010027","idPelanggan":"822010027","nama":"Muzaki Habibul Rahman","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 1350000 dan Dana"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Sep\/19433"}
[2024-09-02 13:37:46] Inquiry Request :
[2024-09-02 13:37:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010020","tanggalTransaksi":"20240902063745","idTransaksi":"2094800902063745000451","checksum":"2d6edbbd0b01d7cbdfdcb8642ab25b164d69d265","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7050ce069b57a1eccb60d26dbc784c51726d4a1c0eb198897e0ba3f7fd448751"}
[2024-09-02 13:37:46] {"id":11505,"id_user":6031,"id_detail_siswa":5408,"id_detail_siswa_daftar_ulang":4992,"id_log_pembayaran_tagihan_siswa":19474,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19474","tanggal_invoice":"2024-09-02","no_pembayaran":"723010020","nama":"Muhammad Fariid Maulana","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":"2024-09-02 13:35:37"}
[2024-09-02 13:37:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010020","idPelanggan":"723010020","nama":"Muhammad Fariid Maulana","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":"Sep\/19474"}
[2024-09-02 13:38:57] Inquiry Request :
[2024-09-02 13:38:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242086","tanggalTransaksi":"20240902063857","idTransaksi":"2180010902063857000451","checksum":"c7de870a05a46eb9656c684fa938adf6d6804738","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"279ac2b92fb32f96a5c98733cbd00b1e5d37655db30142586f08ac150bcf2532"}
[2024-09-02 13:38:58] {"id":11506,"id_user":6357,"id_detail_siswa":5727,"id_detail_siswa_daftar_ulang":5312,"id_log_pembayaran_tagihan_siswa":19475,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19475","tanggal_invoice":"2024-09-02","no_pembayaran":"101242086","nama":"Asma Rahmadi Yusra","nominal_tagihan":112500,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 112500. Total bayar adalah sebanyak: 112500","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-02 13:37:49"}
[2024-09-02 13:38:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242086","idPelanggan":"101242086","nama":"Asma Rahmadi Yusra","totalNominal":112500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 112500. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":112500}],"idTagihan":"Sep\/19475"}
[2024-09-02 13:39:02] Payment Request :
[2024-09-02 13:39:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242086","tanggalTransaksi":"20240902063900","idTransaksi":"2184330902063900000451","idTagihan":"Sep\/19475","totalNominal":"112500","nomorJurnalPembukuan":"2184330902063900000451","checksum":"10bee27c72415aa38b5801ed0fea09028f9b7ccf","rekeningPembayar":"7777777777777777","checksum256":"dd1d968877332fe053cea45906477c9b02265d6fd62a488facbc53304e799076","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":112500}
[2024-09-02 13:39:02] {"id":11506,"id_user":6357,"id_detail_siswa":5727,"id_detail_siswa_daftar_ulang":5312,"id_log_pembayaran_tagihan_siswa":19475,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19475","tanggal_invoice":"2024-09-02","no_pembayaran":"101242086","nama":"Asma Rahmadi Yusra","nominal_tagihan":112500,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 112500. Total bayar adalah sebanyak: 112500","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-02 13:37:49"}
[2024-09-02 13:39:02] START PAYMENT
[2024-09-02 13:39:03] END PAYMENT
[2024-09-02 13:39:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242086","idPelanggan":"101242086","nama":"Asma Rahmadi Yusra","totalNominal":112500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 112500. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":112500}],"idTagihan":"Sep\/19475"}
[2024-09-02 13:39:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242086","idPelanggan":"101242086","nama":"Asma Rahmadi Yusra","totalNominal":112500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 112500. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":112500}],"idTagihan":"Sep\/19475"}
[2024-09-02 13:39:29] Inquiry Request :
[2024-09-02 13:39:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010020","tanggalTransaksi":"20240902063928","idTransaksi":"2217000902063928000451","checksum":"42f45cec7babe764fe5af280448fe2158b6df8c7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f080f9ef54bc6439f0d059ac1cc118697c96ea62dc7d8fb1786954eeceb3196d"}
[2024-09-02 13:39:29] {"id":11505,"id_user":6031,"id_detail_siswa":5408,"id_detail_siswa_daftar_ulang":4992,"id_log_pembayaran_tagihan_siswa":19474,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19474","tanggal_invoice":"2024-09-02","no_pembayaran":"723010020","nama":"Muhammad Fariid Maulana","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan 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":"2024-09-02 13:38:47"}
[2024-09-02 13:39:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010020","idPelanggan":"723010020","nama":"Muhammad Fariid Maulana","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 800000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Sep\/19474"}
[2024-09-02 13:39:35] Payment Request :
[2024-09-02 13:39:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010020","tanggalTransaksi":"20240902063933","idTransaksi":"2222380902063933000451","idTagihan":"Sep\/19474","totalNominal":"800000","nomorJurnalPembukuan":"2222380902063933000451","checksum":"41b3c3c593ee649868f9ce62328f1963fee4cd60","rekeningPembayar":"7777777777777777","checksum256":"14629b6787812e903e0c20a9b035b062ba7170f1cb2883225ee34983263a7bb4","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":800000}
[2024-09-02 13:39:35] {"id":11505,"id_user":6031,"id_detail_siswa":5408,"id_detail_siswa_daftar_ulang":4992,"id_log_pembayaran_tagihan_siswa":19474,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19474","tanggal_invoice":"2024-09-02","no_pembayaran":"723010020","nama":"Muhammad Fariid Maulana","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan 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":"2024-09-02 13:38:47"}
[2024-09-02 13:39:35] START PAYMENT
[2024-09-02 13:39:35] END PAYMENT
[2024-09-02 13:39:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010020","idPelanggan":"723010020","nama":"Muhammad Fariid Maulana","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 800000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Sep\/19474"}
[2024-09-02 13:39:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010020","idPelanggan":"723010020","nama":"Muhammad Fariid Maulana","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 800000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Sep\/19474"}
[2024-09-02 13:49:12] Inquiry Request :
[2024-09-02 13:49:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"662010025","tanggalTransaksi":"20240902064907","idTransaksi":"2892940902064907000451","checksum":"64c6aef3c964746fde3935d1a8c340791d4953ea","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f5c70ed19b48fc8342b30166e34638973d1b12318c5cfea85c0f0c17e09e104b"}
[2024-09-02 13:49:12] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 662010025 not found"}
[2024-09-02 13:50:24] Inquiry Request :
[2024-09-02 13:50:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010002","tanggalTransaksi":"20240902065023","idTransaksi":"2984100902065023000451","checksum":"30ba3580e24646c118631a18fe1f5b0f7db47d18","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"608f96364d911c46bc7e603c46930cfe9c04bbad9110f022e3e92bcffb6e1fc8"}
[2024-09-02 13:50:24] {"id":11508,"id_user":2465,"id_detail_siswa":1850,"id_detail_siswa_daftar_ulang":1415,"id_log_pembayaran_tagihan_siswa":19477,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19477","tanggal_invoice":"2024-09-02","no_pembayaran":"519010002","nama":"ABIYYU ZHAFRAN AQILA ","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":"2024-09-02 13:45:54"}
[2024-09-02 13:50:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519010002","idPelanggan":"519010002","nama":"ABIYYU ZHAFRAN AQILA ","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\/19477"}
[2024-09-02 13:50:31] Payment Request :
[2024-09-02 13:50:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010002","tanggalTransaksi":"20240902065029","idTransaksi":"2991360902065029000451","idTagihan":"Sep\/19477","totalNominal":"800000","nomorJurnalPembukuan":"2991360902065029000451","checksum":"4ef3ca9ee86e7b26514d27083020299f7e72bfc7","rekeningPembayar":"7777777777777777","checksum256":"467fc49c55f6ce4d258bbb5f1e142817e7c17f7e098e7480ecf6412d759cd971","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":800000}
[2024-09-02 13:50:31] {"id":11508,"id_user":2465,"id_detail_siswa":1850,"id_detail_siswa_daftar_ulang":1415,"id_log_pembayaran_tagihan_siswa":19477,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19477","tanggal_invoice":"2024-09-02","no_pembayaran":"519010002","nama":"ABIYYU ZHAFRAN AQILA ","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":"2024-09-02 13:45:54"}
[2024-09-02 13:50:31] START PAYMENT
[2024-09-02 13:50:31] END PAYMENT
[2024-09-02 13:50:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519010002","idPelanggan":"519010002","nama":"ABIYYU ZHAFRAN AQILA ","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\/19477"}
[2024-09-02 13:50:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519010002","idPelanggan":"519010002","nama":"ABIYYU ZHAFRAN AQILA ","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\/19477"}
[2024-09-02 13:50:53] Inquiry Request :
[2024-09-02 13:50:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020032","tanggalTransaksi":"20240902065052","idTransaksi":"3017690902065052000451","checksum":"01a153a0d874a4ab0ee72ec6e7176701dcd373f0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d2c4f692c511ed770820883d6c6be68f8548c6adb76332f344ebd96a6e5d3e47"}
[2024-09-02 13:50:53] {"id":11510,"id_user":2088,"id_detail_siswa":1473,"id_detail_siswa_daftar_ulang":1038,"id_log_pembayaran_tagihan_siswa":19479,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19479","tanggal_invoice":"2024-09-02","no_pembayaran":"419020032","nama":"AISYAH SYIFA SYAUQIYA AZKA","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":"2024-09-02 13:49:43"}
[2024-09-02 13:50:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020032","idPelanggan":"419020032","nama":"AISYAH SYIFA SYAUQIYA AZKA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/19479"}
[2024-09-02 13:51:10] Payment Request :
[2024-09-02 13:51:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020032","tanggalTransaksi":"20240902065109","idTransaksi":"3036570902065109000451","idTagihan":"Sep\/19479","totalNominal":"400000","nomorJurnalPembukuan":"3036570902065109000451","checksum":"e75eae2ddd3155afcb6c66c9e64f0d6a1e5857c0","rekeningPembayar":"7777777777777777","checksum256":"49b5e28609b6edbdeb6c968f078672bce684c83fa2488f97d7c8174208f87549","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-02 13:51:10] {"id":11510,"id_user":2088,"id_detail_siswa":1473,"id_detail_siswa_daftar_ulang":1038,"id_log_pembayaran_tagihan_siswa":19479,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19479","tanggal_invoice":"2024-09-02","no_pembayaran":"419020032","nama":"AISYAH SYIFA SYAUQIYA AZKA","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":"2024-09-02 13:49:43"}
[2024-09-02 13:51:10] START PAYMENT
[2024-09-02 13:51:11] END PAYMENT
[2024-09-02 13:51:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020032","idPelanggan":"419020032","nama":"AISYAH SYIFA SYAUQIYA AZKA","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\/19479"}
[2024-09-02 13:51:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020032","idPelanggan":"419020032","nama":"AISYAH SYIFA SYAUQIYA AZKA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/19479"}
[2024-09-02 13:51:31] Inquiry Request :
[2024-09-02 13:51:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"662010025","tanggalTransaksi":"20240902065130","idTransaksi":"3060710902065130000451","checksum":"820ea689846296ba988320edc36677fdb013cd6f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"18982a0ba0ac469808daf1351c449875b7c9bc4406879ea707c66d34fc5cdc81"}
[2024-09-02 13:51:31] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 662010025 not found"}
[2024-09-02 13:54:48] Inquiry Request :
[2024-09-02 13:54:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"224010028","tanggalTransaksi":"20240902065447","idTransaksi":"3289450902065447000451","checksum":"d37d41785e0430b8ffbe2ab11a29be45952c473d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dc37442b8bc832467c8233930db47a0267f3fe11d529a38aaca771e3764793a5"}
[2024-09-02 13:54:48] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 224010028 not found"}
[2024-09-02 13:55:46] Inquiry Request :
[2024-09-02 13:55:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"224010028","tanggalTransaksi":"20240902065545","idTransaksi":"3356840902065545000451","checksum":"568c7205175ce376fab68da417cbf2fccd542c4e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e1a295797dc4dbd4791df10f0f389b97ff55bdcfd0f3286ebf2f32de593b1fe9"}
[2024-09-02 13:55:46] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 224010028 not found"}
[2024-09-02 13:57:28] Inquiry Request :
[2024-09-02 13:57:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"224010028","tanggalTransaksi":"20240902065726","idTransaksi":"3472750902065726000451","checksum":"e6ec35c77d6b78b7fe0ca3e3a1128ba833ba2915","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f7380663afce6e296eec12119c94362cf4efb4dad257bb81beaa137dc4445069"}
[2024-09-02 13:57:28] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 224010028 not found"}
[2024-09-02 14:00:34] Inquiry Request :
[2024-09-02 14:00:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010017","tanggalTransaksi":"20240902070033","idTransaksi":"3690630902070033000451","checksum":"426dd75da642d288997d307bfaea3a85c352b1bf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cbde1954c855079a295b5129e0df34e087c0617edebf185816b2c77e7bf17619"}
[2024-09-02 14:00:34] {"id":11513,"id_user":2405,"id_detail_siswa":1790,"id_detail_siswa_daftar_ulang":1355,"id_log_pembayaran_tagihan_siswa":19482,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19482","tanggal_invoice":"2024-09-02","no_pembayaran":"521010017","nama":"SHAHEER SYAHREZA NIZAM","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":"2024-09-02 13:59:38"}
[2024-09-02 14:00:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010017","idPelanggan":"521010017","nama":"SHAHEER SYAHREZA NIZAM","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\/19482"}
[2024-09-02 14:00:39] Payment Request :
[2024-09-02 14:00:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010017","tanggalTransaksi":"20240902070037","idTransaksi":"3695280902070037000451","idTagihan":"Sep\/19482","totalNominal":"800000","nomorJurnalPembukuan":"3695280902070037000451","checksum":"facb011de1760ee793506de0dc9b7abe7d16ed5f","rekeningPembayar":"7777777777777777","checksum256":"9a7db33a5d5373cbb7ffd98fa0eb1748edd07688787713cc7c4e5feee22e1beb","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":800000}
[2024-09-02 14:00:39] {"id":11513,"id_user":2405,"id_detail_siswa":1790,"id_detail_siswa_daftar_ulang":1355,"id_log_pembayaran_tagihan_siswa":19482,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19482","tanggal_invoice":"2024-09-02","no_pembayaran":"521010017","nama":"SHAHEER SYAHREZA NIZAM","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":"2024-09-02 13:59:38"}
[2024-09-02 14:00:39] START PAYMENT
[2024-09-02 14:00:40] END PAYMENT
[2024-09-02 14:00:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010017","idPelanggan":"521010017","nama":"SHAHEER SYAHREZA NIZAM","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\/19482"}
[2024-09-02 14:00:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010017","idPelanggan":"521010017","nama":"SHAHEER SYAHREZA NIZAM","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\/19482"}
[2024-09-02 14:00:40] Inquiry Request :
[2024-09-02 14:00:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"224010028","tanggalTransaksi":"20240902070039","idTransaksi":"3697600902070039000451","checksum":"a5e4ce24ed2fa1d9e4a8e39cf72814747e2b7ab1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c42da9b66dcf8791d2a6b86336257075d0f88f6a0ddcfaf6b6682a1cd1ce7588"}
[2024-09-02 14:00:40] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 224010028 not found"}
[2024-09-02 14:14:25] Inquiry Request :
[2024-09-02 14:14:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010018","tanggalTransaksi":"20240902071424","idTransaksi":"4651560902071424000451","checksum":"0789fec1adebc86475620f714d06169643589137","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e727ab75642821242001d897f6caa2a1b56db2ac9940d13427017625345ced8e"}
[2024-09-02 14:14:25] {"id":11514,"id_user":5294,"id_detail_siswa":4677,"id_detail_siswa_daftar_ulang":4253,"id_log_pembayaran_tagihan_siswa":19483,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19483","tanggal_invoice":"2024-09-02","no_pembayaran":"623010018","nama":"Habib Al qodri","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan August 2024 - September 2024 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-02 14:12:27"}
[2024-09-02 14:14:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010018","idPelanggan":"623010018","nama":"Habib Al qodri","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - September 2024 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Sep\/19483"}
[2024-09-02 14:14:36] Payment Request :
[2024-09-02 14:14:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010018","tanggalTransaksi":"20240902071434","idTransaksi":"4663690902071434000451","idTagihan":"Sep\/19483","totalNominal":"1100000","nomorJurnalPembukuan":"4663690902071434000451","checksum":"d65a945109e29a31a90df601588f5bc2065abaca","rekeningPembayar":"7777777777777777","checksum256":"d7b1b70c52e3fd833ad442ce3eb506ce2f1a1b995f7ffea4d0539ab11d43818b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1100000}
[2024-09-02 14:14:36] {"id":11514,"id_user":5294,"id_detail_siswa":4677,"id_detail_siswa_daftar_ulang":4253,"id_log_pembayaran_tagihan_siswa":19483,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19483","tanggal_invoice":"2024-09-02","no_pembayaran":"623010018","nama":"Habib Al qodri","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan August 2024 - September 2024 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-02 14:12:27"}
[2024-09-02 14:14:36] START PAYMENT
[2024-09-02 14:14:37] END PAYMENT
[2024-09-02 14:14:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010018","idPelanggan":"623010018","nama":"Habib Al qodri","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - September 2024 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Sep\/19483"}
[2024-09-02 14:14:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010018","idPelanggan":"623010018","nama":"Habib Al qodri","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - September 2024 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Sep\/19483"}
[2024-09-02 14:27:26] Inquiry Request :
[2024-09-02 14:27:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622610025","tanggalTransaksi":"20240902072725","idTransaksi":"5570800902072725000451","checksum":"19be04d2dc625eb79cea174b4e4ec085f093e525","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a9f518ec004c5975444a06f0738e304b2d2eb85604186e87da7ab4756ff09fc0"}
[2024-09-02 14:27:26] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 622610025 not found"}
[2024-09-02 14:28:47] Inquiry Request :
[2024-09-02 14:28:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"995001622010025","tanggalTransaksi":"20240902072846","idTransaksi":"5668250902072846000451","checksum":"bc4ba6387d9d229f88a1f21177d93bfb1b3cc136","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f8cccaf268a6b4c82ce8232bc8dfdce5a634f0aa4f8aa9639f17c61f2e9c00be"}
[2024-09-02 14:28:47] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 995001622010025 not found"}
[2024-09-02 14:31:16] Inquiry Request :
[2024-09-02 14:31:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010025","tanggalTransaksi":"20240902073115","idTransaksi":"5844120902073115000451","checksum":"ce34d3f885da5367fa28a1344c6733ec15a07cf2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"50c16ba7823f8ccd575ad0b7692020caa8936fe6f3ab395c2807c5396fca8eb4"}
[2024-09-02 14:31:16] {"id":11503,"id_user":1330,"id_detail_siswa":899,"id_detail_siswa_daftar_ulang":313,"id_log_pembayaran_tagihan_siswa":19472,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19472","tanggal_invoice":"2024-09-02","no_pembayaran":"622010025","nama":"Muhammad Yusuf Renovan","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":"2024-09-02 13:27:41"}
[2024-09-02 14:31:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010025","idPelanggan":"622010025","nama":"Muhammad Yusuf Renovan","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\/19472"}
[2024-09-02 14:31:30] Payment Request :
[2024-09-02 14:31:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010025","tanggalTransaksi":"20240902073129","idTransaksi":"5861050902073129000451","idTagihan":"Sep\/19472","totalNominal":"550000","nomorJurnalPembukuan":"5861050902073129000451","checksum":"9f2f4bca2e30c1000fd676595f8eb741038d76c6","rekeningPembayar":"7777777777777777","checksum256":"2e48384bedae7d596632e41113f8a61daf52b56bd8d4504012314ddfb906a8c6","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-09-02 14:31:30] {"id":11503,"id_user":1330,"id_detail_siswa":899,"id_detail_siswa_daftar_ulang":313,"id_log_pembayaran_tagihan_siswa":19472,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19472","tanggal_invoice":"2024-09-02","no_pembayaran":"622010025","nama":"Muhammad Yusuf Renovan","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":"2024-09-02 13:27:41"}
[2024-09-02 14:31:30] START PAYMENT
[2024-09-02 14:31:32] END PAYMENT
[2024-09-02 14:31:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010025","idPelanggan":"622010025","nama":"Muhammad Yusuf Renovan","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\/19472"}
[2024-09-02 14:31:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010025","idPelanggan":"622010025","nama":"Muhammad Yusuf Renovan","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\/19472"}
[2024-09-02 14:34:27] Inquiry Request :
[2024-09-02 14:34:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"111242180","tanggalTransaksi":"20240902073426","idTransaksi":"9183970902073426000451","checksum":"635f61bb6c1b7965e3b8941c10309315e0ff04b7","totalNominalInquiry":1,"rekeningPembayar":"5221840000000000","checksum256":"2854ad7bab74c96e2984d213dc19d03a2d17615b01f28d5f64f57928dae71b82"}
[2024-09-02 14:34:27] {"id":11496,"id_user":7421,"id_detail_siswa":6769,"id_detail_siswa_daftar_ulang":6356,"id_log_pembayaran_tagihan_siswa":19465,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19465","tanggal_invoice":"2024-09-02","no_pembayaran":"111242180","nama":"DZAKIYAH IRDINA FITRI","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-02 13:04:42"}
[2024-09-02 14:34:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242180","idPelanggan":"111242180","nama":"DZAKIYAH IRDINA FITRI","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Sep\/19465"}
[2024-09-02 14:35:19] Inquiry Request :
[2024-09-02 14:35:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"111242180","tanggalTransaksi":"20240902073518","idTransaksi":"9236380902073518000451","checksum":"6bab93312ed51c9ce6f896a386890a0cfa7c8cd2","totalNominalInquiry":1,"rekeningPembayar":"5221840000000000","checksum256":"b6364301b683befbdfb74b61744f1f9670b95b55e439b7bed0d56a48ac9697e5"}
[2024-09-02 14:35:19] {"id":11496,"id_user":7421,"id_detail_siswa":6769,"id_detail_siswa_daftar_ulang":6356,"id_log_pembayaran_tagihan_siswa":19465,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19465","tanggal_invoice":"2024-09-02","no_pembayaran":"111242180","nama":"DZAKIYAH IRDINA FITRI","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-02 13:04:42"}
[2024-09-02 14:35:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242180","idPelanggan":"111242180","nama":"DZAKIYAH IRDINA FITRI","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Sep\/19465"}
[2024-09-02 14:36:10] Payment Request :
[2024-09-02 14:36:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"111242180","tanggalTransaksi":"20240902073608","idTransaksi":"9285450902073608000451","idTagihan":"Sep\/19465","totalNominal":"400000","nomorJurnalPembukuan":"9285450902073608000451","checksum":"ffa295cd4f279bcfd8d23295414e09345e51221e","rekeningPembayar":"5221840000000000","checksum256":"1aacb4049dc78917f6274c86c82b93c86cbfa9de54298975af04218c01ca844e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-02 14:36:10] {"id":11496,"id_user":7421,"id_detail_siswa":6769,"id_detail_siswa_daftar_ulang":6356,"id_log_pembayaran_tagihan_siswa":19465,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19465","tanggal_invoice":"2024-09-02","no_pembayaran":"111242180","nama":"DZAKIYAH IRDINA FITRI","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-02 13:04:42"}
[2024-09-02 14:36:10] RESPONSE: {"rc":"ERR-PAYMENT-WRONG-AMOUNT","msg":"Terdapat kesalahan nilai pembayaran 400000 tidak sama dengan tagihan 425000"}
[2024-09-02 14:36:38] Inquiry Request :
[2024-09-02 14:36:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"111242180","tanggalTransaksi":"20240902143638","idTransaksi":"9285450902143638000451","checksum":"14041eea5053aab5092e7282ce70a3554d770a46","totalNominalInquiry":0,"rekeningPembayar":"5221840000000000","checksum256":"8d3580bb3131f9dd326d994b5a8b42747962e4cacff6baf12e9d1dd544777255"}
[2024-09-02 14:36:38] {"id":11496,"id_user":7421,"id_detail_siswa":6769,"id_detail_siswa_daftar_ulang":6356,"id_log_pembayaran_tagihan_siswa":19465,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19465","tanggal_invoice":"2024-09-02","no_pembayaran":"111242180","nama":"DZAKIYAH IRDINA FITRI","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-02 13:04:42"}
[2024-09-02 14:36:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242180","idPelanggan":"111242180","nama":"DZAKIYAH IRDINA FITRI","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Sep\/19465"}
[2024-09-02 14:37:09] Inquiry Request :
[2024-09-02 14:37:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"111242180","tanggalTransaksi":"20240902143709","idTransaksi":"9285450902143709000451","checksum":"fb1838d259862dd55b79858a62a3546a40f67392","totalNominalInquiry":0,"rekeningPembayar":"5221840000000000","checksum256":"0c3927617138ecc7cadfa39522b1e42cd6f6a2dbf16fab92d36ad24fcf70ae53"}
[2024-09-02 14:37:10] {"id":11496,"id_user":7421,"id_detail_siswa":6769,"id_detail_siswa_daftar_ulang":6356,"id_log_pembayaran_tagihan_siswa":19465,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19465","tanggal_invoice":"2024-09-02","no_pembayaran":"111242180","nama":"DZAKIYAH IRDINA FITRI","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-02 13:04:42"}
[2024-09-02 14:37:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242180","idPelanggan":"111242180","nama":"DZAKIYAH IRDINA FITRI","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Sep\/19465"}
[2024-09-02 14:37:41] Inquiry Request :
[2024-09-02 14:37:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"111242180","tanggalTransaksi":"20240902143740","idTransaksi":"9285450902143740000451","checksum":"6510a26dd7a045eb8796f080d30d875ea4a66a4f","totalNominalInquiry":0,"rekeningPembayar":"5221840000000000","checksum256":"d839a1af0cdf39da2aee9c6c79995eab4aeab2842de6c150711f5d8b962afcab"}
[2024-09-02 14:37:41] {"id":11496,"id_user":7421,"id_detail_siswa":6769,"id_detail_siswa_daftar_ulang":6356,"id_log_pembayaran_tagihan_siswa":19465,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19465","tanggal_invoice":"2024-09-02","no_pembayaran":"111242180","nama":"DZAKIYAH IRDINA FITRI","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-02 13:04:42"}
[2024-09-02 14:37:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242180","idPelanggan":"111242180","nama":"DZAKIYAH IRDINA FITRI","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Sep\/19465"}
[2024-09-02 14:37:55] Inquiry Request :
[2024-09-02 14:37:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"111242180","tanggalTransaksi":"20240902073755","idTransaksi":"9388580902073755000451","checksum":"646e01e844c0077c597e8b777a16f4402abca27c","totalNominalInquiry":1,"rekeningPembayar":"5221840000000000","checksum256":"1b72aac9ff936e5c2aab212995c89ea0062fa9d4cf61f64219a91b1b3a57f6e4"}
[2024-09-02 14:37:55] {"id":11496,"id_user":7421,"id_detail_siswa":6769,"id_detail_siswa_daftar_ulang":6356,"id_log_pembayaran_tagihan_siswa":19465,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19465","tanggal_invoice":"2024-09-02","no_pembayaran":"111242180","nama":"DZAKIYAH IRDINA FITRI","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-02 13:04:42"}
[2024-09-02 14:37:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242180","idPelanggan":"111242180","nama":"DZAKIYAH IRDINA FITRI","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Sep\/19465"}
[2024-09-02 14:38:12] Inquiry Request :
[2024-09-02 14:38:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"111242180","tanggalTransaksi":"20240902143812","idTransaksi":"9285450902143812000451","checksum":"60a6ef8e69ab7687b5b9793008644ae2463b24ec","totalNominalInquiry":0,"rekeningPembayar":"5221840000000000","checksum256":"880277470e1bc136d27c57cdaf2971e88612f29f6a5694d1fe9c4dc5aa7d3997"}
[2024-09-02 14:38:12] {"id":11496,"id_user":7421,"id_detail_siswa":6769,"id_detail_siswa_daftar_ulang":6356,"id_log_pembayaran_tagihan_siswa":19465,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19465","tanggal_invoice":"2024-09-02","no_pembayaran":"111242180","nama":"DZAKIYAH IRDINA FITRI","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-02 13:04:42"}
[2024-09-02 14:38:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242180","idPelanggan":"111242180","nama":"DZAKIYAH IRDINA FITRI","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Sep\/19465"}
[2024-09-02 14:38:17] Payment Request :
[2024-09-02 14:38:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"111242180","tanggalTransaksi":"20240902073815","idTransaksi":"9409130902073815000451","idTagihan":"Sep\/19465","totalNominal":"400000","nomorJurnalPembukuan":"9409130902073815000451","checksum":"c5f3585b2b9c99697cab18de903a8f10cbaa9cd7","rekeningPembayar":"5221840000000000","checksum256":"fda5b949a0b428bb535bfe372108ec495bdc5fa7fb87ee34a3538acc9166303f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-02 14:38:17] {"id":11496,"id_user":7421,"id_detail_siswa":6769,"id_detail_siswa_daftar_ulang":6356,"id_log_pembayaran_tagihan_siswa":19465,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19465","tanggal_invoice":"2024-09-02","no_pembayaran":"111242180","nama":"DZAKIYAH IRDINA FITRI","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-02 13:04:42"}
[2024-09-02 14:38:17] RESPONSE: {"rc":"ERR-PAYMENT-WRONG-AMOUNT","msg":"Terdapat kesalahan nilai pembayaran 400000 tidak sama dengan tagihan 425000"}
[2024-09-02 14:38:43] Inquiry Request :
[2024-09-02 14:38:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"111242180","tanggalTransaksi":"20240902143843","idTransaksi":"9409130902143843000451","checksum":"04e349b437d9fd23ca2fade69b9e9eb7946554d3","totalNominalInquiry":0,"rekeningPembayar":"5221840000000000","checksum256":"63ff65feb3e0f264a11503cfe77230f0caaf8ea44ebe8262be1a43ae5c5ef7d5"}
[2024-09-02 14:38:43] {"id":11496,"id_user":7421,"id_detail_siswa":6769,"id_detail_siswa_daftar_ulang":6356,"id_log_pembayaran_tagihan_siswa":19465,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19465","tanggal_invoice":"2024-09-02","no_pembayaran":"111242180","nama":"DZAKIYAH IRDINA FITRI","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-02 13:04:42"}
[2024-09-02 14:38:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242180","idPelanggan":"111242180","nama":"DZAKIYAH IRDINA FITRI","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Sep\/19465"}
[2024-09-02 14:38:44] Inquiry Request :
[2024-09-02 14:38:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"111242180","tanggalTransaksi":"20240902143843","idTransaksi":"9285450902143843000451","checksum":"04e349b437d9fd23ca2fade69b9e9eb7946554d3","totalNominalInquiry":0,"rekeningPembayar":"5221840000000000","checksum256":"63ff65feb3e0f264a11503cfe77230f0caaf8ea44ebe8262be1a43ae5c5ef7d5"}
[2024-09-02 14:38:44] {"id":11496,"id_user":7421,"id_detail_siswa":6769,"id_detail_siswa_daftar_ulang":6356,"id_log_pembayaran_tagihan_siswa":19465,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19465","tanggal_invoice":"2024-09-02","no_pembayaran":"111242180","nama":"DZAKIYAH IRDINA FITRI","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-02 13:04:42"}
[2024-09-02 14:38:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242180","idPelanggan":"111242180","nama":"DZAKIYAH IRDINA FITRI","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Sep\/19465"}
[2024-09-02 14:39:15] Inquiry Request :
[2024-09-02 14:39:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"111242180","tanggalTransaksi":"20240902143914","idTransaksi":"9409130902143914000451","checksum":"720473f2790de60460b7b3c8800d220327acf62a","totalNominalInquiry":0,"rekeningPembayar":"5221840000000000","checksum256":"cd810611ceb7bc558761e849a61afab4d4af075ad0147809233f8097dce65744"}
[2024-09-02 14:39:16] {"id":11496,"id_user":7421,"id_detail_siswa":6769,"id_detail_siswa_daftar_ulang":6356,"id_log_pembayaran_tagihan_siswa":19465,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19465","tanggal_invoice":"2024-09-02","no_pembayaran":"111242180","nama":"DZAKIYAH IRDINA FITRI","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-02 13:04:42"}
[2024-09-02 14:39:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242180","idPelanggan":"111242180","nama":"DZAKIYAH IRDINA FITRI","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Sep\/19465"}
[2024-09-02 14:39:16] Inquiry Request :
[2024-09-02 14:39:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"111242180","tanggalTransaksi":"20240902143916","idTransaksi":"9285450902143916000451","checksum":"bbf6f54c3992167e54a4ec0ce2b1ae0313429b7f","totalNominalInquiry":0,"rekeningPembayar":"5221840000000000","checksum256":"108847e263366ef6033248d6eb8f46a8325c68e177825d629e968cec134f245b"}
[2024-09-02 14:39:16] {"id":11496,"id_user":7421,"id_detail_siswa":6769,"id_detail_siswa_daftar_ulang":6356,"id_log_pembayaran_tagihan_siswa":19465,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19465","tanggal_invoice":"2024-09-02","no_pembayaran":"111242180","nama":"DZAKIYAH IRDINA FITRI","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-02 13:04:42"}
[2024-09-02 14:39:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242180","idPelanggan":"111242180","nama":"DZAKIYAH IRDINA FITRI","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Sep\/19465"}
[2024-09-02 14:39:47] Inquiry Request :
[2024-09-02 14:39:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"111242180","tanggalTransaksi":"20240902143947","idTransaksi":"9409130902143947000451","checksum":"8337de90cb65045c6cace2b1a2d83fabaa65eed5","totalNominalInquiry":0,"rekeningPembayar":"5221840000000000","checksum256":"58a8c720ae2d75ed8b9f9d20a15d5370da55eb581179bb69de8568814469520d"}
[2024-09-02 14:39:47] {"id":11496,"id_user":7421,"id_detail_siswa":6769,"id_detail_siswa_daftar_ulang":6356,"id_log_pembayaran_tagihan_siswa":19465,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19465","tanggal_invoice":"2024-09-02","no_pembayaran":"111242180","nama":"DZAKIYAH IRDINA FITRI","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-02 13:04:42"}
[2024-09-02 14:39:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242180","idPelanggan":"111242180","nama":"DZAKIYAH IRDINA FITRI","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Sep\/19465"}
[2024-09-02 14:39:48] Inquiry Request :
[2024-09-02 14:39:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"111242180","tanggalTransaksi":"20240902143947","idTransaksi":"9285450902143947000451","checksum":"8337de90cb65045c6cace2b1a2d83fabaa65eed5","totalNominalInquiry":0,"rekeningPembayar":"5221840000000000","checksum256":"58a8c720ae2d75ed8b9f9d20a15d5370da55eb581179bb69de8568814469520d"}
[2024-09-02 14:39:48] {"id":11496,"id_user":7421,"id_detail_siswa":6769,"id_detail_siswa_daftar_ulang":6356,"id_log_pembayaran_tagihan_siswa":19465,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19465","tanggal_invoice":"2024-09-02","no_pembayaran":"111242180","nama":"DZAKIYAH IRDINA FITRI","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-02 13:04:42"}
[2024-09-02 14:39:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242180","idPelanggan":"111242180","nama":"DZAKIYAH IRDINA FITRI","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Sep\/19465"}
[2024-09-02 14:40:19] Inquiry Request :
[2024-09-02 14:40:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"111242180","tanggalTransaksi":"20240902144019","idTransaksi":"9409130902144019000451","checksum":"ae7e3fb261b3c26d767e62607d2d0e6dcc1ab44d","totalNominalInquiry":0,"rekeningPembayar":"5221840000000000","checksum256":"c60aecc8b8e9e1ef9fd82ac2146a4ded73aebb2e168e432f837d6b7d4e1a1c79"}
[2024-09-02 14:40:19] {"id":11496,"id_user":7421,"id_detail_siswa":6769,"id_detail_siswa_daftar_ulang":6356,"id_log_pembayaran_tagihan_siswa":19465,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19465","tanggal_invoice":"2024-09-02","no_pembayaran":"111242180","nama":"DZAKIYAH IRDINA FITRI","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-02 13:04:42"}
[2024-09-02 14:40:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242180","idPelanggan":"111242180","nama":"DZAKIYAH IRDINA FITRI","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Sep\/19465"}
[2024-09-02 14:40:20] Inquiry Request :
[2024-09-02 14:40:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"111242180","tanggalTransaksi":"20240902144019","idTransaksi":"9285450902144019000451","checksum":"ae7e3fb261b3c26d767e62607d2d0e6dcc1ab44d","totalNominalInquiry":0,"rekeningPembayar":"5221840000000000","checksum256":"c60aecc8b8e9e1ef9fd82ac2146a4ded73aebb2e168e432f837d6b7d4e1a1c79"}
[2024-09-02 14:40:20] {"id":11496,"id_user":7421,"id_detail_siswa":6769,"id_detail_siswa_daftar_ulang":6356,"id_log_pembayaran_tagihan_siswa":19465,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19465","tanggal_invoice":"2024-09-02","no_pembayaran":"111242180","nama":"DZAKIYAH IRDINA FITRI","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-02 13:04:42"}
[2024-09-02 14:40:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242180","idPelanggan":"111242180","nama":"DZAKIYAH IRDINA FITRI","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Sep\/19465"}
[2024-09-02 14:40:51] Inquiry Request :
[2024-09-02 14:40:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"111242180","tanggalTransaksi":"20240902144050","idTransaksi":"9409130902144050000451","checksum":"84e486f9e24c7aecd9634a9bc1f0aa629151618f","totalNominalInquiry":0,"rekeningPembayar":"5221840000000000","checksum256":"78d8655d446b5a8c9962598b3420e2c3e77a5e6fa5312d7008c0120a20e99601"}
[2024-09-02 14:40:51] {"id":11496,"id_user":7421,"id_detail_siswa":6769,"id_detail_siswa_daftar_ulang":6356,"id_log_pembayaran_tagihan_siswa":19465,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19465","tanggal_invoice":"2024-09-02","no_pembayaran":"111242180","nama":"DZAKIYAH IRDINA FITRI","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-02 13:04:42"}
[2024-09-02 14:40:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242180","idPelanggan":"111242180","nama":"DZAKIYAH IRDINA FITRI","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Sep\/19465"}
[2024-09-02 14:40:52] Inquiry Request :
[2024-09-02 14:40:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"111242180","tanggalTransaksi":"20240902144051","idTransaksi":"9285450902144051000451","checksum":"bd0471239877a2925efbcc79013ce02476cbc3f1","totalNominalInquiry":0,"rekeningPembayar":"5221840000000000","checksum256":"b5dbdcac419537df96fce8fde53d070911fbf0474633a544de99bf1e2cff6ebe"}
[2024-09-02 14:40:52] {"id":11496,"id_user":7421,"id_detail_siswa":6769,"id_detail_siswa_daftar_ulang":6356,"id_log_pembayaran_tagihan_siswa":19465,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19465","tanggal_invoice":"2024-09-02","no_pembayaran":"111242180","nama":"DZAKIYAH IRDINA FITRI","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-02 13:04:42"}
[2024-09-02 14:40:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242180","idPelanggan":"111242180","nama":"DZAKIYAH IRDINA FITRI","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Sep\/19465"}
[2024-09-02 14:41:23] Inquiry Request :
[2024-09-02 14:41:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"111242180","tanggalTransaksi":"20240902144122","idTransaksi":"9409130902144122000451","checksum":"1b7e14f12940d8e528694a53f30c899cc264fdd2","totalNominalInquiry":0,"rekeningPembayar":"5221840000000000","checksum256":"1930721c7426b03901955570e8c84b10a3b8081c43ec1b5636eb0cb733e1d715"}
[2024-09-02 14:41:23] {"id":11496,"id_user":7421,"id_detail_siswa":6769,"id_detail_siswa_daftar_ulang":6356,"id_log_pembayaran_tagihan_siswa":19465,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19465","tanggal_invoice":"2024-09-02","no_pembayaran":"111242180","nama":"DZAKIYAH IRDINA FITRI","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-02 13:04:42"}
[2024-09-02 14:41:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242180","idPelanggan":"111242180","nama":"DZAKIYAH IRDINA FITRI","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Sep\/19465"}
[2024-09-02 14:41:54] Inquiry Request :
[2024-09-02 14:41:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"111242180","tanggalTransaksi":"20240902144154","idTransaksi":"9409130902144154000451","checksum":"550ed890e07f09f0197e9197a10dec92adb9959a","totalNominalInquiry":0,"rekeningPembayar":"5221840000000000","checksum256":"30f304266c730e01c468672bc81c4f05f36a0150c7bf6da825a19f84a5b25eba"}
[2024-09-02 14:41:54] {"id":11496,"id_user":7421,"id_detail_siswa":6769,"id_detail_siswa_daftar_ulang":6356,"id_log_pembayaran_tagihan_siswa":19465,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19465","tanggal_invoice":"2024-09-02","no_pembayaran":"111242180","nama":"DZAKIYAH IRDINA FITRI","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-02 13:04:42"}
[2024-09-02 14:41:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242180","idPelanggan":"111242180","nama":"DZAKIYAH IRDINA FITRI","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Sep\/19465"}
[2024-09-02 14:42:25] Inquiry Request :
[2024-09-02 14:42:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"111242180","tanggalTransaksi":"20240902144225","idTransaksi":"9409130902144225000451","checksum":"ebe5fb92aca8d4c1dbf42f607976f48bbb26bbdf","totalNominalInquiry":0,"rekeningPembayar":"5221840000000000","checksum256":"78e02648a719da628ebc5cce54762465e1fe0b38b8dac87ed90ed292a715360e"}
[2024-09-02 14:42:25] {"id":11496,"id_user":7421,"id_detail_siswa":6769,"id_detail_siswa_daftar_ulang":6356,"id_log_pembayaran_tagihan_siswa":19465,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19465","tanggal_invoice":"2024-09-02","no_pembayaran":"111242180","nama":"DZAKIYAH IRDINA FITRI","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-02 13:04:42"}
[2024-09-02 14:42:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242180","idPelanggan":"111242180","nama":"DZAKIYAH IRDINA FITRI","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Sep\/19465"}
[2024-09-02 14:42:56] Inquiry Request :
[2024-09-02 14:42:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"111242180","tanggalTransaksi":"20240902144256","idTransaksi":"9409130902144256000451","checksum":"e24f1c51ca22057e8d1891e175533250bd483209","totalNominalInquiry":0,"rekeningPembayar":"5221840000000000","checksum256":"00e8bb5a9222e9ab677b315e1a0d3470bdca0e6d2093bda1d4ea9b273698723e"}
[2024-09-02 14:42:56] {"id":11496,"id_user":7421,"id_detail_siswa":6769,"id_detail_siswa_daftar_ulang":6356,"id_log_pembayaran_tagihan_siswa":19465,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19465","tanggal_invoice":"2024-09-02","no_pembayaran":"111242180","nama":"DZAKIYAH IRDINA FITRI","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-02 13:04:42"}
[2024-09-02 14:42:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242180","idPelanggan":"111242180","nama":"DZAKIYAH IRDINA FITRI","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Sep\/19465"}
[2024-09-02 14:47:31] Inquiry Request :
[2024-09-02 14:47:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242632","tanggalTransaksi":"20240902074730","idTransaksi":"6981110902074730000451","checksum":"6b17c395d7a7188d837696ed79d16fd0dc952bef","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a167881221713c14db78d02cae266090350183e4cd099bdfc4b3bbde6bad316a"}
[2024-09-02 14:47:31] {"id":11516,"id_user":7716,"id_detail_siswa":7038,"id_detail_siswa_daftar_ulang":6625,"id_log_pembayaran_tagihan_siswa":19485,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19485","tanggal_invoice":"2024-09-02","no_pembayaran":"108242632","nama":"khanza nadjaka putri","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":"2024-09-02 14:45:27"}
[2024-09-02 14:47:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242632","idPelanggan":"108242632","nama":"khanza nadjaka putri","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\/19485"}
[2024-09-02 14:47:38] Payment Request :
[2024-09-02 14:47:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242632","tanggalTransaksi":"20240902074736","idTransaksi":"6987520902074736000451","idTagihan":"Sep\/19485","totalNominal":"550000","nomorJurnalPembukuan":"6987520902074736000451","checksum":"003d019036bae27fab93928645d712c337ed65ca","rekeningPembayar":"7777777777777777","checksum256":"16975bf4ac231beffc967324af154235d5a4621f000f24467b9892df63bbfca1","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-09-02 14:47:38] {"id":11516,"id_user":7716,"id_detail_siswa":7038,"id_detail_siswa_daftar_ulang":6625,"id_log_pembayaran_tagihan_siswa":19485,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19485","tanggal_invoice":"2024-09-02","no_pembayaran":"108242632","nama":"khanza nadjaka putri","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":"2024-09-02 14:45:27"}
[2024-09-02 14:47:38] START PAYMENT
[2024-09-02 14:47:39] END PAYMENT
[2024-09-02 14:47:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242632","idPelanggan":"108242632","nama":"khanza nadjaka putri","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\/19485"}
[2024-09-02 14:47:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242632","idPelanggan":"108242632","nama":"khanza nadjaka putri","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\/19485"}
[2024-09-02 14:51:56] Inquiry Request :
[2024-09-02 14:51:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020078","tanggalTransaksi":"20240902075155","idTransaksi":"7290330902075155000451","checksum":"c1ae23adbc926ade51985ccdc52b39b4fccd6743","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0c5493f82f902c71cf1534823b14ca6becc40e5450d2f53eab12b5887625497e"}
[2024-09-02 14:51:56] {"id":11517,"id_user":4476,"id_detail_siswa":3860,"id_detail_siswa_daftar_ulang":3431,"id_log_pembayaran_tagihan_siswa":19486,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19486","tanggal_invoice":"2024-09-02","no_pembayaran":"423020078","nama":"Hasna bintang nadjaka","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":"2024-09-02 14:51:25"}
[2024-09-02 14:51:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020078","idPelanggan":"423020078","nama":"Hasna bintang nadjaka","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\/19486"}
[2024-09-02 14:52:04] Payment Request :
[2024-09-02 14:52:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020078","tanggalTransaksi":"20240902075202","idTransaksi":"7299520902075202000451","idTagihan":"Sep\/19486","totalNominal":"400000","nomorJurnalPembukuan":"7299520902075202000451","checksum":"0914d44ab05491064b5b79e7f5631af30aafc490","rekeningPembayar":"7777777777777777","checksum256":"102cb9aeb8b2cb201b206366e80a6b1da731dac1c3b566a9a5a9758fd3bcd409","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-02 14:52:04] {"id":11517,"id_user":4476,"id_detail_siswa":3860,"id_detail_siswa_daftar_ulang":3431,"id_log_pembayaran_tagihan_siswa":19486,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19486","tanggal_invoice":"2024-09-02","no_pembayaran":"423020078","nama":"Hasna bintang nadjaka","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":"2024-09-02 14:51:25"}
[2024-09-02 14:52:04] START PAYMENT
[2024-09-02 14:52:05] END PAYMENT
[2024-09-02 14:52:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020078","idPelanggan":"423020078","nama":"Hasna bintang nadjaka","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\/19486"}
[2024-09-02 14:52:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020078","idPelanggan":"423020078","nama":"Hasna bintang nadjaka","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\/19486"}
[2024-09-02 14:55:19] Inquiry Request :
[2024-09-02 14:55:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"519020025","tanggalTransaksi":"20240902075519","idTransaksi":"0421680902075519000451","checksum":"36303b45329372be09aa3403d2441cbc5f7c0331","totalNominalInquiry":0,"rekeningPembayar":"5264220093271439","checksum256":"741fcb3d72a2421e4b6fde016fa4d3660cd5ca3322f20c39bba4fd5856b81936"}
[2024-09-02 14:55:19] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-09-02 14:57:34] Inquiry Request :
[2024-09-02 14:57:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"519020025","tanggalTransaksi":"20240902075733","idTransaksi":"0553180902075733000451","checksum":"4c529a69cadb20dd3525c50fbaee724aaed89725","totalNominalInquiry":0,"rekeningPembayar":"5264220093271439","checksum256":"fe6096bde2d653ef80e8285b35b8902f7e40eac49fddbdf6928d8830ff75bd74"}
[2024-09-02 14:57:35] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-09-02 15:02:09] Inquiry Request :
[2024-09-02 15:02:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"519020025","tanggalTransaksi":"20240902080209","idTransaksi":"0818220902080209000451","checksum":"42cbca60b8dd4aae6ef99d948a7cb61b4c144068","totalNominalInquiry":0,"rekeningPembayar":"5264220093271439","checksum256":"2df07c6a1d76188a8cdbbf56112cb72267934ae4ebbb36f613c36f31f725d745"}
[2024-09-02 15:02:09] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-09-02 15:02:46] Inquiry Request :
[2024-09-02 15:02:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010011","tanggalTransaksi":"20240902080245","idTransaksi":"8046390902080245000451","checksum":"52827dff6a05bb240ad2790b8a5778823c1ed8ae","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d2928c7ca14d924dde8319bd6899daf6327b58f1276cacde7f69f31803c28c62"}
[2024-09-02 15:02:46] {"id":11457,"id_user":1136,"id_detail_siswa":774,"id_detail_siswa_daftar_ulang":24,"id_log_pembayaran_tagihan_siswa":19426,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19426","tanggal_invoice":"2024-09-02","no_pembayaran":"822010011","nama":"Ikhlash Syafiq Fathin Giskard","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":"2024-09-02 15:02:28"}
[2024-09-02 15:02:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822010011","idPelanggan":"822010011","nama":"Ikhlash Syafiq Fathin Giskard","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\/19426"}
[2024-09-02 15:02:55] Payment Request :
[2024-09-02 15:02:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010011","tanggalTransaksi":"20240902080254","idTransaksi":"8056720902080254000451","idTagihan":"Sep\/19426","totalNominal":"1350000","nomorJurnalPembukuan":"8056720902080254000451","checksum":"4551a026d38ea4cb3d99c75fd20d5d3ac32f1d61","rekeningPembayar":"7777777777777777","checksum256":"d88b4cad75801676a75afa3b4898b3bafb134f9c148321848b7067491e249497","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1350000}
[2024-09-02 15:02:56] {"id":11457,"id_user":1136,"id_detail_siswa":774,"id_detail_siswa_daftar_ulang":24,"id_log_pembayaran_tagihan_siswa":19426,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19426","tanggal_invoice":"2024-09-02","no_pembayaran":"822010011","nama":"Ikhlash Syafiq Fathin Giskard","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":"2024-09-02 15:02:28"}
[2024-09-02 15:02:56] START PAYMENT
[2024-09-02 15:02:57] END PAYMENT
[2024-09-02 15:02:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010011","idPelanggan":"822010011","nama":"Ikhlash Syafiq Fathin Giskard","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\/19426"}
[2024-09-02 15:02:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010011","idPelanggan":"822010011","nama":"Ikhlash Syafiq Fathin Giskard","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\/19426"}
[2024-09-02 15:16:22] Inquiry Request :
[2024-09-02 15:16:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020036","tanggalTransaksi":"20240902081621","idTransaksi":"8981850902081621000451","checksum":"8eb7833f452c8ab46499628341d1c759a8972598","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4609c142710cfcc8baaf8e594df6edc98fd394a015e4dd6dae9c3a86c3afdda4"}
[2024-09-02 15:16:22] {"id":11511,"id_user":2516,"id_detail_siswa":1901,"id_detail_siswa_daftar_ulang":1466,"id_log_pembayaran_tagihan_siswa":19480,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19480","tanggal_invoice":"2024-09-02","no_pembayaran":"519020036","nama":"RAJWA ABDA ANAYA ","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":"2024-09-02 14:12:25"}
[2024-09-02 15:16:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020036","idPelanggan":"519020036","nama":"RAJWA ABDA ANAYA ","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\/19480"}
[2024-09-02 15:16:30] Payment Request :
[2024-09-02 15:16:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020036","tanggalTransaksi":"20240902081628","idTransaksi":"8990270902081628000451","idTagihan":"Sep\/19480","totalNominal":"400000","nomorJurnalPembukuan":"8990270902081628000451","checksum":"dcb011081fd8329e1fcafaf7021fc3877b340af2","rekeningPembayar":"7777777777777777","checksum256":"5df1e5d584d3ef919f9f41395720279f64a3dbec67c79edbebdbb9abbfccdbe7","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-02 15:16:30] {"id":11511,"id_user":2516,"id_detail_siswa":1901,"id_detail_siswa_daftar_ulang":1466,"id_log_pembayaran_tagihan_siswa":19480,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19480","tanggal_invoice":"2024-09-02","no_pembayaran":"519020036","nama":"RAJWA ABDA ANAYA ","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":"2024-09-02 14:12:25"}
[2024-09-02 15:16:30] START PAYMENT
[2024-09-02 15:16:30] END PAYMENT
[2024-09-02 15:16:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020036","idPelanggan":"519020036","nama":"RAJWA ABDA ANAYA ","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\/19480"}
[2024-09-02 15:16:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020036","idPelanggan":"519020036","nama":"RAJWA ABDA ANAYA ","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\/19480"}
[2024-09-02 15:23:45] Inquiry Request :
[2024-09-02 15:23:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"111242180","tanggalTransaksi":"20240902082344","idTransaksi":"2082450902082344000451","checksum":"1859201d5765e237a4a56a1d4ca9eb8838c996a8","totalNominalInquiry":1,"rekeningPembayar":"5221840000000000","checksum256":"2f9b4bb60f175c4c990c89622b6c4685b570491ad83d1b1d57242e877d299724"}
[2024-09-02 15:23:45] {"id":11496,"id_user":7421,"id_detail_siswa":6769,"id_detail_siswa_daftar_ulang":6356,"id_log_pembayaran_tagihan_siswa":19465,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19465","tanggal_invoice":"2024-09-02","no_pembayaran":"111242180","nama":"DZAKIYAH IRDINA FITRI","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-02 13:04:42"}
[2024-09-02 15:23:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242180","idPelanggan":"111242180","nama":"DZAKIYAH IRDINA FITRI","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Sep\/19465"}
[2024-09-02 15:24:25] Payment Request :
[2024-09-02 15:24:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"111242180","tanggalTransaksi":"20240902082424","idTransaksi":"2119530902082424000451","idTagihan":"Sep\/19465","totalNominal":"400000","nomorJurnalPembukuan":"2119530902082424000451","checksum":"fbb0efa5503ea4aba20f11b9c9b6c682bb5dc987","rekeningPembayar":"5221840000000000","checksum256":"a9487c5cc32c12882806cf7d49dc74c22af3334a955bfa2d070118ce26593125","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-02 15:24:26] {"id":11496,"id_user":7421,"id_detail_siswa":6769,"id_detail_siswa_daftar_ulang":6356,"id_log_pembayaran_tagihan_siswa":19465,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19465","tanggal_invoice":"2024-09-02","no_pembayaran":"111242180","nama":"DZAKIYAH IRDINA FITRI","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-02 13:04:42"}
[2024-09-02 15:24:26] RESPONSE: {"rc":"ERR-PAYMENT-WRONG-AMOUNT","msg":"Terdapat kesalahan nilai pembayaran 400000 tidak sama dengan tagihan 425000"}
[2024-09-02 15:24:29] Inquiry Request :
[2024-09-02 15:24:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"111242180","tanggalTransaksi":"20240902152428","idTransaksi":"2119530902152428000451","checksum":"3c23ec3c0c99792002cab352fa8f83effd937d65","totalNominalInquiry":0,"rekeningPembayar":"5221840000000000","checksum256":"c2a732fac815379a99021b050e0989d7bd47be777f1f34fb2be82eb4d3a6278f"}
[2024-09-02 15:24:29] {"id":11496,"id_user":7421,"id_detail_siswa":6769,"id_detail_siswa_daftar_ulang":6356,"id_log_pembayaran_tagihan_siswa":19465,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19465","tanggal_invoice":"2024-09-02","no_pembayaran":"111242180","nama":"DZAKIYAH IRDINA FITRI","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-02 13:04:42"}
[2024-09-02 15:24:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242180","idPelanggan":"111242180","nama":"DZAKIYAH IRDINA FITRI","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Sep\/19465"}
[2024-09-02 15:25:00] Inquiry Request :
[2024-09-02 15:25:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"111242180","tanggalTransaksi":"20240902152500","idTransaksi":"2119530902152500000451","checksum":"7d5207c489af858add2a120cea7c370ef331513d","totalNominalInquiry":0,"rekeningPembayar":"5221840000000000","checksum256":"78948329bc1f594fbb92274e633318438feb7c732920f10671e34e50235ffd35"}
[2024-09-02 15:25:00] {"id":11496,"id_user":7421,"id_detail_siswa":6769,"id_detail_siswa_daftar_ulang":6356,"id_log_pembayaran_tagihan_siswa":19465,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19465","tanggal_invoice":"2024-09-02","no_pembayaran":"111242180","nama":"DZAKIYAH IRDINA FITRI","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-02 13:04:42"}
[2024-09-02 15:25:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242180","idPelanggan":"111242180","nama":"DZAKIYAH IRDINA FITRI","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Sep\/19465"}
[2024-09-02 15:25:31] Inquiry Request :
[2024-09-02 15:25:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"111242180","tanggalTransaksi":"20240902152531","idTransaksi":"2119530902152531000451","checksum":"87b6a93988fad3824c1d3a444ea7c59b0c6a209f","totalNominalInquiry":0,"rekeningPembayar":"5221840000000000","checksum256":"f9cb02bf5e72424b3065b59ae0ab68e8f2b43436e00777413dde38b1c8995418"}
[2024-09-02 15:25:31] {"id":11496,"id_user":7421,"id_detail_siswa":6769,"id_detail_siswa_daftar_ulang":6356,"id_log_pembayaran_tagihan_siswa":19465,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19465","tanggal_invoice":"2024-09-02","no_pembayaran":"111242180","nama":"DZAKIYAH IRDINA FITRI","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-02 13:04:42"}
[2024-09-02 15:25:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242180","idPelanggan":"111242180","nama":"DZAKIYAH IRDINA FITRI","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Sep\/19465"}
[2024-09-02 15:26:03] Inquiry Request :
[2024-09-02 15:26:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"111242180","tanggalTransaksi":"20240902152602","idTransaksi":"2119530902152602000451","checksum":"5a54597d15e8357c4b2abe1abc0ccc320da0277e","totalNominalInquiry":0,"rekeningPembayar":"5221840000000000","checksum256":"e5f337bc3df68c1146a2946ce0cbc3fe9919726ef6953b5dd814c5a565c3379c"}
[2024-09-02 15:26:03] {"id":11496,"id_user":7421,"id_detail_siswa":6769,"id_detail_siswa_daftar_ulang":6356,"id_log_pembayaran_tagihan_siswa":19465,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19465","tanggal_invoice":"2024-09-02","no_pembayaran":"111242180","nama":"DZAKIYAH IRDINA FITRI","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-02 13:04:42"}
[2024-09-02 15:26:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242180","idPelanggan":"111242180","nama":"DZAKIYAH IRDINA FITRI","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Sep\/19465"}
[2024-09-02 15:26:34] Inquiry Request :
[2024-09-02 15:26:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"111242180","tanggalTransaksi":"20240902152633","idTransaksi":"2119530902152633000451","checksum":"dd9328c2141c79b6290ce870b1f2534791ca0e7a","totalNominalInquiry":0,"rekeningPembayar":"5221840000000000","checksum256":"57c0f6d74df813d538dcf6a4dcf0120cbe70e6f8059c908c469000711ed8684c"}
[2024-09-02 15:26:34] {"id":11496,"id_user":7421,"id_detail_siswa":6769,"id_detail_siswa_daftar_ulang":6356,"id_log_pembayaran_tagihan_siswa":19465,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19465","tanggal_invoice":"2024-09-02","no_pembayaran":"111242180","nama":"DZAKIYAH IRDINA FITRI","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-02 13:04:42"}
[2024-09-02 15:26:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242180","idPelanggan":"111242180","nama":"DZAKIYAH IRDINA FITRI","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Sep\/19465"}
[2024-09-02 15:27:05] Inquiry Request :
[2024-09-02 15:27:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"111242180","tanggalTransaksi":"20240902152704","idTransaksi":"2119530902152704000451","checksum":"d48f09276c43638fd964b4294eabcc0485297543","totalNominalInquiry":0,"rekeningPembayar":"5221840000000000","checksum256":"14bfaf1d2784430ccd33be5c6628af3fa341a2bdf4c5addc50cf0c7cf0614bd7"}
[2024-09-02 15:27:05] {"id":11496,"id_user":7421,"id_detail_siswa":6769,"id_detail_siswa_daftar_ulang":6356,"id_log_pembayaran_tagihan_siswa":19465,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19465","tanggal_invoice":"2024-09-02","no_pembayaran":"111242180","nama":"DZAKIYAH IRDINA FITRI","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-02 13:04:42"}
[2024-09-02 15:27:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242180","idPelanggan":"111242180","nama":"DZAKIYAH IRDINA FITRI","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Sep\/19465"}
[2024-09-02 15:27:36] Inquiry Request :
[2024-09-02 15:27:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"111242180","tanggalTransaksi":"20240902152735","idTransaksi":"2119530902152735000451","checksum":"69f37a09e8fc67f0f740d59936a4046316f8269b","totalNominalInquiry":0,"rekeningPembayar":"5221840000000000","checksum256":"24121e15fcc8d6fdec6a5a28b824edbd646b9bb5d40614b435030a12dfdc73dd"}
[2024-09-02 15:27:36] {"id":11496,"id_user":7421,"id_detail_siswa":6769,"id_detail_siswa_daftar_ulang":6356,"id_log_pembayaran_tagihan_siswa":19465,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19465","tanggal_invoice":"2024-09-02","no_pembayaran":"111242180","nama":"DZAKIYAH IRDINA FITRI","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-02 13:04:42"}
[2024-09-02 15:27:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242180","idPelanggan":"111242180","nama":"DZAKIYAH IRDINA FITRI","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Sep\/19465"}
[2024-09-02 15:28:07] Inquiry Request :
[2024-09-02 15:28:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"111242180","tanggalTransaksi":"20240902152806","idTransaksi":"2119530902152806000451","checksum":"01d5477a330ab2f451d2e7ae1420ef51c68a56f0","totalNominalInquiry":0,"rekeningPembayar":"5221840000000000","checksum256":"e893838b1b5085b1265dcc962fb714c379cfa651107cc59b7b96c91d3336d5ef"}
[2024-09-02 15:28:07] {"id":11496,"id_user":7421,"id_detail_siswa":6769,"id_detail_siswa_daftar_ulang":6356,"id_log_pembayaran_tagihan_siswa":19465,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19465","tanggal_invoice":"2024-09-02","no_pembayaran":"111242180","nama":"DZAKIYAH IRDINA FITRI","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-02 13:04:42"}
[2024-09-02 15:28:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242180","idPelanggan":"111242180","nama":"DZAKIYAH IRDINA FITRI","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Sep\/19465"}
[2024-09-02 15:28:38] Inquiry Request :
[2024-09-02 15:28:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"111242180","tanggalTransaksi":"20240902152838","idTransaksi":"2119530902152838000451","checksum":"ef3cd62e301de5863a2c10d5183104909cefa1e4","totalNominalInquiry":0,"rekeningPembayar":"5221840000000000","checksum256":"e0a8d24eb814006e9a401b49d6e72a8848c0610c13b51f45a370778ec2cf2474"}
[2024-09-02 15:28:38] {"id":11496,"id_user":7421,"id_detail_siswa":6769,"id_detail_siswa_daftar_ulang":6356,"id_log_pembayaran_tagihan_siswa":19465,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19465","tanggal_invoice":"2024-09-02","no_pembayaran":"111242180","nama":"DZAKIYAH IRDINA FITRI","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-02 13:04:42"}
[2024-09-02 15:28:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242180","idPelanggan":"111242180","nama":"DZAKIYAH IRDINA FITRI","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Sep\/19465"}
[2024-09-02 15:29:09] Inquiry Request :
[2024-09-02 15:29:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"111242180","tanggalTransaksi":"20240902152909","idTransaksi":"2119530902152909000451","checksum":"6dd48a1661d62ff8bb154f5d801750b7f03d84c6","totalNominalInquiry":0,"rekeningPembayar":"5221840000000000","checksum256":"8c3dfa8e8e9f2b5af7544b66882e9b1e635199464e02593cde3c535a5999b957"}
[2024-09-02 15:29:09] {"id":11496,"id_user":7421,"id_detail_siswa":6769,"id_detail_siswa_daftar_ulang":6356,"id_log_pembayaran_tagihan_siswa":19465,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19465","tanggal_invoice":"2024-09-02","no_pembayaran":"111242180","nama":"DZAKIYAH IRDINA FITRI","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-02 13:04:42"}
[2024-09-02 15:29:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242180","idPelanggan":"111242180","nama":"DZAKIYAH IRDINA FITRI","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Sep\/19465"}
[2024-09-02 15:50:41] Inquiry Request :
[2024-09-02 15:50:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123020003","tanggalTransaksi":"20240902085040","idTransaksi":"1301120902085040000451","checksum":"832124676f602cd212852fa5dbcaae8134f6878f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f24e6ded3f322c8ab5b620160b4164b294c81df643c9a1a11b1b512f2ba0bbef"}
[2024-09-02 15:50:41] {"id":11524,"id_user":4406,"id_detail_siswa":3790,"id_detail_siswa_daftar_ulang":3360,"id_log_pembayaran_tagihan_siswa":19493,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19493","tanggal_invoice":"2024-09-02","no_pembayaran":"123020003","nama":"Alifa Rafania Hibatillah","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":"2024-09-02 15:46:33"}
[2024-09-02 15:50:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"123020003","idPelanggan":"123020003","nama":"Alifa Rafania Hibatillah","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\/19493"}
[2024-09-02 15:50:46] Payment Request :
[2024-09-02 15:50:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123020003","tanggalTransaksi":"20240902085044","idTransaksi":"1306100902085044000451","idTagihan":"Sep\/19493","totalNominal":"650000","nomorJurnalPembukuan":"1306100902085044000451","checksum":"5ea1b99c9ad4761b2f86cd19d11f6bdb9723bc2c","rekeningPembayar":"7777777777777777","checksum256":"4cc0a39c6c4ef13e0b19a97415b9e29bc9d9c129a75fb961e4a745222de95481","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":650000}
[2024-09-02 15:50:46] {"id":11524,"id_user":4406,"id_detail_siswa":3790,"id_detail_siswa_daftar_ulang":3360,"id_log_pembayaran_tagihan_siswa":19493,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19493","tanggal_invoice":"2024-09-02","no_pembayaran":"123020003","nama":"Alifa Rafania Hibatillah","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":"2024-09-02 15:46:33"}
[2024-09-02 15:50:46] START PAYMENT
[2024-09-02 15:50:48] END PAYMENT
[2024-09-02 15:50:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123020003","idPelanggan":"123020003","nama":"Alifa Rafania Hibatillah","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\/19493"}
[2024-09-02 15:50:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123020003","idPelanggan":"123020003","nama":"Alifa Rafania Hibatillah","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\/19493"}
[2024-09-02 15:50:59] Inquiry Request :
[2024-09-02 15:50:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"105241050","tanggalTransaksi":"20240902085058","idTransaksi":"1322270902085058000451","checksum":"c2a62e94b197c75113db7b2ac8dbcc47ae37baa7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bd965400f30fe4f8a145f46c9829ad31cee6eb4994493d3cca44206c5bba83fd"}
[2024-09-02 15:50:59] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-09-02 16:00:14] Inquiry Request :
[2024-09-02 16:00:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"324020016","tanggalTransaksi":"20240902090014","idTransaksi":"4226970902090014000451","checksum":"53a34f0105ea659da25e77b818c3c6aaa2784aec","totalNominalInquiry":0,"rekeningPembayar":"6019007592978887","checksum256":"1afc87bad3664c3944284a23472f034df56ceb90ac24da04a2c89656299e007e"}
[2024-09-02 16:00:15] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 324020016 not found"}
[2024-09-02 16:37:05] Inquiry Request :
[2024-09-02 16:37:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1FPDGR0","nomorPembayaran":"112241154","tanggalTransaksi":"20240902093704","idTransaksi":"6565300902093704000451","checksum":"043f2e71935a96e6e8f7d8b1bedb7447b59ce6c4","totalNominalInquiry":0,"rekeningPembayar":"5264220093693731","checksum256":"a9189f2e9967b990865dcd039725cb710a3bbd4092b4fba5d69709196208ac6b"}
[2024-09-02 16:37:05] {"id":11531,"id_user":7396,"id_detail_siswa":6744,"id_detail_siswa_daftar_ulang":6331,"id_log_pembayaran_tagihan_siswa":19500,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19500","tanggal_invoice":"2024-09-02","no_pembayaran":"112241154","nama":"ARTANABIL RAQILA MUKHLIS","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":"2024-09-02 16:23:49"}
[2024-09-02 16:37:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241154","idPelanggan":"112241154","nama":"ARTANABIL RAQILA MUKHLIS","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\/19500"}
[2024-09-02 16:37:19] Payment Request :
[2024-09-02 16:37:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1FPDGR0","nomorPembayaran":"112241154","tanggalTransaksi":"20240902093717","idTransaksi":"6579370902093717000451","idTagihan":"Sep\/19500","totalNominal":"400000","nomorJurnalPembukuan":"6579370902093717000451","checksum":"293e6397a50bea1d0b9dc0c1f5ea6ba3d00682a0","rekeningPembayar":"5264220093693731","checksum256":"94e5e7ecc9f20691594915763edfa1c73df4bd1b160f6d64749d6e504a5d9cb4","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-02 16:37:19] {"id":11531,"id_user":7396,"id_detail_siswa":6744,"id_detail_siswa_daftar_ulang":6331,"id_log_pembayaran_tagihan_siswa":19500,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19500","tanggal_invoice":"2024-09-02","no_pembayaran":"112241154","nama":"ARTANABIL RAQILA MUKHLIS","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":"2024-09-02 16:23:49"}
[2024-09-02 16:37:19] START PAYMENT
[2024-09-02 16:37:21] END PAYMENT
[2024-09-02 16:37:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241154","idPelanggan":"112241154","nama":"ARTANABIL RAQILA MUKHLIS","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\/19500"}
[2024-09-02 16:37:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241154","idPelanggan":"112241154","nama":"ARTANABIL RAQILA MUKHLIS","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\/19500"}
[2024-09-02 17:04:14] Inquiry Request :
[2024-09-02 17:04:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521020006","tanggalTransaksi":"20240902100413","idTransaksi":"6336150902100413000451","checksum":"47ebfdcf595cca7614c8d34d1648b88fd6054a2b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"80d16a569565802e36be0bccfa200ca2618cc1979202bfb77e700466346fdf37"}
[2024-09-02 17:04:14] {"id":11533,"id_user":2411,"id_detail_siswa":1796,"id_detail_siswa_daftar_ulang":1361,"id_log_pembayaran_tagihan_siswa":19502,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19502","tanggal_invoice":"2024-09-02","no_pembayaran":"521020006","nama":"FAYCIA KHANZA ZUWE","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":"2024-09-02 16:50:24"}
[2024-09-02 17:04:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521020006","idPelanggan":"521020006","nama":"FAYCIA KHANZA ZUWE","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\/19502"}
[2024-09-02 17:04:23] Payment Request :
[2024-09-02 17:04:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521020006","tanggalTransaksi":"20240902100421","idTransaksi":"6344710902100421000451","idTagihan":"Sep\/19502","totalNominal":"400000","nomorJurnalPembukuan":"6344710902100421000451","checksum":"03c562a4c56cecc1544d748d3e1d9d6a04c6c27f","rekeningPembayar":"7777777777777777","checksum256":"0ad829a65b85a3c767f013c8bdf664ba4e650f22d61b3d537770b6979b499375","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-02 17:04:23] {"id":11533,"id_user":2411,"id_detail_siswa":1796,"id_detail_siswa_daftar_ulang":1361,"id_log_pembayaran_tagihan_siswa":19502,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19502","tanggal_invoice":"2024-09-02","no_pembayaran":"521020006","nama":"FAYCIA KHANZA ZUWE","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":"2024-09-02 16:50:24"}
[2024-09-02 17:04:23] START PAYMENT
[2024-09-02 17:04:23] END PAYMENT
[2024-09-02 17:04:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521020006","idPelanggan":"521020006","nama":"FAYCIA KHANZA ZUWE","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\/19502"}
[2024-09-02 17:04:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521020006","idPelanggan":"521020006","nama":"FAYCIA KHANZA ZUWE","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\/19502"}
[2024-09-02 17:09:47] Inquiry Request :
[2024-09-02 17:09:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020005","tanggalTransaksi":"20240902100946","idTransaksi":"6708520902100946000451","checksum":"f1397dc376dd79d9273cfd975359625f769ecd79","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8c31635906aefb0d4ea6b186898bf2b3902e09288879dfeed60da867e89d8a42"}
[2024-09-02 17:09:47] {"id":11534,"id_user":2485,"id_detail_siswa":1870,"id_detail_siswa_daftar_ulang":1435,"id_log_pembayaran_tagihan_siswa":19503,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19503","tanggal_invoice":"2024-09-02","no_pembayaran":"519020005","nama":"FARHAN JUNEVAL ZUWE","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":"2024-09-02 17:09:02"}
[2024-09-02 17:09:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020005","idPelanggan":"519020005","nama":"FARHAN JUNEVAL ZUWE","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\/19503"}
[2024-09-02 17:09:53] Payment Request :
[2024-09-02 17:09:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020005","tanggalTransaksi":"20240902100951","idTransaksi":"6713960902100951000451","idTagihan":"Sep\/19503","totalNominal":"400000","nomorJurnalPembukuan":"6713960902100951000451","checksum":"306ac873514273c20b2253e7d3df3fa3fb47d8c3","rekeningPembayar":"7777777777777777","checksum256":"6c750306128d80e105fc8ca74505b2bf1e8bf540151fe86a6c719d5562a5312b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-02 17:09:53] {"id":11534,"id_user":2485,"id_detail_siswa":1870,"id_detail_siswa_daftar_ulang":1435,"id_log_pembayaran_tagihan_siswa":19503,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19503","tanggal_invoice":"2024-09-02","no_pembayaran":"519020005","nama":"FARHAN JUNEVAL ZUWE","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":"2024-09-02 17:09:02"}
[2024-09-02 17:09:53] START PAYMENT
[2024-09-02 17:09:53] END PAYMENT
[2024-09-02 17:09:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020005","idPelanggan":"519020005","nama":"FARHAN JUNEVAL ZUWE","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\/19503"}
[2024-09-02 17:09:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020005","idPelanggan":"519020005","nama":"FARHAN JUNEVAL ZUWE","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\/19503"}
[2024-09-02 17:15:52] Inquiry Request :
[2024-09-02 17:15:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"424252127","tanggalTransaksi":"20240902101551","idTransaksi":"9072870902101551000451","checksum":"c1f051ad72041100bf3c5e4043d4761b68c1b6d5","totalNominalInquiry":1,"rekeningPembayar":"5221842173569523","checksum256":"740f01c46fcd576e3a84d8b155fc999a7641d986518e4b253bca724a261e75ca"}
[2024-09-02 17:15:52] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 424252127 not found"}
[2024-09-02 17:41:56] Inquiry Request :
[2024-09-02 17:41:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242152","tanggalTransaksi":"20240902104156","idTransaksi":"8860530902104156000451","checksum":"401b05712ad5978f057afe34b11fb46e3f07c38a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fb0039157752edbc74f1b1826dda6ba8276e7d2b85c03c93f524ce33dfd99449"}
[2024-09-02 17:41:56] {"id":11535,"id_user":6456,"id_detail_siswa":5827,"id_detail_siswa_daftar_ulang":5412,"id_log_pembayaran_tagihan_siswa":19504,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19504","tanggal_invoice":"2024-09-02","no_pembayaran":"107242152","nama":"Maryam azzahra sofyan","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":"2024-09-02 17:12:56"}
[2024-09-02 17:41:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107242152","idPelanggan":"107242152","nama":"Maryam azzahra sofyan","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\/19504"}
[2024-09-02 17:42:03] Payment Request :
[2024-09-02 17:42:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242152","tanggalTransaksi":"20240902104201","idTransaksi":"8866770902104201000451","idTagihan":"Sep\/19504","totalNominal":"400000","nomorJurnalPembukuan":"8866770902104201000451","checksum":"383a55799b0d3f51ed4e2d6bf211ba44415a148f","rekeningPembayar":"7777777777777777","checksum256":"2d01472cc4d31d506246fd2c82a51ab97b9e721003395c4ff1524d1dd93be08d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-02 17:42:03] {"id":11535,"id_user":6456,"id_detail_siswa":5827,"id_detail_siswa_daftar_ulang":5412,"id_log_pembayaran_tagihan_siswa":19504,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19504","tanggal_invoice":"2024-09-02","no_pembayaran":"107242152","nama":"Maryam azzahra sofyan","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":"2024-09-02 17:12:56"}
[2024-09-02 17:42:03] START PAYMENT
[2024-09-02 17:42:04] END PAYMENT
[2024-09-02 17:42:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242152","idPelanggan":"107242152","nama":"Maryam azzahra sofyan","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\/19504"}
[2024-09-02 17:42:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242152","idPelanggan":"107242152","nama":"Maryam azzahra sofyan","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\/19504"}
[2024-09-02 17:49:23] Inquiry Request :
[2024-09-02 17:49:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241132","tanggalTransaksi":"20240902104701","idTransaksi":"9205890902104701000451","checksum":"52ad1197c2b16b0fbfad27764361415dd4b204d7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a6789f50e02acffeef3edb17dbb6e3a0e787958e0504b395d434c552f5fb1692"}
[2024-09-02 17:49:23] {"id":11537,"id_user":7117,"id_detail_siswa":6466,"id_detail_siswa_daftar_ulang":6053,"id_log_pembayaran_tagihan_siswa":19506,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19506","tanggal_invoice":"2024-09-02","no_pembayaran":"103241132","nama":"Muhammad Zhafran Abqary","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 450000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 100000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-02 17:49:04"}
[2024-09-02 17:49:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241132","idPelanggan":"103241132","nama":"Muhammad Zhafran Abqary","totalNominal":550000,"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":550000}],"idTagihan":"Sep\/19506"}
[2024-09-02 17:49:40] Inquiry Request :
[2024-09-02 17:49:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241132","tanggalTransaksi":"20240902104939","idTransaksi":"9381020902104939000451","checksum":"e78b1f2e3ac33b4aeb3033ac8989f004b36c14d9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"932388fac8d63a317c50ff620db9a5dba0494d2c8fc290b21bdaa8ff1866f06b"}
[2024-09-02 17:49:40] {"id":11537,"id_user":7117,"id_detail_siswa":6466,"id_detail_siswa_daftar_ulang":6053,"id_log_pembayaran_tagihan_siswa":19506,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19506","tanggal_invoice":"2024-09-02","no_pembayaran":"103241132","nama":"Muhammad Zhafran Abqary","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 450000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 100000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-02 17:49:04"}
[2024-09-02 17:49:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241132","idPelanggan":"103241132","nama":"Muhammad Zhafran Abqary","totalNominal":550000,"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":550000}],"idTagihan":"Sep\/19506"}
[2024-09-02 17:49:48] Payment Request :
[2024-09-02 17:49:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241132","tanggalTransaksi":"20240902104946","idTransaksi":"9388380902104946000451","idTagihan":"Sep\/19506","totalNominal":"550000","nomorJurnalPembukuan":"9388380902104946000451","checksum":"d43f00efe1836cba7824cec135ea6dc7794d005c","rekeningPembayar":"7777777777777777","checksum256":"e84338ba6eef679bd0b47a7d7cf043e4e7a228ac0ff0cefbcb387ccb0d919a9e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-09-02 17:49:48] {"id":11537,"id_user":7117,"id_detail_siswa":6466,"id_detail_siswa_daftar_ulang":6053,"id_log_pembayaran_tagihan_siswa":19506,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19506","tanggal_invoice":"2024-09-02","no_pembayaran":"103241132","nama":"Muhammad Zhafran Abqary","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 450000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 100000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-02 17:49:04"}
[2024-09-02 17:49:48] START PAYMENT
[2024-09-02 17:49:49] END PAYMENT
[2024-09-02 17:49:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241132","idPelanggan":"103241132","nama":"Muhammad Zhafran Abqary","totalNominal":550000,"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":550000}],"idTagihan":"Sep\/19506"}
[2024-09-02 17:49:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241132","idPelanggan":"103241132","nama":"Muhammad Zhafran Abqary","totalNominal":550000,"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":550000}],"idTagihan":"Sep\/19506"}
[2024-09-02 17:51:11] Inquiry Request :
[2024-09-02 17:51:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010024","tanggalTransaksi":"20240902105110","idTransaksi":"9480260902105110000451","checksum":"b39a7210ee3a509b06705ffe2a686806a79fe1ee","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b1eda5593922c0f9c037a40964ef24d31eacdcce4917b85f0a8423b9bddddb26"}
[2024-09-02 17:51:11] {"id":11538,"id_user":1094,"id_detail_siswa":747,"id_detail_siswa_daftar_ulang":385,"id_log_pembayaran_tagihan_siswa":19507,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19507","tanggal_invoice":"2024-09-02","no_pembayaran":"622010024","nama":"Muhammad Taufiqqurahman","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 550000 dan Dana Ortu Asuh August 2024 - October 2024 sebanyak: 150000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-02 17:48:48"}
[2024-09-02 17:51:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010024","idPelanggan":"622010024","nama":"Muhammad Taufiqqurahman","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Sep\/19507"}
[2024-09-02 17:51:18] Payment Request :
[2024-09-02 17:51:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010024","tanggalTransaksi":"20240902105115","idTransaksi":"9485620902105115000451","idTagihan":"Sep\/19507","totalNominal":"700000","nomorJurnalPembukuan":"9485620902105115000451","checksum":"88a7dae2b7a78f4d29ce26e066cbd23e57d07734","rekeningPembayar":"7777777777777777","checksum256":"83fab9be05530ad691ef1da13f99fafa12efc1083bfdbfebf246758490681a66","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":700000}
[2024-09-02 17:51:18] {"id":11538,"id_user":1094,"id_detail_siswa":747,"id_detail_siswa_daftar_ulang":385,"id_log_pembayaran_tagihan_siswa":19507,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19507","tanggal_invoice":"2024-09-02","no_pembayaran":"622010024","nama":"Muhammad Taufiqqurahman","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 550000 dan Dana Ortu Asuh August 2024 - October 2024 sebanyak: 150000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-02 17:48:48"}
[2024-09-02 17:51:18] START PAYMENT
[2024-09-02 17:51:24] END PAYMENT
[2024-09-02 17:51:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010024","idPelanggan":"622010024","nama":"Muhammad Taufiqqurahman","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Sep\/19507"}
[2024-09-02 17:51:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010024","idPelanggan":"622010024","nama":"Muhammad Taufiqqurahman","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Sep\/19507"}
[2024-09-02 17:56:02] Inquiry Request :
[2024-09-02 17:56:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"519020033","tanggalTransaksi":"20240902105602","idTransaksi":"1466340902105602000451","checksum":"719335adeece6e98deba34317da1f31341cf56e4","totalNominalInquiry":1,"rekeningPembayar":"6013011106238636","checksum256":"d5f3e6a5fda9bc6725d8b881896a7634679832280a8a8cc0e22dd656d3bc641a"}
[2024-09-02 17:56:03] {"id":11539,"id_user":2513,"id_detail_siswa":1898,"id_detail_siswa_daftar_ulang":1463,"id_log_pembayaran_tagihan_siswa":19508,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19508","tanggal_invoice":"2024-09-02","no_pembayaran":"519020033","nama":"NADHIRA ZOFFYA 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":"2024-09-02 17:55:43"}
[2024-09-02 17:56:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020033","idPelanggan":"519020033","nama":"NADHIRA ZOFFYA 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\/19508"}
[2024-09-02 17:56:26] Payment Request :
[2024-09-02 17:56:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"519020033","tanggalTransaksi":"20240902105624","idTransaksi":"1485580902105624000451","idTagihan":"Sep\/19508","totalNominal":"400000","nomorJurnalPembukuan":"1485580902105624000451","checksum":"ba21d8c6adadb13ccd8ff716cd7314f0f1f1b6ce","rekeningPembayar":"6013011106238636","checksum256":"ad6357475f2c06bf58879eaa1977a7756e051a6de4997f1b92159a828c01751d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-02 17:56:26] {"id":11539,"id_user":2513,"id_detail_siswa":1898,"id_detail_siswa_daftar_ulang":1463,"id_log_pembayaran_tagihan_siswa":19508,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19508","tanggal_invoice":"2024-09-02","no_pembayaran":"519020033","nama":"NADHIRA ZOFFYA 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":"2024-09-02 17:55:43"}
[2024-09-02 17:56:26] START PAYMENT
[2024-09-02 17:56:26] END PAYMENT
[2024-09-02 17:56:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020033","idPelanggan":"519020033","nama":"NADHIRA ZOFFYA 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\/19508"}
[2024-09-02 17:56:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020033","idPelanggan":"519020033","nama":"NADHIRA ZOFFYA 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\/19508"}
[2024-09-02 18:05:40] Inquiry Request :
[2024-09-02 18:05:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020017","tanggalTransaksi":"20240902110539","idTransaksi":"0416900902110539000451","checksum":"22a2c045b9ef9a71ef2ec3777bf65b58afe45eaf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e403759dfc5382edc892385ae0cfb7fe6ebf9d261b1d6ae1584f69d06789a1b2"}
[2024-09-02 18:05:40] {"id":11540,"id_user":253,"id_detail_siswa":151,"id_detail_siswa_daftar_ulang":431,"id_log_pembayaran_tagihan_siswa":19509,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19509","tanggal_invoice":"2024-09-02","no_pembayaran":"522020017","nama":"Lovely annafi ernes","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":"2024-09-02 17:57:52"}
[2024-09-02 18:05:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020017","idPelanggan":"522020017","nama":"Lovely annafi ernes","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\/19509"}
[2024-09-02 18:05:49] Payment Request :
[2024-09-02 18:05:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020017","tanggalTransaksi":"20240902110548","idTransaksi":"0425880902110548000451","idTagihan":"Sep\/19509","totalNominal":"400000","nomorJurnalPembukuan":"0425880902110548000451","checksum":"a35ae775039d6e284edbc0f332608101e3498716","rekeningPembayar":"7777777777777777","checksum256":"b99db9ae632cf0432faf9d9e4f85d43d753f701e87dbf498015e03a728e57dbe","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-02 18:05:49] {"id":11540,"id_user":253,"id_detail_siswa":151,"id_detail_siswa_daftar_ulang":431,"id_log_pembayaran_tagihan_siswa":19509,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19509","tanggal_invoice":"2024-09-02","no_pembayaran":"522020017","nama":"Lovely annafi ernes","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":"2024-09-02 17:57:52"}
[2024-09-02 18:05:49] START PAYMENT
[2024-09-02 18:05:51] END PAYMENT
[2024-09-02 18:05:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020017","idPelanggan":"522020017","nama":"Lovely annafi ernes","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\/19509"}
[2024-09-02 18:05:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020017","idPelanggan":"522020017","nama":"Lovely annafi ernes","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\/19509"}
[2024-09-02 18:07:27] Inquiry Request :
[2024-09-02 18:07:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"5520010009","tanggalTransaksi":"20240902110726","idTransaksi":"2067520902110726000451","checksum":"b9637b4c8cebd5b5fb198405250d870e1daed472","totalNominalInquiry":0,"rekeningPembayar":"6032989911586952","checksum256":"0dc15007b61ef44fd8da45c8eabbe497b5f3d279f1cf04d680c282190c240531"}
[2024-09-02 18:07:27] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 5520010009 not found"}
[2024-09-02 18:07:36] Inquiry Request :
[2024-09-02 18:07:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"520010009","tanggalTransaksi":"20240902110735","idTransaksi":"2074410902110735000451","checksum":"18d64636c72573a484a144dfaed86e2aa2138d09","totalNominalInquiry":0,"rekeningPembayar":"6032989911586952","checksum256":"271dab3833d3cec83a00fc08e8f2d956316f6bb850a85d348097478933177f79"}
[2024-09-02 18:07:36] {"id":11541,"id_user":2428,"id_detail_siswa":1813,"id_detail_siswa_daftar_ulang":1378,"id_log_pembayaran_tagihan_siswa":19510,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19510","tanggal_invoice":"2024-09-02","no_pembayaran":"520010009","nama":"DAFA ANDHIKA PRATAMA","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":"2024-09-02 18:03:21"}
[2024-09-02 18:07:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010009","idPelanggan":"520010009","nama":"DAFA ANDHIKA PRATAMA","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\/19510"}
[2024-09-02 18:08:26] Payment Request :
[2024-09-02 18:08:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"520010009","tanggalTransaksi":"20240902110824","idTransaksi":"2117810902110824000451","idTagihan":"Sep\/19510","totalNominal":"400000","nomorJurnalPembukuan":"2117810902110824000451","checksum":"aa3efbd16317b6034941d86c9e1076f3eac75491","rekeningPembayar":"6032989911586952","checksum256":"a6158658c32b5ef5c5c19c5636547c085910d11ea4907624054d64bedcac55b8","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-02 18:08:26] {"id":11541,"id_user":2428,"id_detail_siswa":1813,"id_detail_siswa_daftar_ulang":1378,"id_log_pembayaran_tagihan_siswa":19510,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19510","tanggal_invoice":"2024-09-02","no_pembayaran":"520010009","nama":"DAFA ANDHIKA PRATAMA","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":"2024-09-02 18:03:21"}
[2024-09-02 18:08:26] START PAYMENT
[2024-09-02 18:08:26] END PAYMENT
[2024-09-02 18:08:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010009","idPelanggan":"520010009","nama":"DAFA ANDHIKA PRATAMA","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\/19510"}
[2024-09-02 18:08:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010009","idPelanggan":"520010009","nama":"DAFA ANDHIKA PRATAMA","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\/19510"}
[2024-09-02 18:13:34] Inquiry Request :
[2024-09-02 18:13:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524020005","tanggalTransaksi":"20240902111333","idTransaksi":"0924180902111333000451","checksum":"f4d8cb8c7afbbc2b5899aee078f1a2e8bf65c943","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9377e19b37c5004dea18917edd0cdcdf23d0f673bc64465b0657bcb2471b3e3f"}
[2024-09-02 18:13:34] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 524020005 not found"}
[2024-09-02 18:14:31] Inquiry Request :
[2024-09-02 18:14:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1147822010005","tanggalTransaksi":"20240902111430","idTransaksi":"0985870902111430000451","checksum":"a5a36bca74965b690034b7381d819c0e80aa3df4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f3c267a459ce0fbd96cf2aa0d9a9fd1065109323bc5d2f2d7d271cf781c46939"}
[2024-09-02 18:14:31] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1147822010005 not found"}
[2024-09-02 18:15:41] Inquiry Request :
[2024-09-02 18:15:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010005","tanggalTransaksi":"20240902111540","idTransaksi":"1060780902111540000451","checksum":"fc50d5fdb9ebdfd1568b8c24c299ad080ca490ee","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e715a30f4f9a9eb00758acbff25c2c1c29fadf3738e9be94045d584bf44a605a"}
[2024-09-02 18:15:41] {"id":11543,"id_user":738,"id_detail_siswa":506,"id_detail_siswa_daftar_ulang":63,"id_log_pembayaran_tagihan_siswa":19512,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19512","tanggal_invoice":"2024-09-02","no_pembayaran":"822010005","nama":"Ahmad Fauzi","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 1350000 dan Dana Ortu Asuh August 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-02 18:12:55"}
[2024-09-02 18:15:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822010005","idPelanggan":"822010005","nama":"Ahmad Fauzi","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 1350000 dan Dana"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Sep\/19512"}
[2024-09-02 18:15:46] Payment Request :
[2024-09-02 18:15:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010005","tanggalTransaksi":"20240902111544","idTransaksi":"1065290902111544000451","idTagihan":"Sep\/19512","totalNominal":"1450000","nomorJurnalPembukuan":"1065290902111544000451","checksum":"e4a7f25a7eedc778ac5fd6128ac4ffa0ead8a70e","rekeningPembayar":"7777777777777777","checksum256":"ba727bcab91557af2b4014c16c631764ce8ca5946764a5f4b8a9eda1dbe6f88b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1450000}
[2024-09-02 18:15:46] {"id":11543,"id_user":738,"id_detail_siswa":506,"id_detail_siswa_daftar_ulang":63,"id_log_pembayaran_tagihan_siswa":19512,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19512","tanggal_invoice":"2024-09-02","no_pembayaran":"822010005","nama":"Ahmad Fauzi","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 1350000 dan Dana Ortu Asuh August 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-02 18:12:55"}
[2024-09-02 18:15:46] START PAYMENT
[2024-09-02 18:15:48] END PAYMENT
[2024-09-02 18:15:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010005","idPelanggan":"822010005","nama":"Ahmad Fauzi","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 1350000 dan Dana"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Sep\/19512"}
[2024-09-02 18:15:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010005","idPelanggan":"822010005","nama":"Ahmad Fauzi","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 1350000 dan Dana"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Sep\/19512"}
[2024-09-02 18:18:01] Inquiry Request :
[2024-09-02 18:18:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242140","tanggalTransaksi":"20240902111800","idTransaksi":"1207850902111800000451","checksum":"0ea7ba63d63d2745c23545c359c20fe8df89fe4e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"992c5e5155121a3afbd0eadb8042abe84d6d568e76a8be70feaed7d9c4149a72"}
[2024-09-02 18:18:01] {"id":11544,"id_user":6622,"id_detail_siswa":5993,"id_detail_siswa_daftar_ulang":5578,"id_log_pembayaran_tagihan_siswa":19513,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19513","tanggal_invoice":"2024-09-02","no_pembayaran":"107242140","nama":"Alia shakila zanitha","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan September 2024 - September 2024 sebanyak: 800000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-02 18:16:39"}
[2024-09-02 18:18:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107242140","idPelanggan":"107242140","nama":"Alia shakila zanitha","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 - September 2024 sebanyak:"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/19513"}
[2024-09-02 18:18:16] Payment Request :
[2024-09-02 18:18:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242140","tanggalTransaksi":"20240902111815","idTransaksi":"1223080902111815000451","idTagihan":"Sep\/19513","totalNominal":"400000","nomorJurnalPembukuan":"1223080902111815000451","checksum":"db4a3489bb4b9660a502c24ff283a8a1ecce479e","rekeningPembayar":"7777777777777777","checksum256":"e463681bf1997a6c85c7ff20068ffa7b1b9e82e2ef358e8c71a8adb4e410b5d9","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-02 18:18:16] {"id":11544,"id_user":6622,"id_detail_siswa":5993,"id_detail_siswa_daftar_ulang":5578,"id_log_pembayaran_tagihan_siswa":19513,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19513","tanggal_invoice":"2024-09-02","no_pembayaran":"107242140","nama":"Alia shakila zanitha","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan September 2024 - September 2024 sebanyak: 800000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-02 18:16:39"}
[2024-09-02 18:18:16] START PAYMENT
[2024-09-02 18:18:18] END PAYMENT
[2024-09-02 18:18:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242140","idPelanggan":"107242140","nama":"Alia shakila zanitha","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 - September 2024 sebanyak:"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/19513"}
[2024-09-02 18:18:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242140","idPelanggan":"107242140","nama":"Alia shakila zanitha","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 - September 2024 sebanyak:"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/19513"}
[2024-09-02 18:23:13] Inquiry Request :
[2024-09-02 18:23:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010001","tanggalTransaksi":"20240902112313","idTransaksi":"1538680902112313000451","checksum":"142f2f7fd801aa200495e6ccceae087b349c052a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a1925178096376fa7c59922b4ec98e9542aab22e423efd9d0f30cd9ed6806b1b"}
[2024-09-02 18:23:13] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-09-02 18:24:16] Inquiry Request :
[2024-09-02 18:24:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010001","tanggalTransaksi":"20240902112415","idTransaksi":"1606000902112415000451","checksum":"285827d7013d918ba8b42849753f66b3da286ba4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4bc0134c0f38f60f617fb834a99a93c30776f2a682cdc06d3b89f11e24bbad42"}
[2024-09-02 18:24:16] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-09-02 18:26:25] Inquiry Request :
[2024-09-02 18:26:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010001","tanggalTransaksi":"20240902112624","idTransaksi":"1744160902112624000451","checksum":"48633914a7f4402b9247b86a67533d7076a9436d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0f2db4edb112d936f6f33903efadf2fea5f2e75330f5dbc7048ce83b06af2699"}
[2024-09-02 18:26:25] {"id":11546,"id_user":162,"id_detail_siswa":128,"id_detail_siswa_daftar_ulang":35,"id_log_pembayaran_tagihan_siswa":19515,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19515","tanggal_invoice":"2024-09-02","no_pembayaran":"822010001","nama":"ABDUL AZIZ ARRIZKY","nominal_tagihan":1550000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 1350000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 200000. Total bayar adalah sebanyak: 1550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-02 18:25:45"}
[2024-09-02 18:26:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822010001","idPelanggan":"822010001","nama":"ABDUL AZIZ ARRIZKY","totalNominal":1550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 1350000 dan Dana"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1550000}],"idTagihan":"Sep\/19515"}
[2024-09-02 18:26:32] Payment Request :
[2024-09-02 18:26:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010001","tanggalTransaksi":"20240902112630","idTransaksi":"1750670902112630000451","idTagihan":"Sep\/19515","totalNominal":"1550000","nomorJurnalPembukuan":"1750670902112630000451","checksum":"bf0382ef80800f8b2cc5d42127a5840107090d6d","rekeningPembayar":"7777777777777777","checksum256":"4093e73d5ab81e9fee824e66c3b789a804a8b7677650b19b96f7157b8928b2c5","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1550000}
[2024-09-02 18:26:32] {"id":11546,"id_user":162,"id_detail_siswa":128,"id_detail_siswa_daftar_ulang":35,"id_log_pembayaran_tagihan_siswa":19515,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19515","tanggal_invoice":"2024-09-02","no_pembayaran":"822010001","nama":"ABDUL AZIZ ARRIZKY","nominal_tagihan":1550000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 1350000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 200000. Total bayar adalah sebanyak: 1550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-02 18:25:45"}
[2024-09-02 18:26:32] START PAYMENT
[2024-09-02 18:26:34] END PAYMENT
[2024-09-02 18:26:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010001","idPelanggan":"822010001","nama":"ABDUL AZIZ ARRIZKY","totalNominal":1550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 1350000 dan Dana"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1550000}],"idTagihan":"Sep\/19515"}
[2024-09-02 18:26:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010001","idPelanggan":"822010001","nama":"ABDUL AZIZ ARRIZKY","totalNominal":1550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 1350000 dan Dana"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1550000}],"idTagihan":"Sep\/19515"}
[2024-09-02 18:27:39] Inquiry Request :
[2024-09-02 18:27:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241217","tanggalTransaksi":"20240902112739","idTransaksi":"1824650902112739000451","checksum":"01d690e258231d8843be5c76bdc26a1ec252ce99","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"107b627a7601429a68ca9b8250aad09840daa9be254e6cc2ed3466c34fa7dc85"}
[2024-09-02 18:27:39] {"id":11547,"id_user":7621,"id_detail_siswa":6943,"id_detail_siswa_daftar_ulang":6530,"id_log_pembayaran_tagihan_siswa":19516,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19516","tanggal_invoice":"2024-09-02","no_pembayaran":"110241217","nama":"Ahmad fauzan","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 1400000 dan Dana Ortu Asuh August 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-02 18:25:51"}
[2024-09-02 18:27:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241217","idPelanggan":"110241217","nama":"Ahmad fauzan","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\/19516"}
[2024-09-02 18:27:45] Payment Request :
[2024-09-02 18:27:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241217","tanggalTransaksi":"20240902112743","idTransaksi":"1830580902112743000451","idTagihan":"Sep\/19516","totalNominal":"1500000","nomorJurnalPembukuan":"1830580902112743000451","checksum":"183fd4ab0d3b9888d0570d9b569d6a35b7d84738","rekeningPembayar":"7777777777777777","checksum256":"f5f89afd8b80671dfd334eac9de2c73d666cfdc418e348ca85e359bbb1d5e908","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1500000}
[2024-09-02 18:27:45] {"id":11547,"id_user":7621,"id_detail_siswa":6943,"id_detail_siswa_daftar_ulang":6530,"id_log_pembayaran_tagihan_siswa":19516,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19516","tanggal_invoice":"2024-09-02","no_pembayaran":"110241217","nama":"Ahmad fauzan","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 1400000 dan Dana Ortu Asuh August 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-02 18:25:51"}
[2024-09-02 18:27:45] START PAYMENT
[2024-09-02 18:27:46] END PAYMENT
[2024-09-02 18:27:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241217","idPelanggan":"110241217","nama":"Ahmad fauzan","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\/19516"}
[2024-09-02 18:27:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241217","idPelanggan":"110241217","nama":"Ahmad fauzan","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\/19516"}
[2024-09-02 18:34:07] Inquiry Request :
[2024-09-02 18:34:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020013","tanggalTransaksi":"20240902113406","idTransaksi":"2247720902113406000451","checksum":"e799b172b97c8d112957af28f59902fe488b18a1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b842b34dec3cbdd786885dd70010d2945e31b7a0944bbba7cfe8dabc20c18d6f"}
[2024-09-02 18:34:07] {"id":11549,"id_user":2457,"id_detail_siswa":1842,"id_detail_siswa_daftar_ulang":1407,"id_log_pembayaran_tagihan_siswa":19518,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19518","tanggal_invoice":"2024-09-02","no_pembayaran":"520020013","nama":"NADHIRA KIANDRA ANAIA PUTERI","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":"2024-09-02 18:32:19"}
[2024-09-02 18:34:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020013","idPelanggan":"520020013","nama":"NADHIRA KIANDRA ANAIA PUTERI","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\/19518"}
[2024-09-02 18:34:16] Payment Request :
[2024-09-02 18:34:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020013","tanggalTransaksi":"20240902113415","idTransaksi":"2258520902113415000451","idTagihan":"Sep\/19518","totalNominal":"400000","nomorJurnalPembukuan":"2258520902113415000451","checksum":"12fc133fcf168b5653281bcb36a3514a6f1d90fd","rekeningPembayar":"7777777777777777","checksum256":"fa6f2dd5038b5cfe4ae7633227d036c3be226536ce3486e96b740a6df1ce8da1","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-02 18:34:17] {"id":11549,"id_user":2457,"id_detail_siswa":1842,"id_detail_siswa_daftar_ulang":1407,"id_log_pembayaran_tagihan_siswa":19518,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19518","tanggal_invoice":"2024-09-02","no_pembayaran":"520020013","nama":"NADHIRA KIANDRA ANAIA PUTERI","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":"2024-09-02 18:32:19"}
[2024-09-02 18:34:17] START PAYMENT
[2024-09-02 18:34:17] END PAYMENT
[2024-09-02 18:34:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020013","idPelanggan":"520020013","nama":"NADHIRA KIANDRA ANAIA PUTERI","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\/19518"}
[2024-09-02 18:34:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020013","idPelanggan":"520020013","nama":"NADHIRA KIANDRA ANAIA PUTERI","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\/19518"}
[2024-09-02 18:39:07] Inquiry Request :
[2024-09-02 18:39:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104241116","tanggalTransaksi":"20240902113906","idTransaksi":"2575540902113906000451","checksum":"add9caa0b1753e48c2ac97fc39081467bae90cb6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2bc11fc8e951380b878e0b893190b4b11fbc854400135ef314b280470aa2a507"}
[2024-09-02 18:39:07] {"id":11551,"id_user":6391,"id_detail_siswa":5762,"id_detail_siswa_daftar_ulang":5347,"id_log_pembayaran_tagihan_siswa":19520,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19520","tanggal_invoice":"2024-09-02","no_pembayaran":"104241116","nama":"Fayyadh Qiyas Muwaffaq","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":"2024-09-02 18:38:25"}
[2024-09-02 18:39:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104241116","idPelanggan":"104241116","nama":"Fayyadh Qiyas Muwaffaq","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\/19520"}
[2024-09-02 18:39:12] Payment Request :
[2024-09-02 18:39:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104241116","tanggalTransaksi":"20240902113911","idTransaksi":"2580400902113911000451","idTagihan":"Sep\/19520","totalNominal":"450000","nomorJurnalPembukuan":"2580400902113911000451","checksum":"2c6f5497e2795820972cfedabd2dde1d3c87900e","rekeningPembayar":"7777777777777777","checksum256":"eaa3c92d2dde4a62b0b506f0c3ad518170b586386c1b96c2e82aa2ca3262f69d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-09-02 18:39:12] {"id":11551,"id_user":6391,"id_detail_siswa":5762,"id_detail_siswa_daftar_ulang":5347,"id_log_pembayaran_tagihan_siswa":19520,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19520","tanggal_invoice":"2024-09-02","no_pembayaran":"104241116","nama":"Fayyadh Qiyas Muwaffaq","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":"2024-09-02 18:38:25"}
[2024-09-02 18:39:12] START PAYMENT
[2024-09-02 18:39:15] END PAYMENT
[2024-09-02 18:39:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241116","idPelanggan":"104241116","nama":"Fayyadh Qiyas Muwaffaq","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\/19520"}
[2024-09-02 18:39:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241116","idPelanggan":"104241116","nama":"Fayyadh Qiyas Muwaffaq","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\/19520"}
[2024-09-02 18:40:51] Inquiry Request :
[2024-09-02 18:40:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104241116","tanggalTransaksi":"20240902114051","idTransaksi":"2690450902114051000451","checksum":"96244b23cae2037160be762bd29e12946a9db703","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4b9ce902d8942f84064414c29cfc9855432349a479a7ffc518952e8937cc3ce8"}
[2024-09-02 18:40:51] {"id":11552,"id_user":6391,"id_detail_siswa":5762,"id_detail_siswa_daftar_ulang":5347,"id_log_pembayaran_tagihan_siswa":19521,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19521","tanggal_invoice":"2024-09-02","no_pembayaran":"104241116","nama":"Fayyadh Qiyas Muwaffaq","nominal_tagihan":110000,"informasi":"Pembayaran dan Dana Ortu Asuh August 2024 - June 2025 sebanyak: 110000. Total bayar adalah sebanyak: 110000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-02 18:40:26"}
[2024-09-02 18:40:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104241116","idPelanggan":"104241116","nama":"Fayyadh Qiyas Muwaffaq","totalNominal":110000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2024 - June 2025 sebany"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":110000}],"idTagihan":"Sep\/19521"}
[2024-09-02 18:40:57] Payment Request :
[2024-09-02 18:40:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104241116","tanggalTransaksi":"20240902114056","idTransaksi":"2696260902114056000451","idTagihan":"Sep\/19521","totalNominal":"110000","nomorJurnalPembukuan":"2696260902114056000451","checksum":"8cb6e600b88371c752e821040b3c9f15aeaf66ab","rekeningPembayar":"7777777777777777","checksum256":"f80446fe0497f1dd9447cc622092721c3ac3c033af8671fe06e8b771da974754","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":110000}
[2024-09-02 18:40:57] {"id":11552,"id_user":6391,"id_detail_siswa":5762,"id_detail_siswa_daftar_ulang":5347,"id_log_pembayaran_tagihan_siswa":19521,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19521","tanggal_invoice":"2024-09-02","no_pembayaran":"104241116","nama":"Fayyadh Qiyas Muwaffaq","nominal_tagihan":110000,"informasi":"Pembayaran dan Dana Ortu Asuh August 2024 - June 2025 sebanyak: 110000. Total bayar adalah sebanyak: 110000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-02 18:40:26"}
[2024-09-02 18:40:57] START PAYMENT
[2024-09-02 18:40:58] END PAYMENT
[2024-09-02 18:40:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241116","idPelanggan":"104241116","nama":"Fayyadh Qiyas Muwaffaq","totalNominal":110000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2024 - June 2025 sebany"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":110000}],"idTagihan":"Sep\/19521"}
[2024-09-02 18:40:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241116","idPelanggan":"104241116","nama":"Fayyadh Qiyas Muwaffaq","totalNominal":110000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2024 - June 2025 sebany"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":110000}],"idTagihan":"Sep\/19521"}
[2024-09-02 18:52:15] Inquiry Request :
[2024-09-02 18:52:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020038","tanggalTransaksi":"20240902115214","idTransaksi":"3436780902115214000451","checksum":"71273608b3a0b379db0500aa1fa0e09df35c0535","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d4b0ef0c9bbe1676ab5c7499d9326f674b9a648b1183ed718e8d0c5a7726d206"}
[2024-09-02 18:52:15] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624020038 not found"}
[2024-09-02 18:53:24] Inquiry Request :
[2024-09-02 18:53:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020038","tanggalTransaksi":"20240902115324","idTransaksi":"3512180902115324000451","checksum":"a7cf44303111fa0dcf8451b1581fda72365e1275","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b17221aae70e1ab355d31062550e040c1106e0db3e6dc52513527dffe62153aa"}
[2024-09-02 18:53:24] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624020038 not found"}
[2024-09-02 18:55:02] Inquiry Request :
[2024-09-02 18:55:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020038","tanggalTransaksi":"20240902115501","idTransaksi":"3616650902115501000451","checksum":"dd7f320b4133ee530f4133381c378a5a0fb0943f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"131a914afc266d8a74ed6cc2b6873c98a42e6db0fc1e40f8b6916cc8d4d37588"}
[2024-09-02 18:55:02] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624020038 not found"}
[2024-09-02 18:57:26] Inquiry Request :
[2024-09-02 18:57:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020038","tanggalTransaksi":"20240902115725","idTransaksi":"3769510902115725000451","checksum":"49ca49d39bbeb9bbd0054c93ba363731de37ef17","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"18a6c073c1fa12e48a0bba28c9a3918256136eefd8dd12a53e6c7440bb5a00c1"}
[2024-09-02 18:57:26] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624020038 not found"}
[2024-09-02 19:09:36] Inquiry Request :
[2024-09-02 19:09:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"111242180","tanggalTransaksi":"20240902120935","idTransaksi":"5146640902120935000451","checksum":"3a4b352b59a5757f8c4c57d7881c08d8d2a4b4da","totalNominalInquiry":1,"rekeningPembayar":"5221840000000000","checksum256":"be1f0d8087df228fab091e9aa860c91ce332f0b26622dd250e653ecf3d7ee5ad"}
[2024-09-02 19:09:36] {"id":11496,"id_user":7421,"id_detail_siswa":6769,"id_detail_siswa_daftar_ulang":6356,"id_log_pembayaran_tagihan_siswa":19465,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19465","tanggal_invoice":"2024-09-02","no_pembayaran":"111242180","nama":"DZAKIYAH IRDINA FITRI","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-02 13:04:42"}
[2024-09-02 19:09:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242180","idPelanggan":"111242180","nama":"DZAKIYAH IRDINA FITRI","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Sep\/19465"}
[2024-09-02 19:10:09] Payment Request :
[2024-09-02 19:10:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"111242180","tanggalTransaksi":"20240902121007","idTransaksi":"5173480902121007000451","idTagihan":"Sep\/19465","totalNominal":"400000","nomorJurnalPembukuan":"5173480902121007000451","checksum":"64d4d0f2c47e9660078a773a986d8a4a1e034915","rekeningPembayar":"5221840000000000","checksum256":"30d917cf6b50fa584d2add438d602b989b56c4ee010282e0881dd2b03a38e940","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-02 19:10:09] {"id":11496,"id_user":7421,"id_detail_siswa":6769,"id_detail_siswa_daftar_ulang":6356,"id_log_pembayaran_tagihan_siswa":19465,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19465","tanggal_invoice":"2024-09-02","no_pembayaran":"111242180","nama":"DZAKIYAH IRDINA FITRI","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-02 13:04:42"}
[2024-09-02 19:10:09] RESPONSE: {"rc":"ERR-PAYMENT-WRONG-AMOUNT","msg":"Terdapat kesalahan nilai pembayaran 400000 tidak sama dengan tagihan 425000"}
[2024-09-02 19:10:10] Inquiry Request :
[2024-09-02 19:10:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"111242180","tanggalTransaksi":"20240902191010","idTransaksi":"5173480902191010000451","checksum":"9eac71dd2d34b72204070d643cfa004f1ab8f2b8","totalNominalInquiry":0,"rekeningPembayar":"5221840000000000","checksum256":"3146b957d9834bb631c1c5562f94769369acfc5941f71bfd85288cdf9d48652a"}
[2024-09-02 19:10:10] {"id":11496,"id_user":7421,"id_detail_siswa":6769,"id_detail_siswa_daftar_ulang":6356,"id_log_pembayaran_tagihan_siswa":19465,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19465","tanggal_invoice":"2024-09-02","no_pembayaran":"111242180","nama":"DZAKIYAH IRDINA FITRI","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-02 13:04:42"}
[2024-09-02 19:10:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242180","idPelanggan":"111242180","nama":"DZAKIYAH IRDINA FITRI","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Sep\/19465"}
[2024-09-02 19:10:43] Inquiry Request :
[2024-09-02 19:10:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"111242180","tanggalTransaksi":"20240902191041","idTransaksi":"5173480902191041000451","checksum":"c12394cca09672fa096e9f01d1e5182a804e1978","totalNominalInquiry":0,"rekeningPembayar":"5221840000000000","checksum256":"564fe6d21c986771dff070cb54987bd3bf407d46b548ab6ab5d4f9d7569d6006"}
[2024-09-02 19:10:43] {"id":11496,"id_user":7421,"id_detail_siswa":6769,"id_detail_siswa_daftar_ulang":6356,"id_log_pembayaran_tagihan_siswa":19465,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19465","tanggal_invoice":"2024-09-02","no_pembayaran":"111242180","nama":"DZAKIYAH IRDINA FITRI","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-02 13:04:42"}
[2024-09-02 19:10:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242180","idPelanggan":"111242180","nama":"DZAKIYAH IRDINA FITRI","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Sep\/19465"}
[2024-09-02 19:11:14] Inquiry Request :
[2024-09-02 19:11:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"111242180","tanggalTransaksi":"20240902191113","idTransaksi":"5173480902191113000451","checksum":"e12fcc32f54e625195ca6ee3b0bb3b61cda18277","totalNominalInquiry":0,"rekeningPembayar":"5221840000000000","checksum256":"7d00e706e98fc256baf09a9dd0a463d063d1828d6c992704ae9d73db46e94f55"}
[2024-09-02 19:11:14] {"id":11496,"id_user":7421,"id_detail_siswa":6769,"id_detail_siswa_daftar_ulang":6356,"id_log_pembayaran_tagihan_siswa":19465,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19465","tanggal_invoice":"2024-09-02","no_pembayaran":"111242180","nama":"DZAKIYAH IRDINA FITRI","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-02 13:04:42"}
[2024-09-02 19:11:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242180","idPelanggan":"111242180","nama":"DZAKIYAH IRDINA FITRI","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Sep\/19465"}
[2024-09-02 19:11:45] Inquiry Request :
[2024-09-02 19:11:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"111242180","tanggalTransaksi":"20240902191144","idTransaksi":"5173480902191144000451","checksum":"5d90b0b4ec18fdcea6055ec0d8ab16807367d3ca","totalNominalInquiry":0,"rekeningPembayar":"5221840000000000","checksum256":"e9b7e5de8c32d9c3efcad67a65f4399a9cfc5c9146d7c129e3bb5ea2a8542194"}
[2024-09-02 19:11:45] {"id":11496,"id_user":7421,"id_detail_siswa":6769,"id_detail_siswa_daftar_ulang":6356,"id_log_pembayaran_tagihan_siswa":19465,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19465","tanggal_invoice":"2024-09-02","no_pembayaran":"111242180","nama":"DZAKIYAH IRDINA FITRI","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-02 13:04:42"}
[2024-09-02 19:11:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242180","idPelanggan":"111242180","nama":"DZAKIYAH IRDINA FITRI","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Sep\/19465"}
[2024-09-02 19:12:16] Inquiry Request :
[2024-09-02 19:12:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"111242180","tanggalTransaksi":"20240902191215","idTransaksi":"5173480902191215000451","checksum":"caf40e942b6d69086acbf44b35df203eaadc1b03","totalNominalInquiry":0,"rekeningPembayar":"5221840000000000","checksum256":"eebb9d0e2b2e4515c89b45c5e247bb4c06727e5556b21199c5b2fabe4fb51a90"}
[2024-09-02 19:12:16] {"id":11496,"id_user":7421,"id_detail_siswa":6769,"id_detail_siswa_daftar_ulang":6356,"id_log_pembayaran_tagihan_siswa":19465,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19465","tanggal_invoice":"2024-09-02","no_pembayaran":"111242180","nama":"DZAKIYAH IRDINA FITRI","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-02 13:04:42"}
[2024-09-02 19:12:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242180","idPelanggan":"111242180","nama":"DZAKIYAH IRDINA FITRI","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Sep\/19465"}
[2024-09-02 19:12:47] Inquiry Request :
[2024-09-02 19:12:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"111242180","tanggalTransaksi":"20240902191247","idTransaksi":"5173480902191247000451","checksum":"58d90b408aac70c1590c9bb6ccabc9ac8c80853c","totalNominalInquiry":0,"rekeningPembayar":"5221840000000000","checksum256":"8375558452b90597894c7627cd2537b4bac0441c80220be210a22526bb33d481"}
[2024-09-02 19:12:47] {"id":11496,"id_user":7421,"id_detail_siswa":6769,"id_detail_siswa_daftar_ulang":6356,"id_log_pembayaran_tagihan_siswa":19465,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19465","tanggal_invoice":"2024-09-02","no_pembayaran":"111242180","nama":"DZAKIYAH IRDINA FITRI","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-02 13:04:42"}
[2024-09-02 19:12:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242180","idPelanggan":"111242180","nama":"DZAKIYAH IRDINA FITRI","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Sep\/19465"}
[2024-09-02 19:13:18] Inquiry Request :
[2024-09-02 19:13:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"111242180","tanggalTransaksi":"20240902191318","idTransaksi":"5173480902191318000451","checksum":"7cfa2d4c368f4d67c3120a79ec05dfc914d8d67b","totalNominalInquiry":0,"rekeningPembayar":"5221840000000000","checksum256":"82df44e82e7710b67ba410f1cb098d3a24c1bdb03d3f962ea146ab2d69d9e487"}
[2024-09-02 19:13:18] {"id":11496,"id_user":7421,"id_detail_siswa":6769,"id_detail_siswa_daftar_ulang":6356,"id_log_pembayaran_tagihan_siswa":19465,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19465","tanggal_invoice":"2024-09-02","no_pembayaran":"111242180","nama":"DZAKIYAH IRDINA FITRI","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-02 13:04:42"}
[2024-09-02 19:13:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242180","idPelanggan":"111242180","nama":"DZAKIYAH IRDINA FITRI","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Sep\/19465"}
[2024-09-02 19:13:49] Inquiry Request :
[2024-09-02 19:13:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"111242180","tanggalTransaksi":"20240902191349","idTransaksi":"5173480902191349000451","checksum":"98aa40218c35ea55ba51d60b02c9791004d5c201","totalNominalInquiry":0,"rekeningPembayar":"5221840000000000","checksum256":"9ef5a836aee6487f371746387523a9cfec5e3ad75203c81c32a8d6ef2b2c2ee5"}
[2024-09-02 19:13:49] {"id":11496,"id_user":7421,"id_detail_siswa":6769,"id_detail_siswa_daftar_ulang":6356,"id_log_pembayaran_tagihan_siswa":19465,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19465","tanggal_invoice":"2024-09-02","no_pembayaran":"111242180","nama":"DZAKIYAH IRDINA FITRI","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-02 13:04:42"}
[2024-09-02 19:13:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242180","idPelanggan":"111242180","nama":"DZAKIYAH IRDINA FITRI","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Sep\/19465"}
[2024-09-02 19:14:21] Inquiry Request :
[2024-09-02 19:14:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"111242180","tanggalTransaksi":"20240902191420","idTransaksi":"5173480902191420000451","checksum":"afe5c9230edda4c26424200b49c64760df5a3f8a","totalNominalInquiry":0,"rekeningPembayar":"5221840000000000","checksum256":"f6eaae1e8b31acec1178d3a0c1a39490f98add24044ae53d7aea95a43e496f86"}
[2024-09-02 19:14:21] {"id":11496,"id_user":7421,"id_detail_siswa":6769,"id_detail_siswa_daftar_ulang":6356,"id_log_pembayaran_tagihan_siswa":19465,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19465","tanggal_invoice":"2024-09-02","no_pembayaran":"111242180","nama":"DZAKIYAH IRDINA FITRI","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-02 13:04:42"}
[2024-09-02 19:14:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242180","idPelanggan":"111242180","nama":"DZAKIYAH IRDINA FITRI","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Sep\/19465"}
[2024-09-02 19:14:52] Inquiry Request :
[2024-09-02 19:14:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"111242180","tanggalTransaksi":"20240902191451","idTransaksi":"5173480902191451000451","checksum":"b7d9c6f9ebfa004194328abc8cf9c803e4ad756b","totalNominalInquiry":0,"rekeningPembayar":"5221840000000000","checksum256":"3ce068605b644744af9d166ac0e44ecddb8f0fe0c20ee9e54d317e766dc993c7"}
[2024-09-02 19:14:52] {"id":11496,"id_user":7421,"id_detail_siswa":6769,"id_detail_siswa_daftar_ulang":6356,"id_log_pembayaran_tagihan_siswa":19465,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19465","tanggal_invoice":"2024-09-02","no_pembayaran":"111242180","nama":"DZAKIYAH IRDINA FITRI","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-02 13:04:42"}
[2024-09-02 19:14:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242180","idPelanggan":"111242180","nama":"DZAKIYAH IRDINA FITRI","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Sep\/19465"}
[2024-09-02 19:16:24] Inquiry Request :
[2024-09-02 19:16:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241136","tanggalTransaksi":"20240902121623","idTransaksi":"5493220902121623000451","checksum":"cbef9a457ed7e9c24d40c396b34f1e9971e43ca8","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"b39c05bd1a4cfc71779747201d582c3de485c8d93564c4492de317ac8cbcb070"}
[2024-09-02 19:16:24] {"id":11405,"id_user":7638,"id_detail_siswa":6960,"id_detail_siswa_daftar_ulang":6547,"id_log_pembayaran_tagihan_siswa":19374,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19374","tanggal_invoice":"2024-09-02","no_pembayaran":"112241136","nama":"Aristo Muhammad Rifanda","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":"2024-09-02 19:14:54"}
[2024-09-02 19:16:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241136","idPelanggan":"112241136","nama":"Aristo Muhammad Rifanda","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":"Sep\/19374"}
[2024-09-02 19:17:06] Inquiry Request :
[2024-09-02 19:17:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241136","tanggalTransaksi":"20240902121705","idTransaksi":"5527980902121705000451","checksum":"9aa12a41c1fff8ce04daf2007a066b4fd2ec8869","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"59753b76660446589118f34605d7277b72848a9c1ba15ede9a3c34a5301c84a6"}
[2024-09-02 19:17:06] {"id":11405,"id_user":7638,"id_detail_siswa":6960,"id_detail_siswa_daftar_ulang":6547,"id_log_pembayaran_tagihan_siswa":19374,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19374","tanggal_invoice":"2024-09-02","no_pembayaran":"112241136","nama":"Aristo Muhammad Rifanda","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":"2024-09-02 19:14:54"}
[2024-09-02 19:17:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241136","idPelanggan":"112241136","nama":"Aristo Muhammad Rifanda","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":"Sep\/19374"}
[2024-09-02 19:17:30] Payment Request :
[2024-09-02 19:17:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241136","tanggalTransaksi":"20240902121728","idTransaksi":"5549010902121728000451","idTagihan":"Sep\/19374","totalNominal":"400000","nomorJurnalPembukuan":"5549010902121728000451","checksum":"048872e3de03968f569b5576ccffa483a3b3eded","rekeningPembayar":"6010043330000019","checksum256":"cd3866238054e292d9212b528b610bb536beb0442cd4463de2486ed238f46252","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-02 19:17:30] {"id":11405,"id_user":7638,"id_detail_siswa":6960,"id_detail_siswa_daftar_ulang":6547,"id_log_pembayaran_tagihan_siswa":19374,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19374","tanggal_invoice":"2024-09-02","no_pembayaran":"112241136","nama":"Aristo Muhammad Rifanda","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":"2024-09-02 19:14:54"}
[2024-09-02 19:17:30] RESPONSE: {"rc":"ERR-PAYMENT-WRONG-AMOUNT","msg":"Terdapat kesalahan nilai pembayaran 400000 tidak sama dengan tagihan 0"}
[2024-09-02 19:17:54] Inquiry Request :
[2024-09-02 19:17:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"112241136","tanggalTransaksi":"20240902191754","idTransaksi":"5549010902191754000451","checksum":"a0b2a2e029a6c6eb649a36b20101086c52f5c4ab","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"d4139b3477fd57b0a168a22f799d4835b406dd842511961d6de80ef3623d3c9a"}
[2024-09-02 19:17:54] {"id":11405,"id_user":7638,"id_detail_siswa":6960,"id_detail_siswa_daftar_ulang":6547,"id_log_pembayaran_tagihan_siswa":19374,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19374","tanggal_invoice":"2024-09-02","no_pembayaran":"112241136","nama":"Aristo Muhammad Rifanda","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":"2024-09-02 19:14:54"}
[2024-09-02 19:17:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241136","idPelanggan":"112241136","nama":"Aristo Muhammad Rifanda","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":"Sep\/19374"}
[2024-09-02 19:18:26] Inquiry Request :
[2024-09-02 19:18:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"112241136","tanggalTransaksi":"20240902191825","idTransaksi":"5549010902191825000451","checksum":"bd65911aa5a60c5e1229b9ff4f4a4331aee662d9","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"5c28449cbb802d50d99e286366e355e2bf49015929dd65b60baca9a7e008047c"}
[2024-09-02 19:18:26] {"id":11405,"id_user":7638,"id_detail_siswa":6960,"id_detail_siswa_daftar_ulang":6547,"id_log_pembayaran_tagihan_siswa":19374,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19374","tanggal_invoice":"2024-09-02","no_pembayaran":"112241136","nama":"Aristo Muhammad Rifanda","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":"2024-09-02 19:14:54"}
[2024-09-02 19:18:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241136","idPelanggan":"112241136","nama":"Aristo Muhammad Rifanda","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":"Sep\/19374"}
[2024-09-02 19:18:57] Inquiry Request :
[2024-09-02 19:18:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"112241136","tanggalTransaksi":"20240902191856","idTransaksi":"5549010902191856000451","checksum":"fd0c612b7c93839130782aae0ea7980ee5432210","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"47ff5797647e8da3fe3e5e30bae154de7e797b61e79dba92236429bb0566fee9"}
[2024-09-02 19:18:57] {"id":11405,"id_user":7638,"id_detail_siswa":6960,"id_detail_siswa_daftar_ulang":6547,"id_log_pembayaran_tagihan_siswa":19374,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19374","tanggal_invoice":"2024-09-02","no_pembayaran":"112241136","nama":"Aristo Muhammad Rifanda","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":"2024-09-02 19:14:54"}
[2024-09-02 19:18:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241136","idPelanggan":"112241136","nama":"Aristo Muhammad Rifanda","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":"Sep\/19374"}
[2024-09-02 19:19:28] Inquiry Request :
[2024-09-02 19:19:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"112241136","tanggalTransaksi":"20240902191927","idTransaksi":"5549010902191927000451","checksum":"cf824c54e22105a1e770fb41b269b90573820fb6","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"634244d35a36319f0bbae024ba6933442cc37c22887b20c389a31aeda5370a7f"}
[2024-09-02 19:19:28] {"id":11405,"id_user":7638,"id_detail_siswa":6960,"id_detail_siswa_daftar_ulang":6547,"id_log_pembayaran_tagihan_siswa":19374,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19374","tanggal_invoice":"2024-09-02","no_pembayaran":"112241136","nama":"Aristo Muhammad Rifanda","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":"2024-09-02 19:14:54"}
[2024-09-02 19:19:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241136","idPelanggan":"112241136","nama":"Aristo Muhammad Rifanda","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":"Sep\/19374"}
[2024-09-02 19:19:44] Inquiry Request :
[2024-09-02 19:19:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241136","tanggalTransaksi":"20240902121943","idTransaksi":"5665180902121943000451","checksum":"0af3e380e5901b85d9afa3680df67a35961a744b","totalNominalInquiry":0,"rekeningPembayar":"5371760090422329","checksum256":"c0bf0293061c4c4df49b8d01dc4754c2a872860ba2a073e6f3bed83342c5cd35"}
[2024-09-02 19:19:44] {"id":11405,"id_user":7638,"id_detail_siswa":6960,"id_detail_siswa_daftar_ulang":6547,"id_log_pembayaran_tagihan_siswa":19374,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19374","tanggal_invoice":"2024-09-02","no_pembayaran":"112241136","nama":"Aristo Muhammad Rifanda","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":"2024-09-02 19:14:54"}
[2024-09-02 19:19:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241136","idPelanggan":"112241136","nama":"Aristo Muhammad Rifanda","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":"Sep\/19374"}
[2024-09-02 19:19:59] Inquiry Request :
[2024-09-02 19:19:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"112241136","tanggalTransaksi":"20240902191958","idTransaksi":"5549010902191958000451","checksum":"0fe5882277d3bcef8f03e76028c82411fbbf36d0","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"7681e99a4348081c3b1ba55b860a61db9e5c90bc8168f5ca979c57407309762f"}
[2024-09-02 19:19:59] {"id":11405,"id_user":7638,"id_detail_siswa":6960,"id_detail_siswa_daftar_ulang":6547,"id_log_pembayaran_tagihan_siswa":19374,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19374","tanggal_invoice":"2024-09-02","no_pembayaran":"112241136","nama":"Aristo Muhammad Rifanda","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":"2024-09-02 19:14:54"}
[2024-09-02 19:19:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241136","idPelanggan":"112241136","nama":"Aristo Muhammad Rifanda","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":"Sep\/19374"}
[2024-09-02 19:20:06] Payment Request :
[2024-09-02 19:20:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241136","tanggalTransaksi":"20240902122004","idTransaksi":"5683590902122004000451","idTagihan":"Sep\/19374","totalNominal":"400000","nomorJurnalPembukuan":"5683590902122004000451","checksum":"6f4a10e00276246f752fad566b16de54e3887ec7","rekeningPembayar":"5371760090422329","checksum256":"cb796ca32210c08affbe3a5bfdb38a7c8530b602ba516ee9dc0070ed089142dd","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-02 19:20:06] {"id":11405,"id_user":7638,"id_detail_siswa":6960,"id_detail_siswa_daftar_ulang":6547,"id_log_pembayaran_tagihan_siswa":19374,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19374","tanggal_invoice":"2024-09-02","no_pembayaran":"112241136","nama":"Aristo Muhammad Rifanda","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":"2024-09-02 19:14:54"}
[2024-09-02 19:20:06] RESPONSE: {"rc":"ERR-PAYMENT-WRONG-AMOUNT","msg":"Terdapat kesalahan nilai pembayaran 400000 tidak sama dengan tagihan 0"}
[2024-09-02 19:20:30] Inquiry Request :
[2024-09-02 19:20:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"112241136","tanggalTransaksi":"20240902192030","idTransaksi":"5683590902192030000451","checksum":"12aa238cb92d981c64852eb7c3ca358602769704","totalNominalInquiry":0,"rekeningPembayar":"5371760090422329","checksum256":"a06dde380d2d51a146514d71e96589b5c0cdccc5384644f881035b4602ce5c44"}
[2024-09-02 19:20:30] {"id":11405,"id_user":7638,"id_detail_siswa":6960,"id_detail_siswa_daftar_ulang":6547,"id_log_pembayaran_tagihan_siswa":19374,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19374","tanggal_invoice":"2024-09-02","no_pembayaran":"112241136","nama":"Aristo Muhammad Rifanda","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":"2024-09-02 19:14:54"}
[2024-09-02 19:20:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241136","idPelanggan":"112241136","nama":"Aristo Muhammad Rifanda","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":"Sep\/19374"}
[2024-09-02 19:20:31] Inquiry Request :
[2024-09-02 19:20:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"112241136","tanggalTransaksi":"20240902192030","idTransaksi":"5549010902192030000451","checksum":"12aa238cb92d981c64852eb7c3ca358602769704","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"a06dde380d2d51a146514d71e96589b5c0cdccc5384644f881035b4602ce5c44"}
[2024-09-02 19:20:31] {"id":11405,"id_user":7638,"id_detail_siswa":6960,"id_detail_siswa_daftar_ulang":6547,"id_log_pembayaran_tagihan_siswa":19374,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19374","tanggal_invoice":"2024-09-02","no_pembayaran":"112241136","nama":"Aristo Muhammad Rifanda","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":"2024-09-02 19:14:54"}
[2024-09-02 19:20:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241136","idPelanggan":"112241136","nama":"Aristo Muhammad Rifanda","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":"Sep\/19374"}
[2024-09-02 19:21:02] Inquiry Request :
[2024-09-02 19:21:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"112241136","tanggalTransaksi":"20240902192101","idTransaksi":"5683590902192101000451","checksum":"4303eeb1a30f8bb0dea42d0e9088041d5d88fd72","totalNominalInquiry":0,"rekeningPembayar":"5371760090422329","checksum256":"305cff886decf656e1e5bb9b40078d0ef78eabced210f9e3f8ce161dfd5ed786"}
[2024-09-02 19:21:02] {"id":11405,"id_user":7638,"id_detail_siswa":6960,"id_detail_siswa_daftar_ulang":6547,"id_log_pembayaran_tagihan_siswa":19374,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19374","tanggal_invoice":"2024-09-02","no_pembayaran":"112241136","nama":"Aristo Muhammad Rifanda","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":"2024-09-02 19:14:54"}
[2024-09-02 19:21:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241136","idPelanggan":"112241136","nama":"Aristo Muhammad Rifanda","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":"Sep\/19374"}
[2024-09-02 19:21:03] Inquiry Request :
[2024-09-02 19:21:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"112241136","tanggalTransaksi":"20240902192102","idTransaksi":"5549010902192102000451","checksum":"ee038e89b0a2d2208cdaafab58dad252d431069f","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"97724f270288f2e6af594006fb3b2a8bb419e562364fedad9566c5ed6ce82965"}
[2024-09-02 19:21:03] {"id":11405,"id_user":7638,"id_detail_siswa":6960,"id_detail_siswa_daftar_ulang":6547,"id_log_pembayaran_tagihan_siswa":19374,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19374","tanggal_invoice":"2024-09-02","no_pembayaran":"112241136","nama":"Aristo Muhammad Rifanda","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":"2024-09-02 19:14:54"}
[2024-09-02 19:21:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241136","idPelanggan":"112241136","nama":"Aristo Muhammad Rifanda","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":"Sep\/19374"}
[2024-09-02 19:21:34] Inquiry Request :
[2024-09-02 19:21:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"112241136","tanggalTransaksi":"20240902192133","idTransaksi":"5683590902192133000451","checksum":"03e9ec0a1e44abfcef3b0cda82f0edf9031e1c88","totalNominalInquiry":0,"rekeningPembayar":"5371760090422329","checksum256":"b58f1f465d8ddd305fb8217ae97a7a8203986d37b81df616f79c0dccae6f7e9c"}
[2024-09-02 19:21:34] {"id":11405,"id_user":7638,"id_detail_siswa":6960,"id_detail_siswa_daftar_ulang":6547,"id_log_pembayaran_tagihan_siswa":19374,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19374","tanggal_invoice":"2024-09-02","no_pembayaran":"112241136","nama":"Aristo Muhammad Rifanda","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":"2024-09-02 19:14:54"}
[2024-09-02 19:21:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241136","idPelanggan":"112241136","nama":"Aristo Muhammad Rifanda","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":"Sep\/19374"}
[2024-09-02 19:21:34] Inquiry Request :
[2024-09-02 19:21:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"112241136","tanggalTransaksi":"20240902192134","idTransaksi":"5549010902192134000451","checksum":"5103a47241bcbab5856755bce072c57235f7024d","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"c2c92b2d2fd0c4b00b2e3e807f54e6695f53f18200bfe7ced74091a020b6d699"}
[2024-09-02 19:21:34] {"id":11405,"id_user":7638,"id_detail_siswa":6960,"id_detail_siswa_daftar_ulang":6547,"id_log_pembayaran_tagihan_siswa":19374,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19374","tanggal_invoice":"2024-09-02","no_pembayaran":"112241136","nama":"Aristo Muhammad Rifanda","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":"2024-09-02 19:14:54"}
[2024-09-02 19:21:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241136","idPelanggan":"112241136","nama":"Aristo Muhammad Rifanda","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":"Sep\/19374"}
[2024-09-02 19:22:05] Inquiry Request :
[2024-09-02 19:22:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"112241136","tanggalTransaksi":"20240902192205","idTransaksi":"5683590902192205000451","checksum":"89d0b5abb262465797098067182f4ae8fce780b7","totalNominalInquiry":0,"rekeningPembayar":"5371760090422329","checksum256":"a35e926d7160fd54958d6e960f2f13ce7fcd70911244ef17774ecd6dc3c21fbc"}
[2024-09-02 19:22:05] {"id":11405,"id_user":7638,"id_detail_siswa":6960,"id_detail_siswa_daftar_ulang":6547,"id_log_pembayaran_tagihan_siswa":19374,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19374","tanggal_invoice":"2024-09-02","no_pembayaran":"112241136","nama":"Aristo Muhammad Rifanda","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":"2024-09-02 19:14:54"}
[2024-09-02 19:22:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241136","idPelanggan":"112241136","nama":"Aristo Muhammad Rifanda","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":"Sep\/19374"}
[2024-09-02 19:22:06] Inquiry Request :
[2024-09-02 19:22:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"112241136","tanggalTransaksi":"20240902192206","idTransaksi":"5549010902192206000451","checksum":"5134d7ceecb9f893c0dbef854fa09902c07435d0","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"886a047ae9e839b01f1b944119ba90136d9ad25b19db38298d41b239851585b7"}
[2024-09-02 19:22:06] {"id":11405,"id_user":7638,"id_detail_siswa":6960,"id_detail_siswa_daftar_ulang":6547,"id_log_pembayaran_tagihan_siswa":19374,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19374","tanggal_invoice":"2024-09-02","no_pembayaran":"112241136","nama":"Aristo Muhammad Rifanda","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":"2024-09-02 19:14:54"}
[2024-09-02 19:22:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241136","idPelanggan":"112241136","nama":"Aristo Muhammad Rifanda","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":"Sep\/19374"}
[2024-09-02 19:22:37] Inquiry Request :
[2024-09-02 19:22:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"112241136","tanggalTransaksi":"20240902192237","idTransaksi":"5683590902192237000451","checksum":"a8a83d5a1b24a9f42d37b904b12bb58b4e595fb8","totalNominalInquiry":0,"rekeningPembayar":"5371760090422329","checksum256":"c81a762c22b9091d390a0cbbe2be4790ca81945f2dbd9867b26159244f5fcadc"}
[2024-09-02 19:22:37] {"id":11405,"id_user":7638,"id_detail_siswa":6960,"id_detail_siswa_daftar_ulang":6547,"id_log_pembayaran_tagihan_siswa":19374,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19374","tanggal_invoice":"2024-09-02","no_pembayaran":"112241136","nama":"Aristo Muhammad Rifanda","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":"2024-09-02 19:14:54"}
[2024-09-02 19:22:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241136","idPelanggan":"112241136","nama":"Aristo Muhammad Rifanda","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":"Sep\/19374"}
[2024-09-02 19:23:08] Inquiry Request :
[2024-09-02 19:23:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"112241136","tanggalTransaksi":"20240902192308","idTransaksi":"5683590902192308000451","checksum":"b1339838789e1b3c834b07c7caf107a961b65749","totalNominalInquiry":0,"rekeningPembayar":"5371760090422329","checksum256":"a37c9be14e9a8ad6af38dbffc3245bcf6f7da11ccc21c5026987b8940e8a4c60"}
[2024-09-02 19:23:08] {"id":11405,"id_user":7638,"id_detail_siswa":6960,"id_detail_siswa_daftar_ulang":6547,"id_log_pembayaran_tagihan_siswa":19374,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19374","tanggal_invoice":"2024-09-02","no_pembayaran":"112241136","nama":"Aristo Muhammad Rifanda","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":"2024-09-02 19:14:54"}
[2024-09-02 19:23:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241136","idPelanggan":"112241136","nama":"Aristo Muhammad Rifanda","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":"Sep\/19374"}
[2024-09-02 19:23:40] Inquiry Request :
[2024-09-02 19:23:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"112241136","tanggalTransaksi":"20240902192340","idTransaksi":"5683590902192340000451","checksum":"0e9d8667bcdf13a56e6b5e5b8f31d82c61578ee8","totalNominalInquiry":0,"rekeningPembayar":"5371760090422329","checksum256":"24da5a6ad68c4a91550887cfc5471d23764c7e5fb2ca6676bd7c02f256f37e4d"}
[2024-09-02 19:23:40] {"id":11405,"id_user":7638,"id_detail_siswa":6960,"id_detail_siswa_daftar_ulang":6547,"id_log_pembayaran_tagihan_siswa":19374,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19374","tanggal_invoice":"2024-09-02","no_pembayaran":"112241136","nama":"Aristo Muhammad Rifanda","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":"2024-09-02 19:14:54"}
[2024-09-02 19:23:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241136","idPelanggan":"112241136","nama":"Aristo Muhammad Rifanda","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":"Sep\/19374"}
[2024-09-02 19:24:12] Inquiry Request :
[2024-09-02 19:24:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"112241136","tanggalTransaksi":"20240902192412","idTransaksi":"5683590902192412000451","checksum":"8cb3da8ba38069c85ac38b2e70e4bccfe4731112","totalNominalInquiry":0,"rekeningPembayar":"5371760090422329","checksum256":"4b3959d8d22fc4c008c8b33b60390445ddc26abdb38c781a0daf5dfca44e0742"}
[2024-09-02 19:24:12] {"id":11405,"id_user":7638,"id_detail_siswa":6960,"id_detail_siswa_daftar_ulang":6547,"id_log_pembayaran_tagihan_siswa":19374,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19374","tanggal_invoice":"2024-09-02","no_pembayaran":"112241136","nama":"Aristo Muhammad Rifanda","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":"2024-09-02 19:14:54"}
[2024-09-02 19:24:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241136","idPelanggan":"112241136","nama":"Aristo Muhammad Rifanda","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":"Sep\/19374"}
[2024-09-02 19:24:44] Inquiry Request :
[2024-09-02 19:24:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"112241136","tanggalTransaksi":"20240902192443","idTransaksi":"5683590902192443000451","checksum":"26d52e3767eaf78b97b8ede187f4474052a3231f","totalNominalInquiry":0,"rekeningPembayar":"5371760090422329","checksum256":"80a6025baf0e221e028ff8adbb123b1049fe082d1cfc069ac7afa58b67e39a17"}
[2024-09-02 19:24:44] {"id":11405,"id_user":7638,"id_detail_siswa":6960,"id_detail_siswa_daftar_ulang":6547,"id_log_pembayaran_tagihan_siswa":19374,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19374","tanggal_invoice":"2024-09-02","no_pembayaran":"112241136","nama":"Aristo Muhammad Rifanda","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":"2024-09-02 19:14:54"}
[2024-09-02 19:24:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241136","idPelanggan":"112241136","nama":"Aristo Muhammad Rifanda","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":"Sep\/19374"}
[2024-09-02 19:56:20] Inquiry Request :
[2024-09-02 19:56:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020038","tanggalTransaksi":"20240902125619","idTransaksi":"7673800902125619000451","checksum":"2c9c458049c2dd9c32dd9594e6430350cf6983d5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7421e1afd3ab39233b50092479bcad0fb97f0726bcf46fd70e4c5715c391eab5"}
[2024-09-02 19:56:20] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624020038 not found"}
[2024-09-02 19:57:19] Inquiry Request :
[2024-09-02 19:57:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020038","tanggalTransaksi":"20240902125718","idTransaksi":"7735440902125718000451","checksum":"54b4c4554051c67a11dcaac0881c580b90c12fa2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4125859d84f020cd5ba34baa0a7ab24aa6b4dc898f30b06da4afd376b63668c2"}
[2024-09-02 19:57:19] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624020038 not found"}
[2024-09-02 20:01:30] Inquiry Request :
[2024-09-02 20:01:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020038","tanggalTransaksi":"20240902130129","idTransaksi":"8010330902130129000451","checksum":"41bfd26ad83b750c01dfad9e33ccacb73dfef7ea","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"73d2041927acd7ddac1907d548e792526770be39e58b7e926b94b1280c3f654d"}
[2024-09-02 20:01:30] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624020038 not found"}
[2024-09-02 20:03:07] Inquiry Request :
[2024-09-02 20:03:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1146624020038","tanggalTransaksi":"20240902130307","idTransaksi":"8114110902130307000451","checksum":"c8d2ca3efdc2f969cd539790b485d3273f4fc8a8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"74f29377966b3bf21cbcd8d1f1e7c839fe4872ef009f3445eadfd56dd039b2ce"}
[2024-09-02 20:03:07] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1146624020038 not found"}
[2024-09-02 20:03:34] Inquiry Request :
[2024-09-02 20:03:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1146","tanggalTransaksi":"20240902130333","idTransaksi":"8142350902130333000451","checksum":"e5315287f3d6674418c2dc93fd5a88192c70f01a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3f9f0255578f086939025f5784ad4e456d8a031ee64c45dfc9a7f0450a8bd0d7"}
[2024-09-02 20:03:34] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1146 not found"}
[2024-09-02 20:11:01] Inquiry Request :
[2024-09-02 20:11:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1146624020038","tanggalTransaksi":"20240902131100","idTransaksi":"8625120902131100000451","checksum":"b631514d27ad7f7b0f3fec131fcced70c1739fef","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4d0eadc66ed8a881091415d08c8bdf2e76d5bda969d1ef4853eafe04a6cbe928"}
[2024-09-02 20:11:01] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1146624020038 not found"}
[2024-09-02 20:16:31] Inquiry Request :
[2024-09-02 20:16:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242671","tanggalTransaksi":"20240902131631","idTransaksi":"8976290902131631000451","checksum":"9575a7311f71739dd53c0d25170a807aed4bb195","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a008a741eca71dd8188c3ae2ec58d5693039e0dcf9ae5620de92fec2fa1a3876"}
[2024-09-02 20:16:31] {"id":11560,"id_user":8012,"id_detail_siswa":7300,"id_detail_siswa_daftar_ulang":6889,"id_log_pembayaran_tagihan_siswa":19529,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19529","tanggal_invoice":"2024-09-02","no_pembayaran":"108242671","nama":"Atikah Lubna Syaqilla","nominal_tagihan":590000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 550000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 40000. Total bayar adalah sebanyak: 590000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-02 20:15:37"}
[2024-09-02 20:16:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242671","idPelanggan":"108242671","nama":"Atikah Lubna Syaqilla","totalNominal":590000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 550000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":590000}],"idTagihan":"Sep\/19529"}
[2024-09-02 20:16:40] Payment Request :
[2024-09-02 20:16:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242671","tanggalTransaksi":"20240902131639","idTransaksi":"8985040902131639000451","idTagihan":"Sep\/19529","totalNominal":"590000","nomorJurnalPembukuan":"8985040902131639000451","checksum":"9c02aa5b57312a49fb6aae1f278ed2844cacf7b5","rekeningPembayar":"7777777777777777","checksum256":"f00f015a5f01b6d6ee7d644f2e1a562096f01a09c109589affa481946ac6401d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":590000}
[2024-09-02 20:16:40] {"id":11560,"id_user":8012,"id_detail_siswa":7300,"id_detail_siswa_daftar_ulang":6889,"id_log_pembayaran_tagihan_siswa":19529,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19529","tanggal_invoice":"2024-09-02","no_pembayaran":"108242671","nama":"Atikah Lubna Syaqilla","nominal_tagihan":590000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 550000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 40000. Total bayar adalah sebanyak: 590000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-02 20:15:37"}
[2024-09-02 20:16:40] START PAYMENT
[2024-09-02 20:16:47] END PAYMENT
[2024-09-02 20:16:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242671","idPelanggan":"108242671","nama":"Atikah Lubna Syaqilla","totalNominal":590000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 550000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":590000}],"idTagihan":"Sep\/19529"}
[2024-09-02 20:16:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242671","idPelanggan":"108242671","nama":"Atikah Lubna Syaqilla","totalNominal":590000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 550000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":590000}],"idTagihan":"Sep\/19529"}
[2024-09-02 20:23:55] Inquiry Request :
[2024-09-02 20:23:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242146","tanggalTransaksi":"20240902132354","idTransaksi":"9436490902132354000451","checksum":"ab81a0afd9a4b819115893b51bf408f268a9d9ec","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3cfac6713eb809eccbd74dce44bedeb156376ef1c39d1c691e782942e5dadd2a"}
[2024-09-02 20:23:55] {"id":11561,"id_user":6891,"id_detail_siswa":6240,"id_detail_siswa_daftar_ulang":5825,"id_log_pembayaran_tagihan_siswa":19530,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19530","tanggal_invoice":"2024-09-02","no_pembayaran":"102242146","nama":"Hafizhah Khansa Humaira","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 450000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-02 20:21:58"}
[2024-09-02 20:23:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102242146","idPelanggan":"102242146","nama":"Hafizhah Khansa Humaira","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 450000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Sep\/19530"}
[2024-09-02 20:24:09] Payment Request :
[2024-09-02 20:24:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242146","tanggalTransaksi":"20240902132408","idTransaksi":"9450680902132408000451","idTagihan":"Sep\/19530","totalNominal":"500000","nomorJurnalPembukuan":"9450680902132408000451","checksum":"c0d4b7250940c55bd467efeb18a41db98e712bea","rekeningPembayar":"7777777777777777","checksum256":"5c67df85c4af41c921648be32aa6ac220ca6c8e2eda2baa83096b7ba60c56ecb","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":500000}
[2024-09-02 20:24:09] {"id":11561,"id_user":6891,"id_detail_siswa":6240,"id_detail_siswa_daftar_ulang":5825,"id_log_pembayaran_tagihan_siswa":19530,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19530","tanggal_invoice":"2024-09-02","no_pembayaran":"102242146","nama":"Hafizhah Khansa Humaira","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 450000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-02 20:21:58"}
[2024-09-02 20:24:09] START PAYMENT
[2024-09-02 20:24:10] END PAYMENT
[2024-09-02 20:24:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242146","idPelanggan":"102242146","nama":"Hafizhah Khansa Humaira","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 450000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Sep\/19530"}
[2024-09-02 20:24:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242146","idPelanggan":"102242146","nama":"Hafizhah Khansa Humaira","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 450000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Sep\/19530"}
[2024-09-02 20:31:49] Inquiry Request :
[2024-09-02 20:31:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT928903 0451400000014","nomorPembayaran":"823020004","tanggalTransaksi":"20240902133148","idTransaksi":"9609690902133148000451","checksum":"de8b080e6a477abfb9e66acaed878fd7841ae88b","totalNominalInquiry":0,"rekeningPembayar":"4043057007744056","checksum256":"82fc15e86e75e48c6aec252f3433aa85f6f712ebb22d43608348ec60a387eebb"}
[2024-09-02 20:31:49] {"id":11558,"id_user":5332,"id_detail_siswa":4715,"id_detail_siswa_daftar_ulang":4292,"id_log_pembayaran_tagihan_siswa":19527,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19527","tanggal_invoice":"2024-09-02","no_pembayaran":"823020004","nama":"Alara Rahmadhani Hajj","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-02 20:28:58"}
[2024-09-02 20:31:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020004","idPelanggan":"823020004","nama":"Alara Rahmadhani Hajj","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 1600000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Sep\/19527"}
[2024-09-02 20:32:23] Payment Request :
[2024-09-02 20:32:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT928903 0451400000014","nomorPembayaran":"823020004","tanggalTransaksi":"20240902133221","idTransaksi":"9629980902133221000451","idTagihan":"Sep\/19527","totalNominal":"1600000","nomorJurnalPembukuan":"9629980902133221000451","checksum":"f11ddec2177ff328c7a664cbc43d6a41851d0937","rekeningPembayar":"4043057007744056","checksum256":"aa357ea3e5851995b410a5839f08cc46c77d82f61f944455cdb783518eb58b8d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1600000}
[2024-09-02 20:32:23] {"id":11558,"id_user":5332,"id_detail_siswa":4715,"id_detail_siswa_daftar_ulang":4292,"id_log_pembayaran_tagihan_siswa":19527,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19527","tanggal_invoice":"2024-09-02","no_pembayaran":"823020004","nama":"Alara Rahmadhani Hajj","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-02 20:28:58"}
[2024-09-02 20:32:23] START PAYMENT
[2024-09-02 20:32:23] END PAYMENT
[2024-09-02 20:32:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020004","idPelanggan":"823020004","nama":"Alara Rahmadhani Hajj","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 1600000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Sep\/19527"}
[2024-09-02 20:32:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020004","idPelanggan":"823020004","nama":"Alara Rahmadhani Hajj","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 1600000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Sep\/19527"}
[2024-09-02 20:51:19] Inquiry Request :
[2024-09-02 20:51:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"924010012","tanggalTransaksi":"20240902135118","idTransaksi":"0569140902135118000451","checksum":"a647ad5225611170e191c2ebdbcc353f97624aab","totalNominalInquiry":0,"rekeningPembayar":"6032989912240163","checksum256":"dae420e98a188aee905975f7988dd9f8a89c7111049c232d049690fe8f66522b"}
[2024-09-02 20:51:19] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 924010012 not found"}
[2024-09-02 21:07:01] Inquiry Request :
[2024-09-02 21:07:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010010","tanggalTransaksi":"20240902140659","idTransaksi":"1992360902140659000451","checksum":"baa2d02c499fb5cd93d4f833688b670a9a39f0f9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a77dd39c3d40401ce481376e0e20497cd4df0d79c1648533b33c16edff548384"}
[2024-09-02 21:07:01] {"id":11570,"id_user":665,"id_detail_siswa":449,"id_detail_siswa_daftar_ulang":350,"id_log_pembayaran_tagihan_siswa":19539,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19539","tanggal_invoice":"2024-09-02","no_pembayaran":"622010010","nama":"Fadel Zaidan","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":"2024-09-02 21:04:20"}
[2024-09-02 21:07:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010010","idPelanggan":"622010010","nama":"Fadel Zaidan","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\/19539"}
[2024-09-02 21:07:37] Payment Request :
[2024-09-02 21:07:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010010","tanggalTransaksi":"20240902140735","idTransaksi":"2025050902140735000451","idTagihan":"Sep\/19539","totalNominal":"550000","nomorJurnalPembukuan":"2025050902140735000451","checksum":"1afc3382abac52fbb38795a4f77a03be1b9ebaf2","rekeningPembayar":"7777777777777777","checksum256":"becbaec6ae0f74d3d957edd840f3a6cee4ec1c067c35cb5dfe90d344a3fa39dc","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-09-02 21:07:37] {"id":11570,"id_user":665,"id_detail_siswa":449,"id_detail_siswa_daftar_ulang":350,"id_log_pembayaran_tagihan_siswa":19539,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19539","tanggal_invoice":"2024-09-02","no_pembayaran":"622010010","nama":"Fadel Zaidan","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":"2024-09-02 21:04:20"}
[2024-09-02 21:07:37] START PAYMENT
[2024-09-02 21:07:39] END PAYMENT
[2024-09-02 21:07:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010010","idPelanggan":"622010010","nama":"Fadel Zaidan","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\/19539"}
[2024-09-02 21:07:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010010","idPelanggan":"622010010","nama":"Fadel Zaidan","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\/19539"}
[2024-09-02 21:11:45] Inquiry Request :
[2024-09-02 21:11:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010006","tanggalTransaksi":"20240902141145","idTransaksi":"2251730902141145000451","checksum":"905cc42710a8970e5e9256ae72bf938068f8971d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"67be3dcc6db7c50b315f886e598909e6615b5acaf32a3733e77f96ecc99f4e96"}
[2024-09-02 21:11:45] {"id":11572,"id_user":2469,"id_detail_siswa":1854,"id_detail_siswa_daftar_ulang":1419,"id_log_pembayaran_tagihan_siswa":19541,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19541","tanggal_invoice":"2024-09-02","no_pembayaran":"519010006","nama":"FATHAN AL-MAISAN ZHAFAR ","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":"2024-09-02 21:10:30"}
[2024-09-02 21:11:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519010006","idPelanggan":"519010006","nama":"FATHAN AL-MAISAN ZHAFAR ","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\/19541"}
[2024-09-02 21:11:51] Payment Request :
[2024-09-02 21:11:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010006","tanggalTransaksi":"20240902141149","idTransaksi":"2256420902141149000451","idTagihan":"Sep\/19541","totalNominal":"400000","nomorJurnalPembukuan":"2256420902141149000451","checksum":"891018f5b6978882b405a495ad94ecac9e28a2d0","rekeningPembayar":"7777777777777777","checksum256":"18cf96d23f3220f304fc4cf8dc4038a6f5ccf16221d4704313d5f54913c95394","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-02 21:11:51] {"id":11572,"id_user":2469,"id_detail_siswa":1854,"id_detail_siswa_daftar_ulang":1419,"id_log_pembayaran_tagihan_siswa":19541,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19541","tanggal_invoice":"2024-09-02","no_pembayaran":"519010006","nama":"FATHAN AL-MAISAN ZHAFAR ","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":"2024-09-02 21:10:30"}
[2024-09-02 21:11:51] START PAYMENT
[2024-09-02 21:11:51] END PAYMENT
[2024-09-02 21:11:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519010006","idPelanggan":"519010006","nama":"FATHAN AL-MAISAN ZHAFAR ","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\/19541"}
[2024-09-02 21:11:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519010006","idPelanggan":"519010006","nama":"FATHAN AL-MAISAN ZHAFAR ","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\/19541"}
[2024-09-02 21:50:04] Inquiry Request :
[2024-09-02 21:50:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242114","tanggalTransaksi":"20240902145004","idTransaksi":"4182320902145004000451","checksum":"479492c6f151e455e3bb802812178d1422607b56","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8723ad916887d443c8d734ead6905f7602e65cc380f5306c2351f52b5ea731a7"}
[2024-09-02 21:50:04] {"id":11573,"id_user":6458,"id_detail_siswa":5829,"id_detail_siswa_daftar_ulang":5414,"id_log_pembayaran_tagihan_siswa":19542,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19542","tanggal_invoice":"2024-09-02","no_pembayaran":"104242114","nama":"SHOFIYYAH PUTRI FIRMANSYAH","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 450000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-02 21:48:40"}
[2024-09-02 21:50:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104242114","idPelanggan":"104242114","nama":"SHOFIYYAH PUTRI FIRMANSYAH","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 450000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Sep\/19542"}
[2024-09-02 21:50:23] Payment Request :
[2024-09-02 21:50:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242114","tanggalTransaksi":"20240902145021","idTransaksi":"4195880902145021000451","idTagihan":"Sep\/19542","totalNominal":"500000","nomorJurnalPembukuan":"4195880902145021000451","checksum":"eb3ee62d639eebb01ba8548285feb8445590f121","rekeningPembayar":"7777777777777777","checksum256":"f055859b63a4c748c7b7249f7505859ac897201802661d386056df0998343189","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":500000}
[2024-09-02 21:50:23] {"id":11573,"id_user":6458,"id_detail_siswa":5829,"id_detail_siswa_daftar_ulang":5414,"id_log_pembayaran_tagihan_siswa":19542,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19542","tanggal_invoice":"2024-09-02","no_pembayaran":"104242114","nama":"SHOFIYYAH PUTRI FIRMANSYAH","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 450000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-02 21:48:40"}
[2024-09-02 21:50:23] START PAYMENT
[2024-09-02 21:50:24] END PAYMENT
[2024-09-02 21:50:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242114","idPelanggan":"104242114","nama":"SHOFIYYAH PUTRI FIRMANSYAH","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 450000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Sep\/19542"}
[2024-09-02 21:50:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242114","idPelanggan":"104242114","nama":"SHOFIYYAH PUTRI FIRMANSYAH","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 450000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Sep\/19542"}
[2024-09-02 21:51:30] Inquiry Request :
[2024-09-02 21:51:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010026","tanggalTransaksi":"20240902145129","idTransaksi":"4246700902145129000451","checksum":"82172962eba20dd315b3571d85ec0d33a5f404c9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"26b983dd688f9165af355c7634b9d1cffb8dc5f88ae8c376d4394cee04cc5c4c"}
[2024-09-02 21:51:30] {"id":11574,"id_user":680,"id_detail_siswa":461,"id_detail_siswa_daftar_ulang":41,"id_log_pembayaran_tagihan_siswa":19543,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19543","tanggal_invoice":"2024-09-02","no_pembayaran":"822010026","nama":"Muhammad Zahid","nominal_tagihan":1550000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 1350000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 200000. Total bayar adalah sebanyak: 1550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-02 21:48:41"}
[2024-09-02 21:51:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822010026","idPelanggan":"822010026","nama":"Muhammad Zahid","totalNominal":1550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 1350000 dan Dana"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1550000}],"idTagihan":"Sep\/19543"}
[2024-09-02 21:51:41] Payment Request :
[2024-09-02 21:51:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010026","tanggalTransaksi":"20240902145140","idTransaksi":"4254700902145140000451","idTagihan":"Sep\/19543","totalNominal":"1550000","nomorJurnalPembukuan":"4254700902145140000451","checksum":"8be11c93739168b9e6a000eee1674c5228b07ffd","rekeningPembayar":"7777777777777777","checksum256":"559a4894ed6af8ed0c6dcd0ed5622881e5cfa25bfb7bd3aa74d906f1287c8894","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1550000}
[2024-09-02 21:51:41] {"id":11574,"id_user":680,"id_detail_siswa":461,"id_detail_siswa_daftar_ulang":41,"id_log_pembayaran_tagihan_siswa":19543,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19543","tanggal_invoice":"2024-09-02","no_pembayaran":"822010026","nama":"Muhammad Zahid","nominal_tagihan":1550000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 1350000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 200000. Total bayar adalah sebanyak: 1550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-02 21:48:41"}
[2024-09-02 21:51:41] START PAYMENT
[2024-09-02 21:51:42] END PAYMENT
[2024-09-02 21:51:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010026","idPelanggan":"822010026","nama":"Muhammad Zahid","totalNominal":1550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 1350000 dan Dana"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1550000}],"idTagihan":"Sep\/19543"}
[2024-09-02 21:51:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010026","idPelanggan":"822010026","nama":"Muhammad Zahid","totalNominal":1550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 1350000 dan Dana"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1550000}],"idTagihan":"Sep\/19543"}
[2024-09-02 21:55:12] Inquiry Request :
[2024-09-02 21:55:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010020","tanggalTransaksi":"20240902145511","idTransaksi":"4411480902145511000451","checksum":"f84456e21f51bd5c2d88835b68d4cb1acf245b33","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a051b8094b070ed640e3f3b52cb1f192547ede674b1538ff2ef17e711db0b1b9"}
[2024-09-02 21:55:12] {"id":11575,"id_user":3086,"id_detail_siswa":2471,"id_detail_siswa_daftar_ulang":2036,"id_log_pembayaran_tagihan_siswa":19544,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19544","tanggal_invoice":"2024-09-02","no_pembayaran":"421010020","nama":"MUHAMMAD FIRMAN AZZAM","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":"2024-09-02 21:54:23"}
[2024-09-02 21:55:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010020","idPelanggan":"421010020","nama":"MUHAMMAD FIRMAN AZZAM","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\/19544"}
[2024-09-02 21:55:25] Payment Request :
[2024-09-02 21:55:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010020","tanggalTransaksi":"20240902145523","idTransaksi":"4420940902145523000451","idTagihan":"Sep\/19544","totalNominal":"400000","nomorJurnalPembukuan":"4420940902145523000451","checksum":"d0aa71839c633d353f88050a8c5220c7a71db7f9","rekeningPembayar":"7777777777777777","checksum256":"772d533ece7b1eae148c7aece77455860f088b9f6ab3ef6fe7412c03d2c11160","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-02 21:55:25] {"id":11575,"id_user":3086,"id_detail_siswa":2471,"id_detail_siswa_daftar_ulang":2036,"id_log_pembayaran_tagihan_siswa":19544,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19544","tanggal_invoice":"2024-09-02","no_pembayaran":"421010020","nama":"MUHAMMAD FIRMAN AZZAM","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":"2024-09-02 21:54:23"}
[2024-09-02 21:55:25] START PAYMENT
[2024-09-02 21:55:25] END PAYMENT
[2024-09-02 21:55:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010020","idPelanggan":"421010020","nama":"MUHAMMAD FIRMAN AZZAM","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\/19544"}
[2024-09-02 21:55:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010020","idPelanggan":"421010020","nama":"MUHAMMAD FIRMAN AZZAM","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\/19544"}
[2024-09-02 22:15:40] Inquiry Request :
[2024-09-02 22:15:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241134","tanggalTransaksi":"20240902151539","idTransaksi":"5269070902151539000451","checksum":"4b0d3b3780b29f03372668824985bd4606653c2f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"97ab6327cefa31fc2ce42c90f72622a46e0d2b5ba781cd3fde5982d2be07401d"}
[2024-09-02 22:15:40] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-09-02 22:16:30] Inquiry Request :
[2024-09-02 22:16:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241134","tanggalTransaksi":"20240902151629","idTransaksi":"5300370902151629000451","checksum":"ee3770e5ef5bbab89c609dc1cde0170fb4c53be2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9af4d8f08fe37e9b6ff358cb32dcae836779dd9db6253b0cda48d94acc2bb6e9"}
[2024-09-02 22:16:30] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-09-02 22:33:16] Inquiry Request :
[2024-09-02 22:33:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"223010023","tanggalTransaksi":"20240902153315","idTransaksi":"4004330902153315000451","checksum":"6feb183d4c9a77e411d8f3aeb7dd7de015ae65bd","totalNominalInquiry":0,"rekeningPembayar":"5264220092994288","checksum256":"73c61d58134ca90d19e3b587afb5fc5a592c93fd105dc6635e9099eb15e048c2"}
[2024-09-02 22:33:16] {"id":11311,"id_user":6011,"id_detail_siswa":5389,"id_detail_siswa_daftar_ulang":4971,"id_log_pembayaran_tagihan_siswa":19280,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19280","tanggal_invoice":"2024-09-02","no_pembayaran":"223010023","nama":"Luthfi Yulion","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":"2024-09-02 22:31:57"}
[2024-09-02 22:33:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223010023","idPelanggan":"223010023","nama":"Luthfi Yulion","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\/19280"}
[2024-09-02 22:33:34] Payment Request :
[2024-09-02 22:33:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"223010023","tanggalTransaksi":"20240902153332","idTransaksi":"4010660902153332000451","idTagihan":"Sep\/19280","totalNominal":"450000","nomorJurnalPembukuan":"4010660902153332000451","checksum":"7c567ca9d8d1ef6c5cb6ca89f08866666f993229","rekeningPembayar":"5264220092994288","checksum256":"c295561f13f19010da27780ac66ae0333162ec57ad1aa9caf5fd4f19c38ac875","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-09-02 22:33:34] {"id":11311,"id_user":6011,"id_detail_siswa":5389,"id_detail_siswa_daftar_ulang":4971,"id_log_pembayaran_tagihan_siswa":19280,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19280","tanggal_invoice":"2024-09-02","no_pembayaran":"223010023","nama":"Luthfi Yulion","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":"2024-09-02 22:31:57"}
[2024-09-02 22:33:34] START PAYMENT
[2024-09-02 22:33:35] END PAYMENT
[2024-09-02 22:33:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223010023","idPelanggan":"223010023","nama":"Luthfi Yulion","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\/19280"}
[2024-09-02 22:33:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223010023","idPelanggan":"223010023","nama":"Luthfi Yulion","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\/19280"}
[2024-09-02 23:31:00] Inquiry Request :
[2024-09-02 23:31:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020009","tanggalTransaksi":"20240902163059","idTransaksi":"7591660902163059000451","checksum":"07c3d587a19192d7e81668ca95cd8251a155ad93","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1734d7c63767926e41d23e0846ff0b81ac7e6ff0f003c920ce4ae56bf65d15bc"}
[2024-09-02 23:31:00] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-09-02 23:33:54] Inquiry Request :
[2024-09-02 23:33:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020009","tanggalTransaksi":"20240902163353","idTransaksi":"7659810902163353000451","checksum":"f5d7091d9dc2b73c56cb9211145ea13e1df4485c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5458e341942c5ea501600748896b12f107cc5f4553813bec584cd6ccaa528af0"}
[2024-09-02 23:33:54] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-09-02 23:44:38] Inquiry Request :
[2024-09-02 23:44:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242146","tanggalTransaksi":"20240902164437","idTransaksi":"7906360902164437000451","checksum":"dd5e9a25937fdf393c24a356e3d089d95dead527","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d86a140b1b6b11179aa5f051abda9b2801f2bc3646681e3e73c13796b13f1a19"}
[2024-09-02 23:44:38] {"id":11579,"id_user":6906,"id_detail_siswa":6255,"id_detail_siswa_daftar_ulang":5841,"id_log_pembayaran_tagihan_siswa":19548,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19548","tanggal_invoice":"2024-09-02","no_pembayaran":"107242146","nama":"Halimah","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":"2024-09-02 23:43:25"}
[2024-09-02 23:44:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107242146","idPelanggan":"107242146","nama":"Halimah","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\/19548"}
[2024-09-02 23:44:49] Payment Request :
[2024-09-02 23:44:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242146","tanggalTransaksi":"20240902164446","idTransaksi":"7909980902164446000451","idTagihan":"Sep\/19548","totalNominal":"400000","nomorJurnalPembukuan":"7909980902164446000451","checksum":"30582fb066dc320f1163d0f74b9d01aa4cde6375","rekeningPembayar":"7777777777777777","checksum256":"0a209e101bd630d165d7b2ca400071a5e92d72ca2877a8dd0ba607fcc42b28cb","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-02 23:44:49] {"id":11579,"id_user":6906,"id_detail_siswa":6255,"id_detail_siswa_daftar_ulang":5841,"id_log_pembayaran_tagihan_siswa":19548,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19548","tanggal_invoice":"2024-09-02","no_pembayaran":"107242146","nama":"Halimah","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":"2024-09-02 23:43:25"}
[2024-09-02 23:44:49] START PAYMENT
[2024-09-02 23:44:50] END PAYMENT
[2024-09-02 23:44:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242146","idPelanggan":"107242146","nama":"Halimah","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\/19548"}
[2024-09-02 23:44:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242146","idPelanggan":"107242146","nama":"Halimah","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\/19548"}