[2024-09-03 00:01:41] Inquiry Request :
[2024-09-03 00:01:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103242117","tanggalTransaksi":"20240902170139","idTransaksi":"8266730902170139000451","checksum":"5d1663032ae3514babfb5da7f1c12e01fc845365","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"775e038fb1b28c7926300512665037ef38b92da43ccc3fb9a6769073248212e7"}
[2024-09-03 00:01:41] {"id":11580,"id_user":6451,"id_detail_siswa":5822,"id_detail_siswa_daftar_ulang":5407,"id_log_pembayaran_tagihan_siswa":19549,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19549","tanggal_invoice":"2024-09-02","no_pembayaran":"103242117","nama":"Aisyah humaira","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 23:54:04"}
[2024-09-03 00:01:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103242117","idPelanggan":"103242117","nama":"Aisyah humaira","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\/19549"}
[2024-09-03 00:01:53] Payment Request :
[2024-09-03 00:01:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103242117","tanggalTransaksi":"20240902170151","idTransaksi":"8270470902170151000451","idTagihan":"Sep\/19549","totalNominal":"650000","nomorJurnalPembukuan":"8270470902170151000451","checksum":"2bad665ab40505ff2953b8e09811ce7cef45dd17","rekeningPembayar":"7777777777777777","checksum256":"5606a1fe80fac85bdcee83bd9238d98d2af9cc5b9b17ea8a13d76196add0e7bf","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":650000}
[2024-09-03 00:01:53] {"id":11580,"id_user":6451,"id_detail_siswa":5822,"id_detail_siswa_daftar_ulang":5407,"id_log_pembayaran_tagihan_siswa":19549,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19549","tanggal_invoice":"2024-09-02","no_pembayaran":"103242117","nama":"Aisyah humaira","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 23:54:04"}
[2024-09-03 00:01:53] START PAYMENT
[2024-09-03 00:01:54] END PAYMENT
[2024-09-03 00:01:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103242117","idPelanggan":"103242117","nama":"Aisyah humaira","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\/19549"}
[2024-09-03 00:01:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103242117","idPelanggan":"103242117","nama":"Aisyah humaira","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\/19549"}
[2024-09-03 00:07:39] Inquiry Request :
[2024-09-03 00:07:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823010015","tanggalTransaksi":"20240902170738","idTransaksi":"8408760902170738000451","checksum":"08cccda1013724be7c98e53d23aa58873e249cfc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5594e188dd1b391c97678ae626f5737972a104af5678d5bdbc552d7ac7af2edb"}
[2024-09-03 00:07:39] {"id":11581,"id_user":4758,"id_detail_siswa":4141,"id_detail_siswa_daftar_ulang":3714,"id_log_pembayaran_tagihan_siswa":19550,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19550","tanggal_invoice":"2024-09-03","no_pembayaran":"823010015","nama":"Muhammad latif putra","nominal_tagihan":1700000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 1600000 dan Dana Ortu Asuh September 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-03 00:06:23"}
[2024-09-03 00:07:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823010015","idPelanggan":"823010015","nama":"Muhammad latif putra","totalNominal":1700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 1600000 dan Dana"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1700000}],"idTagihan":"Sep\/19550"}
[2024-09-03 00:07:48] Payment Request :
[2024-09-03 00:07:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823010015","tanggalTransaksi":"20240902170746","idTransaksi":"8411800902170746000451","idTagihan":"Sep\/19550","totalNominal":"1700000","nomorJurnalPembukuan":"8411800902170746000451","checksum":"cd5aaf825dd2f95363d6debc75e75ec617ae9138","rekeningPembayar":"7777777777777777","checksum256":"191ef2d6d31522a4186ace2eca26822fd9fd3fec3085665565a73e3354569566","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1700000}
[2024-09-03 00:07:48] {"id":11581,"id_user":4758,"id_detail_siswa":4141,"id_detail_siswa_daftar_ulang":3714,"id_log_pembayaran_tagihan_siswa":19550,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19550","tanggal_invoice":"2024-09-03","no_pembayaran":"823010015","nama":"Muhammad latif putra","nominal_tagihan":1700000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 1600000 dan Dana Ortu Asuh September 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-03 00:06:23"}
[2024-09-03 00:07:48] START PAYMENT
[2024-09-03 00:07:49] END PAYMENT
[2024-09-03 00:07:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823010015","idPelanggan":"823010015","nama":"Muhammad latif putra","totalNominal":1700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 1600000 dan Dana"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1700000}],"idTagihan":"Sep\/19550"}
[2024-09-03 00:07:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823010015","idPelanggan":"823010015","nama":"Muhammad latif putra","totalNominal":1700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 1600000 dan Dana"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1700000}],"idTagihan":"Sep\/19550"}
[2024-09-03 00:11:50] Inquiry Request :
[2024-09-03 00:11:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010060","tanggalTransaksi":"20240902171149","idTransaksi":"8511070902171149000451","checksum":"fef4428d2001478672148913eee1758b5e45fb2f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b3b1580c1a3a1c85be24e59c47cf6444dc3b16a77fb0b1a3e40d515d230e5a6c"}
[2024-09-03 00:11:51] {"id":11582,"id_user":4716,"id_detail_siswa":4099,"id_detail_siswa_daftar_ulang":3672,"id_log_pembayaran_tagihan_siswa":19551,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19551","tanggal_invoice":"2024-09-03","no_pembayaran":"623010060","nama":"Muhammad fathan alghani","nominal_tagihan":750000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 550000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 200000. Total bayar adalah sebanyak: 750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-03 00:11:19"}
[2024-09-03 00:11:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010060","idPelanggan":"623010060","nama":"Muhammad fathan alghani","totalNominal":750000,"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":750000}],"idTagihan":"Sep\/19551"}
[2024-09-03 00:12:00] Payment Request :
[2024-09-03 00:12:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010060","tanggalTransaksi":"20240902171159","idTransaksi":"8514490902171159000451","idTagihan":"Sep\/19551","totalNominal":"750000","nomorJurnalPembukuan":"8514490902171159000451","checksum":"a508cc1010e415fee4cca903e34655634d4a94b8","rekeningPembayar":"7777777777777777","checksum256":"e78d4cb27b89158f1b4c9b31d75ee8449fa1cf4fe95e2ee14c7e6471b9068705","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":750000}
[2024-09-03 00:12:00] {"id":11582,"id_user":4716,"id_detail_siswa":4099,"id_detail_siswa_daftar_ulang":3672,"id_log_pembayaran_tagihan_siswa":19551,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19551","tanggal_invoice":"2024-09-03","no_pembayaran":"623010060","nama":"Muhammad fathan alghani","nominal_tagihan":750000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 550000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 200000. Total bayar adalah sebanyak: 750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-03 00:11:19"}
[2024-09-03 00:12:00] START PAYMENT
[2024-09-03 00:12:02] END PAYMENT
[2024-09-03 00:12:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010060","idPelanggan":"623010060","nama":"Muhammad fathan alghani","totalNominal":750000,"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":750000}],"idTagihan":"Sep\/19551"}
[2024-09-03 00:12:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010060","idPelanggan":"623010060","nama":"Muhammad fathan alghani","totalNominal":750000,"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":750000}],"idTagihan":"Sep\/19551"}
[2024-09-03 01:08:26] Inquiry Request :
[2024-09-03 01:08:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010025","tanggalTransaksi":"20240902180825","idTransaksi":"9410730902180825000451","checksum":"736cf005009718f6187919324b2c0ae33d414516","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5997c78621437c4b250156cfbbe19532192d975d77b6d44fd5d425349a02f43b"}
[2024-09-03 01:08:26] {"id":11583,"id_user":196,"id_detail_siswa":101,"id_detail_siswa_daftar_ulang":420,"id_log_pembayaran_tagihan_siswa":19552,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19552","tanggal_invoice":"2024-09-03","no_pembayaran":"522010025","nama":"Umar bin Abdullah Almurid","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":"2024-09-03 00:20:15"}
[2024-09-03 01:08:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010025","idPelanggan":"522010025","nama":"Umar bin Abdullah Almurid","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\/19552"}
[2024-09-03 01:08:36] Payment Request :
[2024-09-03 01:08:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010025","tanggalTransaksi":"20240902180833","idTransaksi":"9412880902180833000451","idTagihan":"Sep\/19552","totalNominal":"400000","nomorJurnalPembukuan":"9412880902180833000451","checksum":"411ad89af52042f2225e3955a8f65894d2edfe20","rekeningPembayar":"7777777777777777","checksum256":"8a5ca331ff33818f162d64256326600b451a8b46a948fe8ea35ca81cf190d369","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-03 01:08:36] {"id":11583,"id_user":196,"id_detail_siswa":101,"id_detail_siswa_daftar_ulang":420,"id_log_pembayaran_tagihan_siswa":19552,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19552","tanggal_invoice":"2024-09-03","no_pembayaran":"522010025","nama":"Umar bin Abdullah Almurid","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":"2024-09-03 00:20:15"}
[2024-09-03 01:08:36] START PAYMENT
[2024-09-03 01:08:37] END PAYMENT
[2024-09-03 01:08:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010025","idPelanggan":"522010025","nama":"Umar bin Abdullah Almurid","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\/19552"}
[2024-09-03 01:08:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010025","idPelanggan":"522010025","nama":"Umar bin Abdullah Almurid","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\/19552"}
[2024-09-03 05:58:15] Inquiry Request :
[2024-09-03 05:58:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020025","tanggalTransaksi":"20240902225814","idTransaksi":"2514240902225814000451","checksum":"766381fffd81db47815db865da312fb8ed375ba3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f3d81c7278a1b11a644df579f456f827c9d3d92f0ee3676f9f960537f1da388f"}
[2024-09-03 05:58:15] {"id":11588,"id_user":187,"id_detail_siswa":96,"id_detail_siswa_daftar_ulang":472,"id_log_pembayaran_tagihan_siswa":19557,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19557","tanggal_invoice":"2024-09-03","no_pembayaran":"422020025","nama":"Shabreen Farahnaz","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":"2024-09-03 05:56:50"}
[2024-09-03 05:58:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020025","idPelanggan":"422020025","nama":"Shabreen Farahnaz","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\/19557"}
[2024-09-03 05:58:19] Payment Request :
[2024-09-03 05:58:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020025","tanggalTransaksi":"20240902225818","idTransaksi":"2515870902225818000451","idTagihan":"Sep\/19557","totalNominal":"400000","nomorJurnalPembukuan":"2515870902225818000451","checksum":"1076dafa9625db033d26b12e847b8b75d4f4c5f5","rekeningPembayar":"7777777777777777","checksum256":"7f0ef1deb1d23507e32905645870fe928c7befef25f32a7e553aa323978f877c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-03 05:58:19] {"id":11588,"id_user":187,"id_detail_siswa":96,"id_detail_siswa_daftar_ulang":472,"id_log_pembayaran_tagihan_siswa":19557,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19557","tanggal_invoice":"2024-09-03","no_pembayaran":"422020025","nama":"Shabreen Farahnaz","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":"2024-09-03 05:56:50"}
[2024-09-03 05:58:19] START PAYMENT
[2024-09-03 05:58:20] END PAYMENT
[2024-09-03 05:58:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020025","idPelanggan":"422020025","nama":"Shabreen Farahnaz","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\/19557"}
[2024-09-03 05:58:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020025","idPelanggan":"422020025","nama":"Shabreen Farahnaz","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\/19557"}
[2024-09-03 05:59:38] Inquiry Request :
[2024-09-03 05:59:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104241130","tanggalTransaksi":"20240902225937","idTransaksi":"2547070902225937000451","checksum":"8c6c7889a649506d48802ecbaddb60c278a3517f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1e7021b32e5a783ff5b7730b77f075d09e688cbdfa83857bc51d74ee88b3d5db"}
[2024-09-03 05:59:38] {"id":11589,"id_user":6529,"id_detail_siswa":5900,"id_detail_siswa_daftar_ulang":5485,"id_log_pembayaran_tagihan_siswa":19558,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19558","tanggal_invoice":"2024-09-03","no_pembayaran":"104241130","nama":"Muhammad Abrar Khalilurrahman","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":"2024-09-03 05:58:56"}
[2024-09-03 05:59:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104241130","idPelanggan":"104241130","nama":"Muhammad Abrar Khalilurrahman","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\/19558"}
[2024-09-03 05:59:43] Payment Request :
[2024-09-03 05:59:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104241130","tanggalTransaksi":"20240902225942","idTransaksi":"2548870902225942000451","idTagihan":"Sep\/19558","totalNominal":"450000","nomorJurnalPembukuan":"2548870902225942000451","checksum":"439a5cab6026bbf28aa6c37932bafb67c128230c","rekeningPembayar":"7777777777777777","checksum256":"9d4b7c219c69d6ef0fc921d84907d6d39c261cc64251c9e8d68c805c75c689a9","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-09-03 05:59:43] {"id":11589,"id_user":6529,"id_detail_siswa":5900,"id_detail_siswa_daftar_ulang":5485,"id_log_pembayaran_tagihan_siswa":19558,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19558","tanggal_invoice":"2024-09-03","no_pembayaran":"104241130","nama":"Muhammad Abrar Khalilurrahman","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":"2024-09-03 05:58:56"}
[2024-09-03 05:59:43] START PAYMENT
[2024-09-03 05:59:44] END PAYMENT
[2024-09-03 05:59:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241130","idPelanggan":"104241130","nama":"Muhammad Abrar Khalilurrahman","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\/19558"}
[2024-09-03 05:59:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241130","idPelanggan":"104241130","nama":"Muhammad Abrar Khalilurrahman","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\/19558"}
[2024-09-03 08:05:07] Inquiry Request :
[2024-09-03 08:05:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010012","tanggalTransaksi":"20240903005407","idTransaksi":"6284660903005407000451","checksum":"b6b7633eb4455b25f58d6bd16a890008cf199084","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d057725786c364cc98e789eebedd9b35a4be269afad94a137ffe1b3bcd6724e8"}
[2024-09-03 08:05:07] {"id":11601,"id_user":1897,"id_detail_siswa":1282,"id_detail_siswa_daftar_ulang":847,"id_log_pembayaran_tagihan_siswa":19570,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19570","tanggal_invoice":"2024-09-03","no_pembayaran":"420010012","nama":"HUMAM ZADA PADLIN","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":"2024-09-03 07:51:55"}
[2024-09-03 08:05:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010012","idPelanggan":"420010012","nama":"HUMAM ZADA PADLIN","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\/19570"}
[2024-09-03 08:22:19] Inquiry Request :
[2024-09-03 08:22:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI811301","nomorPembayaran":"107242162","tanggalTransaksi":"20240903082218","idTransaksi":"2415890903082218000451","checksum":"ddb66d30172e10c17909e8001eb2b5920c0a30b6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"ddb7a50d0202828bf463c9268c12148e90b7a745a22f5704765225ee1c8caefe"}
[2024-09-03 08:22:19] {"id":11548,"id_user":6402,"id_detail_siswa":5773,"id_detail_siswa_daftar_ulang":5358,"id_log_pembayaran_tagihan_siswa":19517,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19517","tanggal_invoice":"2024-09-03","no_pembayaran":"107242162","nama":"Adawiyah fahma habibah","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":"2024-09-03 08:13:38"}
[2024-09-03 08:22:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107242162","idPelanggan":"107242162","nama":"Adawiyah fahma habibah","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\/19517"}
[2024-09-03 08:24:03] Inquiry Request :
[2024-09-03 08:24:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI811301","nomorPembayaran":"107242162","tanggalTransaksi":"20240903082402","idTransaksi":"2497130903082402000451","checksum":"679fd45826e78bd64cd9248f62172ae556c656d6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"9e851cdb36fda99f33d802ed48017fba1fa86bb67cfd21be0c0b894a10e27a77"}
[2024-09-03 08:24:04] {"id":11548,"id_user":6402,"id_detail_siswa":5773,"id_detail_siswa_daftar_ulang":5358,"id_log_pembayaran_tagihan_siswa":19517,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19517","tanggal_invoice":"2024-09-03","no_pembayaran":"107242162","nama":"Adawiyah fahma habibah","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":"2024-09-03 08:13:38"}
[2024-09-03 08:24:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107242162","idPelanggan":"107242162","nama":"Adawiyah fahma habibah","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\/19517"}
[2024-09-03 08:24:16] Payment Request :
[2024-09-03 08:24:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI811301","nomorPembayaran":"107242162","tanggalTransaksi":"20240903082414","idTransaksi":"2506000903082414000451","idTagihan":"Sep\/19517","totalNominal":"400000","nomorJurnalPembukuan":"2506000903082414000451","checksum":"91d315d9881c23ff13c8490510bd1da730b9fd6b","rekeningPembayar":"7777777777777772","checksum256":"dbac085688269755cf31564861b0a2fccbcb6d43949b760472b3e9aa61e5fc32","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-03 08:24:16] {"id":11548,"id_user":6402,"id_detail_siswa":5773,"id_detail_siswa_daftar_ulang":5358,"id_log_pembayaran_tagihan_siswa":19517,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19517","tanggal_invoice":"2024-09-03","no_pembayaran":"107242162","nama":"Adawiyah fahma habibah","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":"2024-09-03 08:13:38"}
[2024-09-03 08:24:16] START PAYMENT
[2024-09-03 08:24:17] END PAYMENT
[2024-09-03 08:24:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242162","idPelanggan":"107242162","nama":"Adawiyah fahma habibah","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\/19517"}
[2024-09-03 08:24:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242162","idPelanggan":"107242162","nama":"Adawiyah fahma habibah","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\/19517"}
[2024-09-03 08:25:18] Inquiry Request :
[2024-09-03 08:25:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"111242180","tanggalTransaksi":"20240903012518","idTransaksi":"2555060903012518000451","checksum":"f68349016fd5e66eb389a1d7f0bb59c65fa9f183","totalNominalInquiry":1,"rekeningPembayar":"5221840000000000","checksum256":"1484b08941570d4a6d8dfd19c0dd8ee4597418134b94048ad87d9eb6c842f0b9"}
[2024-09-03 08:25:19] {"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"}
[2024-09-03 08:25:19] 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"}
[2024-09-03 08:25:56] Payment Request :
[2024-09-03 08:25:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"111242180","tanggalTransaksi":"20240903012554","idTransaksi":"2583380903012554000451","idTagihan":"Sep\/19465","totalNominal":"400000","nomorJurnalPembukuan":"2583380903012554000451","checksum":"946edc0b53d1f69064e4be3585d42c27eb998a7c","rekeningPembayar":"5221840000000000","checksum256":"1149b6825fae302df67eb8a5f3ca5313a58c5d3cfc1dbeeadb5c7751c85bba5b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-03 08:25:56] {"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"}
[2024-09-03 08:25:56] RESPONSE: {"rc":"ERR-PAYMENT-WRONG-AMOUNT","msg":"Terdapat kesalahan nilai pembayaran 400000 tidak sama dengan tagihan 425000"}
[2024-09-03 08:26:09] Inquiry Request :
[2024-09-03 08:26:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"111242180","tanggalTransaksi":"20240903082608","idTransaksi":"2583380903082608000451","checksum":"cae9f4751b2840a345f0cc7f48589ac3874b0231","totalNominalInquiry":0,"rekeningPembayar":"5221840000000000","checksum256":"1d5c32151c567eb7906bb14cf588613c47bee187274ca9198e289bbbe4f1fbda"}
[2024-09-03 08:26:09] {"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"}
[2024-09-03 08:26:09] 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"}
[2024-09-03 08:26:16] Inquiry Request :
[2024-09-03 08:26:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"101241108","tanggalTransaksi":"20240903012615","idTransaksi":"2599920903012615000451","checksum":"a12707db517ce28a01a41d85dee2b590a53588f7","totalNominalInquiry":0,"rekeningPembayar":"6032989912240163","checksum256":"3e9a677fc64f8df329757921af7a29536496a0a02188f9dc813072ae717a17a6"}
[2024-09-03 08:26:16] {"id":11568,"id_user":7811,"id_detail_siswa":7122,"id_detail_siswa_daftar_ulang":6710,"id_log_pembayaran_tagihan_siswa":19537,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19537","tanggal_invoice":"2024-09-02","no_pembayaran":"101241108","nama":"RAGNAR RENZO RIVAI","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 20:44:41"}
[2024-09-03 08:26:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101241108","idPelanggan":"101241108","nama":"RAGNAR RENZO RIVAI","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\/19537"}
[2024-09-03 08:26:44] Inquiry Request :
[2024-09-03 08:26:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"111242180","tanggalTransaksi":"20240903082644","idTransaksi":"2583380903082644000451","checksum":"562a49e9f3098de1d13cb9d68ca0d0697c584afb","totalNominalInquiry":0,"rekeningPembayar":"5221840000000000","checksum256":"7bfce3af9524f30aed24be1600d3b9ad2acf87d66261402bdeaa15802830c308"}
[2024-09-03 08:26:44] {"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"}
[2024-09-03 08:26:44] 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"}
[2024-09-03 08:26:45] Inquiry Request :
[2024-09-03 08:26:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242156","tanggalTransaksi":"20240903012644","idTransaksi":"7894080903012644000451","checksum":"7b7d10b9dabfc636b52ecbb2b893ea2b4d46e2d9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fadbdcb32e81d85fb9f1b9a4239e758b75b85774ac61446a7f2bfe16405b0bde"}
[2024-09-03 08:26:45] {"id":11609,"id_user":7583,"id_detail_siswa":6905,"id_detail_siswa_daftar_ulang":6492,"id_log_pembayaran_tagihan_siswa":19578,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19578","tanggal_invoice":"2024-09-03","no_pembayaran":"111242156","nama":"Arsyi Mikayla Mora","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":"2024-09-03 08:25:13"}
[2024-09-03 08:26:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242156","idPelanggan":"111242156","nama":"Arsyi Mikayla Mora","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\/19578"}
[2024-09-03 08:26:52] Payment Request :
[2024-09-03 08:26:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242156","tanggalTransaksi":"20240903012650","idTransaksi":"7898920903012650000451","idTagihan":"Sep\/19578","totalNominal":"400000","nomorJurnalPembukuan":"7898920903012650000451","checksum":"7fdd153f5938e6c115088e31dd7849eb6b5a66b2","rekeningPembayar":"7777777777777777","checksum256":"ef3a2ecb5b8501d689767ad4a8aab6df2e4040587b5552971d504ae14d85bfc5","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-03 08:26:52] {"id":11609,"id_user":7583,"id_detail_siswa":6905,"id_detail_siswa_daftar_ulang":6492,"id_log_pembayaran_tagihan_siswa":19578,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19578","tanggal_invoice":"2024-09-03","no_pembayaran":"111242156","nama":"Arsyi Mikayla Mora","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":"2024-09-03 08:25:13"}
[2024-09-03 08:26:52] START PAYMENT
[2024-09-03 08:26:53] END PAYMENT
[2024-09-03 08:26:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242156","idPelanggan":"111242156","nama":"Arsyi Mikayla Mora","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\/19578"}
[2024-09-03 08:26:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242156","idPelanggan":"111242156","nama":"Arsyi Mikayla Mora","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\/19578"}
[2024-09-03 08:27:17] Inquiry Request :
[2024-09-03 08:27:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"111242180","tanggalTransaksi":"20240903082717","idTransaksi":"2583380903082717000451","checksum":"2f09d706848dc2adfb9ddd55efc41d63c02d4109","totalNominalInquiry":0,"rekeningPembayar":"5221840000000000","checksum256":"ae97f37b07708b35bdeb4c50ce90823b148a8a33e07a5502daf4694adea6a242"}
[2024-09-03 08:27:17] {"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"}
[2024-09-03 08:27:17] 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"}
[2024-09-03 08:27:39] Inquiry Request :
[2024-09-03 08:27:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"101241108","tanggalTransaksi":"20240903012738","idTransaksi":"2668070903012738000451","checksum":"4be4181c38509eef13f088cc2b5999b4ee2daefe","totalNominalInquiry":0,"rekeningPembayar":"6032989912240163","checksum256":"65a8d04ab203cec84b1a54bfdd0cb3a61873afd6f89e554c6a6e4c286ac99ca4"}
[2024-09-03 08:27:39] {"id":11568,"id_user":7811,"id_detail_siswa":7122,"id_detail_siswa_daftar_ulang":6710,"id_log_pembayaran_tagihan_siswa":19537,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19537","tanggal_invoice":"2024-09-02","no_pembayaran":"101241108","nama":"RAGNAR RENZO RIVAI","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 20:44:41"}
[2024-09-03 08:27:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101241108","idPelanggan":"101241108","nama":"RAGNAR RENZO RIVAI","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\/19537"}
[2024-09-03 08:27:50] Inquiry Request :
[2024-09-03 08:27:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"111242180","tanggalTransaksi":"20240903082750","idTransaksi":"2583380903082750000451","checksum":"c02a1a10301ebbb22dbfd5279e9fc61afecebd29","totalNominalInquiry":0,"rekeningPembayar":"5221840000000000","checksum256":"40c262be071e778706c9eb7962e38dcdfb9c3fb81ab00f962d415ccbba3486b2"}
[2024-09-03 08:27:50] {"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"}
[2024-09-03 08:27:50] 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"}
[2024-09-03 08:28:23] Inquiry Request :
[2024-09-03 08:28:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"111242180","tanggalTransaksi":"20240903082823","idTransaksi":"2583380903082823000451","checksum":"66ec73f5460f63f7626749b2a700cf6dd1d5ed39","totalNominalInquiry":0,"rekeningPembayar":"5221840000000000","checksum256":"043302c88b8a314f9f9bf01bc39ba0acd3b5f405fbe94254db8a64ecce9f5b62"}
[2024-09-03 08:28:23] {"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"}
[2024-09-03 08:28:23] 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"}
[2024-09-03 08:28:44] Payment Request :
[2024-09-03 08:28:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"101241108","tanggalTransaksi":"20240903012842","idTransaksi":"2719320903012842000451","idTagihan":"Sep\/19537","totalNominal":"450000","nomorJurnalPembukuan":"2719320903012842000451","checksum":"27e786f151ea0ab37ce73f63111891cddf1dab0b","rekeningPembayar":"6032989912240163","checksum256":"61ca433261fe7fb00c3573cce06aef529d5f003a567601d09b3fbf24e8b1f952","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-09-03 08:28:44] {"id":11568,"id_user":7811,"id_detail_siswa":7122,"id_detail_siswa_daftar_ulang":6710,"id_log_pembayaran_tagihan_siswa":19537,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19537","tanggal_invoice":"2024-09-02","no_pembayaran":"101241108","nama":"RAGNAR RENZO RIVAI","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 20:44:41"}
[2024-09-03 08:28:44] START PAYMENT
[2024-09-03 08:28:45] END PAYMENT
[2024-09-03 08:28:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241108","idPelanggan":"101241108","nama":"RAGNAR RENZO RIVAI","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\/19537"}
[2024-09-03 08:28:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241108","idPelanggan":"101241108","nama":"RAGNAR RENZO RIVAI","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\/19537"}
[2024-09-03 08:28:56] Inquiry Request :
[2024-09-03 08:28:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"111242180","tanggalTransaksi":"20240903082855","idTransaksi":"2583380903082855000451","checksum":"03a84ba433667ed4c2245ee97258d4cc2eb6d55e","totalNominalInquiry":0,"rekeningPembayar":"5221840000000000","checksum256":"ac64bdec9c45fa3fc8d83ce27c73f01570ecd9793c57dc64203bdcf78805c4b8"}
[2024-09-03 08:28:56] {"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"}
[2024-09-03 08:28:56] 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"}
[2024-09-03 08:29:28] Inquiry Request :
[2024-09-03 08:29:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"111242180","tanggalTransaksi":"20240903082927","idTransaksi":"2583380903082927000451","checksum":"fdbe64633964cc925b50ad86632da885aabaa666","totalNominalInquiry":0,"rekeningPembayar":"5221840000000000","checksum256":"fe18c8567ad8cb9c6610529c5295824cc3bc7ca29533dd4c0ba9efd481442918"}
[2024-09-03 08:29:28] {"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"}
[2024-09-03 08:29:28] 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"}
[2024-09-03 08:29:59] Inquiry Request :
[2024-09-03 08:29:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"111242180","tanggalTransaksi":"20240903082959","idTransaksi":"2583380903082959000451","checksum":"b01f1f20e73f25f204f1721f6f09e899c019dcdb","totalNominalInquiry":0,"rekeningPembayar":"5221840000000000","checksum256":"9d06e49c4b9636afece4caf42abe63226fe4b0fc175a0f26a7fa98ee7cd624b5"}
[2024-09-03 08:29:59] {"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"}
[2024-09-03 08:29:59] 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"}
[2024-09-03 08:30:31] Inquiry Request :
[2024-09-03 08:30:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"111242180","tanggalTransaksi":"20240903083031","idTransaksi":"2583380903083031000451","checksum":"a5eacfce9701a4c2dd3e9d474fa9e041527e63f4","totalNominalInquiry":0,"rekeningPembayar":"5221840000000000","checksum256":"00b81ad5a0fdbe240b9d4575d42dcf166e64e4f71e7ccfa3330a816328c62117"}
[2024-09-03 08:30:31] {"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"}
[2024-09-03 08:30:31] 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"}
[2024-09-03 08:32:23] Inquiry Request :
[2024-09-03 08:32:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020043","tanggalTransaksi":"20240903013222","idTransaksi":"8185510903013222000451","checksum":"fdfd2d600af83b7a9ce0129ec07a3d0c07804689","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8677a995a3eac55b4babd8859920a3cc62e39a3bbf5b20417bdbbe6bbd3da827"}
[2024-09-03 08:32:23] {"id":11611,"id_user":2099,"id_detail_siswa":1484,"id_detail_siswa_daftar_ulang":1049,"id_log_pembayaran_tagihan_siswa":19580,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19580","tanggal_invoice":"2024-09-03","no_pembayaran":"419020043","nama":"HANA HUMAIRAH DONALZA","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":"2024-09-03 08:31:28"}
[2024-09-03 08:32:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020043","idPelanggan":"419020043","nama":"HANA HUMAIRAH DONALZA","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\/19580"}
[2024-09-03 08:32:28] Payment Request :
[2024-09-03 08:32:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020043","tanggalTransaksi":"20240903013226","idTransaksi":"8189990903013226000451","idTagihan":"Sep\/19580","totalNominal":"400000","nomorJurnalPembukuan":"8189990903013226000451","checksum":"7a8fd1de701afb12c3a1ff203e842d19a8d22d3e","rekeningPembayar":"7777777777777777","checksum256":"8e9ff3625e9569d1cdd6d4dd5834a0a6ac65768a78d600ddcf5cb485828ade96","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-03 08:32:28] {"id":11611,"id_user":2099,"id_detail_siswa":1484,"id_detail_siswa_daftar_ulang":1049,"id_log_pembayaran_tagihan_siswa":19580,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19580","tanggal_invoice":"2024-09-03","no_pembayaran":"419020043","nama":"HANA HUMAIRAH DONALZA","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":"2024-09-03 08:31:28"}
[2024-09-03 08:32:28] START PAYMENT
[2024-09-03 08:32:28] END PAYMENT
[2024-09-03 08:32:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020043","idPelanggan":"419020043","nama":"HANA HUMAIRAH DONALZA","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\/19580"}
[2024-09-03 08:32:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020043","idPelanggan":"419020043","nama":"HANA HUMAIRAH DONALZA","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\/19580"}
[2024-09-03 08:33:28] Inquiry Request :
[2024-09-03 08:33:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010041","tanggalTransaksi":"20240903013327","idTransaksi":"8243910903013327000451","checksum":"ba61274dd9d7d9578279b9053797f48f028c1cb4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a334fbecb117d148b2ae82dd96c7de52b7a675af8ee8c59d391b63ac5fb4ff26"}
[2024-09-03 08:33:28] {"id":11599,"id_user":1816,"id_detail_siswa":1201,"id_detail_siswa_daftar_ulang":766,"id_log_pembayaran_tagihan_siswa":19568,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19568","tanggal_invoice":"2024-09-03","no_pembayaran":"421010041","nama":"KHALID ALFARIZI YAZEEDIA","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":"2024-09-03 07:39:22"}
[2024-09-03 08:33:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010041","idPelanggan":"421010041","nama":"KHALID ALFARIZI YAZEEDIA","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\/19568"}
[2024-09-03 08:33:33] Payment Request :
[2024-09-03 08:33:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010041","tanggalTransaksi":"20240903013331","idTransaksi":"8247680903013331000451","idTagihan":"Sep\/19568","totalNominal":"800000","nomorJurnalPembukuan":"8247680903013331000451","checksum":"5b338223b567792eb60d47645ebc622b40c71864","rekeningPembayar":"7777777777777777","checksum256":"82965e7e5af2f02ec1e98169e7b26d572873184a3894d9797f315c6dc0d39962","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":800000}
[2024-09-03 08:33:33] {"id":11599,"id_user":1816,"id_detail_siswa":1201,"id_detail_siswa_daftar_ulang":766,"id_log_pembayaran_tagihan_siswa":19568,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19568","tanggal_invoice":"2024-09-03","no_pembayaran":"421010041","nama":"KHALID ALFARIZI YAZEEDIA","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":"2024-09-03 07:39:22"}
[2024-09-03 08:33:33] START PAYMENT
[2024-09-03 08:33:33] END PAYMENT
[2024-09-03 08:33:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010041","idPelanggan":"421010041","nama":"KHALID ALFARIZI YAZEEDIA","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\/19568"}
[2024-09-03 08:33:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010041","idPelanggan":"421010041","nama":"KHALID ALFARIZI YAZEEDIA","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\/19568"}
[2024-09-03 08:36:18] Inquiry Request :
[2024-09-03 08:36:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108242652","tanggalTransaksi":"20240903013618","idTransaksi":"3096030903013618000451","checksum":"120e408d506b4469379687da7e42726c34d43e4a","totalNominalInquiry":1,"rekeningPembayar":"5221842132593424","checksum256":"0aecf89e79f276c712ca00c87f41a02aa5033f7fd1879fa8d9df7da81396e2d2"}
[2024-09-03 08:36:19] {"id":11612,"id_user":7500,"id_detail_siswa":6848,"id_detail_siswa_daftar_ulang":6435,"id_log_pembayaran_tagihan_siswa":19581,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19581","tanggal_invoice":"2024-09-03","no_pembayaran":"108242652","nama":"Naomi Dinda Nafeiza","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":"2024-09-03 08:33:04"}
[2024-09-03 08:36:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242652","idPelanggan":"108242652","nama":"Naomi Dinda Nafeiza","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\/19581"}
[2024-09-03 08:39:58] Inquiry Request :
[2024-09-03 08:39:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108242652","tanggalTransaksi":"20240903013958","idTransaksi":"3275680903013958000451","checksum":"24d6f0535bf5766f775426429a7738ac3681ab24","totalNominalInquiry":1,"rekeningPembayar":"5221842132593424","checksum256":"0a644d970c8a32af379e38bdc8c0b87f9e126ee31a20f2e26fbfb6ea108e7d4b"}
[2024-09-03 08:39:58] {"id":11612,"id_user":7500,"id_detail_siswa":6848,"id_detail_siswa_daftar_ulang":6435,"id_log_pembayaran_tagihan_siswa":19581,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19581","tanggal_invoice":"2024-09-03","no_pembayaran":"108242652","nama":"Naomi Dinda Nafeiza","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":"2024-09-03 08:33:04"}
[2024-09-03 08:39:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242652","idPelanggan":"108242652","nama":"Naomi Dinda Nafeiza","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\/19581"}
[2024-09-03 08:40:44] Inquiry Request :
[2024-09-03 08:40:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108242652","tanggalTransaksi":"20240903014043","idTransaksi":"3313620903014043000451","checksum":"c6d1c658c604e13125480651df554ad169ac4038","totalNominalInquiry":1,"rekeningPembayar":"5221842132593424","checksum256":"dc52282a217c6d336be9b82018fe53b99876f8dcc7feda0ffa8868bc36a0e07b"}
[2024-09-03 08:40:44] {"id":11612,"id_user":7500,"id_detail_siswa":6848,"id_detail_siswa_daftar_ulang":6435,"id_log_pembayaran_tagihan_siswa":19581,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19581","tanggal_invoice":"2024-09-03","no_pembayaran":"108242652","nama":"Naomi Dinda Nafeiza","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":"2024-09-03 08:33:04"}
[2024-09-03 08:40:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242652","idPelanggan":"108242652","nama":"Naomi Dinda Nafeiza","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\/19581"}
[2024-09-03 08:42:03] Inquiry Request :
[2024-09-03 08:42:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108242652","tanggalTransaksi":"20240903014202","idTransaksi":"3377570903014202000451","checksum":"9b0ad0bc13f731a09fb6c643824f50ffb60b95cc","totalNominalInquiry":1,"rekeningPembayar":"5221842132593424","checksum256":"85ed7a2084df842ea58ea10caabe20fc7ba28949bd176e5ebcca3a288134910b"}
[2024-09-03 08:42:03] {"id":11612,"id_user":7500,"id_detail_siswa":6848,"id_detail_siswa_daftar_ulang":6435,"id_log_pembayaran_tagihan_siswa":19581,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19581","tanggal_invoice":"2024-09-03","no_pembayaran":"108242652","nama":"Naomi Dinda Nafeiza","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":"2024-09-03 08:33:04"}
[2024-09-03 08:42:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242652","idPelanggan":"108242652","nama":"Naomi Dinda Nafeiza","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\/19581"}
[2024-09-03 08:44:21] Payment Request :
[2024-09-03 08:44:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108242652","tanggalTransaksi":"20240903014419","idTransaksi":"3489580903014419000451","idTagihan":"Sep\/19581","totalNominal":"550000","nomorJurnalPembukuan":"3489580903014419000451","checksum":"fa203724a726abcc342e6bc1ddb83aa5b5fc1e61","rekeningPembayar":"5221842132593424","checksum256":"c365f7ce51efd5360ec516fcf58a9f2f11c660d0fa72cabb24f64acc1ee0edf3","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-09-03 08:44:21] {"id":11612,"id_user":7500,"id_detail_siswa":6848,"id_detail_siswa_daftar_ulang":6435,"id_log_pembayaran_tagihan_siswa":19581,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19581","tanggal_invoice":"2024-09-03","no_pembayaran":"108242652","nama":"Naomi Dinda Nafeiza","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":"2024-09-03 08:33:04"}
[2024-09-03 08:44:21] START PAYMENT
[2024-09-03 08:44:23] END PAYMENT
[2024-09-03 08:44:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242652","idPelanggan":"108242652","nama":"Naomi Dinda Nafeiza","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\/19581"}
[2024-09-03 08:44:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242652","idPelanggan":"108242652","nama":"Naomi Dinda Nafeiza","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\/19581"}
[2024-09-03 08:45:59] Inquiry Request :
[2024-09-03 08:45:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020074","tanggalTransaksi":"20240903014558","idTransaksi":"8912080903014558000451","checksum":"8b7efc6cdc5d91764cd73b4dcb77750e6a5f643b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a06bb5f0b197b629f14f7de08bf6b7b0a9e99d3587a5cc058d3680a77d950b08"}
[2024-09-03 08:45:59] {"id":11614,"id_user":4760,"id_detail_siswa":4143,"id_detail_siswa_daftar_ulang":3716,"id_log_pembayaran_tagihan_siswa":19583,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19583","tanggal_invoice":"2024-09-03","no_pembayaran":"623020074","nama":"Lana Annisa Qisti","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":"2024-09-03 08:36:51"}
[2024-09-03 08:45:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020074","idPelanggan":"623020074","nama":"Lana Annisa Qisti","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\/19583"}
[2024-09-03 08:46:15] Payment Request :
[2024-09-03 08:46:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020074","tanggalTransaksi":"20240903014614","idTransaksi":"8925960903014614000451","idTagihan":"Sep\/19583","totalNominal":"550000","nomorJurnalPembukuan":"8925960903014614000451","checksum":"6ba4b83647912a6ea1df6b50f6853922771a2b1b","rekeningPembayar":"7777777777777777","checksum256":"083f6b8143875fc7c60dd2147bcf4964ac4513d92385a23ad4dda42a3518a1b5","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-09-03 08:46:16] {"id":11614,"id_user":4760,"id_detail_siswa":4143,"id_detail_siswa_daftar_ulang":3716,"id_log_pembayaran_tagihan_siswa":19583,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19583","tanggal_invoice":"2024-09-03","no_pembayaran":"623020074","nama":"Lana Annisa Qisti","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":"2024-09-03 08:36:51"}
[2024-09-03 08:46:16] START PAYMENT
[2024-09-03 08:46:17] END PAYMENT
[2024-09-03 08:46:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020074","idPelanggan":"623020074","nama":"Lana Annisa Qisti","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\/19583"}
[2024-09-03 08:46:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020074","idPelanggan":"623020074","nama":"Lana Annisa Qisti","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\/19583"}
[2024-09-03 08:47:13] Inquiry Request :
[2024-09-03 08:47:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010004","tanggalTransaksi":"20240903014712","idTransaksi":"8977260903014712000451","checksum":"4da9486948eb1edeea8cfd1a8d91f2bad369135e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1201392b4dd0522a6899cb4430de6eb6f7b9f9797ffe72db811bbf7ae838a79c"}
[2024-09-03 08:47:13] {"id":11615,"id_user":699,"id_detail_siswa":473,"id_detail_siswa_daftar_ulang":32,"id_log_pembayaran_tagihan_siswa":19584,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19584","tanggal_invoice":"2024-09-03","no_pembayaran":"822010004","nama":"Adithya Aidil Niza","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 1350000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-03 08:39:00"}
[2024-09-03 08:47:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822010004","idPelanggan":"822010004","nama":"Adithya Aidil Niza","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\/19584"}
[2024-09-03 08:47:24] Payment Request :
[2024-09-03 08:47:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010004","tanggalTransaksi":"20240903014722","idTransaksi":"8986120903014722000451","idTagihan":"Sep\/19584","totalNominal":"1450000","nomorJurnalPembukuan":"8986120903014722000451","checksum":"c02e20520823121e6eab469e780c4c9c2fcc01be","rekeningPembayar":"7777777777777777","checksum256":"fedcf6b116923e3a6fe9ca10f41f132ecc80b2a6fab2f2434cc7b52827cea7f0","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1450000}
[2024-09-03 08:47:24] {"id":11615,"id_user":699,"id_detail_siswa":473,"id_detail_siswa_daftar_ulang":32,"id_log_pembayaran_tagihan_siswa":19584,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19584","tanggal_invoice":"2024-09-03","no_pembayaran":"822010004","nama":"Adithya Aidil Niza","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 1350000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-03 08:39:00"}
[2024-09-03 08:47:24] START PAYMENT
[2024-09-03 08:47:24] END PAYMENT
[2024-09-03 08:47:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010004","idPelanggan":"822010004","nama":"Adithya Aidil Niza","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\/19584"}
[2024-09-03 08:47:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010004","idPelanggan":"822010004","nama":"Adithya Aidil Niza","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\/19584"}
[2024-09-03 08:48:35] Inquiry Request :
[2024-09-03 08:48:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242561","tanggalTransaksi":"20240903014834","idTransaksi":"9052250903014834000451","checksum":"395578d917678029c3710cb0aa4e4c93a24e9f39","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"29100c58a137a7ad3ce7e5178694c8b0b44d2f02fb7fc7c4d520636e097a84af"}
[2024-09-03 08:48:35] {"id":11616,"id_user":7474,"id_detail_siswa":6822,"id_detail_siswa_daftar_ulang":6409,"id_log_pembayaran_tagihan_siswa":19585,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19585","tanggal_invoice":"2024-09-03","no_pembayaran":"108242561","nama":"Annora Afifatur Rahmi","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 550000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-03 08:45:41"}
[2024-09-03 08:48:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242561","idPelanggan":"108242561","nama":"Annora Afifatur Rahmi","totalNominal":600000,"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":600000}],"idTagihan":"Sep\/19585"}
[2024-09-03 08:48:49] Payment Request :
[2024-09-03 08:48:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242561","tanggalTransaksi":"20240903014847","idTransaksi":"9063750903014847000451","idTagihan":"Sep\/19585","totalNominal":"600000","nomorJurnalPembukuan":"9063750903014847000451","checksum":"03102593c7825104bc3714c1fa6e1a56225a3dcb","rekeningPembayar":"7777777777777777","checksum256":"d20c04d8f888572d7f2a2975e3d675fe39d32c6aa5e6e65722410fe17c80bfb8","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-09-03 08:48:49] {"id":11616,"id_user":7474,"id_detail_siswa":6822,"id_detail_siswa_daftar_ulang":6409,"id_log_pembayaran_tagihan_siswa":19585,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19585","tanggal_invoice":"2024-09-03","no_pembayaran":"108242561","nama":"Annora Afifatur Rahmi","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 550000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-03 08:45:41"}
[2024-09-03 08:48:49] START PAYMENT
[2024-09-03 08:48:50] END PAYMENT
[2024-09-03 08:48:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242561","idPelanggan":"108242561","nama":"Annora Afifatur Rahmi","totalNominal":600000,"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":600000}],"idTagihan":"Sep\/19585"}
[2024-09-03 08:48:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242561","idPelanggan":"108242561","nama":"Annora Afifatur Rahmi","totalNominal":600000,"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":600000}],"idTagihan":"Sep\/19585"}
[2024-09-03 08:53:34] Inquiry Request :
[2024-09-03 08:53:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"519020025","tanggalTransaksi":"20240903015333","idTransaksi":"3951200903015333000451","checksum":"d7bc3f857acb2c4b4b65c5331a95d85521b810b4","totalNominalInquiry":0,"rekeningPembayar":"5264220093271439","checksum256":"0f28cdcd2c5e984a2dca164e9275bde47efbcad4c82611e4152395d8fbd67a27"}
[2024-09-03 08:53:34] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-09-03 08:54:45] Inquiry Request :
[2024-09-03 08:54:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"519020025","tanggalTransaksi":"20240903015444","idTransaksi":"4009060903015444000451","checksum":"a5393e7e5d976820b5e1ddc8dc69077fd89cdcdc","totalNominalInquiry":0,"rekeningPembayar":"5264220093271439","checksum256":"4b00cac2f65fd1661ecec2005928ac4a79ca608e82c145e2e2a6dfa0dc0fe38e"}
[2024-09-03 08:54:45] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-09-03 09:02:18] Inquiry Request :
[2024-09-03 09:02:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010054","tanggalTransaksi":"20240903020217","idTransaksi":"9806480903020217000451","checksum":"ad4216ef24ebf3ffcd91b04abcdbba44b3431a9a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7b6585de70024851fb38eb809fe8679d09f27f21c392bc6140f97f361c4fc389"}
[2024-09-03 09:02:18] {"id":11602,"id_user":2049,"id_detail_siswa":1434,"id_detail_siswa_daftar_ulang":999,"id_log_pembayaran_tagihan_siswa":19571,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19571","tanggal_invoice":"2024-09-03","no_pembayaran":"419010054","nama":"MUHAMMAD RASYA ATHAYA","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":"2024-09-03 07:56:56"}
[2024-09-03 09:02:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010054","idPelanggan":"419010054","nama":"MUHAMMAD RASYA ATHAYA","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\/19571"}
[2024-09-03 09:02:35] Payment Request :
[2024-09-03 09:02:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010054","tanggalTransaksi":"20240903020233","idTransaksi":"9820900903020233000451","idTagihan":"Sep\/19571","totalNominal":"400000","nomorJurnalPembukuan":"9820900903020233000451","checksum":"ce3fba577b77537b36aa9fc0461eda6b3e3274f4","rekeningPembayar":"7777777777777777","checksum256":"0187d1551172c4d273591f01ad3fe97cfdff6e0a24a7ac6be59fe611626b753e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-03 09:02:35] {"id":11602,"id_user":2049,"id_detail_siswa":1434,"id_detail_siswa_daftar_ulang":999,"id_log_pembayaran_tagihan_siswa":19571,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19571","tanggal_invoice":"2024-09-03","no_pembayaran":"419010054","nama":"MUHAMMAD RASYA ATHAYA","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":"2024-09-03 07:56:56"}
[2024-09-03 09:02:35] START PAYMENT
[2024-09-03 09:02:35] END PAYMENT
[2024-09-03 09:02:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010054","idPelanggan":"419010054","nama":"MUHAMMAD RASYA ATHAYA","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\/19571"}
[2024-09-03 09:02:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010054","idPelanggan":"419010054","nama":"MUHAMMAD RASYA ATHAYA","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\/19571"}
[2024-09-03 09:03:33] Inquiry Request :
[2024-09-03 09:03:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010049","tanggalTransaksi":"20240903020332","idTransaksi":"9877230903020332000451","checksum":"6e455f33ddcc8dca5f82f7a564252ff4945025ac","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fdb7836b37a10cccff1697e45c57e4942fd326db2dd146a19b4e01bbe1cba179"}
[2024-09-03 09:03:33] {"id":11604,"id_user":1934,"id_detail_siswa":1319,"id_detail_siswa_daftar_ulang":884,"id_log_pembayaran_tagihan_siswa":19573,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19573","tanggal_invoice":"2024-09-03","no_pembayaran":"420010049","nama":"MUHAMMAD RAFA ATHAYA","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":"2024-09-03 08:03:36"}
[2024-09-03 09:03:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010049","idPelanggan":"420010049","nama":"MUHAMMAD RAFA ATHAYA","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\/19573"}
[2024-09-03 09:03:41] Inquiry Request :
[2024-09-03 09:03:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"108241666","tanggalTransaksi":"20240903020340","idTransaksi":"4467280903020340000451","checksum":"a6c37c3cf5df0856464f66284ac67ecf3d6d534b","totalNominalInquiry":0,"rekeningPembayar":"6032989910722012","checksum256":"052f4482915fc2a9810b98191d2374d5095cb21d4c2c4b529d199425c86b05f6"}
[2024-09-03 09:03:41] {"id":11617,"id_user":7492,"id_detail_siswa":6840,"id_detail_siswa_daftar_ulang":6427,"id_log_pembayaran_tagihan_siswa":19586,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19586","tanggal_invoice":"2024-09-03","no_pembayaran":"108241666","nama":"Abdullah Isa","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 550000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-03 08:56:39"}
[2024-09-03 09:03:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241666","idPelanggan":"108241666","nama":"Abdullah Isa","totalNominal":600000,"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":600000}],"idTagihan":"Sep\/19586"}
[2024-09-03 09:03:49] Payment Request :
[2024-09-03 09:03:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010049","tanggalTransaksi":"20240903020347","idTransaksi":"9890620903020347000451","idTagihan":"Sep\/19573","totalNominal":"400000","nomorJurnalPembukuan":"9890620903020347000451","checksum":"b213e28b22faf00ed1080014ac1c47f2fd2e909a","rekeningPembayar":"7777777777777777","checksum256":"9cc4fb2ec4620e87fb90685895751a82fd160fcb88abe647e4f635df38cb1220","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-03 09:03:49] {"id":11604,"id_user":1934,"id_detail_siswa":1319,"id_detail_siswa_daftar_ulang":884,"id_log_pembayaran_tagihan_siswa":19573,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19573","tanggal_invoice":"2024-09-03","no_pembayaran":"420010049","nama":"MUHAMMAD RAFA ATHAYA","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":"2024-09-03 08:03:36"}
[2024-09-03 09:03:49] START PAYMENT
[2024-09-03 09:03:50] END PAYMENT
[2024-09-03 09:03:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010049","idPelanggan":"420010049","nama":"MUHAMMAD RAFA ATHAYA","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\/19573"}
[2024-09-03 09:03:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010049","idPelanggan":"420010049","nama":"MUHAMMAD RAFA ATHAYA","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\/19573"}
[2024-09-03 09:04:17] Inquiry Request :
[2024-09-03 09:04:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"108241666","tanggalTransaksi":"20240903020413","idTransaksi":"4494670903020413000451","checksum":"1b17d0a68c630e23a9744b0e6c3c78180e039f56","totalNominalInquiry":0,"rekeningPembayar":"6032989910722012","checksum256":"f82b4baef602d1574f9186cfc493f6bed162d294e0ae8bf95a83e4d0f95c662d"}
[2024-09-03 09:04:17] {"id":11617,"id_user":7492,"id_detail_siswa":6840,"id_detail_siswa_daftar_ulang":6427,"id_log_pembayaran_tagihan_siswa":19586,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19586","tanggal_invoice":"2024-09-03","no_pembayaran":"108241666","nama":"Abdullah Isa","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 550000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-03 08:56:39"}
[2024-09-03 09:04:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241666","idPelanggan":"108241666","nama":"Abdullah Isa","totalNominal":600000,"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":600000}],"idTagihan":"Sep\/19586"}
[2024-09-03 09:04:25] Payment Request :
[2024-09-03 09:04:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"108241666","tanggalTransaksi":"20240903020423","idTransaksi":"4503820903020423000451","idTagihan":"Sep\/19586","totalNominal":"600000","nomorJurnalPembukuan":"4503820903020423000451","checksum":"6359481eb6978b3b0f77269506eb07fefb0a4f0d","rekeningPembayar":"6032989910722012","checksum256":"3a4ea4d40dc585be1bee82a3748a0abd3ff87a87f92256a15e91347156248110","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-09-03 09:04:26] {"id":11617,"id_user":7492,"id_detail_siswa":6840,"id_detail_siswa_daftar_ulang":6427,"id_log_pembayaran_tagihan_siswa":19586,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19586","tanggal_invoice":"2024-09-03","no_pembayaran":"108241666","nama":"Abdullah Isa","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 550000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-03 08:56:39"}
[2024-09-03 09:04:26] START PAYMENT
[2024-09-03 09:04:28] END PAYMENT
[2024-09-03 09:04:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241666","idPelanggan":"108241666","nama":"Abdullah Isa","totalNominal":600000,"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":600000}],"idTagihan":"Sep\/19586"}
[2024-09-03 09:04:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241666","idPelanggan":"108241666","nama":"Abdullah Isa","totalNominal":600000,"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":600000}],"idTagihan":"Sep\/19586"}
[2024-09-03 09:04:57] Inquiry Request :
[2024-09-03 09:04:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"104241139","tanggalTransaksi":"20240903020456","idTransaksi":"4533000903020456000451","checksum":"3821c30c74e42d8f9b553a5df532b430675df318","totalNominalInquiry":1,"rekeningPembayar":"4073575000338587","checksum256":"60260198c7b801a69e3110a00c50719fab76b71e363989c19f4e4397c5646712"}
[2024-09-03 09:04:58] {"id":9886,"id_user":7124,"id_detail_siswa":6473,"id_detail_siswa_daftar_ulang":6060,"id_log_pembayaran_tagihan_siswa":17855,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17855","tanggal_invoice":"2024-08-03","no_pembayaran":"104241139","nama":"alif pratama putra","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-03 22:05:41"}
[2024-09-03 09:04:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104241139","idPelanggan":"104241139","nama":"alif pratama putra","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 450000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/17855"}
[2024-09-03 09:08:44] Inquiry Request :
[2024-09-03 09:08:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1146108242601","tanggalTransaksi":"20240903020843","idTransaksi":"0166050903020843000451","checksum":"31f305c949cf9f880f46997c6925299bc964ba36","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8bc89c63d779d6251884a3f8c41a8dba4447652ea351c3ce296526a29277228f"}
[2024-09-03 09:08:44] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1146108242601 not found"}
[2024-09-03 09:09:39] Inquiry Request :
[2024-09-03 09:09:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1082422601","tanggalTransaksi":"20240903020938","idTransaksi":"0217460903020938000451","checksum":"5ca663f69d32ab3e3e484aee6fc573ac87ac71b6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a6720026e6a3facdde2bdb4c347113f4fb50e022858508e0c010297ac8fc9c05"}
[2024-09-03 09:09:39] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1082422601 not found"}
[2024-09-03 09:12:57] Inquiry Request :
[2024-09-03 09:12:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9001146108242601","tanggalTransaksi":"20240903021257","idTransaksi":"0404470903021257000451","checksum":"4ecab981d14af0f7667b1223f73dee306aa7aea5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dcd132cdac170ec607e40bcd06bcd0ea22f6da37e81f31bc8b010cc6d64e7e52"}
[2024-09-03 09:12:57] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9001146108242601 not found"}
[2024-09-03 09:15:52] Inquiry Request :
[2024-09-03 09:15:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"721010009","tanggalTransaksi":"20240903021550","idTransaksi":"5108840903021550000451","checksum":"5f1c4bb901e8acd47e6233a17c37d93d96d3610f","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"012dbb18808902f8b8252240229b561fc64ca93150223b8cd24ab61ec95b4cd7"}
[2024-09-03 09:15:52] {"id":11622,"id_user":2799,"id_detail_siswa":2184,"id_detail_siswa_daftar_ulang":1749,"id_log_pembayaran_tagihan_siswa":19591,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19591","tanggal_invoice":"2024-09-03","no_pembayaran":"721010009","nama":"DAMAR FADHILLAH KOTO","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":"2024-09-03 09:11:28"}
[2024-09-03 09:15:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010009","idPelanggan":"721010009","nama":"DAMAR FADHILLAH KOTO","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\/19591"}
[2024-09-03 09:16:41] Inquiry Request :
[2024-09-03 09:16:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"721010009","tanggalTransaksi":"20240903021640","idTransaksi":"5154110903021640000451","checksum":"4a79ea22f1e7dfaf5fc257cf581827fff51cb5eb","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"59adc43d4fd3b4e3868dc297b51882caa8c927de80a59efa47180d36ae1c2579"}
[2024-09-03 09:16:41] {"id":11622,"id_user":2799,"id_detail_siswa":2184,"id_detail_siswa_daftar_ulang":1749,"id_log_pembayaran_tagihan_siswa":19591,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19591","tanggal_invoice":"2024-09-03","no_pembayaran":"721010009","nama":"DAMAR FADHILLAH KOTO","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":"2024-09-03 09:11:28"}
[2024-09-03 09:16:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010009","idPelanggan":"721010009","nama":"DAMAR FADHILLAH KOTO","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\/19591"}
[2024-09-03 09:16:54] Payment Request :
[2024-09-03 09:16:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"721010009","tanggalTransaksi":"20240903021652","idTransaksi":"5164950903021652000451","idTagihan":"Sep\/19591","totalNominal":"1400000","nomorJurnalPembukuan":"5164950903021652000451","checksum":"5fdc2c02926905d77808395df1c62281a951e081","rekeningPembayar":"6010043330000019","checksum256":"7f4f9c842454c818d5fdd63ec093c12b2b4690c38d659a00dc3ce6cc57cfe4b2","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-09-03 09:16:54] {"id":11622,"id_user":2799,"id_detail_siswa":2184,"id_detail_siswa_daftar_ulang":1749,"id_log_pembayaran_tagihan_siswa":19591,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19591","tanggal_invoice":"2024-09-03","no_pembayaran":"721010009","nama":"DAMAR FADHILLAH KOTO","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":"2024-09-03 09:11:28"}
[2024-09-03 09:16:54] START PAYMENT
[2024-09-03 09:16:55] END PAYMENT
[2024-09-03 09:16:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010009","idPelanggan":"721010009","nama":"DAMAR FADHILLAH KOTO","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\/19591"}
[2024-09-03 09:16:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010009","idPelanggan":"721010009","nama":"DAMAR FADHILLAH KOTO","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\/19591"}
[2024-09-03 09:20:27] Inquiry Request :
[2024-09-03 09:20:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"11461082422601","tanggalTransaksi":"20240903022027","idTransaksi":"0842510903022027000451","checksum":"28feb312e68f7a57856d12d14464fe8c5ea5782e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"caf63453c937e9640da8f549076f46302c93ba3dd7de0f207c03af87bbeb54e7"}
[2024-09-03 09:20:28] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 11461082422601 not found"}
[2024-09-03 09:21:38] Inquiry Request :
[2024-09-03 09:21:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"721010009","tanggalTransaksi":"20240903022137","idTransaksi":"5419770903022137000451","checksum":"b54b13c081d3f8d578d65a6fb1279e85c0e147c8","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"040b57a1e0979346cb4aba0d26c34402dd425eb6c3b3e3d5f5408c6efb3aabe4"}
[2024-09-03 09:21:38] {"id":11626,"id_user":2799,"id_detail_siswa":2184,"id_detail_siswa_daftar_ulang":1749,"id_log_pembayaran_tagihan_siswa":19595,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19595","tanggal_invoice":"2024-09-03","no_pembayaran":"721010009","nama":"DAMAR FADHILLAH KOTO","nominal_tagihan":100000,"informasi":"Pembayaran dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 100000. Total bayar adalah sebanyak: 100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-03 09:21:15"}
[2024-09-03 09:21:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010009","idPelanggan":"721010009","nama":"DAMAR FADHILLAH KOTO","totalNominal":100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2024 - September 2024 s"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":100000}],"idTagihan":"Sep\/19595"}
[2024-09-03 09:21:38] Inquiry Request :
[2024-09-03 09:21:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"242197","tanggalTransaksi":"20240903022138","idTransaksi":"0909750903022138000451","checksum":"eca8f22e8d1bf5cc48a1f2d1dba6408dd375dd90","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"662ed6f3d3b1c9d66bba2305ef235cdcd66f7dda3daebed8682c828448d66090"}
[2024-09-03 09:21:38] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 242197 not found"}
[2024-09-03 09:22:22] Inquiry Request :
[2024-09-03 09:22:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"721010009","tanggalTransaksi":"20240903022221","idTransaksi":"5459020903022221000451","checksum":"6d6d53f4d54cbde653bec25a4d673a44f1f3990e","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"f1be90bc7ea83ee59df9d11b49a673871d86df5e001512c3605e93974271d74b"}
[2024-09-03 09:22:22] {"id":11626,"id_user":2799,"id_detail_siswa":2184,"id_detail_siswa_daftar_ulang":1749,"id_log_pembayaran_tagihan_siswa":19595,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19595","tanggal_invoice":"2024-09-03","no_pembayaran":"721010009","nama":"DAMAR FADHILLAH KOTO","nominal_tagihan":100000,"informasi":"Pembayaran dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 100000. Total bayar adalah sebanyak: 100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-03 09:21:15"}
[2024-09-03 09:22:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010009","idPelanggan":"721010009","nama":"DAMAR FADHILLAH KOTO","totalNominal":100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2024 - September 2024 s"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":100000}],"idTagihan":"Sep\/19595"}
[2024-09-03 09:22:31] Payment Request :
[2024-09-03 09:22:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"721010009","tanggalTransaksi":"20240903022228","idTransaksi":"5464830903022228000451","idTagihan":"Sep\/19595","totalNominal":"100000","nomorJurnalPembukuan":"5464830903022228000451","checksum":"ba59717323743315497b6962d8aa4f3e08fc9a93","rekeningPembayar":"6010043330000019","checksum256":"ea3d57abdd512c7b3496b45e7e1ccb05d1c0cd358096c117c9643bd2e9359b58","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":100000}
[2024-09-03 09:22:31] {"id":11626,"id_user":2799,"id_detail_siswa":2184,"id_detail_siswa_daftar_ulang":1749,"id_log_pembayaran_tagihan_siswa":19595,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19595","tanggal_invoice":"2024-09-03","no_pembayaran":"721010009","nama":"DAMAR FADHILLAH KOTO","nominal_tagihan":100000,"informasi":"Pembayaran dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 100000. Total bayar adalah sebanyak: 100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-03 09:21:15"}
[2024-09-03 09:22:31] START PAYMENT
[2024-09-03 09:22:32] END PAYMENT
[2024-09-03 09:22:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010009","idPelanggan":"721010009","nama":"DAMAR FADHILLAH KOTO","totalNominal":100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2024 - September 2024 s"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":100000}],"idTagihan":"Sep\/19595"}
[2024-09-03 09:22:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010009","idPelanggan":"721010009","nama":"DAMAR FADHILLAH KOTO","totalNominal":100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2024 - September 2024 s"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":100000}],"idTagihan":"Sep\/19595"}
[2024-09-03 09:23:03] Inquiry Request :
[2024-09-03 09:23:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1146108242601","tanggalTransaksi":"20240903022302","idTransaksi":"0990840903022302000451","checksum":"a7985c487a6575a5c22c3a2862e1451e8a23eeb7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4dc9cf17161f27b6b3e2f8e3b61d5e4c6d288b949bd9f4326802d248690377be"}
[2024-09-03 09:23:03] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1146108242601 not found"}
[2024-09-03 09:32:16] Inquiry Request :
[2024-09-03 09:32:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242175","tanggalTransaksi":"20240903023215","idTransaksi":"1535130903023215000451","checksum":"edae5622b7133d68a5535b6508d859502f0ab29d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"777e64e0ce77f6147c42d8444eff5bd483be96fc8b9d815f70158039ba56d0a1"}
[2024-09-03 09:32:16] {"id":11632,"id_user":7900,"id_detail_siswa":7187,"id_detail_siswa_daftar_ulang":6775,"id_log_pembayaran_tagihan_siswa":19601,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19601","tanggal_invoice":"2024-09-03","no_pembayaran":"111242175","nama":"Adeeva Dhuhaa Qatrunnada","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-03 09:30:56"}
[2024-09-03 09:32:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242175","idPelanggan":"111242175","nama":"Adeeva Dhuhaa Qatrunnada","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/19601"}
[2024-09-03 09:32:26] Payment Request :
[2024-09-03 09:32:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242175","tanggalTransaksi":"20240903023224","idTransaksi":"1544720903023224000451","idTagihan":"Sep\/19601","totalNominal":"400000","nomorJurnalPembukuan":"1544720903023224000451","checksum":"60762d5e4bb5cd72ca53bcac9d967e73b92e7418","rekeningPembayar":"7777777777777777","checksum256":"bb0ae58e56deb2d8f8920fc8f50b521620a135c374e366928cc5af9be89e4d69","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-03 09:32:26] {"id":11632,"id_user":7900,"id_detail_siswa":7187,"id_detail_siswa_daftar_ulang":6775,"id_log_pembayaran_tagihan_siswa":19601,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19601","tanggal_invoice":"2024-09-03","no_pembayaran":"111242175","nama":"Adeeva Dhuhaa Qatrunnada","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-03 09:30:56"}
[2024-09-03 09:32:26] START PAYMENT
[2024-09-03 09:32:27] END PAYMENT
[2024-09-03 09:32:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242175","idPelanggan":"111242175","nama":"Adeeva Dhuhaa Qatrunnada","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/19601"}
[2024-09-03 09:32:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242175","idPelanggan":"111242175","nama":"Adeeva Dhuhaa Qatrunnada","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/19601"}
[2024-09-03 09:34:58] Inquiry Request :
[2024-09-03 09:34:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242175","tanggalTransaksi":"20240903023456","idTransaksi":"1695400903023456000451","checksum":"2b45806100c4fb1775b1643e1679e587d8518092","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"eedf849967f49760a470903188687ad998b7f9230d9918d09484481dcfd379f3"}
[2024-09-03 09:34:58] {"id":11633,"id_user":7900,"id_detail_siswa":7187,"id_detail_siswa_daftar_ulang":6775,"id_log_pembayaran_tagihan_siswa":19602,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19602","tanggal_invoice":"2024-09-03","no_pembayaran":"111242175","nama":"Adeeva Dhuhaa Qatrunnada","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":"2024-09-03 09:34:16"}
[2024-09-03 09:34:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242175","idPelanggan":"111242175","nama":"Adeeva Dhuhaa Qatrunnada","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\/19602"}
[2024-09-03 09:35:12] Payment Request :
[2024-09-03 09:35:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242175","tanggalTransaksi":"20240903023508","idTransaksi":"1707360903023508000451","idTagihan":"Sep\/19602","totalNominal":"400000","nomorJurnalPembukuan":"1707360903023508000451","checksum":"71684161d746a9a4c43d2dfedcd7a5b0bbdc899a","rekeningPembayar":"7777777777777777","checksum256":"cfcf3903464d450faba7fd5b9f666b63facb34e0b1240172f6540f317c60bde8","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-03 09:35:12] {"id":11633,"id_user":7900,"id_detail_siswa":7187,"id_detail_siswa_daftar_ulang":6775,"id_log_pembayaran_tagihan_siswa":19602,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19602","tanggal_invoice":"2024-09-03","no_pembayaran":"111242175","nama":"Adeeva Dhuhaa Qatrunnada","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":"2024-09-03 09:34:16"}
[2024-09-03 09:35:12] START PAYMENT
[2024-09-03 09:35:13] END PAYMENT
[2024-09-03 09:35:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242175","idPelanggan":"111242175","nama":"Adeeva Dhuhaa Qatrunnada","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\/19602"}
[2024-09-03 09:35:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242175","idPelanggan":"111242175","nama":"Adeeva Dhuhaa Qatrunnada","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\/19602"}
[2024-09-03 10:03:52] Inquiry Request :
[2024-09-03 10:03:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010012","tanggalTransaksi":"20240903030351","idTransaksi":"3451150903030351000451","checksum":"1b1b9dc3934bf903cf26a15b755cdd7aaaa0167d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3a7d1ccb73799efe73d6d3b7608bc01bc9c17ab11700cc51b8cc4c41ecb45525"}
[2024-09-03 10:03:52] {"id":11601,"id_user":1897,"id_detail_siswa":1282,"id_detail_siswa_daftar_ulang":847,"id_log_pembayaran_tagihan_siswa":19570,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19570","tanggal_invoice":"2024-09-03","no_pembayaran":"420010012","nama":"HUMAM ZADA PADLIN","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":"2024-09-03 07:51:55"}
[2024-09-03 10:03:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010012","idPelanggan":"420010012","nama":"HUMAM ZADA PADLIN","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\/19570"}
[2024-09-03 10:03:59] Payment Request :
[2024-09-03 10:03:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010012","tanggalTransaksi":"20240903030357","idTransaksi":"3457790903030357000451","idTagihan":"Sep\/19570","totalNominal":"400000","nomorJurnalPembukuan":"3457790903030357000451","checksum":"e4dd53ef742cc77d0cc59e7d1fe410a73ca6a9e3","rekeningPembayar":"7777777777777777","checksum256":"28231ce0fbc0d268de86a43961e53a4d2a7b84d932eceda3976bf4cbae7c588e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-03 10:03:59] {"id":11601,"id_user":1897,"id_detail_siswa":1282,"id_detail_siswa_daftar_ulang":847,"id_log_pembayaran_tagihan_siswa":19570,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19570","tanggal_invoice":"2024-09-03","no_pembayaran":"420010012","nama":"HUMAM ZADA PADLIN","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":"2024-09-03 07:51:55"}
[2024-09-03 10:03:59] START PAYMENT
[2024-09-03 10:04:00] END PAYMENT
[2024-09-03 10:04:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010012","idPelanggan":"420010012","nama":"HUMAM ZADA PADLIN","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\/19570"}
[2024-09-03 10:04:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010012","idPelanggan":"420010012","nama":"HUMAM ZADA PADLIN","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\/19570"}
[2024-09-03 10:07:57] Inquiry Request :
[2024-09-03 10:07:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"922010010","tanggalTransaksi":"20240903030757","idTransaksi":"3704360903030757000451","checksum":"b401e63dc1a300847bd34f433f0f4fe358b6903e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3c26e7669c16a7ebbe9f6b8bf67585cc2a7346707c02faf431ddf02545931ea5"}
[2024-09-03 10:07:57] {"id":11635,"id_user":1765,"id_detail_siswa":1150,"id_detail_siswa_daftar_ulang":711,"id_log_pembayaran_tagihan_siswa":19604,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19604","tanggal_invoice":"2024-09-03","no_pembayaran":"922010010","nama":"Syafiq Ibnu Faldi","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":"2024-09-03 10:02:30"}
[2024-09-03 10:07:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"922010010","idPelanggan":"922010010","nama":"Syafiq Ibnu Faldi","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\/19604"}
[2024-09-03 10:08:25] Payment Request :
[2024-09-03 10:08:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"922010010","tanggalTransaksi":"20240903030823","idTransaksi":"3730440903030823000451","idTagihan":"Sep\/19604","totalNominal":"450000","nomorJurnalPembukuan":"3730440903030823000451","checksum":"d43a6caac62a7a336c72fd376f6340e2ef507135","rekeningPembayar":"7777777777777777","checksum256":"7531cb222868b7ea556eb2a5929c4df7952483e5a8dbfcc446d157520d0622d1","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-09-03 10:08:25] {"id":11635,"id_user":1765,"id_detail_siswa":1150,"id_detail_siswa_daftar_ulang":711,"id_log_pembayaran_tagihan_siswa":19604,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19604","tanggal_invoice":"2024-09-03","no_pembayaran":"922010010","nama":"Syafiq Ibnu Faldi","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":"2024-09-03 10:02:30"}
[2024-09-03 10:08:25] START PAYMENT
[2024-09-03 10:08:26] END PAYMENT
[2024-09-03 10:08:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"922010010","idPelanggan":"922010010","nama":"Syafiq Ibnu Faldi","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\/19604"}
[2024-09-03 10:08:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"922010010","idPelanggan":"922010010","nama":"Syafiq Ibnu Faldi","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\/19604"}
[2024-09-03 10:11:20] Inquiry Request :
[2024-09-03 10:11:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"922010010","tanggalTransaksi":"20240903031119","idTransaksi":"3910080903031119000451","checksum":"0375dcd691b72ad2db0cada85a74a6dea0a73d0c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"86c4d9e63e374248110a3786cb735167500abe45bcaf448be59beb349e7dfc23"}
[2024-09-03 10:11:20] {"id":11638,"id_user":1765,"id_detail_siswa":1150,"id_detail_siswa_daftar_ulang":711,"id_log_pembayaran_tagihan_siswa":19607,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19607","tanggal_invoice":"2024-09-03","no_pembayaran":"922010010","nama":"Syafiq Ibnu Faldi","nominal_tagihan":100000,"informasi":"Pembayaran dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 100000. Total bayar adalah sebanyak: 100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-03 10:10:29"}
[2024-09-03 10:11:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"922010010","idPelanggan":"922010010","nama":"Syafiq Ibnu Faldi","totalNominal":100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2024 - September 2024 s"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":100000}],"idTagihan":"Sep\/19607"}
[2024-09-03 10:11:31] Payment Request :
[2024-09-03 10:11:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"922010010","tanggalTransaksi":"20240903031129","idTransaksi":"3919760903031129000451","idTagihan":"Sep\/19607","totalNominal":"100000","nomorJurnalPembukuan":"3919760903031129000451","checksum":"383a7ee1da17c987507a7bbcab418460d9006668","rekeningPembayar":"7777777777777777","checksum256":"3273de73aaba398363cefb1f685f004e60096c8e023b7dcf811630313d828c6c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":100000}
[2024-09-03 10:11:31] {"id":11638,"id_user":1765,"id_detail_siswa":1150,"id_detail_siswa_daftar_ulang":711,"id_log_pembayaran_tagihan_siswa":19607,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19607","tanggal_invoice":"2024-09-03","no_pembayaran":"922010010","nama":"Syafiq Ibnu Faldi","nominal_tagihan":100000,"informasi":"Pembayaran dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 100000. Total bayar adalah sebanyak: 100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-03 10:10:29"}
[2024-09-03 10:11:31] START PAYMENT
[2024-09-03 10:11:32] END PAYMENT
[2024-09-03 10:11:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"922010010","idPelanggan":"922010010","nama":"Syafiq Ibnu Faldi","totalNominal":100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2024 - September 2024 s"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":100000}],"idTagihan":"Sep\/19607"}
[2024-09-03 10:11:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"922010010","idPelanggan":"922010010","nama":"Syafiq Ibnu Faldi","totalNominal":100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2024 - September 2024 s"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":100000}],"idTagihan":"Sep\/19607"}
[2024-09-03 10:11:58] Inquiry Request :
[2024-09-03 10:11:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241202","tanggalTransaksi":"20240903031157","idTransaksi":"3949520903031157000451","checksum":"01a7ae7c19d12469ea664b2e29bfc2b8b1644832","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"09ff9208920c57aac72ce764f06353e81b5bbbf6bf8faee599bf97e7ad9f9b4e"}
[2024-09-03 10:11:58] {"id":11637,"id_user":6421,"id_detail_siswa":5792,"id_detail_siswa_daftar_ulang":5377,"id_log_pembayaran_tagihan_siswa":19606,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19606","tanggal_invoice":"2024-09-03","no_pembayaran":"112241202","nama":"Quthbie Alhanan Padlin","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":"2024-09-03 10:09:51"}
[2024-09-03 10:11:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241202","idPelanggan":"112241202","nama":"Quthbie Alhanan Padlin","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\/19606"}
[2024-09-03 10:12:03] Payment Request :
[2024-09-03 10:12:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241202","tanggalTransaksi":"20240903031202","idTransaksi":"3954340903031202000451","idTagihan":"Sep\/19606","totalNominal":"400000","nomorJurnalPembukuan":"3954340903031202000451","checksum":"cc4388678911488fe153381e0b25923196a6551e","rekeningPembayar":"7777777777777777","checksum256":"87f128b7633ff868f8efffbeec5adbf636e03e6aefc199b7f0d00c533abb360c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-03 10:12:04] {"id":11637,"id_user":6421,"id_detail_siswa":5792,"id_detail_siswa_daftar_ulang":5377,"id_log_pembayaran_tagihan_siswa":19606,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19606","tanggal_invoice":"2024-09-03","no_pembayaran":"112241202","nama":"Quthbie Alhanan Padlin","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":"2024-09-03 10:09:51"}
[2024-09-03 10:12:04] START PAYMENT
[2024-09-03 10:12:04] END PAYMENT
[2024-09-03 10:12:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241202","idPelanggan":"112241202","nama":"Quthbie Alhanan Padlin","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\/19606"}
[2024-09-03 10:12:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241202","idPelanggan":"112241202","nama":"Quthbie Alhanan Padlin","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\/19606"}
[2024-09-03 10:15:11] Inquiry Request :
[2024-09-03 10:15:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"324010020","tanggalTransaksi":"20240903031510","idTransaksi":"4147200903031510000451","checksum":"d73259069930de4d2aa08ba5cf8fd90633586511","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7dbfc06c18632835d3efc5a3fce36871935219691e7e2d26707e748f39efe1e3"}
[2024-09-03 10:15:11] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 324010020 not found"}
[2024-09-03 10:15:43] Inquiry Request :
[2024-09-03 10:15:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"324010020","tanggalTransaksi":"20240903031542","idTransaksi":"4180600903031542000451","checksum":"aedd8c8283ee74d546ae6b63f542a238aaf7175c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4c83eb8b12e5d3c4a968438cdb809d5f5b7e3d0bcd615d6136a38624f5babd12"}
[2024-09-03 10:15:43] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 324010020 not found"}
[2024-09-03 11:00:13] Inquiry Request :
[2024-09-03 11:00:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010037","tanggalTransaksi":"20240903040013","idTransaksi":"6999410903040013000451","checksum":"42af41c0a6633e9d9a14db912f3cdcc1708c8fd8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"350abd7b849ed442b2559a627c2a085ee02c8c0f0d888957f0283d440bfeecab"}
[2024-09-03 11:00:13] {"id":11649,"id_user":795,"id_detail_siswa":547,"id_detail_siswa_daftar_ulang":441,"id_log_pembayaran_tagihan_siswa":19618,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19618","tanggal_invoice":"2024-09-03","no_pembayaran":"422010037","nama":"Aikal Badoar Nasri Siregar","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan September 2024 - December 2024 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-03 10:49:13"}
[2024-09-03 11:00:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010037","idPelanggan":"422010037","nama":"Aikal Badoar Nasri Siregar","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 - December 2024 sebanyak: "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Sep\/19618"}
[2024-09-03 11:00:30] Payment Request :
[2024-09-03 11:00:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010037","tanggalTransaksi":"20240903040029","idTransaksi":"7016530903040029000451","idTagihan":"Sep\/19618","totalNominal":"1600000","nomorJurnalPembukuan":"7016530903040029000451","checksum":"42fff1df28ddf54a072423fe2071ae6372db200e","rekeningPembayar":"7777777777777777","checksum256":"dabee2894156b87e0c0375353b3957e9ec443f6e4785a07cb37d7b9dd771c463","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1600000}
[2024-09-03 11:00:30] {"id":11649,"id_user":795,"id_detail_siswa":547,"id_detail_siswa_daftar_ulang":441,"id_log_pembayaran_tagihan_siswa":19618,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19618","tanggal_invoice":"2024-09-03","no_pembayaran":"422010037","nama":"Aikal Badoar Nasri Siregar","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan September 2024 - December 2024 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-03 10:49:13"}
[2024-09-03 11:00:30] START PAYMENT
[2024-09-03 11:00:33] END PAYMENT
[2024-09-03 11:00:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010037","idPelanggan":"422010037","nama":"Aikal Badoar Nasri Siregar","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 - December 2024 sebanyak: "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Sep\/19618"}
[2024-09-03 11:00:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010037","idPelanggan":"422010037","nama":"Aikal Badoar Nasri Siregar","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 - December 2024 sebanyak: "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Sep\/19618"}
[2024-09-03 11:08:20] Inquiry Request :
[2024-09-03 11:08:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010089","tanggalTransaksi":"20240903040819","idTransaksi":"7522040903040819000451","checksum":"cec8b867f3d00992f2fc4f5435aed2747b601803","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e1af4b215ff44aa542fa9d1d52a3b9a472cc0196148029504ff6b338140b6123"}
[2024-09-03 11:08:20] {"id":11645,"id_user":6113,"id_detail_siswa":5486,"id_detail_siswa_daftar_ulang":5070,"id_log_pembayaran_tagihan_siswa":19614,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19614","tanggal_invoice":"2024-09-03","no_pembayaran":"423010089","nama":"Ahmad Amran Bahri","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":"2024-09-03 10:34:01"}
[2024-09-03 11:08:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010089","idPelanggan":"423010089","nama":"Ahmad Amran Bahri","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\/19614"}
[2024-09-03 11:08:27] Payment Request :
[2024-09-03 11:08:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010089","tanggalTransaksi":"20240903040823","idTransaksi":"7526170903040823000451","idTagihan":"Sep\/19614","totalNominal":"400000","nomorJurnalPembukuan":"7526170903040823000451","checksum":"68a07cde265d91e103ed279e122c156a4a119bb4","rekeningPembayar":"7777777777777777","checksum256":"bc8819171d8bacc0afc8050556878d1e7cb3bac774ef07475d157c74f4a1f0f2","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-03 11:08:27] {"id":11645,"id_user":6113,"id_detail_siswa":5486,"id_detail_siswa_daftar_ulang":5070,"id_log_pembayaran_tagihan_siswa":19614,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19614","tanggal_invoice":"2024-09-03","no_pembayaran":"423010089","nama":"Ahmad Amran Bahri","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":"2024-09-03 10:34:01"}
[2024-09-03 11:08:27] START PAYMENT
[2024-09-03 11:08:28] END PAYMENT
[2024-09-03 11:08:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010089","idPelanggan":"423010089","nama":"Ahmad Amran Bahri","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\/19614"}
[2024-09-03 11:08:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010089","idPelanggan":"423010089","nama":"Ahmad Amran Bahri","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\/19614"}
[2024-09-03 11:19:11] Inquiry Request :
[2024-09-03 11:19:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"111242180","tanggalTransaksi":"20240903041910","idTransaksi":"1879750903041910000451","checksum":"8488f3e248f95c365346143e7e9cecfdbf19faeb","totalNominalInquiry":1,"rekeningPembayar":"5221840000000000","checksum256":"a82299e34e48405e820b8dc5000222a09f42fd8e3ee14884ca7e211c529dfe85"}
[2024-09-03 11:19:11] {"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"}
[2024-09-03 11:19:11] 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"}
[2024-09-03 11:19:32] Payment Request :
[2024-09-03 11:19:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"111242180","tanggalTransaksi":"20240903041930","idTransaksi":"1897340903041930000451","idTagihan":"Sep\/19465","totalNominal":"400000","nomorJurnalPembukuan":"1897340903041930000451","checksum":"b6692934ae2df93a76306145001425d423437969","rekeningPembayar":"5221840000000000","checksum256":"52613189368b206e1519481aafd52163b9d99d4f11c1f7cc4fabfe83aa023fa4","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-03 11:19:32] {"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"}
[2024-09-03 11:19:32] RESPONSE: {"rc":"ERR-PAYMENT-WRONG-AMOUNT","msg":"Terdapat kesalahan nilai pembayaran 400000 tidak sama dengan tagihan 425000"}
[2024-09-03 11:19:46] Inquiry Request :
[2024-09-03 11:19:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"111242180","tanggalTransaksi":"20240903111946","idTransaksi":"1897340903111946000451","checksum":"49a6ba4c921d37cd6c6510ea5df5b49205bce418","totalNominalInquiry":0,"rekeningPembayar":"5221840000000000","checksum256":"ab05fcedbc534ce854759e28f1522ef93a37a5763f419a3e838be130f73d5683"}
[2024-09-03 11:19:46] {"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"}
[2024-09-03 11:19:46] 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"}
[2024-09-03 11:20:17] Inquiry Request :
[2024-09-03 11:20:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"111242180","tanggalTransaksi":"20240903112017","idTransaksi":"1897340903112017000451","checksum":"c1f6b81fd51172452c940689eee917373fb34a5a","totalNominalInquiry":0,"rekeningPembayar":"5221840000000000","checksum256":"bdd98ec60c48a10baf0c16d909f8a4e4e372aefd0746d8645498c7319c130f48"}
[2024-09-03 11:20:17] {"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"}
[2024-09-03 11:20:17] 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"}
[2024-09-03 11:20:48] Inquiry Request :
[2024-09-03 11:20:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"111242180","tanggalTransaksi":"20240903112048","idTransaksi":"1897340903112048000451","checksum":"c70f2720fc20ddd2fd3aac61a7a4ddeaf5a7aa86","totalNominalInquiry":0,"rekeningPembayar":"5221840000000000","checksum256":"ea887b152a128c8ec57780318207b0e3df26675041685ff239ad01e5f2626ae9"}
[2024-09-03 11:20:49] {"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"}
[2024-09-03 11:20:49] 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"}
[2024-09-03 11:21:19] Inquiry Request :
[2024-09-03 11:21:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"111242180","tanggalTransaksi":"20240903112119","idTransaksi":"1897340903112119000451","checksum":"353f9151431e9f1d21953d4c241ed7121d8353f8","totalNominalInquiry":0,"rekeningPembayar":"5221840000000000","checksum256":"94b2ab933c78f8d82cf5388010a78a0e79dd3c683560cdb2920ebf42b49292d5"}
[2024-09-03 11:21:20] {"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"}
[2024-09-03 11:21:20] 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"}
[2024-09-03 11:21:51] Inquiry Request :
[2024-09-03 11:21:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"111242180","tanggalTransaksi":"20240903112150","idTransaksi":"1897340903112150000451","checksum":"8176e4c69892097a029e2ba9dd218dcbcde0cd63","totalNominalInquiry":0,"rekeningPembayar":"5221840000000000","checksum256":"eeb77e2bd4f609d64fe839265e3e1f8a2b71fee604a64c9e082b38a80f4a9a8e"}
[2024-09-03 11:21:51] {"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"}
[2024-09-03 11:21:51] 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"}
[2024-09-03 11:22:22] Inquiry Request :
[2024-09-03 11:22:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"111242180","tanggalTransaksi":"20240903112221","idTransaksi":"1897340903112221000451","checksum":"12e4c5fd9b18f774b745fcc4a3d9fcc2a4582ce0","totalNominalInquiry":0,"rekeningPembayar":"5221840000000000","checksum256":"1706d847eb9ada4d7a5186d587012ccc845063af31c83cca6752b0ef5e7cfbaa"}
[2024-09-03 11:22:22] {"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"}
[2024-09-03 11:22:22] 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"}
[2024-09-03 11:22:53] Inquiry Request :
[2024-09-03 11:22:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"111242180","tanggalTransaksi":"20240903112252","idTransaksi":"1897340903112252000451","checksum":"9c66e60adbb47aa62c088cb458170692291083e9","totalNominalInquiry":0,"rekeningPembayar":"5221840000000000","checksum256":"b3ff81ba5ea83cd6924311bf79fa8736cb8d54bc22f7fa28fb4d5fd0510148a8"}
[2024-09-03 11:22:53] {"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"}
[2024-09-03 11:22:53] 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"}
[2024-09-03 11:23:24] Inquiry Request :
[2024-09-03 11:23:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"111242180","tanggalTransaksi":"20240903112324","idTransaksi":"1897340903112324000451","checksum":"342ef9b3e24da93105d7f52e841efe68b69a5561","totalNominalInquiry":0,"rekeningPembayar":"5221840000000000","checksum256":"16f3e050cdac37bdd832481a31ba1e276bd4b5693c918620d76ccec1b900a194"}
[2024-09-03 11:23:24] {"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"}
[2024-09-03 11:23:24] 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"}
[2024-09-03 11:23:55] Inquiry Request :
[2024-09-03 11:23:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"111242180","tanggalTransaksi":"20240903112354","idTransaksi":"1897340903112354000451","checksum":"474a101744db5956f669bb68c7d426a2ebaf939a","totalNominalInquiry":0,"rekeningPembayar":"5221840000000000","checksum256":"cb20c59aa17845650d73b80101933e086ecebbd0ccb34b7dcfec3ab3ee88a72f"}
[2024-09-03 11:23:55] {"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"}
[2024-09-03 11:23:55] 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"}
[2024-09-03 11:24:26] Inquiry Request :
[2024-09-03 11:24:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"111242180","tanggalTransaksi":"20240903112426","idTransaksi":"1897340903112426000451","checksum":"c4a47ece9ad283908d51d074b635a4e60b2d5a2c","totalNominalInquiry":0,"rekeningPembayar":"5221840000000000","checksum256":"90711d6c54e725e920b320089c8361cdecd0ebc07783e0f10c2182fc77ad443b"}
[2024-09-03 11:24:26] {"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"}
[2024-09-03 11:24:26] 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"}
[2024-09-03 11:28:45] Inquiry Request :
[2024-09-03 11:28:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010023","tanggalTransaksi":"20240903042844","idTransaksi":"8830970903042844000451","checksum":"5918df9c93b72ac9b4b3cec2e5f077271d0910db","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"084cc8a3c58afa77ce9a9f8ec14c879d9dd84e3741c17f77740097bcd134be6d"}
[2024-09-03 11:28:45] {"id":11657,"id_user":5011,"id_detail_siswa":4394,"id_detail_siswa_daftar_ulang":3969,"id_log_pembayaran_tagihan_siswa":19626,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19626","tanggal_invoice":"2024-09-03","no_pembayaran":"523010023","nama":"Musa 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":"2024-09-03 11:28:06"}
[2024-09-03 11:28:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010023","idPelanggan":"523010023","nama":"Musa 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\/19626"}
[2024-09-03 11:28:50] Payment Request :
[2024-09-03 11:28:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010023","tanggalTransaksi":"20240903042849","idTransaksi":"8835290903042849000451","idTagihan":"Sep\/19626","totalNominal":"400000","nomorJurnalPembukuan":"8835290903042849000451","checksum":"cb327058dd7ac24e0e9f55182e60bfd2698bbe25","rekeningPembayar":"7777777777777777","checksum256":"f92dc6a06d771ae4b77677a9357c01da784a2b749848e53bc06299773b041c08","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-03 11:28:50] {"id":11657,"id_user":5011,"id_detail_siswa":4394,"id_detail_siswa_daftar_ulang":3969,"id_log_pembayaran_tagihan_siswa":19626,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19626","tanggal_invoice":"2024-09-03","no_pembayaran":"523010023","nama":"Musa 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":"2024-09-03 11:28:06"}
[2024-09-03 11:28:50] START PAYMENT
[2024-09-03 11:28:51] END PAYMENT
[2024-09-03 11:28:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010023","idPelanggan":"523010023","nama":"Musa 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\/19626"}
[2024-09-03 11:28:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010023","idPelanggan":"523010023","nama":"Musa 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\/19626"}
[2024-09-03 11:32:06] Inquiry Request :
[2024-09-03 11:32:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020030","tanggalTransaksi":"20240903043205","idTransaksi":"9045160903043205000451","checksum":"2d31619ed93c003f514d8fda63ea9ac5546ab89d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"589c0fdab0995294a3b47148c4ca835fbf64d16067786811e39c3c4556abfb68"}
[2024-09-03 11:32:06] {"id":11658,"id_user":2510,"id_detail_siswa":1895,"id_detail_siswa_daftar_ulang":1460,"id_log_pembayaran_tagihan_siswa":19627,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19627","tanggal_invoice":"2024-09-03","no_pembayaran":"519020030","nama":"MAZAYA FARANNISA ","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":"2024-09-03 11:30:06"}
[2024-09-03 11:32:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020030","idPelanggan":"519020030","nama":"MAZAYA FARANNISA ","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\/19627"}
[2024-09-03 11:32:19] Payment Request :
[2024-09-03 11:32:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020030","tanggalTransaksi":"20240903043218","idTransaksi":"9058480903043218000451","idTagihan":"Sep\/19627","totalNominal":"400000","nomorJurnalPembukuan":"9058480903043218000451","checksum":"bbed3ad0c9e44d8680a681ad707c9151acc5ebed","rekeningPembayar":"7777777777777777","checksum256":"29b6ec686e9b47cca83efb432e138eb2abdd39cad9b60674b6a6ae0ff7813301","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-03 11:32:19] {"id":11658,"id_user":2510,"id_detail_siswa":1895,"id_detail_siswa_daftar_ulang":1460,"id_log_pembayaran_tagihan_siswa":19627,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19627","tanggal_invoice":"2024-09-03","no_pembayaran":"519020030","nama":"MAZAYA FARANNISA ","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":"2024-09-03 11:30:06"}
[2024-09-03 11:32:19] START PAYMENT
[2024-09-03 11:32:20] END PAYMENT
[2024-09-03 11:32:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020030","idPelanggan":"519020030","nama":"MAZAYA FARANNISA ","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\/19627"}
[2024-09-03 11:32:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020030","idPelanggan":"519020030","nama":"MAZAYA FARANNISA ","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\/19627"}
[2024-09-03 11:36:48] Inquiry Request :
[2024-09-03 11:36:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521020011","tanggalTransaksi":"20240903043647","idTransaksi":"9342660903043647000451","checksum":"a20c20b17eebaa39bef00f3275d4176e52ca6cfb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ccf7e19a7ded368ae11de27e90c50d8f06b09200177752e129da36a974a6b94b"}
[2024-09-03 11:36:48] {"id":11659,"id_user":2416,"id_detail_siswa":1801,"id_detail_siswa_daftar_ulang":1366,"id_log_pembayaran_tagihan_siswa":19628,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19628","tanggal_invoice":"2024-09-03","no_pembayaran":"521020011","nama":"NAZMI FARANNISA","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":"2024-09-03 11:36:05"}
[2024-09-03 11:36:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521020011","idPelanggan":"521020011","nama":"NAZMI FARANNISA","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\/19628"}
[2024-09-03 11:37:07] Payment Request :
[2024-09-03 11:37:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521020011","tanggalTransaksi":"20240903043705","idTransaksi":"9362860903043705000451","idTagihan":"Sep\/19628","totalNominal":"400000","nomorJurnalPembukuan":"9362860903043705000451","checksum":"39fcdebeedb01165906201295a7f5e685315c71e","rekeningPembayar":"7777777777777777","checksum256":"0de28f38256d3e54a5e3e1dffc818f4b60732509a897be8a6e07d04132fcd9cd","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-03 11:37:07] {"id":11659,"id_user":2416,"id_detail_siswa":1801,"id_detail_siswa_daftar_ulang":1366,"id_log_pembayaran_tagihan_siswa":19628,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19628","tanggal_invoice":"2024-09-03","no_pembayaran":"521020011","nama":"NAZMI FARANNISA","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":"2024-09-03 11:36:05"}
[2024-09-03 11:37:07] START PAYMENT
[2024-09-03 11:37:07] END PAYMENT
[2024-09-03 11:37:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521020011","idPelanggan":"521020011","nama":"NAZMI FARANNISA","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\/19628"}
[2024-09-03 11:37:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521020011","idPelanggan":"521020011","nama":"NAZMI FARANNISA","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\/19628"}
[2024-09-03 11:38:51] Inquiry Request :
[2024-09-03 11:38:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020009","tanggalTransaksi":"20240903043850","idTransaksi":"9477190903043850000451","checksum":"9511ecbaf5d3d0af7d736c6f169a4d6703fd59e4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c1aef41ef60316536069a1863c5b397014fa6d5af0c3b38475922fe9648c3672"}
[2024-09-03 11:38:51] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-09-03 11:45:02] Inquiry Request :
[2024-09-03 11:45:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"111242180","tanggalTransaksi":"20240903044501","idTransaksi":"3275580903044501000451","checksum":"37816b1e7c5dae31d46c1abea8df65dfe0770a55","totalNominalInquiry":1,"rekeningPembayar":"5221840000000000","checksum256":"93b5656181cc1f2b8e64b21ac0577ce2165b6cbe3be78b47b3eb73b03eb51787"}
[2024-09-03 11:45:02] {"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"}
[2024-09-03 11:45:02] 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"}
[2024-09-03 11:45:28] Payment Request :
[2024-09-03 11:45:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"111242180","tanggalTransaksi":"20240903044526","idTransaksi":"3297030903044526000451","idTagihan":"Sep\/19465","totalNominal":"425000","nomorJurnalPembukuan":"3297030903044526000451","checksum":"0a6af14ff97b13c7af00cdd279a1bd47f551056a","rekeningPembayar":"5221840000000000","checksum256":"91c520c2e6ca8a12049f14e6257c4bf19af62e5818407d8022f205686518b58e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-09-03 11:45:28] {"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"}
[2024-09-03 11:45:28] START PAYMENT
[2024-09-03 11:45:29] END PAYMENT
[2024-09-03 11:45:29] {"rc":"OK","msg":"Payment Succeded","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"}
[2024-09-03 11:45:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","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"}
[2024-09-03 11:58:44] Inquiry Request :
[2024-09-03 11:58:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020009","tanggalTransaksi":"20240903045843","idTransaksi":"0737220903045843000451","checksum":"aba2ce71468c1e48bff1e8a17aba37365efc8c90","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4c255d9255e90961b9c5c0f45860734dd50c1205038c44aaeea6f5284f2e3b19"}
[2024-09-03 11:58:44] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-09-03 11:59:59] Inquiry Request :
[2024-09-03 11:59:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824020033","tanggalTransaksi":"20240903045958","idTransaksi":"0816410903045958000451","checksum":"30995aa2145b0a071d9f1ae8d59a00847e4d1657","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"574080a5abfcb599a685b02257e0431fc2fe42d9d3ade44aa9378cb0a5361a0b"}
[2024-09-03 11:59:59] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 824020033 not found"}
[2024-09-03 12:13:00] Inquiry Request :
[2024-09-03 12:13:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242004","tanggalTransaksi":"20240903051259","idTransaksi":"1627790903051259000451","checksum":"fadb71c889c706c91cb3d44d136573605759e018","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a86aab6e995440772676478c8e1c5a87e2dc27d35c298307fb602fd0b1076684"}
[2024-09-03 12:13:00] {"id":11667,"id_user":6452,"id_detail_siswa":5823,"id_detail_siswa_daftar_ulang":5408,"id_log_pembayaran_tagihan_siswa":19636,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19636","tanggal_invoice":"2024-09-03","no_pembayaran":"113242004","nama":"FAIZATUL NAURAH","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":"2024-09-03 12:10:58"}
[2024-09-03 12:13:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242004","idPelanggan":"113242004","nama":"FAIZATUL NAURAH","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\/19636"}
[2024-09-03 12:13:14] Payment Request :
[2024-09-03 12:13:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242004","tanggalTransaksi":"20240903051312","idTransaksi":"1641150903051312000451","idTagihan":"Sep\/19636","totalNominal":"650000","nomorJurnalPembukuan":"1641150903051312000451","checksum":"277fca116696b8a6d541c44186fba79b1a6705f0","rekeningPembayar":"7777777777777777","checksum256":"07e7ca6e78c546941a97c14aace0a6930303cfc440f8b7ff18ef8e0cb52e4577","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":650000}
[2024-09-03 12:13:14] {"id":11667,"id_user":6452,"id_detail_siswa":5823,"id_detail_siswa_daftar_ulang":5408,"id_log_pembayaran_tagihan_siswa":19636,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19636","tanggal_invoice":"2024-09-03","no_pembayaran":"113242004","nama":"FAIZATUL NAURAH","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":"2024-09-03 12:10:58"}
[2024-09-03 12:13:14] START PAYMENT
[2024-09-03 12:13:16] END PAYMENT
[2024-09-03 12:13:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242004","idPelanggan":"113242004","nama":"FAIZATUL NAURAH","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\/19636"}
[2024-09-03 12:13:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242004","idPelanggan":"113242004","nama":"FAIZATUL NAURAH","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\/19636"}
[2024-09-03 12:14:43] Inquiry Request :
[2024-09-03 12:14:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241147","tanggalTransaksi":"20240903051442","idTransaksi":"1732860903051442000451","checksum":"cb9ec026680d22d94a3605fe301348596cd5a08f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a2095d3cf7a2ffe0489b4cd8537aa7880a3bafcb635f593cf299e15ee37e5c43"}
[2024-09-03 12:14:43] {"id":11669,"id_user":6925,"id_detail_siswa":6274,"id_detail_siswa_daftar_ulang":5861,"id_log_pembayaran_tagihan_siswa":19638,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19638","tanggal_invoice":"2024-09-03","no_pembayaran":"103241147","nama":"Muhammad Rafi Syabil","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":"2024-09-03 12:11:32"}
[2024-09-03 12:14:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241147","idPelanggan":"103241147","nama":"Muhammad Rafi Syabil","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\/19638"}
[2024-09-03 12:14:55] Payment Request :
[2024-09-03 12:14:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241147","tanggalTransaksi":"20240903051453","idTransaksi":"1744680903051453000451","idTagihan":"Sep\/19638","totalNominal":"550000","nomorJurnalPembukuan":"1744680903051453000451","checksum":"daf0a7414bc064887d5d6fdd68f4f470bef4e374","rekeningPembayar":"7777777777777777","checksum256":"926f6582ca628ab752206d8ce669cf3a1ad60a51c07d83d898b5dbce3759fe3b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-09-03 12:14:55] {"id":11669,"id_user":6925,"id_detail_siswa":6274,"id_detail_siswa_daftar_ulang":5861,"id_log_pembayaran_tagihan_siswa":19638,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19638","tanggal_invoice":"2024-09-03","no_pembayaran":"103241147","nama":"Muhammad Rafi Syabil","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":"2024-09-03 12:11:32"}
[2024-09-03 12:14:55] START PAYMENT
[2024-09-03 12:14:57] END PAYMENT
[2024-09-03 12:14:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241147","idPelanggan":"103241147","nama":"Muhammad Rafi Syabil","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\/19638"}
[2024-09-03 12:14:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241147","idPelanggan":"103241147","nama":"Muhammad Rafi Syabil","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\/19638"}
[2024-09-03 12:24:15] Inquiry Request :
[2024-09-03 12:24:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020001","tanggalTransaksi":"20240903052415","idTransaksi":"2321070903052415000451","checksum":"b064bfe8de783f88b0b3fd4a8cafed7c1b187c15","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"90117aaa8e21c40475c361429e11b631cd77c1ef542f9051bddaeda9cf5c4761"}
[2024-09-03 12:24:16] {"id":11675,"id_user":182,"id_detail_siswa":97,"id_detail_siswa_daftar_ulang":33,"id_log_pembayaran_tagihan_siswa":19644,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19644","tanggal_invoice":"2024-09-03","no_pembayaran":"822020001","nama":"Aisyah muthmainnah","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":"2024-09-03 12:23:07"}
[2024-09-03 12:24:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822020001","idPelanggan":"822020001","nama":"Aisyah muthmainnah","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\/19644"}
[2024-09-03 12:24:50] Payment Request :
[2024-09-03 12:24:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020001","tanggalTransaksi":"20240903052448","idTransaksi":"2355750903052448000451","idTagihan":"Sep\/19644","totalNominal":"1350000","nomorJurnalPembukuan":"2355750903052448000451","checksum":"0ee0121580d2323e6545e6e0aea6fca1313f44cc","rekeningPembayar":"7777777777777777","checksum256":"7787fe3e54406bc8ac5c40d84317ab94c19d6442312e675214b953d26a9617d1","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1350000}
[2024-09-03 12:24:50] {"id":11675,"id_user":182,"id_detail_siswa":97,"id_detail_siswa_daftar_ulang":33,"id_log_pembayaran_tagihan_siswa":19644,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19644","tanggal_invoice":"2024-09-03","no_pembayaran":"822020001","nama":"Aisyah muthmainnah","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":"2024-09-03 12:23:07"}
[2024-09-03 12:24:50] START PAYMENT
[2024-09-03 12:24:51] END PAYMENT
[2024-09-03 12:24:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822020001","idPelanggan":"822020001","nama":"Aisyah muthmainnah","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\/19644"}
[2024-09-03 12:24:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822020001","idPelanggan":"822020001","nama":"Aisyah muthmainnah","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\/19644"}
[2024-09-03 12:25:22] Inquiry Request :
[2024-09-03 12:25:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020030","tanggalTransaksi":"20240903052520","idTransaksi":"2389830903052520000451","checksum":"f8e0bf03aede95ae1b24b4ff2f81853f18dcd240","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2f41c214d83aed36d1adb8a006b2ea8c1dc3a0aad667d523e25a4104182d6433"}
[2024-09-03 12:25:22] {"id":11672,"id_user":390,"id_detail_siswa":266,"id_detail_siswa_daftar_ulang":487,"id_log_pembayaran_tagihan_siswa":19641,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19641","tanggal_invoice":"2024-09-03","no_pembayaran":"422020030","nama":"Aliyya Syathira Hafiy","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":"2024-09-03 12:21:36"}
[2024-09-03 12:25:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020030","idPelanggan":"422020030","nama":"Aliyya Syathira Hafiy","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\/19641"}
[2024-09-03 12:25:31] Payment Request :
[2024-09-03 12:25:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020030","tanggalTransaksi":"20240903052530","idTransaksi":"2400430903052530000451","idTagihan":"Sep\/19641","totalNominal":"400000","nomorJurnalPembukuan":"2400430903052530000451","checksum":"5e2c01dfe0df9483bb06863429ec79a2fb349238","rekeningPembayar":"7777777777777777","checksum256":"d2cde5d81d575af242831b97d933a81a04ef956648886cd9faf6ae47424ebda0","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-03 12:25:31] {"id":11672,"id_user":390,"id_detail_siswa":266,"id_detail_siswa_daftar_ulang":487,"id_log_pembayaran_tagihan_siswa":19641,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19641","tanggal_invoice":"2024-09-03","no_pembayaran":"422020030","nama":"Aliyya Syathira Hafiy","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":"2024-09-03 12:21:36"}
[2024-09-03 12:25:31] START PAYMENT
[2024-09-03 12:25:34] END PAYMENT
[2024-09-03 12:25:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020030","idPelanggan":"422020030","nama":"Aliyya Syathira Hafiy","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\/19641"}
[2024-09-03 12:25:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020030","idPelanggan":"422020030","nama":"Aliyya Syathira Hafiy","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\/19641"}
[2024-09-03 12:40:34] Inquiry Request :
[2024-09-03 12:40:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"324010020","tanggalTransaksi":"20240903054033","idTransaksi":"3339810903054033000451","checksum":"e08d57510f810f9317b160859a87418393016955","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7f754b77f268b61405dcb32d292b92b8c0120849df719663adfedf839cb8bda4"}
[2024-09-03 12:40:34] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 324010020 not found"}
[2024-09-03 12:41:25] Inquiry Request :
[2024-09-03 12:41:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"324010020","tanggalTransaksi":"20240903054124","idTransaksi":"3393540903054124000451","checksum":"da6ed7597eb2e1516508d42becd08617ae808db3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"301096f7cdd4f769c7d1d5248f2e8246bdccc463773aec5106b72955368144bf"}
[2024-09-03 12:41:25] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 324010020 not found"}
[2024-09-03 12:41:28] Inquiry Request :
[2024-09-03 12:41:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020037","tanggalTransaksi":"20240903054127","idTransaksi":"3396690903054127000451","checksum":"eb9a0361323ac66229d7d6751ef68b6973ac3f44","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e954c43a8d726b8aa7cabf43be210f05b3d5ef9856b209524c36216f46bbfe91"}
[2024-09-03 12:41:28] {"id":11678,"id_user":2093,"id_detail_siswa":1478,"id_detail_siswa_daftar_ulang":1043,"id_log_pembayaran_tagihan_siswa":19647,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19647","tanggal_invoice":"2024-09-03","no_pembayaran":"419020037","nama":"ATIYA FAEYZA HAFIY","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":"2024-09-03 12:40:37"}
[2024-09-03 12:41:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020037","idPelanggan":"419020037","nama":"ATIYA FAEYZA HAFIY","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\/19647"}
[2024-09-03 12:41:38] Payment Request :
[2024-09-03 12:41:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020037","tanggalTransaksi":"20240903054137","idTransaksi":"3406410903054137000451","idTagihan":"Sep\/19647","totalNominal":"400000","nomorJurnalPembukuan":"3406410903054137000451","checksum":"e15419b12ac49dddbcfc9f5219da0fef67dde82f","rekeningPembayar":"7777777777777777","checksum256":"819fa47e4f882a120b4fe7c36d9b8853c0a898608d92cd32ca4ad86307eedd53","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-03 12:41:38] {"id":11678,"id_user":2093,"id_detail_siswa":1478,"id_detail_siswa_daftar_ulang":1043,"id_log_pembayaran_tagihan_siswa":19647,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19647","tanggal_invoice":"2024-09-03","no_pembayaran":"419020037","nama":"ATIYA FAEYZA HAFIY","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":"2024-09-03 12:40:37"}
[2024-09-03 12:41:38] START PAYMENT
[2024-09-03 12:41:39] END PAYMENT
[2024-09-03 12:41:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020037","idPelanggan":"419020037","nama":"ATIYA FAEYZA HAFIY","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\/19647"}
[2024-09-03 12:41:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020037","idPelanggan":"419020037","nama":"ATIYA FAEYZA HAFIY","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\/19647"}
[2024-09-03 12:41:49] Inquiry Request :
[2024-09-03 12:41:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"324010020","tanggalTransaksi":"20240903054148","idTransaksi":"3417740903054148000451","checksum":"943c2395b0146fd3e36bec8cd8cd28aeb0171d39","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d02e36b9332118c7271721751eb8aa9829a34e70524b68f13dfccbb56c05bb7d"}
[2024-09-03 12:41:49] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 324010020 not found"}
[2024-09-03 12:42:16] Inquiry Request :
[2024-09-03 12:42:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104241155","tanggalTransaksi":"20240903054215","idTransaksi":"3447660903054215000451","checksum":"773115734b9b2a95657cf5015c8e89e7e1fd0481","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b69fe34905904ce2fbcc9317a206e255de4e56eb2e5c21ad06049c8fa9a2511b"}
[2024-09-03 12:42:16] {"id":10314,"id_user":7066,"id_detail_siswa":6415,"id_detail_siswa_daftar_ulang":6002,"id_log_pembayaran_tagihan_siswa":18283,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/18283","tanggal_invoice":"2024-09-03","no_pembayaran":"104241155","nama":"Muhamad al abrar","nominal_tagihan":2300000,"informasi":"Pembayaran Tagihan August 2024 - December 2024 sebanyak: 2250000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 50000. Total bayar adalah sebanyak: 2300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-03 12:39:30"}
[2024-09-03 12:42:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104241155","idPelanggan":"104241155","nama":"Muhamad al abrar","totalNominal":2300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - December 2024 sebanyak: 225"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2300000}],"idTagihan":"Sep\/18283"}
[2024-09-03 12:42:36] Payment Request :
[2024-09-03 12:42:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104241155","tanggalTransaksi":"20240903054234","idTransaksi":"3467510903054234000451","idTagihan":"Sep\/18283","totalNominal":"2300000","nomorJurnalPembukuan":"3467510903054234000451","checksum":"e56a7dff6eec5dad885d3f5c2c088a542cc2fb74","rekeningPembayar":"7777777777777777","checksum256":"55612e7058021acd3b1cc4108b77007ab4f8ec6fd7d3bcdd5fef2d704ab792e7","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":2300000}
[2024-09-03 12:42:36] {"id":10314,"id_user":7066,"id_detail_siswa":6415,"id_detail_siswa_daftar_ulang":6002,"id_log_pembayaran_tagihan_siswa":18283,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/18283","tanggal_invoice":"2024-09-03","no_pembayaran":"104241155","nama":"Muhamad al abrar","nominal_tagihan":2300000,"informasi":"Pembayaran Tagihan August 2024 - December 2024 sebanyak: 2250000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 50000. Total bayar adalah sebanyak: 2300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-03 12:39:30"}
[2024-09-03 12:42:36] START PAYMENT
[2024-09-03 12:42:36] END PAYMENT
[2024-09-03 12:42:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241155","idPelanggan":"104241155","nama":"Muhamad al abrar","totalNominal":2300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - December 2024 sebanyak: 225"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2300000}],"idTagihan":"Sep\/18283"}
[2024-09-03 12:42:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241155","idPelanggan":"104241155","nama":"Muhamad al abrar","totalNominal":2300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - December 2024 sebanyak: 225"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2300000}],"idTagihan":"Sep\/18283"}
[2024-09-03 12:55:04] Inquiry Request :
[2024-09-03 12:55:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010018","tanggalTransaksi":"20240903055503","idTransaksi":"4238840903055503000451","checksum":"f40d30b180ffa4203641c4fce58049b20547488f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9445a2c66838a8c863524b5a1a8de032fdd84da565b486e4bd587737249d68a2"}
[2024-09-03 12:55:04] {"id":11676,"id_user":2808,"id_detail_siswa":2193,"id_detail_siswa_daftar_ulang":1758,"id_log_pembayaran_tagihan_siswa":19645,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19645","tanggal_invoice":"2024-09-03","no_pembayaran":"721010018","nama":"HASBI ASH SIDDIQI","nominal_tagihan":2800000,"informasi":"Pembayaran Tagihan August 2024 - September 2024 sebanyak: 2800000. Total bayar adalah sebanyak: 2800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-03 12:26:40"}
[2024-09-03 12:55:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010018","idPelanggan":"721010018","nama":"HASBI ASH SIDDIQI","totalNominal":2800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - September 2024 sebanyak: 28"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2800000}],"idTagihan":"Sep\/19645"}
[2024-09-03 12:55:09] Payment Request :
[2024-09-03 12:55:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010018","tanggalTransaksi":"20240903055507","idTransaksi":"4242860903055507000451","idTagihan":"Sep\/19645","totalNominal":"2800000","nomorJurnalPembukuan":"4242860903055507000451","checksum":"921366ea6491f57cd59788ca630987dabe9771eb","rekeningPembayar":"7777777777777777","checksum256":"81205656009683133f9fb6ae40cae903aa934f2c1c181e29a3860217c8ab093c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":2800000}
[2024-09-03 12:55:09] {"id":11676,"id_user":2808,"id_detail_siswa":2193,"id_detail_siswa_daftar_ulang":1758,"id_log_pembayaran_tagihan_siswa":19645,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19645","tanggal_invoice":"2024-09-03","no_pembayaran":"721010018","nama":"HASBI ASH SIDDIQI","nominal_tagihan":2800000,"informasi":"Pembayaran Tagihan August 2024 - September 2024 sebanyak: 2800000. Total bayar adalah sebanyak: 2800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-03 12:26:40"}
[2024-09-03 12:55:09] START PAYMENT
[2024-09-03 12:55:10] END PAYMENT
[2024-09-03 12:55:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010018","idPelanggan":"721010018","nama":"HASBI ASH SIDDIQI","totalNominal":2800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - September 2024 sebanyak: 28"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2800000}],"idTagihan":"Sep\/19645"}
[2024-09-03 12:55:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010018","idPelanggan":"721010018","nama":"HASBI ASH SIDDIQI","totalNominal":2800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - September 2024 sebanyak: 28"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2800000}],"idTagihan":"Sep\/19645"}
[2024-09-03 12:56:41] Inquiry Request :
[2024-09-03 12:56:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"519020025","tanggalTransaksi":"20240903055641","idTransaksi":"6901040903055641000451","checksum":"32b6f7bea3eb5e921eaa210e7d5dc702bb3f3ce9","totalNominalInquiry":0,"rekeningPembayar":"5379412077085925","checksum256":"1a737ef602e45910f596509806dbe773e50eb0e487eaec6cbd4cc49aaae7fcd1"}
[2024-09-03 12:56:41] {"id":11674,"id_user":2505,"id_detail_siswa":1890,"id_detail_siswa_daftar_ulang":1455,"id_log_pembayaran_tagihan_siswa":19643,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19643","tanggal_invoice":"2024-09-03","no_pembayaran":"519020025","nama":"GUSTIN NAYLA 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":"2024-09-03 12:22:40"}
[2024-09-03 12:56:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020025","idPelanggan":"519020025","nama":"GUSTIN NAYLA 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\/19643"}
[2024-09-03 12:56:47] Inquiry Request :
[2024-09-03 12:56:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"519020025","tanggalTransaksi":"20240903055647","idTransaksi":"6905340903055647000451","checksum":"15f83bd9e8d6c2f781fa1b128b61d52410242335","totalNominalInquiry":0,"rekeningPembayar":"5379412077085925","checksum256":"d521d1db454f0037f6b932fa8df3bb1ebcd53357deb62232b45b0f2a84fe6f40"}
[2024-09-03 12:56:47] {"id":11674,"id_user":2505,"id_detail_siswa":1890,"id_detail_siswa_daftar_ulang":1455,"id_log_pembayaran_tagihan_siswa":19643,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19643","tanggal_invoice":"2024-09-03","no_pembayaran":"519020025","nama":"GUSTIN NAYLA 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":"2024-09-03 12:22:40"}
[2024-09-03 12:56:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020025","idPelanggan":"519020025","nama":"GUSTIN NAYLA 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\/19643"}
[2024-09-03 12:57:39] Inquiry Request :
[2024-09-03 12:57:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"519020025","tanggalTransaksi":"20240903055738","idTransaksi":"6947300903055738000451","checksum":"7ef410bd009c0ba6bf1b1fcbd2912312c75d124a","totalNominalInquiry":400000,"rekeningPembayar":"5379412077085925","checksum256":"a7a0fa7a027f2f4230ffa00e74d5d3fec53ebedd18e3c152bd10fcdc7b18137e"}
[2024-09-03 12:57:39] {"id":11674,"id_user":2505,"id_detail_siswa":1890,"id_detail_siswa_daftar_ulang":1455,"id_log_pembayaran_tagihan_siswa":19643,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19643","tanggal_invoice":"2024-09-03","no_pembayaran":"519020025","nama":"GUSTIN NAYLA 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":"2024-09-03 12:22:40"}
[2024-09-03 12:57:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020025","idPelanggan":"519020025","nama":"GUSTIN NAYLA 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\/19643"}
[2024-09-03 12:57:46] Payment Request :
[2024-09-03 12:57:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"519020025","tanggalTransaksi":"20240903055744","idTransaksi":"6952570903055744000451","idTagihan":"Sep\/19643","totalNominal":"400000","nomorJurnalPembukuan":"6952570903055744000451","checksum":"46eb4f513971e02164c8306d30ba25c6d1abcb45","rekeningPembayar":"5379412077085925","checksum256":"ab9c361fcf6d7a0e76e723e6d002586581b951b93222658bd79427d073bb6dea","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-03 12:57:47] {"id":11674,"id_user":2505,"id_detail_siswa":1890,"id_detail_siswa_daftar_ulang":1455,"id_log_pembayaran_tagihan_siswa":19643,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19643","tanggal_invoice":"2024-09-03","no_pembayaran":"519020025","nama":"GUSTIN NAYLA 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":"2024-09-03 12:22:40"}
[2024-09-03 12:57:47] START PAYMENT
[2024-09-03 12:57:47] END PAYMENT
[2024-09-03 12:57:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020025","idPelanggan":"519020025","nama":"GUSTIN NAYLA 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\/19643"}
[2024-09-03 12:57:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020025","idPelanggan":"519020025","nama":"GUSTIN NAYLA 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\/19643"}
[2024-09-03 12:58:18] Inquiry Request :
[2024-09-03 12:58:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020024","tanggalTransaksi":"20240903055818","idTransaksi":"4438950903055818000451","checksum":"4b681e2c9e2e3ee5626fdf45f113f847ccd818fc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"89468fc4335436acc62d2f8a02706e49a92cf8da062a410b3a6b1209b802c3d5"}
[2024-09-03 12:58:18] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-09-03 13:01:37] Inquiry Request :
[2024-09-03 13:01:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020024","tanggalTransaksi":"20240903060136","idTransaksi":"4641990903060136000451","checksum":"dc6a9e069132ec41734962934fa5d2f5fc09a2d4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a0ba1e8f78c66e34ebe3902f5c414cce8128e38314a76a56b6f894e157eaac51"}
[2024-09-03 13:01:37] {"id":11681,"id_user":447,"id_detail_siswa":305,"id_detail_siswa_daftar_ulang":149,"id_log_pembayaran_tagihan_siswa":19650,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19650","tanggal_invoice":"2024-09-03","no_pembayaran":"622020024","nama":"QUEENSHA AZ ZAHRA DONALZA","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":"2024-09-03 13:00:38"}
[2024-09-03 13:01:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020024","idPelanggan":"622020024","nama":"QUEENSHA AZ ZAHRA DONALZA","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\/19650"}
[2024-09-03 13:01:44] Payment Request :
[2024-09-03 13:01:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020024","tanggalTransaksi":"20240903060142","idTransaksi":"4648470903060142000451","idTagihan":"Sep\/19650","totalNominal":"550000","nomorJurnalPembukuan":"4648470903060142000451","checksum":"613c3ff93791a6294f2b2a92bd9ca26d51aaa2fc","rekeningPembayar":"7777777777777777","checksum256":"de407bf623e84025daf78a17fad8e30dabc890edb2b46fdf7d986b940025d9a5","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-09-03 13:01:44] {"id":11681,"id_user":447,"id_detail_siswa":305,"id_detail_siswa_daftar_ulang":149,"id_log_pembayaran_tagihan_siswa":19650,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19650","tanggal_invoice":"2024-09-03","no_pembayaran":"622020024","nama":"QUEENSHA AZ ZAHRA DONALZA","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":"2024-09-03 13:00:38"}
[2024-09-03 13:01:44] START PAYMENT
[2024-09-03 13:01:46] END PAYMENT
[2024-09-03 13:01:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020024","idPelanggan":"622020024","nama":"QUEENSHA AZ ZAHRA DONALZA","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\/19650"}
[2024-09-03 13:01:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020024","idPelanggan":"622020024","nama":"QUEENSHA AZ ZAHRA DONALZA","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\/19650"}
[2024-09-03 13:08:31] Inquiry Request :
[2024-09-03 13:08:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242085","tanggalTransaksi":"20240903060830","idTransaksi":"5058420903060830000451","checksum":"80c4dcab793c383761a11321f6211bbf02635626","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4edb830f6534e5b375b3535c48e95f7167284d3590117d028db785b1867fa55f"}
[2024-09-03 13:08:31] {"id":11686,"id_user":6291,"id_detail_siswa":5661,"id_detail_siswa_daftar_ulang":5246,"id_log_pembayaran_tagihan_siswa":19655,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19655","tanggal_invoice":"2024-09-03","no_pembayaran":"101242085","nama":"Atikah Musthofa Wastum","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":"2024-09-03 13:07:45"}
[2024-09-03 13:08:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242085","idPelanggan":"101242085","nama":"Atikah Musthofa Wastum","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\/19655"}
[2024-09-03 13:08:36] Payment Request :
[2024-09-03 13:08:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242085","tanggalTransaksi":"20240903060835","idTransaksi":"5063240903060835000451","idTagihan":"Sep\/19655","totalNominal":"450000","nomorJurnalPembukuan":"5063240903060835000451","checksum":"f8d4843321ef3dc8ba6566978175c182325423a8","rekeningPembayar":"7777777777777777","checksum256":"e78600146a2638d6016a561e5b3d1893f2c8858861347eb8fc925295edcab30a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-09-03 13:08:36] {"id":11686,"id_user":6291,"id_detail_siswa":5661,"id_detail_siswa_daftar_ulang":5246,"id_log_pembayaran_tagihan_siswa":19655,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19655","tanggal_invoice":"2024-09-03","no_pembayaran":"101242085","nama":"Atikah Musthofa Wastum","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":"2024-09-03 13:07:45"}
[2024-09-03 13:08:36] START PAYMENT
[2024-09-03 13:08:38] END PAYMENT
[2024-09-03 13:08:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242085","idPelanggan":"101242085","nama":"Atikah Musthofa Wastum","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\/19655"}
[2024-09-03 13:08:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242085","idPelanggan":"101242085","nama":"Atikah Musthofa Wastum","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\/19655"}
[2024-09-03 13:20:44] Inquiry Request :
[2024-09-03 13:20:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010015","tanggalTransaksi":"20240903062044","idTransaksi":"5812470903062044000451","checksum":"035032467723f30085f2ede6e7292561dacf865e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"397ae16efbb57a43a32242445d6da1654128bc180d427fa6b8aa966c4cea1c3c"}
[2024-09-03 13:20:44] {"id":11692,"id_user":186,"id_detail_siswa":94,"id_detail_siswa_daftar_ulang":104,"id_log_pembayaran_tagihan_siswa":19661,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19661","tanggal_invoice":"2024-09-03","no_pembayaran":"722010015","nama":"Muhammad Al Harits","nominal_tagihan":50000,"informasi":"Pembayaran dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 50000. Total bayar adalah sebanyak: 50000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-03 13:19:36"}
[2024-09-03 13:20:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010015","idPelanggan":"722010015","nama":"Muhammad Al Harits","totalNominal":50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2024 - September 2024 s"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":50000}],"idTagihan":"Sep\/19661"}
[2024-09-03 13:20:49] Payment Request :
[2024-09-03 13:20:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010015","tanggalTransaksi":"20240903062047","idTransaksi":"5815710903062047000451","idTagihan":"Sep\/19661","totalNominal":"50000","nomorJurnalPembukuan":"5815710903062047000451","checksum":"5ee5cef18a65f3998ea3f6db944a4d03f26ee31e","rekeningPembayar":"7777777777777777","checksum256":"80e4b737cce073ebb835461740dcee0f7d39ac6a9a9576a9f2666a884e31fb90","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":50000}
[2024-09-03 13:20:49] {"id":11692,"id_user":186,"id_detail_siswa":94,"id_detail_siswa_daftar_ulang":104,"id_log_pembayaran_tagihan_siswa":19661,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19661","tanggal_invoice":"2024-09-03","no_pembayaran":"722010015","nama":"Muhammad Al Harits","nominal_tagihan":50000,"informasi":"Pembayaran dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 50000. Total bayar adalah sebanyak: 50000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-03 13:19:36"}
[2024-09-03 13:20:49] START PAYMENT
[2024-09-03 13:20:51] END PAYMENT
[2024-09-03 13:20:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010015","idPelanggan":"722010015","nama":"Muhammad Al Harits","totalNominal":50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2024 - September 2024 s"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":50000}],"idTagihan":"Sep\/19661"}
[2024-09-03 13:20:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010015","idPelanggan":"722010015","nama":"Muhammad Al Harits","totalNominal":50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2024 - September 2024 s"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":50000}],"idTagihan":"Sep\/19661"}
[2024-09-03 13:23:21] Inquiry Request :
[2024-09-03 13:23:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242517","tanggalTransaksi":"20240903062320","idTransaksi":"5975640903062320000451","checksum":"5288f17600e9076f99ac78b12710643ad0996637","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f525b51a15af1b14235a1af7376260637ce8fab2ae9dc44b6c46ec44367dd30c"}
[2024-09-03 13:23:21] {"id":11693,"id_user":6303,"id_detail_siswa":5673,"id_detail_siswa_daftar_ulang":5258,"id_log_pembayaran_tagihan_siswa":19662,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19662","tanggal_invoice":"2024-09-03","no_pembayaran":"108242517","nama":"Khairani Putri","nominal_tagihan":50000,"informasi":"Pembayaran dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 50000. Total bayar adalah sebanyak: 50000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-03 13:22:32"}
[2024-09-03 13:23:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242517","idPelanggan":"108242517","nama":"Khairani Putri","totalNominal":50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2024 - September 2024 s"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":50000}],"idTagihan":"Sep\/19662"}
[2024-09-03 13:23:26] Payment Request :
[2024-09-03 13:23:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242517","tanggalTransaksi":"20240903062324","idTransaksi":"5978440903062324000451","idTagihan":"Sep\/19662","totalNominal":"50000","nomorJurnalPembukuan":"5978440903062324000451","checksum":"cfcc706801fba0928d755caa03ffe58bcbb337d1","rekeningPembayar":"7777777777777777","checksum256":"fe8288c169656dc7b6e57bd51c3d9d2ddd24055bf8a6f8cc0233e65c3a0944e4","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":50000}
[2024-09-03 13:23:26] {"id":11693,"id_user":6303,"id_detail_siswa":5673,"id_detail_siswa_daftar_ulang":5258,"id_log_pembayaran_tagihan_siswa":19662,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19662","tanggal_invoice":"2024-09-03","no_pembayaran":"108242517","nama":"Khairani Putri","nominal_tagihan":50000,"informasi":"Pembayaran dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 50000. Total bayar adalah sebanyak: 50000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-03 13:22:32"}
[2024-09-03 13:23:26] START PAYMENT
[2024-09-03 13:23:27] END PAYMENT
[2024-09-03 13:23:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242517","idPelanggan":"108242517","nama":"Khairani Putri","totalNominal":50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2024 - September 2024 s"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":50000}],"idTagihan":"Sep\/19662"}
[2024-09-03 13:23:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242517","idPelanggan":"108242517","nama":"Khairani Putri","totalNominal":50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2024 - September 2024 s"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":50000}],"idTagihan":"Sep\/19662"}
[2024-09-03 13:28:39] Inquiry Request :
[2024-09-03 13:28:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020017","tanggalTransaksi":"20240903062839","idTransaksi":"6301010903062839000451","checksum":"f7b1d6789a03fa7f2fafedafafa7cae4ce3fad32","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2a7026a64e44d45a1d15a88626f127a5fecf0039739bb437b35b9362881f9c8b"}
[2024-09-03 13:28:39] {"id":11391,"id_user":5151,"id_detail_siswa":4534,"id_detail_siswa_daftar_ulang":4110,"id_log_pembayaran_tagihan_siswa":19360,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19360","tanggal_invoice":"2024-09-03","no_pembayaran":"823020017","nama":"khairunnisa jida","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":"2024-09-03 13:26:40"}
[2024-09-03 13:28:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020017","idPelanggan":"823020017","nama":"khairunnisa jida","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\/19360"}
[2024-09-03 13:28:57] Payment Request :
[2024-09-03 13:28:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020017","tanggalTransaksi":"20240903062856","idTransaksi":"6317910903062856000451","idTagihan":"Sep\/19360","totalNominal":"1600000","nomorJurnalPembukuan":"6317910903062856000451","checksum":"7cfb22cbc0b76b316d227e4b940b5bbb78a19897","rekeningPembayar":"7777777777777777","checksum256":"7fdb6933577312ae4bef35689ce5079f6775a3ee8da3de28fcc8613da7b05d97","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1600000}
[2024-09-03 13:28:57] {"id":11391,"id_user":5151,"id_detail_siswa":4534,"id_detail_siswa_daftar_ulang":4110,"id_log_pembayaran_tagihan_siswa":19360,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19360","tanggal_invoice":"2024-09-03","no_pembayaran":"823020017","nama":"khairunnisa jida","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":"2024-09-03 13:26:40"}
[2024-09-03 13:28:57] START PAYMENT
[2024-09-03 13:28:59] END PAYMENT
[2024-09-03 13:28:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020017","idPelanggan":"823020017","nama":"khairunnisa jida","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\/19360"}
[2024-09-03 13:28:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020017","idPelanggan":"823020017","nama":"khairunnisa jida","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\/19360"}
[2024-09-03 13:36:53] Inquiry Request :
[2024-09-03 13:36:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1146108242601","tanggalTransaksi":"20240903063652","idTransaksi":"6802060903063652000451","checksum":"98f6d27b65cad75b499023956cb49b7f34ab71e8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b5fb13ab73889e04231460a0bbfb7fb838866498f9fd2be21ec295d0370e8bb9"}
[2024-09-03 13:36:53] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1146108242601 not found"}
[2024-09-03 13:37:37] Inquiry Request :
[2024-09-03 13:37:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242601","tanggalTransaksi":"20240903063736","idTransaksi":"6849020903063736000451","checksum":"a325520030e4731b95ab0a90d6de930e5b7c63b1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b0ecd5b521f137c3c812c6d81ae82c00a29ae0b92acac741b5191b6f8a33b5db"}
[2024-09-03 13:37:37] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-09-03 14:05:47] Inquiry Request :
[2024-09-03 14:05:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI 540108","nomorPembayaran":"822020007","tanggalTransaksi":"20240903070547","idTransaksi":"0394750903070547000451","checksum":"1d5a29b11354e194c69d6e06dfbbe4527730e3a2","totalNominalInquiry":1350000,"rekeningPembayar":"5221845077933695","checksum256":"3e21e688be1573d951b9616666c7f949f5610bd317fe339768cb2aae39e42754"}
[2024-09-03 14:05:47] {"id":11390,"id_user":122,"id_detail_siswa":304,"id_detail_siswa_daftar_ulang":49,"id_log_pembayaran_tagihan_siswa":19359,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19359","tanggal_invoice":"2024-09-02","no_pembayaran":"822020007","nama":"DITA INDAH SARI HAZUWAR","nominal_tagihan":1350000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 1350000. Total bayar adalah sebanyak: 1350000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-02 08:08:42"}
[2024-09-03 14:05:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822020007","idPelanggan":"822020007","nama":"DITA INDAH SARI HAZUWAR","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 1350000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Sep\/19359"}
[2024-09-03 14:06:02] Payment Request :
[2024-09-03 14:06:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI 540108","nomorPembayaran":"822020007","tanggalTransaksi":"20240903070600","idTransaksi":"0406350903070600000451","idTagihan":"Sep\/19359","totalNominal":"1350000","nomorJurnalPembukuan":"0406350903070600000451","checksum":"2b6057c880cbe01cb36b364885ee329788fb4caa","rekeningPembayar":"5221845077933695","checksum256":"842bdd4ad8687e41664d6585fbafa18629c4dbb4a6c5c3d50a5fac10c0848a9c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1350000}
[2024-09-03 14:06:02] {"id":11390,"id_user":122,"id_detail_siswa":304,"id_detail_siswa_daftar_ulang":49,"id_log_pembayaran_tagihan_siswa":19359,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19359","tanggal_invoice":"2024-09-02","no_pembayaran":"822020007","nama":"DITA INDAH SARI HAZUWAR","nominal_tagihan":1350000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 1350000. Total bayar adalah sebanyak: 1350000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-02 08:08:42"}
[2024-09-03 14:06:02] START PAYMENT
[2024-09-03 14:06:03] END PAYMENT
[2024-09-03 14:06:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822020007","idPelanggan":"822020007","nama":"DITA INDAH SARI HAZUWAR","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 1350000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Sep\/19359"}
[2024-09-03 14:06:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822020007","idPelanggan":"822020007","nama":"DITA INDAH SARI HAZUWAR","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 1350000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Sep\/19359"}
[2024-09-03 14:08:15] Inquiry Request :
[2024-09-03 14:08:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020022","tanggalTransaksi":"20240903070814","idTransaksi":"8709330903070814000451","checksum":"2817245f5525b7bcf38297ecf28cdca40ffd9eb6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"636bce92210b67c3e0fbf0701c68db1e145e11d39bc5315be933e8d7ebbbf910"}
[2024-09-03 14:08:15] {"id":11703,"id_user":60,"id_detail_siswa":50,"id_detail_siswa_daftar_ulang":462,"id_log_pembayaran_tagihan_siswa":19672,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19672","tanggal_invoice":"2024-09-03","no_pembayaran":"522020022","nama":"Najma Hibatillah Wisanggeni","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":"2024-09-03 14:07:18"}
[2024-09-03 14:08:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020022","idPelanggan":"522020022","nama":"Najma Hibatillah Wisanggeni","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\/19672"}
[2024-09-03 14:08:20] Payment Request :
[2024-09-03 14:08:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020022","tanggalTransaksi":"20240903070819","idTransaksi":"8713260903070819000451","idTagihan":"Sep\/19672","totalNominal":"400000","nomorJurnalPembukuan":"8713260903070819000451","checksum":"76086869fc9546a4161cdd329a244576e7c352f4","rekeningPembayar":"7777777777777777","checksum256":"0484ff39dd0fe64af163a0e19b3f0351f05b1d788edecb124673d8beef74e602","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-03 14:08:20] {"id":11703,"id_user":60,"id_detail_siswa":50,"id_detail_siswa_daftar_ulang":462,"id_log_pembayaran_tagihan_siswa":19672,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19672","tanggal_invoice":"2024-09-03","no_pembayaran":"522020022","nama":"Najma Hibatillah Wisanggeni","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":"2024-09-03 14:07:18"}
[2024-09-03 14:08:20] START PAYMENT
[2024-09-03 14:08:22] END PAYMENT
[2024-09-03 14:08:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020022","idPelanggan":"522020022","nama":"Najma Hibatillah Wisanggeni","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\/19672"}
[2024-09-03 14:08:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020022","idPelanggan":"522020022","nama":"Najma Hibatillah Wisanggeni","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\/19672"}
[2024-09-03 14:09:58] Inquiry Request :
[2024-09-03 14:09:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020026","tanggalTransaksi":"20240903070957","idTransaksi":"8814900903070957000451","checksum":"425ef7e535dc5299fb7860e400126af28a3f7cba","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"96feb00003b2a5ade6c87c26116ec1a5dc0c7963cfc01a460701fd6cd902197a"}
[2024-09-03 14:09:58] {"id":11705,"id_user":2506,"id_detail_siswa":1891,"id_detail_siswa_daftar_ulang":1456,"id_log_pembayaran_tagihan_siswa":19674,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19674","tanggal_invoice":"2024-09-03","no_pembayaran":"519020026","nama":"HAFEEZA FARHA WISANGGENI ","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":"2024-09-03 14:09:16"}
[2024-09-03 14:09:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020026","idPelanggan":"519020026","nama":"HAFEEZA FARHA WISANGGENI ","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\/19674"}
[2024-09-03 14:10:03] Payment Request :
[2024-09-03 14:10:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020026","tanggalTransaksi":"20240903071001","idTransaksi":"8819020903071001000451","idTagihan":"Sep\/19674","totalNominal":"400000","nomorJurnalPembukuan":"8819020903071001000451","checksum":"7519818720e58deb8601a1b24a5d9439f3d4aa0e","rekeningPembayar":"7777777777777777","checksum256":"b154b20d098e033d41141b715e459fe46468a860e10528fec1659855ba63194c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-03 14:10:03] {"id":11705,"id_user":2506,"id_detail_siswa":1891,"id_detail_siswa_daftar_ulang":1456,"id_log_pembayaran_tagihan_siswa":19674,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19674","tanggal_invoice":"2024-09-03","no_pembayaran":"519020026","nama":"HAFEEZA FARHA WISANGGENI ","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":"2024-09-03 14:09:16"}
[2024-09-03 14:10:03] START PAYMENT
[2024-09-03 14:10:04] END PAYMENT
[2024-09-03 14:10:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020026","idPelanggan":"519020026","nama":"HAFEEZA FARHA WISANGGENI ","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\/19674"}
[2024-09-03 14:10:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020026","idPelanggan":"519020026","nama":"HAFEEZA FARHA WISANGGENI ","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\/19674"}
[2024-09-03 14:11:57] Inquiry Request :
[2024-09-03 14:11:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241111","tanggalTransaksi":"20240903071156","idTransaksi":"8938720903071156000451","checksum":"1d31a882fa40c619b7e047212830f2c95c2ab64e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7a041ce2c9970ff901a0fecf9592479e26d45a6c3d8eb0f8ba9fc3422a9f45ea"}
[2024-09-03 14:11:57] {"id":11707,"id_user":6638,"id_detail_siswa":6009,"id_detail_siswa_daftar_ulang":5594,"id_log_pembayaran_tagihan_siswa":19676,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19676","tanggal_invoice":"2024-09-03","no_pembayaran":"102241111","nama":"Raffasya Al Fariq Wisanggeni","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":"2024-09-03 14:10:54"}
[2024-09-03 14:11:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241111","idPelanggan":"102241111","nama":"Raffasya Al Fariq Wisanggeni","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\/19676"}
[2024-09-03 14:12:03] Payment Request :
[2024-09-03 14:12:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241111","tanggalTransaksi":"20240903071201","idTransaksi":"8944820903071201000451","idTagihan":"Sep\/19676","totalNominal":"450000","nomorJurnalPembukuan":"8944820903071201000451","checksum":"612cebc1ca99fda9812c2cc757c24e8fcd115dac","rekeningPembayar":"7777777777777777","checksum256":"d6aabaa2d085e97b36ca3030613fc3f70101566e7e50d147fe1725395a6ed307","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-09-03 14:12:03] {"id":11707,"id_user":6638,"id_detail_siswa":6009,"id_detail_siswa_daftar_ulang":5594,"id_log_pembayaran_tagihan_siswa":19676,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19676","tanggal_invoice":"2024-09-03","no_pembayaran":"102241111","nama":"Raffasya Al Fariq Wisanggeni","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":"2024-09-03 14:10:54"}
[2024-09-03 14:12:03] START PAYMENT
[2024-09-03 14:12:04] END PAYMENT
[2024-09-03 14:12:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241111","idPelanggan":"102241111","nama":"Raffasya Al Fariq Wisanggeni","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\/19676"}
[2024-09-03 14:12:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241111","idPelanggan":"102241111","nama":"Raffasya Al Fariq Wisanggeni","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\/19676"}
[2024-09-03 14:36:51] Inquiry Request :
[2024-09-03 14:36:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241134","tanggalTransaksi":"20240903073651","idTransaksi":"0463960903073651000451","checksum":"3e302a1682678a1b93c9fcb0001346a9a541561a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bc7723497a77b31f4211f86294ddecbc56441d4092970717ea895b9e43dad6dd"}
[2024-09-03 14:36:51] {"id":11656,"id_user":6412,"id_detail_siswa":5783,"id_detail_siswa_daftar_ulang":5368,"id_log_pembayaran_tagihan_siswa":19625,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19625","tanggal_invoice":"2024-09-03","no_pembayaran":"102241134","nama":"Fawzan Rahman","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 500000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 100000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-03 14:35:12"}
[2024-09-03 14:36:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241134","idPelanggan":"102241134","nama":"Fawzan Rahman","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 500000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Sep\/19625"}
[2024-09-03 14:36:57] Payment Request :
[2024-09-03 14:36:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241134","tanggalTransaksi":"20240903073656","idTransaksi":"0468970903073656000451","idTagihan":"Sep\/19625","totalNominal":"600000","nomorJurnalPembukuan":"0468970903073656000451","checksum":"e4505410413e6fedea9928ac92039f0273cc8a03","rekeningPembayar":"7777777777777777","checksum256":"b56725a589027fe4cdec7feed0d09eba0020fc3bc1b335ceb36c86fd5f3213a1","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-09-03 14:36:57] {"id":11656,"id_user":6412,"id_detail_siswa":5783,"id_detail_siswa_daftar_ulang":5368,"id_log_pembayaran_tagihan_siswa":19625,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19625","tanggal_invoice":"2024-09-03","no_pembayaran":"102241134","nama":"Fawzan Rahman","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 500000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 100000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-03 14:35:12"}
[2024-09-03 14:36:57] START PAYMENT
[2024-09-03 14:36:59] END PAYMENT
[2024-09-03 14:36:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241134","idPelanggan":"102241134","nama":"Fawzan Rahman","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 500000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Sep\/19625"}
[2024-09-03 14:36:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241134","idPelanggan":"102241134","nama":"Fawzan Rahman","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 500000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Sep\/19625"}
[2024-09-03 14:38:23] Inquiry Request :
[2024-09-03 14:38:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242102","tanggalTransaksi":"20240903073822","idTransaksi":"0557510903073822000451","checksum":"7d05c94667d2f9ad203adf6ed28505f2e098ab9a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ee907994888aa885dde56741c42c09e760e8733cf63d95c01e67ee01ff20e845"}
[2024-09-03 14:38:23] {"id":11709,"id_user":6945,"id_detail_siswa":6294,"id_detail_siswa_daftar_ulang":5881,"id_log_pembayaran_tagihan_siswa":19678,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19678","tanggal_invoice":"2024-09-03","no_pembayaran":"101242102","nama":"Aisyah Khoirun Nisa Andry","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":"2024-09-03 14:37:21"}
[2024-09-03 14:38:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242102","idPelanggan":"101242102","nama":"Aisyah Khoirun Nisa Andry","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\/19678"}
[2024-09-03 14:38:30] Payment Request :
[2024-09-03 14:38:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242102","tanggalTransaksi":"20240903073827","idTransaksi":"0562240903073827000451","idTagihan":"Sep\/19678","totalNominal":"600000","nomorJurnalPembukuan":"0562240903073827000451","checksum":"1dd4523813fc4e9de82429192b4e3d34118eb6e0","rekeningPembayar":"7777777777777777","checksum256":"55544bc3158f53133470002a7aa6be107f20a0e9c3b272c87f3d7dc23b383ad1","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-09-03 14:38:30] {"id":11709,"id_user":6945,"id_detail_siswa":6294,"id_detail_siswa_daftar_ulang":5881,"id_log_pembayaran_tagihan_siswa":19678,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19678","tanggal_invoice":"2024-09-03","no_pembayaran":"101242102","nama":"Aisyah Khoirun Nisa Andry","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":"2024-09-03 14:37:21"}
[2024-09-03 14:38:30] START PAYMENT
[2024-09-03 14:38:31] END PAYMENT
[2024-09-03 14:38:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242102","idPelanggan":"101242102","nama":"Aisyah Khoirun Nisa Andry","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\/19678"}
[2024-09-03 14:38:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242102","idPelanggan":"101242102","nama":"Aisyah Khoirun Nisa Andry","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\/19678"}
[2024-09-03 15:10:59] Inquiry Request :
[2024-09-03 15:10:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241136","tanggalTransaksi":"20240903081058","idTransaksi":"3790350903081058000451","checksum":"e31a597f28881a29f99ba311f71fc49250b96706","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"09514633e852f3fe3297b523067f94334d22df312c943eefb8b3224e661b0ae1"}
[2024-09-03 15:10:59] {"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":"2024-09-03","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":"2024-09-03 15:09:25"}
[2024-09-03 15:10:59] 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"}
[2024-09-03 15:11:14] Inquiry Request :
[2024-09-03 15:11:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241136","tanggalTransaksi":"20240903081114","idTransaksi":"3804240903081114000451","checksum":"8a71827e7620e279339915afe379512414720c20","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"7dcc38bcdcfbf5c5a1338f47ba6f2ac274a5ad696b3310c0a23032407ff1b5db"}
[2024-09-03 15:11:14] {"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":"2024-09-03","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":"2024-09-03 15:09:25"}
[2024-09-03 15:11:14] 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"}
[2024-09-03 15:11:30] Inquiry Request :
[2024-09-03 15:11:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"422010008","tanggalTransaksi":"20240903081129","idTransaksi":"3817090903081129000451","checksum":"9906861a0059bf5d431ee40185cb43ef7b6781ee","totalNominalInquiry":400000,"rekeningPembayar":"5307952093632173","checksum256":"f076e17494ca2de1f1e038de9ec28fd4901031b68494bf2bc79dc826b8e91032"}
[2024-09-03 15:11:30] {"id":11719,"id_user":236,"id_detail_siswa":173,"id_detail_siswa_daftar_ulang":430,"id_log_pembayaran_tagihan_siswa":19688,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19688","tanggal_invoice":"2024-09-03","no_pembayaran":"422010008","nama":"Ammar Zulkifly","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":"2024-09-03 15:08:08"}
[2024-09-03 15:11:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010008","idPelanggan":"422010008","nama":"Ammar Zulkifly","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\/19688"}
[2024-09-03 15:11:33] Payment Request :
[2024-09-03 15:11:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241136","tanggalTransaksi":"20240903081131","idTransaksi":"3819000903081131000451","idTagihan":"Sep\/19374","totalNominal":"400000","nomorJurnalPembukuan":"3819000903081131000451","checksum":"cd7d114cdcba1bfa7325f2a9230953d88cab6972","rekeningPembayar":"6010043330000019","checksum256":"f7e1f3788025268b9356727e8e51d67584a0a2f177a74a0acc619dba25144ca2","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-03 15:11:33] {"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":"2024-09-03","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":"2024-09-03 15:09:25"}
[2024-09-03 15:11:33] RESPONSE: {"rc":"ERR-PAYMENT-WRONG-AMOUNT","msg":"Terdapat kesalahan nilai pembayaran 400000 tidak sama dengan tagihan 0"}
[2024-09-03 15:11:36] Payment Request :
[2024-09-03 15:11:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"422010008","tanggalTransaksi":"20240903081134","idTransaksi":"3821680903081134000451","idTagihan":"Sep\/19688","totalNominal":"400000","nomorJurnalPembukuan":"3821680903081134000451","checksum":"b940ccf5c24c86f11e864a9a4eebd1693ebce9df","rekeningPembayar":"5307952093632173","checksum256":"39e3715ded1f707d650c6545f0a6189b4e0527033f2f46e7220814d37d3ea0b8","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-03 15:11:36] {"id":11719,"id_user":236,"id_detail_siswa":173,"id_detail_siswa_daftar_ulang":430,"id_log_pembayaran_tagihan_siswa":19688,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19688","tanggal_invoice":"2024-09-03","no_pembayaran":"422010008","nama":"Ammar Zulkifly","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":"2024-09-03 15:08:08"}
[2024-09-03 15:11:36] START PAYMENT
[2024-09-03 15:11:37] END PAYMENT
[2024-09-03 15:11:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010008","idPelanggan":"422010008","nama":"Ammar Zulkifly","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\/19688"}
[2024-09-03 15:11:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010008","idPelanggan":"422010008","nama":"Ammar Zulkifly","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\/19688"}
[2024-09-03 15:11:40] Inquiry Request :
[2024-09-03 15:11:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"112241136","tanggalTransaksi":"20240903151140","idTransaksi":"3819000903151140000451","checksum":"59de3fa638d3d342cc0726e46630dd27fca360a5","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"950993b5619e27e45d64a9233da233d8d535d6278d0817259681b3aa5bbceabc"}
[2024-09-03 15:11:40] {"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":"2024-09-03","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":"2024-09-03 15:09:25"}
[2024-09-03 15:11:40] 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"}
[2024-09-03 15:12:13] Inquiry Request :
[2024-09-03 15:12:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"112241136","tanggalTransaksi":"20240903151213","idTransaksi":"3819000903151213000451","checksum":"1fa0636e4015f41f697c8eeb5854ba6952507d12","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"2bd0aff9a8014b8e7ee46e51967d0f8f37af9cb274499c107b2385013a0ce179"}
[2024-09-03 15:12:13] {"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":"2024-09-03","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":"2024-09-03 15:09:25"}
[2024-09-03 15:12:13] 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"}
[2024-09-03 15:12:47] Inquiry Request :
[2024-09-03 15:12:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"112241136","tanggalTransaksi":"20240903151246","idTransaksi":"3819000903151246000451","checksum":"dec6ce34f127ed051feafcde497ef608369a4538","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"d28ef6a01af298654e2fe996961eb0fdf7e6bc07a2711c17c970c165a3551258"}
[2024-09-03 15:12:47] {"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":"2024-09-03","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":"2024-09-03 15:09:25"}
[2024-09-03 15:12:47] 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"}
[2024-09-03 15:12:49] Inquiry Request :
[2024-09-03 15:12:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"323020024","tanggalTransaksi":"20240903081249","idTransaksi":"3885520903081249000451","checksum":"267b6bfa3a7b2cd9d024a9445a274a03b62ae6ca","totalNominalInquiry":450000,"rekeningPembayar":"5307952093632173","checksum256":"5eddecbe30f4989ea93398893ad23887948ed85c09fee2012e2cb52d8e293af2"}
[2024-09-03 15:12:49] {"id":11720,"id_user":4402,"id_detail_siswa":3786,"id_detail_siswa_daftar_ulang":3356,"id_log_pembayaran_tagihan_siswa":19689,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19689","tanggal_invoice":"2024-09-03","no_pembayaran":"323020024","nama":"MARYAM ZULKIFLY","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":"2024-09-03 15:12:04"}
[2024-09-03 15:12:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"323020024","idPelanggan":"323020024","nama":"MARYAM ZULKIFLY","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\/19689"}
[2024-09-03 15:12:57] Payment Request :
[2024-09-03 15:12:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"323020024","tanggalTransaksi":"20240903081255","idTransaksi":"3890680903081255000451","idTagihan":"Sep\/19689","totalNominal":"450000","nomorJurnalPembukuan":"3890680903081255000451","checksum":"482d2182202052c6f9cc13acc6d7d1dab6b8c401","rekeningPembayar":"5307952093632173","checksum256":"89edaa7a1a278c64980209da9b35f19e4dcd64f62ebab701fa4901266a893bc5","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-09-03 15:12:57] {"id":11720,"id_user":4402,"id_detail_siswa":3786,"id_detail_siswa_daftar_ulang":3356,"id_log_pembayaran_tagihan_siswa":19689,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19689","tanggal_invoice":"2024-09-03","no_pembayaran":"323020024","nama":"MARYAM ZULKIFLY","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":"2024-09-03 15:12:04"}
[2024-09-03 15:12:57] START PAYMENT
[2024-09-03 15:12:58] END PAYMENT
[2024-09-03 15:12:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323020024","idPelanggan":"323020024","nama":"MARYAM ZULKIFLY","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\/19689"}
[2024-09-03 15:12:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323020024","idPelanggan":"323020024","nama":"MARYAM ZULKIFLY","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\/19689"}
[2024-09-03 15:13:20] Inquiry Request :
[2024-09-03 15:13:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"112241136","tanggalTransaksi":"20240903151319","idTransaksi":"3819000903151319000451","checksum":"a09f05c863dec16ec361d005b65aeee04762def9","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"951f7b02abe394a25c086c7c1958e3813c8563bc84d31a8dff41fc189b7717ca"}
[2024-09-03 15:13:20] {"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":"2024-09-03","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":"2024-09-03 15:09:25"}
[2024-09-03 15:13:20] 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"}
[2024-09-03 15:13:53] Inquiry Request :
[2024-09-03 15:13:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"112241136","tanggalTransaksi":"20240903151352","idTransaksi":"3819000903151352000451","checksum":"1e5d8c41076beefa8bdb56da93d08f7fc1f09b18","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"d64f153b90d2218e4ed99e96f8638fc820655e6278f59a9dd5ba3f5dc8323818"}
[2024-09-03 15:13:53] {"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":"2024-09-03","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":"2024-09-03 15:09:25"}
[2024-09-03 15:13:53] 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"}
[2024-09-03 15:14:26] Inquiry Request :
[2024-09-03 15:14:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"112241136","tanggalTransaksi":"20240903151425","idTransaksi":"3819000903151425000451","checksum":"429324b7ab75e6bad3e5ab00ee873d89b7a1c2e6","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"73289455245cf90adf67db00984c0aa0f3f4f41d6472d55325e0a8c5949c27c0"}
[2024-09-03 15:14:26] {"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":"2024-09-03","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":"2024-09-03 15:09:25"}
[2024-09-03 15:14:26] 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"}
[2024-09-03 15:14:57] Inquiry Request :
[2024-09-03 15:14:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"112241136","tanggalTransaksi":"20240903151456","idTransaksi":"3819000903151456000451","checksum":"6fdb3266d4a0f50267d1d00c056777accddb91c6","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"bfa33620eb10cccb18cbc92b57ac98ea56c03217a40f3abb68fc79de5e7a6dad"}
[2024-09-03 15:14:57] {"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":"2024-09-03","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":"2024-09-03 15:09:25"}
[2024-09-03 15:14:57] 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"}
[2024-09-03 15:15:28] Inquiry Request :
[2024-09-03 15:15:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"112241136","tanggalTransaksi":"20240903151528","idTransaksi":"3819000903151528000451","checksum":"de42b3963b400517a24b419476e615ac3493bbcb","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"97b9466e27563e713352cfda5b45e276a7e57c5a7438f03c6ad99162fd55f3b7"}
[2024-09-03 15:15:28] {"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":"2024-09-03","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":"2024-09-03 15:09:25"}
[2024-09-03 15:15:28] 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"}
[2024-09-03 15:15:59] Inquiry Request :
[2024-09-03 15:15:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"112241136","tanggalTransaksi":"20240903151559","idTransaksi":"3819000903151559000451","checksum":"f3605258a3586c433c09943657b6285958f46b70","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"226771cb0285db386076333604802d1fe2125539e88dce4f8e06cd772afa116b"}
[2024-09-03 15:15:59] {"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":"2024-09-03","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":"2024-09-03 15:09:25"}
[2024-09-03 15:15:59] 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"}
[2024-09-03 15:16:30] Inquiry Request :
[2024-09-03 15:16:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"112241136","tanggalTransaksi":"20240903151630","idTransaksi":"3819000903151630000451","checksum":"52cd34fb8c699e20fc817afb79e085064e5ebb6b","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"4617c6dde5cac6e08fbe6379659de4060ac9d4e030e1e7855013a661a59e7b3e"}
[2024-09-03 15:16:30] {"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":"2024-09-03","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":"2024-09-03 15:09:25"}
[2024-09-03 15:16:30] 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"}
[2024-09-03 15:17:10] Inquiry Request :
[2024-09-03 15:17:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010083","tanggalTransaksi":"20240903081709","idTransaksi":"2939540903081709000451","checksum":"995b5fa583d833c52dcbd67b5bed7ca895cf9e3b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c73c516f48bcf638953e9ece0b13a53988fceae83a52fcc069b981987fd660ca"}
[2024-09-03 15:17:10] {"id":11395,"id_user":4598,"id_detail_siswa":3982,"id_detail_siswa_daftar_ulang":3554,"id_log_pembayaran_tagihan_siswa":19364,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19364","tanggal_invoice":"2024-09-03","no_pembayaran":"423010083","nama":"Uwais Al Qarni","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-03 15:16:42"}
[2024-09-03 15:17:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010083","idPelanggan":"423010083","nama":"Uwais Al Qarni","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/19364"}
[2024-09-03 15:17:16] Payment Request :
[2024-09-03 15:17:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010083","tanggalTransaksi":"20240903081714","idTransaksi":"2943870903081714000451","idTagihan":"Sep\/19364","totalNominal":"400000","nomorJurnalPembukuan":"2943870903081714000451","checksum":"07b59d17ff20c5f85f9cceb8a6506b7039e916e3","rekeningPembayar":"7777777777777777","checksum256":"56178854bca8beca8cf75db81b2ed9094a750441cfa9489028305cbe00e87a43","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-03 15:17:16] {"id":11395,"id_user":4598,"id_detail_siswa":3982,"id_detail_siswa_daftar_ulang":3554,"id_log_pembayaran_tagihan_siswa":19364,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19364","tanggal_invoice":"2024-09-03","no_pembayaran":"423010083","nama":"Uwais Al Qarni","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-03 15:16:42"}
[2024-09-03 15:17:16] START PAYMENT
[2024-09-03 15:17:18] END PAYMENT
[2024-09-03 15:17:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010083","idPelanggan":"423010083","nama":"Uwais Al Qarni","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/19364"}
[2024-09-03 15:17:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010083","idPelanggan":"423010083","nama":"Uwais Al Qarni","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/19364"}
[2024-09-03 15:20:46] Inquiry Request :
[2024-09-03 15:20:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010003","tanggalTransaksi":"20240903082045","idTransaksi":"3152820903082045000451","checksum":"80f4f87c7cb882b800f81046f06a0bbc5b8184f7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6ea9b537d1a8d605876665b666d7f9815e3cdbd62f5d5f39bbb216b907864033"}
[2024-09-03 15:20:46] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-09-03 15:21:33] Inquiry Request :
[2024-09-03 15:21:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010023","tanggalTransaksi":"20240903082132","idTransaksi":"3199750903082132000451","checksum":"167d547231d578cd4d91be085f56aa25de11910d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b7543261e5dd276158cb2bca081278f9f106c260af5a7e31ef41696b2cb67cb2"}
[2024-09-03 15:21:33] {"id":11722,"id_user":3089,"id_detail_siswa":2474,"id_detail_siswa_daftar_ulang":2039,"id_log_pembayaran_tagihan_siswa":19691,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19691","tanggal_invoice":"2024-09-03","no_pembayaran":"421010023","nama":"MUHAMMAD THORIQ","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":"2024-09-03 15:21:01"}
[2024-09-03 15:21:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010023","idPelanggan":"421010023","nama":"MUHAMMAD THORIQ","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\/19691"}
[2024-09-03 15:21:39] Payment Request :
[2024-09-03 15:21:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010023","tanggalTransaksi":"20240903082138","idTransaksi":"3205650903082138000451","idTagihan":"Sep\/19691","totalNominal":"400000","nomorJurnalPembukuan":"3205650903082138000451","checksum":"bb0c88ecf43c9c966c374965cd7392190b48c517","rekeningPembayar":"7777777777777777","checksum256":"a5442dbe8922bd6b7f69e789ebf11dfff56a16a151ddd2c8a1a3cc89f6bd93dc","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-03 15:21:39] {"id":11722,"id_user":3089,"id_detail_siswa":2474,"id_detail_siswa_daftar_ulang":2039,"id_log_pembayaran_tagihan_siswa":19691,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19691","tanggal_invoice":"2024-09-03","no_pembayaran":"421010023","nama":"MUHAMMAD THORIQ","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":"2024-09-03 15:21:01"}
[2024-09-03 15:21:39] START PAYMENT
[2024-09-03 15:21:40] END PAYMENT
[2024-09-03 15:21:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010023","idPelanggan":"421010023","nama":"MUHAMMAD THORIQ","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\/19691"}
[2024-09-03 15:21:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010023","idPelanggan":"421010023","nama":"MUHAMMAD THORIQ","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\/19691"}
[2024-09-03 15:23:17] Inquiry Request :
[2024-09-03 15:23:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241200","tanggalTransaksi":"20240903082316","idTransaksi":"3303020903082316000451","checksum":"b4f038c7be7cb175f5c5c39b3b673b6010a367b5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"785adc8317964a4c9f4e59064329cad5a6f39c8b94fbf627e857de8d4e9d245b"}
[2024-09-03 15:23:17] {"id":11723,"id_user":4523,"id_detail_siswa":3907,"id_detail_siswa_daftar_ulang":3478,"id_log_pembayaran_tagihan_siswa":19692,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19692","tanggal_invoice":"2024-09-03","no_pembayaran":"112241200","nama":"Umar andi tarmizi","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":"2024-09-03 15:20:31"}
[2024-09-03 15:23:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241200","idPelanggan":"112241200","nama":"Umar andi tarmizi","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\/19692"}
[2024-09-03 15:23:31] Payment Request :
[2024-09-03 15:23:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241200","tanggalTransaksi":"20240903082323","idTransaksi":"3311790903082323000451","idTagihan":"Sep\/19692","totalNominal":"400000","nomorJurnalPembukuan":"3311790903082323000451","checksum":"fdb6f38eb201b9d5d9323a6681cffa1008311d9b","rekeningPembayar":"7777777777777777","checksum256":"7fdf6fea2d1c786072ea4db0804c63df6a99881d717f0732369b30913366a45d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-03 15:23:31] {"id":11723,"id_user":4523,"id_detail_siswa":3907,"id_detail_siswa_daftar_ulang":3478,"id_log_pembayaran_tagihan_siswa":19692,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19692","tanggal_invoice":"2024-09-03","no_pembayaran":"112241200","nama":"Umar andi tarmizi","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":"2024-09-03 15:20:31"}
[2024-09-03 15:23:31] START PAYMENT
[2024-09-03 15:23:32] END PAYMENT
[2024-09-03 15:23:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241200","idPelanggan":"112241200","nama":"Umar andi tarmizi","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\/19692"}
[2024-09-03 15:23:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241200","idPelanggan":"112241200","nama":"Umar andi tarmizi","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\/19692"}
[2024-09-03 15:24:59] Inquiry Request :
[2024-09-03 15:24:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020010","tanggalTransaksi":"20240903082458","idTransaksi":"3400970903082458000451","checksum":"8bb46ef532ffb7e05ef12f0c25889d3b0d450f5b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"570b721f19e63cbc5328cb5a26d9a24de50ccbd47063b442fa7301f4572dc6c2"}
[2024-09-03 15:24:59] {"id":11653,"id_user":512,"id_detail_siswa":340,"id_detail_siswa_daftar_ulang":55,"id_log_pembayaran_tagihan_siswa":19622,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19622","tanggal_invoice":"2024-09-03","no_pembayaran":"822020010","nama":"Fatma Cahaya Triani","nominal_tagihan":25000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 1 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 50000. Total bayar adalah sebanyak: 25000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-03 15:10:05"}
[2024-09-03 15:24:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822020010","idPelanggan":"822020010","nama":"Fatma Cahaya Triani","totalNominal":25000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 1 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":25000}],"idTagihan":"Sep\/19622"}
[2024-09-03 15:25:34] Payment Request :
[2024-09-03 15:25:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020010","tanggalTransaksi":"20240903082532","idTransaksi":"3435220903082532000451","idTagihan":"Sep\/19622","totalNominal":"25000","nomorJurnalPembukuan":"3435220903082532000451","checksum":"4ee3c37e7880bf200ad1c06bfaa94477924a41e0","rekeningPembayar":"7777777777777777","checksum256":"dccf3a144040755ca592e8529aec1d79ecf3ca8eb4aeaa35b68302d3b1db171f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":25000}
[2024-09-03 15:25:34] {"id":11653,"id_user":512,"id_detail_siswa":340,"id_detail_siswa_daftar_ulang":55,"id_log_pembayaran_tagihan_siswa":19622,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19622","tanggal_invoice":"2024-09-03","no_pembayaran":"822020010","nama":"Fatma Cahaya Triani","nominal_tagihan":25000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 1 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 50000. Total bayar adalah sebanyak: 25000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-03 15:10:05"}
[2024-09-03 15:25:34] START PAYMENT
[2024-09-03 15:25:35] END PAYMENT
[2024-09-03 15:25:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822020010","idPelanggan":"822020010","nama":"Fatma Cahaya Triani","totalNominal":25000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 1 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":25000}],"idTagihan":"Sep\/19622"}
[2024-09-03 15:25:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822020010","idPelanggan":"822020010","nama":"Fatma Cahaya Triani","totalNominal":25000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 1 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":25000}],"idTagihan":"Sep\/19622"}
[2024-09-03 15:26:33] Inquiry Request :
[2024-09-03 15:26:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241157","tanggalTransaksi":"20240903082633","idTransaksi":"3491760903082633000451","checksum":"26fc99e97c9bd2bea4f3d6a85a7ab6036895bdc0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"52f4ecf293cb83b153e3b6af90aed285599e4665dd7786e73777ea1ff7b7b14d"}
[2024-09-03 15:26:33] {"id":11724,"id_user":6769,"id_detail_siswa":6141,"id_detail_siswa_daftar_ulang":5726,"id_log_pembayaran_tagihan_siswa":19693,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19693","tanggal_invoice":"2024-09-03","no_pembayaran":"107241157","nama":"AFFAN AJRAN IBAHIM","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":"2024-09-03 15:25:41"}
[2024-09-03 15:26:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241157","idPelanggan":"107241157","nama":"AFFAN AJRAN IBAHIM","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\/19693"}
[2024-09-03 15:26:40] Payment Request :
[2024-09-03 15:26:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241157","tanggalTransaksi":"20240903082637","idTransaksi":"3496130903082637000451","idTagihan":"Sep\/19693","totalNominal":"400000","nomorJurnalPembukuan":"3496130903082637000451","checksum":"049a79d6aa90f77e2576cfb676fdc30dc9e052a6","rekeningPembayar":"7777777777777777","checksum256":"56ce811128bd5953812ac8d854cf508490c6e1cc3b84f0f996e6675a402a7050","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-03 15:26:40] {"id":11724,"id_user":6769,"id_detail_siswa":6141,"id_detail_siswa_daftar_ulang":5726,"id_log_pembayaran_tagihan_siswa":19693,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19693","tanggal_invoice":"2024-09-03","no_pembayaran":"107241157","nama":"AFFAN AJRAN IBAHIM","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":"2024-09-03 15:25:41"}
[2024-09-03 15:26:40] START PAYMENT
[2024-09-03 15:26:41] END PAYMENT
[2024-09-03 15:26:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241157","idPelanggan":"107241157","nama":"AFFAN AJRAN IBAHIM","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\/19693"}
[2024-09-03 15:26:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241157","idPelanggan":"107241157","nama":"AFFAN AJRAN IBAHIM","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\/19693"}
[2024-09-03 15:27:50] Inquiry Request :
[2024-09-03 15:27:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010034","tanggalTransaksi":"20240903082749","idTransaksi":"3566840903082749000451","checksum":"2f123db7f5cc178a8f4be8c4650993f6d80500ca","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b6ffc50b97004f2aa1a45bf40f8476444faaafa6d8434cc20fb629019e5c0e6d"}
[2024-09-03 15:27:50] {"id":11725,"id_user":1809,"id_detail_siswa":1194,"id_detail_siswa_daftar_ulang":759,"id_log_pembayaran_tagihan_siswa":19694,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19694","tanggal_invoice":"2024-09-03","no_pembayaran":"421010034","nama":"AHSAN ANDI TARMIZI","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":"2024-09-03 15:27:01"}
[2024-09-03 15:27:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010034","idPelanggan":"421010034","nama":"AHSAN ANDI TARMIZI","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\/19694"}
[2024-09-03 15:27:55] Payment Request :
[2024-09-03 15:27:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010034","tanggalTransaksi":"20240903082754","idTransaksi":"3571570903082754000451","idTagihan":"Sep\/19694","totalNominal":"400000","nomorJurnalPembukuan":"3571570903082754000451","checksum":"822c195bac89987d58ac8f709e31e234d9efe7f6","rekeningPembayar":"7777777777777777","checksum256":"9d289fe40b01db572ec1ec4dc09ecab714c269b924872f9d778a946a746391d2","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-03 15:27:55] {"id":11725,"id_user":1809,"id_detail_siswa":1194,"id_detail_siswa_daftar_ulang":759,"id_log_pembayaran_tagihan_siswa":19694,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19694","tanggal_invoice":"2024-09-03","no_pembayaran":"421010034","nama":"AHSAN ANDI TARMIZI","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":"2024-09-03 15:27:01"}
[2024-09-03 15:27:55] START PAYMENT
[2024-09-03 15:27:55] END PAYMENT
[2024-09-03 15:27:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010034","idPelanggan":"421010034","nama":"AHSAN ANDI TARMIZI","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\/19694"}
[2024-09-03 15:27:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010034","idPelanggan":"421010034","nama":"AHSAN ANDI TARMIZI","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\/19694"}
[2024-09-03 15:28:05] Inquiry Request :
[2024-09-03 15:28:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020010","tanggalTransaksi":"20240903082805","idTransaksi":"3582470903082805000451","checksum":"580e6bd22485dcb6fe497c4f2045ea9492300f53","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e17822e720320f70161f82241de0ff493a25447f495a28a2efe411af5237b1c5"}
[2024-09-03 15:28:05] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-09-03 15:29:17] Inquiry Request :
[2024-09-03 15:29:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241156","tanggalTransaksi":"20240903082916","idTransaksi":"3653350903082916000451","checksum":"5d207c996137dfc06d5b8eecaaed3833e92ee27a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ea818bd9d80241bb2b2aefc6adfc98787b90f072191f4d56973e4b655325eace"}
[2024-09-03 15:29:17] {"id":11726,"id_user":6751,"id_detail_siswa":6123,"id_detail_siswa_daftar_ulang":5708,"id_log_pembayaran_tagihan_siswa":19695,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19695","tanggal_invoice":"2024-09-03","no_pembayaran":"107241156","nama":"AMMAR ZAHID IBAHIM","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":"2024-09-03 15:28:24"}
[2024-09-03 15:29:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241156","idPelanggan":"107241156","nama":"AMMAR ZAHID IBAHIM","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\/19695"}
[2024-09-03 15:29:23] Payment Request :
[2024-09-03 15:29:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241156","tanggalTransaksi":"20240903082920","idTransaksi":"3656900903082920000451","idTagihan":"Sep\/19695","totalNominal":"400000","nomorJurnalPembukuan":"3656900903082920000451","checksum":"0be647230eb7129e089c0d93a0ebde1c5c4e1919","rekeningPembayar":"7777777777777777","checksum256":"8d4dcefb0d8e9a7ea2a9c931f875066a701c7696c180fbc4b0638098060568ce","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-03 15:29:23] {"id":11726,"id_user":6751,"id_detail_siswa":6123,"id_detail_siswa_daftar_ulang":5708,"id_log_pembayaran_tagihan_siswa":19695,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19695","tanggal_invoice":"2024-09-03","no_pembayaran":"107241156","nama":"AMMAR ZAHID IBAHIM","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":"2024-09-03 15:28:24"}
[2024-09-03 15:29:23] START PAYMENT
[2024-09-03 15:29:24] END PAYMENT
[2024-09-03 15:29:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241156","idPelanggan":"107241156","nama":"AMMAR ZAHID IBAHIM","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\/19695"}
[2024-09-03 15:29:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241156","idPelanggan":"107241156","nama":"AMMAR ZAHID IBAHIM","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\/19695"}
[2024-09-03 15:46:58] Inquiry Request :
[2024-09-03 15:46:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822822020010","tanggalTransaksi":"20240903084657","idTransaksi":"4712110903084657000451","checksum":"502569c92955fcde6a3362beb5338f35a64c0855","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"64981fc5d589684aaf70bdfed87406ac091edf1bf7c284b3d53365df1dbcc033"}
[2024-09-03 15:46:58] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 822822020010 not found"}
[2024-09-03 15:47:54] Inquiry Request :
[2024-09-03 15:47:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020010","tanggalTransaksi":"20240903084753","idTransaksi":"4769130903084753000451","checksum":"06601b0d411cfa952f7406f5b400f4b12312dcae","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4cad4d1c95b584123aa9ac88ea7b7018f4671704e5356bc052359dae1b95ab41"}
[2024-09-03 15:47:54] {"id":11729,"id_user":512,"id_detail_siswa":340,"id_detail_siswa_daftar_ulang":55,"id_log_pembayaran_tagihan_siswa":19698,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19698","tanggal_invoice":"2024-09-03","no_pembayaran":"822020010","nama":"Fatma Cahaya Triani","nominal_tagihan":-1349999,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 1. Total bayar adalah sebanyak: -1349999","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-03 15:45:38"}
[2024-09-03 15:47:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822020010","idPelanggan":"822020010","nama":"Fatma Cahaya Triani","totalNominal":-1349999,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 1. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":-1349999}],"idTagihan":"Sep\/19698"}
[2024-09-03 15:48:42] Inquiry Request :
[2024-09-03 15:48:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020010","tanggalTransaksi":"20240903084839","idTransaksi":"4814730903084839000451","checksum":"594387bf1608611d7d0d70575f98c776c68e6ecc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"862becc6c0d81d8c9a23053f677acf7eb40829846bb9cba98353352990be5312"}
[2024-09-03 15:48:42] {"id":11729,"id_user":512,"id_detail_siswa":340,"id_detail_siswa_daftar_ulang":55,"id_log_pembayaran_tagihan_siswa":19698,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19698","tanggal_invoice":"2024-09-03","no_pembayaran":"822020010","nama":"Fatma Cahaya Triani","nominal_tagihan":-1349999,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 1. Total bayar adalah sebanyak: -1349999","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-03 15:45:38"}
[2024-09-03 15:48:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822020010","idPelanggan":"822020010","nama":"Fatma Cahaya Triani","totalNominal":-1349999,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 1. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":-1349999}],"idTagihan":"Sep\/19698"}
[2024-09-03 15:49:39] Inquiry Request :
[2024-09-03 15:49:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020010","tanggalTransaksi":"20240903084938","idTransaksi":"4874710903084938000451","checksum":"8ada911dddd99bb9a5125f72d45bef965f17c540","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1c9a5b1536ef019265f5192d6471de9a36ac1bff41b6af7de593e1abc6990abf"}
[2024-09-03 15:49:39] {"id":11729,"id_user":512,"id_detail_siswa":340,"id_detail_siswa_daftar_ulang":55,"id_log_pembayaran_tagihan_siswa":19698,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19698","tanggal_invoice":"2024-09-03","no_pembayaran":"822020010","nama":"Fatma Cahaya Triani","nominal_tagihan":-1349999,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 1. Total bayar adalah sebanyak: -1349999","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-03 15:45:38"}
[2024-09-03 15:49:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822020010","idPelanggan":"822020010","nama":"Fatma Cahaya Triani","totalNominal":-1349999,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 1. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":-1349999}],"idTagihan":"Sep\/19698"}
[2024-09-03 15:53:31] Inquiry Request :
[2024-09-03 15:53:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241136","tanggalTransaksi":"20240903085330","idTransaksi":"5942880903085330000451","checksum":"5ba2981d4193d28a7840e8e10c5f9336426f731a","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"70c66fc382f8af68815292a82b49bd0efe8cb62621bcb5b222cda840c0f6a789"}
[2024-09-03 15:53:31] {"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":"2024-09-03","no_pembayaran":"112241136","nama":"Aristo Muhammad Rifanda","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":"2024-09-03 15:48:53"}
[2024-09-03 15:53:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241136","idPelanggan":"112241136","nama":"Aristo Muhammad Rifanda","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\/19374"}
[2024-09-03 15:53:54] Inquiry Request :
[2024-09-03 15:53:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241136","tanggalTransaksi":"20240903085354","idTransaksi":"5963090903085354000451","checksum":"d9572ade98e4432997a3aa8f350fd0bae34c4c44","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"f690fc6b4749e28364d5c7cc8bbd81058a1bbe3cece6a3a4638e354a4b10c9d4"}
[2024-09-03 15:53:54] {"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":"2024-09-03","no_pembayaran":"112241136","nama":"Aristo Muhammad Rifanda","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":"2024-09-03 15:48:53"}
[2024-09-03 15:53:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241136","idPelanggan":"112241136","nama":"Aristo Muhammad Rifanda","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\/19374"}
[2024-09-03 15:54:04] Payment Request :
[2024-09-03 15:54:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241136","tanggalTransaksi":"20240903085402","idTransaksi":"5970480903085402000451","idTagihan":"Sep\/19374","totalNominal":"400000","nomorJurnalPembukuan":"5970480903085402000451","checksum":"4573b803c3b9867b6b78a57017df444093997bd3","rekeningPembayar":"6010043330000019","checksum256":"c8e8338877d6f1997e303911e2b4117e4080c51667d10e26a90083bad4d353d6","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-03 15:54:04] {"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":"2024-09-03","no_pembayaran":"112241136","nama":"Aristo Muhammad Rifanda","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":"2024-09-03 15:48:53"}
[2024-09-03 15:54:04] START PAYMENT
[2024-09-03 15:54:05] END PAYMENT
[2024-09-03 15:54:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241136","idPelanggan":"112241136","nama":"Aristo Muhammad Rifanda","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\/19374"}
[2024-09-03 15:54:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241136","idPelanggan":"112241136","nama":"Aristo Muhammad Rifanda","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\/19374"}
[2024-09-03 15:54:11] Inquiry Request :
[2024-09-03 15:54:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020010","tanggalTransaksi":"20240903085410","idTransaksi":"5147290903085410000451","checksum":"63fb3722dfcf703cc6252d08d21396fe0b1ce791","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3821c09513c0c5c357995f4b736304cf647c87c509188fd7e633514391b9c351"}
[2024-09-03 15:54:11] {"id":11729,"id_user":512,"id_detail_siswa":340,"id_detail_siswa_daftar_ulang":55,"id_log_pembayaran_tagihan_siswa":19698,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19698","tanggal_invoice":"2024-09-03","no_pembayaran":"822020010","nama":"Fatma Cahaya Triani","nominal_tagihan":-1324999,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 1 dan Dana Ortu Asuh October 2024 sebanyak: 25000. Total bayar adalah sebanyak: -1324999","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-03 15:52:57"}
[2024-09-03 15:54:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822020010","idPelanggan":"822020010","nama":"Fatma Cahaya Triani","totalNominal":-1324999,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 1 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":-1324999}],"idTagihan":"Sep\/19698"}
[2024-09-03 15:58:10] Inquiry Request :
[2024-09-03 15:58:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"105241050","tanggalTransaksi":"20240903085809","idTransaksi":"5381430903085809000451","checksum":"4869b14070307b3ef765834d7d4f021bb0031154","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f9edd696eb07d515fd8aa6858207f4d42a98d0aafef69563938ffe58759b7b23"}
[2024-09-03 15:58:10] {"id":11733,"id_user":7043,"id_detail_siswa":6392,"id_detail_siswa_daftar_ulang":5979,"id_log_pembayaran_tagihan_siswa":19702,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19702","tanggal_invoice":"2024-09-03","no_pembayaran":"105241050","nama":"MUHAMMAD SYAFIQ AL FATIH","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":"2024-09-03 15:56:16"}
[2024-09-03 15:58:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"105241050","idPelanggan":"105241050","nama":"MUHAMMAD SYAFIQ AL FATIH","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\/19702"}
[2024-09-03 15:58:20] Payment Request :
[2024-09-03 15:58:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"105241050","tanggalTransaksi":"20240903085819","idTransaksi":"5390900903085819000451","idTagihan":"Sep\/19702","totalNominal":"600000","nomorJurnalPembukuan":"5390900903085819000451","checksum":"a85467f19798fe94678c08cb210227dfc0fa7b4d","rekeningPembayar":"7777777777777777","checksum256":"1ba432b42d4b1fb009191e9514aeef3255ec5e1755a24b1d1416d39e7798233e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-09-03 15:58:20] {"id":11733,"id_user":7043,"id_detail_siswa":6392,"id_detail_siswa_daftar_ulang":5979,"id_log_pembayaran_tagihan_siswa":19702,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19702","tanggal_invoice":"2024-09-03","no_pembayaran":"105241050","nama":"MUHAMMAD SYAFIQ AL FATIH","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":"2024-09-03 15:56:16"}
[2024-09-03 15:58:20] START PAYMENT
[2024-09-03 15:58:22] END PAYMENT
[2024-09-03 15:58:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"105241050","idPelanggan":"105241050","nama":"MUHAMMAD SYAFIQ AL FATIH","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\/19702"}
[2024-09-03 15:58:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"105241050","idPelanggan":"105241050","nama":"MUHAMMAD SYAFIQ AL FATIH","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\/19702"}
[2024-09-03 16:08:50] Inquiry Request :
[2024-09-03 16:08:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020035","tanggalTransaksi":"20240903090849","idTransaksi":"6013510903090849000451","checksum":"d272e45fd5f65db8852fdf9b23b8909e5a4f8034","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4c7472679db984dce186d8eb9983afd8e29e91f9a0f6cae76e23f09da04de7fc"}
[2024-09-03 16:08:50] {"id":11735,"id_user":1867,"id_detail_siswa":1252,"id_detail_siswa_daftar_ulang":817,"id_log_pembayaran_tagihan_siswa":19704,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19704","tanggal_invoice":"2024-09-03","no_pembayaran":"421020035","nama":"FATHIA ZAKIYATUL ILMA ALGHANI","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":"2024-09-03 16:07:50"}
[2024-09-03 16:08:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020035","idPelanggan":"421020035","nama":"FATHIA ZAKIYATUL ILMA ALGHANI","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\/19704"}
[2024-09-03 16:08:56] Payment Request :
[2024-09-03 16:08:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020035","tanggalTransaksi":"20240903090854","idTransaksi":"6018450903090854000451","idTagihan":"Sep\/19704","totalNominal":"400000","nomorJurnalPembukuan":"6018450903090854000451","checksum":"7267794aeda8c51b7063b6ec56512d3bbb804050","rekeningPembayar":"7777777777777777","checksum256":"41c5a10c2776b86da4f35864492ef7308415b45cfa9e8e4ec0d7d41556be1e93","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-03 16:08:56] {"id":11735,"id_user":1867,"id_detail_siswa":1252,"id_detail_siswa_daftar_ulang":817,"id_log_pembayaran_tagihan_siswa":19704,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19704","tanggal_invoice":"2024-09-03","no_pembayaran":"421020035","nama":"FATHIA ZAKIYATUL ILMA ALGHANI","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":"2024-09-03 16:07:50"}
[2024-09-03 16:08:56] START PAYMENT
[2024-09-03 16:08:56] END PAYMENT
[2024-09-03 16:08:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020035","idPelanggan":"421020035","nama":"FATHIA ZAKIYATUL ILMA ALGHANI","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\/19704"}
[2024-09-03 16:08:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020035","idPelanggan":"421020035","nama":"FATHIA ZAKIYATUL ILMA ALGHANI","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\/19704"}
[2024-09-03 16:09:51] Inquiry Request :
[2024-09-03 16:09:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020055","tanggalTransaksi":"20240903090951","idTransaksi":"6073890903090951000451","checksum":"fae3693c1831c7bde963138872db7bea12ef22aa","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3488f75107f1c54c0ce20955ba85e6c4b3f3e00097dae37d7794d4841191d000"}
[2024-09-03 16:09:51] {"id":11736,"id_user":4649,"id_detail_siswa":4032,"id_detail_siswa_daftar_ulang":3604,"id_log_pembayaran_tagihan_siswa":19705,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19705","tanggal_invoice":"2024-09-03","no_pembayaran":"423020055","nama":"athifa shanum tarisa alghani","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":"2024-09-03 16:08:07"}
[2024-09-03 16:09:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020055","idPelanggan":"423020055","nama":"athifa shanum tarisa alghani","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\/19705"}
[2024-09-03 16:09:57] Payment Request :
[2024-09-03 16:09:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020055","tanggalTransaksi":"20240903090956","idTransaksi":"6078860903090956000451","idTagihan":"Sep\/19705","totalNominal":"400000","nomorJurnalPembukuan":"6078860903090956000451","checksum":"7ff29772bdc7f449451f9e2470a057d91939f442","rekeningPembayar":"7777777777777777","checksum256":"8e117c0afac51387f5b5b2fb19f3259d6446ac609965dec678177fdc4b913b03","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-03 16:09:57] {"id":11736,"id_user":4649,"id_detail_siswa":4032,"id_detail_siswa_daftar_ulang":3604,"id_log_pembayaran_tagihan_siswa":19705,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19705","tanggal_invoice":"2024-09-03","no_pembayaran":"423020055","nama":"athifa shanum tarisa alghani","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":"2024-09-03 16:08:07"}
[2024-09-03 16:09:57] START PAYMENT
[2024-09-03 16:09:58] END PAYMENT
[2024-09-03 16:09:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020055","idPelanggan":"423020055","nama":"athifa shanum tarisa alghani","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\/19705"}
[2024-09-03 16:09:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020055","idPelanggan":"423020055","nama":"athifa shanum tarisa alghani","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\/19705"}
[2024-09-03 16:20:48] Inquiry Request :
[2024-09-03 16:20:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010006","tanggalTransaksi":"20240903092048","idTransaksi":"6746030903092048000451","checksum":"b938e8944f7639d5baea06451a4a1ce1918d5f71","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f5ea10912ce1b4be280498d57a5ff5ee4c56056de9836d43c6d72febdc753170"}
[2024-09-03 16:20:49] {"id":11738,"id_user":2425,"id_detail_siswa":1810,"id_detail_siswa_daftar_ulang":1375,"id_log_pembayaran_tagihan_siswa":19707,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19707","tanggal_invoice":"2024-09-03","no_pembayaran":"520010006","nama":"ALHALIMURRASYID","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":"2024-09-03 16:19:18"}
[2024-09-03 16:20:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010006","idPelanggan":"520010006","nama":"ALHALIMURRASYID","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\/19707"}
[2024-09-03 16:20:56] Payment Request :
[2024-09-03 16:20:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010006","tanggalTransaksi":"20240903092055","idTransaksi":"6753790903092055000451","idTagihan":"Sep\/19707","totalNominal":"400000","nomorJurnalPembukuan":"6753790903092055000451","checksum":"961354f0201b857c7ea4e75ec6b0617db722812e","rekeningPembayar":"7777777777777777","checksum256":"631a5c9a469d9f17c95a6b89e305399f8d33c3ac3bb9a6c492f821dfb3655a9f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-03 16:20:56] {"id":11738,"id_user":2425,"id_detail_siswa":1810,"id_detail_siswa_daftar_ulang":1375,"id_log_pembayaran_tagihan_siswa":19707,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19707","tanggal_invoice":"2024-09-03","no_pembayaran":"520010006","nama":"ALHALIMURRASYID","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":"2024-09-03 16:19:18"}
[2024-09-03 16:20:56] START PAYMENT
[2024-09-03 16:20:57] END PAYMENT
[2024-09-03 16:20:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010006","idPelanggan":"520010006","nama":"ALHALIMURRASYID","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\/19707"}
[2024-09-03 16:20:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010006","idPelanggan":"520010006","nama":"ALHALIMURRASYID","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\/19707"}
[2024-09-03 16:27:36] Inquiry Request :
[2024-09-03 16:27:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010023","tanggalTransaksi":"20240903092735","idTransaksi":"7174840903092735000451","checksum":"05934649de712c765561e0e3de15d57ae8d22d4c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dcb65739a887fa039394bcba2694648c5181b6857d1868a4cba4fedb950a1b13"}
[2024-09-03 16:27:36] {"id":11739,"id_user":2442,"id_detail_siswa":1827,"id_detail_siswa_daftar_ulang":1392,"id_log_pembayaran_tagihan_siswa":19708,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19708","tanggal_invoice":"2024-09-03","no_pembayaran":"520010023","nama":"RAFI PRATAMA FIRLI","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":"2024-09-03 16:25:48"}
[2024-09-03 16:27:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010023","idPelanggan":"520010023","nama":"RAFI PRATAMA FIRLI","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\/19708"}
[2024-09-03 16:27:45] Payment Request :
[2024-09-03 16:27:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010023","tanggalTransaksi":"20240903092744","idTransaksi":"7183550903092744000451","idTagihan":"Sep\/19708","totalNominal":"400000","nomorJurnalPembukuan":"7183550903092744000451","checksum":"35ca48546c986cafef3df750595449e0dde8f2d2","rekeningPembayar":"7777777777777777","checksum256":"37e447a71af562a09057e107f0b9810d4a7a833beeb9fbbcc6574c889d77af7c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-03 16:27:45] {"id":11739,"id_user":2442,"id_detail_siswa":1827,"id_detail_siswa_daftar_ulang":1392,"id_log_pembayaran_tagihan_siswa":19708,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19708","tanggal_invoice":"2024-09-03","no_pembayaran":"520010023","nama":"RAFI PRATAMA FIRLI","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":"2024-09-03 16:25:48"}
[2024-09-03 16:27:45] START PAYMENT
[2024-09-03 16:27:46] END PAYMENT
[2024-09-03 16:27:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010023","idPelanggan":"520010023","nama":"RAFI PRATAMA FIRLI","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\/19708"}
[2024-09-03 16:27:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010023","idPelanggan":"520010023","nama":"RAFI PRATAMA FIRLI","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\/19708"}
[2024-09-03 16:45:21] Inquiry Request :
[2024-09-03 16:45:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242070","tanggalTransaksi":"20240903094520","idTransaksi":"8281720903094520000451","checksum":"617193bb0a9f45738675daea5513c5892bf252ce","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a34ae1c960ec5c0aeb304a990b93b38fbd59517044ab58c70dc2146298ce1915"}
[2024-09-03 16:45:21] {"id":11742,"id_user":7999,"id_detail_siswa":7282,"id_detail_siswa_daftar_ulang":6871,"id_log_pembayaran_tagihan_siswa":19711,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19711","tanggal_invoice":"2024-09-03","no_pembayaran":"113242070","nama":"Dita Rizki noviana","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":"2024-09-03 16:42:49"}
[2024-09-03 16:45:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242070","idPelanggan":"113242070","nama":"Dita Rizki noviana","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\/19711"}
[2024-09-03 16:45:31] Inquiry Request :
[2024-09-03 16:45:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010019","tanggalTransaksi":"20240903094531","idTransaksi":"8291810903094531000451","checksum":"5dd9bf75ee143ebcbc9809670c248dbab6dc6c68","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4d7aa00b84962b717ebc9645ea6d25cd09d3c257f02ec653bd916446527010fc"}
[2024-09-03 16:45:31] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-09-03 16:45:38] Payment Request :
[2024-09-03 16:45:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242070","tanggalTransaksi":"20240903094537","idTransaksi":"8298090903094537000451","idTagihan":"Sep\/19711","totalNominal":"650000","nomorJurnalPembukuan":"8298090903094537000451","checksum":"59f6f8ec5e9df45a82433a3138825f09cc0318fc","rekeningPembayar":"7777777777777777","checksum256":"c39113d7d46d74b1815af92baecce6a8c35a6d55f19bd2f01a95d65b6e16696c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":650000}
[2024-09-03 16:45:38] {"id":11742,"id_user":7999,"id_detail_siswa":7282,"id_detail_siswa_daftar_ulang":6871,"id_log_pembayaran_tagihan_siswa":19711,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19711","tanggal_invoice":"2024-09-03","no_pembayaran":"113242070","nama":"Dita Rizki noviana","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":"2024-09-03 16:42:49"}
[2024-09-03 16:45:38] START PAYMENT
[2024-09-03 16:45:40] END PAYMENT
[2024-09-03 16:45:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242070","idPelanggan":"113242070","nama":"Dita Rizki noviana","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\/19711"}
[2024-09-03 16:45:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242070","idPelanggan":"113242070","nama":"Dita Rizki noviana","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\/19711"}
[2024-09-03 16:46:46] Inquiry Request :
[2024-09-03 16:46:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010019","tanggalTransaksi":"20240903094645","idTransaksi":"8368090903094645000451","checksum":"86bd38415628bb7fc3aaf067c22a42fb6e646bd5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1af360d57a9c3d5eafbd6d1f7c289489f6a768add31d38891bb15853917a3f94"}
[2024-09-03 16:46:46] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-09-03 16:54:24] Inquiry Request :
[2024-09-03 16:54:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"103241146","tanggalTransaksi":"20240903095423","idTransaksi":"9254740903095423000451","checksum":"b3f4ba399a15d71c1e58f8fbca9ae7f24cd71809","totalNominalInquiry":0,"rekeningPembayar":"6032989911784262","checksum256":"e0eeab4b6ad079a4d51b9b7fe80f5fa8d1c13dc30c61ce24e76f40636369af58"}
[2024-09-03 16:54:24] {"id":9973,"id_user":6926,"id_detail_siswa":6275,"id_detail_siswa_daftar_ulang":5862,"id_log_pembayaran_tagihan_siswa":17942,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/17942","tanggal_invoice":"2024-09-03","no_pembayaran":"103241146","nama":"Kenzo Alfarizi","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":"2024-09-03 16:49:07"}
[2024-09-03 16:54:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241146","idPelanggan":"103241146","nama":"Kenzo Alfarizi","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\/17942"}
[2024-09-03 16:59:17] Inquiry Request :
[2024-09-03 16:59:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010019","tanggalTransaksi":"20240903095917","idTransaksi":"9136370903095917000451","checksum":"234b178c53a668c33045c32b1e2e24c949e76688","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b1f2130fba9dd2346a9e6e400c822ec1bad0cd9febcc4e7036f72042bf71c151"}
[2024-09-03 16:59:17] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-09-03 17:03:03] Inquiry Request :
[2024-09-03 17:03:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241091","tanggalTransaksi":"20240903100302","idTransaksi":"9365260903100302000451","checksum":"507c2c7b5f95d9557d5412f36c56858d52700f29","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f74df573c64c1d33cbcba92f6708b48ae6a2087359875e2ded628a3a9222e9b5"}
[2024-09-03 17:03:03] {"id":11734,"id_user":7244,"id_detail_siswa":6594,"id_detail_siswa_daftar_ulang":6181,"id_log_pembayaran_tagihan_siswa":19703,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19703","tanggal_invoice":"2024-09-03","no_pembayaran":"101241091","nama":"Taufiqqurahman Al Hafizh","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":"2024-09-03 16:04:24"}
[2024-09-03 17:03:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101241091","idPelanggan":"101241091","nama":"Taufiqqurahman Al Hafizh","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\/19703"}
[2024-09-03 17:36:51] Inquiry Request :
[2024-09-03 17:36:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241091","tanggalTransaksi":"20240903103650","idTransaksi":"1421000903103650000451","checksum":"87dba961c776a5a8702e4b1cbbe7974e682933f5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"36327c01a8a413946921314a2daac57befed63b714094090c7ca36be5811cc5c"}
[2024-09-03 17:36:51] {"id":11734,"id_user":7244,"id_detail_siswa":6594,"id_detail_siswa_daftar_ulang":6181,"id_log_pembayaran_tagihan_siswa":19703,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19703","tanggal_invoice":"2024-09-03","no_pembayaran":"101241091","nama":"Taufiqqurahman Al Hafizh","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":"2024-09-03 17:36:13"}
[2024-09-03 17:36:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101241091","idPelanggan":"101241091","nama":"Taufiqqurahman Al Hafizh","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\/19703"}
[2024-09-03 17:37:06] Payment Request :
[2024-09-03 17:37:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241091","tanggalTransaksi":"20240903103704","idTransaksi":"1434820903103704000451","idTagihan":"Sep\/19703","totalNominal":"450000","nomorJurnalPembukuan":"1434820903103704000451","checksum":"96267f5e8f4c6dbbe2463298d75a6315dcbacc81","rekeningPembayar":"7777777777777777","checksum256":"88b15f608199f94f8d53b34c54ff438fa2820585eaffc2d020eca4c3c8ad56a9","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-09-03 17:37:06] {"id":11734,"id_user":7244,"id_detail_siswa":6594,"id_detail_siswa_daftar_ulang":6181,"id_log_pembayaran_tagihan_siswa":19703,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19703","tanggal_invoice":"2024-09-03","no_pembayaran":"101241091","nama":"Taufiqqurahman Al Hafizh","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":"2024-09-03 17:36:13"}
[2024-09-03 17:37:06] START PAYMENT
[2024-09-03 17:37:07] END PAYMENT
[2024-09-03 17:37:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241091","idPelanggan":"101241091","nama":"Taufiqqurahman Al Hafizh","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\/19703"}
[2024-09-03 17:37:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241091","idPelanggan":"101241091","nama":"Taufiqqurahman Al Hafizh","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\/19703"}
[2024-09-03 17:39:08] Inquiry Request :
[2024-09-03 17:39:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"454020036","tanggalTransaksi":"20240903103907","idTransaksi":"1725380903103907000451","checksum":"e5c5be585b7f668ea24060986e8702b491aa6080","totalNominalInquiry":450000,"rekeningPembayar":"7777777777777777","checksum256":"06314f0e81b36d42e7e42127b1675f725389c8d267a61bc7f14719e0e941db6e"}
[2024-09-03 17:39:08] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 454020036 not found"}
[2024-09-03 17:41:19] Inquiry Request :
[2024-09-03 17:41:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020036","tanggalTransaksi":"20240903104117","idTransaksi":"1838300903104117000451","checksum":"40008e9674ac68e8ff47082dbea8c0b23f87e426","totalNominalInquiry":450000,"rekeningPembayar":"7777777777777777","checksum256":"74dfd86d7551634236090c08ae0f87d06ecb3cd7720caa6b1a80f2be3d485967"}
[2024-09-03 17:41:19] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 424020036 not found"}
[2024-09-03 18:07:45] Inquiry Request :
[2024-09-03 18:07:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT801301 0451400000014","nomorPembayaran":"113241076","tanggalTransaksi":"20240903110744","idTransaksi":"3162520903110744000451","checksum":"63846f1e745121dbce9cf0de1af062b61c9e1418","totalNominalInquiry":0,"rekeningPembayar":"6034949030207265","checksum256":"60364570a6df610d31a9e84a56dc54c41c935923ef664ab19fea5e457401cbb3"}
[2024-09-03 18:07:45] {"id":11702,"id_user":8074,"id_detail_siswa":7354,"id_detail_siswa_daftar_ulang":6943,"id_log_pembayaran_tagihan_siswa":19671,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19671","tanggal_invoice":"2024-09-03","no_pembayaran":"113241076","nama":"NAJMI ZIKRA HALIM","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 650000 dan Dana Ortu Asuh September 2024 sebanyak: 250000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-03 14:09:10"}
[2024-09-03 18:07:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241076","idPelanggan":"113241076","nama":"NAJMI ZIKRA HALIM","totalNominal":900000,"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":900000}],"idTagihan":"Sep\/19671"}
[2024-09-03 18:08:14] Payment Request :
[2024-09-03 18:08:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT801301 0451400000014","nomorPembayaran":"113241076","tanggalTransaksi":"20240903110812","idTransaksi":"3178680903110812000451","idTagihan":"Sep\/19671","totalNominal":"900000","nomorJurnalPembukuan":"3178680903110812000451","checksum":"94b6b64f469c3a38d9bc9fb51c3973f15307a0f5","rekeningPembayar":"6034949030207265","checksum256":"71831eafc85d22b5d48f65d959634d144407de4290f5edb086546a00494cd4eb","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":900000}
[2024-09-03 18:08:14] {"id":11702,"id_user":8074,"id_detail_siswa":7354,"id_detail_siswa_daftar_ulang":6943,"id_log_pembayaran_tagihan_siswa":19671,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19671","tanggal_invoice":"2024-09-03","no_pembayaran":"113241076","nama":"NAJMI ZIKRA HALIM","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 650000 dan Dana Ortu Asuh September 2024 sebanyak: 250000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-03 14:09:10"}
[2024-09-03 18:08:14] START PAYMENT
[2024-09-03 18:08:15] END PAYMENT
[2024-09-03 18:08:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241076","idPelanggan":"113241076","nama":"NAJMI ZIKRA HALIM","totalNominal":900000,"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":900000}],"idTagihan":"Sep\/19671"}
[2024-09-03 18:08:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241076","idPelanggan":"113241076","nama":"NAJMI ZIKRA HALIM","totalNominal":900000,"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":900000}],"idTagihan":"Sep\/19671"}
[2024-09-03 18:41:49] Inquiry Request :
[2024-09-03 18:41:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"224010010","tanggalTransaksi":"20240903114148","idTransaksi":"4731010903114148000451","checksum":"8abcdd9191ae73eaf0432bdb4cb67ae7afecfa7e","totalNominalInquiry":1,"rekeningPembayar":"5221843169930851","checksum256":"8ce51b7477c4d96bec1373ce71cd57fd94342c5393e702f0e1c8e4862fabb4a7"}
[2024-09-03 18:41:49] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 224010010 not found"}
[2024-09-03 18:43:08] Inquiry Request :
[2024-09-03 18:43:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"224010010103241146","tanggalTransaksi":"20240903114307","idTransaksi":"4788720903114307000451","checksum":"c4c1520d71e08c3c81261c534d22107baf483074","totalNominalInquiry":1,"rekeningPembayar":"5221843169930851","checksum256":"b8ded6471c7984961ffa98f37bc906195137702719117ab5e8c7d049bdc49892"}
[2024-09-03 18:43:08] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 224010010103241146 not found"}
[2024-09-03 18:43:42] Inquiry Request :
[2024-09-03 18:43:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"103241146","tanggalTransaksi":"20240903114341","idTransaksi":"4813390903114341000451","checksum":"ba6b53176af7ed6f9e2d01c4a39b2ce906b46e31","totalNominalInquiry":1,"rekeningPembayar":"5221843169930851","checksum256":"0f548453f75be32e007b59aafe3c682e4f3f26a8348d946e0dd6f90822480382"}
[2024-09-03 18:43:42] {"id":9973,"id_user":6926,"id_detail_siswa":6275,"id_detail_siswa_daftar_ulang":5862,"id_log_pembayaran_tagihan_siswa":17942,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/17942","tanggal_invoice":"2024-09-03","no_pembayaran":"103241146","nama":"Kenzo Alfarizi","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":"2024-09-03 16:49:07"}
[2024-09-03 18:43:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241146","idPelanggan":"103241146","nama":"Kenzo Alfarizi","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\/17942"}
[2024-09-03 18:47:04] Inquiry Request :
[2024-09-03 18:47:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"103241146","tanggalTransaksi":"20240903114703","idTransaksi":"4955000903114703000451","checksum":"ff2527251b169ac194d6b8cb7a2839e0f76a43b6","totalNominalInquiry":0,"rekeningPembayar":"6032989911784262","checksum256":"b6c57c36133a7950ca897e79dfbbf3d3f9147a574418b1ece3cf3268b293d9df"}
[2024-09-03 18:47:04] {"id":9973,"id_user":6926,"id_detail_siswa":6275,"id_detail_siswa_daftar_ulang":5862,"id_log_pembayaran_tagihan_siswa":17942,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/17942","tanggal_invoice":"2024-09-03","no_pembayaran":"103241146","nama":"Kenzo Alfarizi","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":"2024-09-03 16:49:07"}
[2024-09-03 18:47:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241146","idPelanggan":"103241146","nama":"Kenzo Alfarizi","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\/17942"}
[2024-09-03 18:51:14] Inquiry Request :
[2024-09-03 18:51:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"103241146","tanggalTransaksi":"20240903115113","idTransaksi":"5126060903115113000451","checksum":"7aeb674c397d5902566377e4986e3a9139d9cb76","totalNominalInquiry":0,"rekeningPembayar":"6032989911784262","checksum256":"5a22db30530f283e8a659727081fa559ed2e177484485fe33fb71e03be4a3124"}
[2024-09-03 18:51:14] {"id":9973,"id_user":6926,"id_detail_siswa":6275,"id_detail_siswa_daftar_ulang":5862,"id_log_pembayaran_tagihan_siswa":17942,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/17942","tanggal_invoice":"2024-09-03","no_pembayaran":"103241146","nama":"Kenzo Alfarizi","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":"2024-09-03 18:50:11"}
[2024-09-03 18:51:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241146","idPelanggan":"103241146","nama":"Kenzo Alfarizi","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\/17942"}
[2024-09-03 18:53:45] Inquiry Request :
[2024-09-03 18:53:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"103241146","tanggalTransaksi":"20240903115344","idTransaksi":"5231070903115344000451","checksum":"cc8880ae4753f23fe9970a2a16fda5c2d8a68c39","totalNominalInquiry":0,"rekeningPembayar":"6032989911784262","checksum256":"61e25defb065b52b0d7961466e3ca74f6ac2eb7019ff359b5b66708d5b73fa07"}
[2024-09-03 18:53:45] {"id":9973,"id_user":6926,"id_detail_siswa":6275,"id_detail_siswa_daftar_ulang":5862,"id_log_pembayaran_tagihan_siswa":17942,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/17942","tanggal_invoice":"2024-09-03","no_pembayaran":"103241146","nama":"Kenzo Alfarizi","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":"2024-09-03 18:50:11"}
[2024-09-03 18:53:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241146","idPelanggan":"103241146","nama":"Kenzo Alfarizi","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\/17942"}
[2024-09-03 18:56:01] Inquiry Request :
[2024-09-03 18:56:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"103241146","tanggalTransaksi":"20240903115600","idTransaksi":"5323520903115600000451","checksum":"33f80227155c297dace3d3e0d6fea00fdbbb9286","totalNominalInquiry":0,"rekeningPembayar":"6032989911784262","checksum256":"6d2c9ba96b97e6f2db702cb7c69780be97ed33a2887aab99f406ffe80f46a484"}
[2024-09-03 18:56:01] {"id":9973,"id_user":6926,"id_detail_siswa":6275,"id_detail_siswa_daftar_ulang":5862,"id_log_pembayaran_tagihan_siswa":17942,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/17942","tanggal_invoice":"2024-09-03","no_pembayaran":"103241146","nama":"Kenzo Alfarizi","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":"2024-09-03 18:50:11"}
[2024-09-03 18:56:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241146","idPelanggan":"103241146","nama":"Kenzo Alfarizi","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\/17942"}
[2024-09-03 18:58:12] Inquiry Request :
[2024-09-03 18:58:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"103241146","tanggalTransaksi":"20240903115811","idTransaksi":"5413810903115811000451","checksum":"699bd34af2aeb3e11c7ed4269b25ed75aa45bd4b","totalNominalInquiry":1,"rekeningPembayar":"5221843169930851","checksum256":"42f557d1a48f78b48de0bb8ac75d4c1b2153de2f9a2f9ae4189dae0b0a957d6b"}
[2024-09-03 18:58:12] {"id":9973,"id_user":6926,"id_detail_siswa":6275,"id_detail_siswa_daftar_ulang":5862,"id_log_pembayaran_tagihan_siswa":17942,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/17942","tanggal_invoice":"2024-09-03","no_pembayaran":"103241146","nama":"Kenzo Alfarizi","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":"2024-09-03 18:50:11"}
[2024-09-03 18:58:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241146","idPelanggan":"103241146","nama":"Kenzo Alfarizi","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\/17942"}
[2024-09-03 18:59:40] Payment Request :
[2024-09-03 18:59:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"103241146","tanggalTransaksi":"20240903115938","idTransaksi":"5473200903115938000451","idTagihan":"Sep\/17942","totalNominal":"550000","nomorJurnalPembukuan":"5473200903115938000451","checksum":"bac2c4fef5da5276f21ee7a2e64bdd6287cdbf91","rekeningPembayar":"5221843169930851","checksum256":"6c6c937b184dabfa077c973a6eb276fc8a0d2a751d897a13b6ea0ba0a964deea","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-09-03 18:59:40] {"id":9973,"id_user":6926,"id_detail_siswa":6275,"id_detail_siswa_daftar_ulang":5862,"id_log_pembayaran_tagihan_siswa":17942,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/17942","tanggal_invoice":"2024-09-03","no_pembayaran":"103241146","nama":"Kenzo Alfarizi","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":"2024-09-03 18:50:11"}
[2024-09-03 18:59:40] START PAYMENT
[2024-09-03 18:59:41] END PAYMENT
[2024-09-03 18:59:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241146","idPelanggan":"103241146","nama":"Kenzo Alfarizi","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\/17942"}
[2024-09-03 18:59:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241146","idPelanggan":"103241146","nama":"Kenzo Alfarizi","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\/17942"}
[2024-09-03 19:00:37] Inquiry Request :
[2024-09-03 19:00:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242219","tanggalTransaksi":"20240903120035","idTransaksi":"6410020903120035000451","checksum":"fe53268659b4f0206ec4b37eb6fbc5760b82b0de","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8081b4be0353aed28c1bf0f12d7a05bb1a2100e8cb9fddf649e73164a608ab96"}
[2024-09-03 19:00:37] {"id":11759,"id_user":8517,"id_detail_siswa":7794,"id_detail_siswa_daftar_ulang":7383,"id_log_pembayaran_tagihan_siswa":19728,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19728","tanggal_invoice":"2024-09-03","no_pembayaran":"111242219","nama":"Shalihana Divandi","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":"2024-09-03 18:59:06"}
[2024-09-03 19:00:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242219","idPelanggan":"111242219","nama":"Shalihana Divandi","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\/19728"}
[2024-09-03 19:00:47] Payment Request :
[2024-09-03 19:00:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242219","tanggalTransaksi":"20240903120045","idTransaksi":"6419420903120045000451","idTagihan":"Sep\/19728","totalNominal":"400000","nomorJurnalPembukuan":"6419420903120045000451","checksum":"7a8b9bca6f58fa25bcc76c1f9f46e0be712361b0","rekeningPembayar":"7777777777777777","checksum256":"ffd6d1d0a1619fa568be914d8ad67a6ace245cabd7686f1387af96796ed275b6","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-03 19:00:47] {"id":11759,"id_user":8517,"id_detail_siswa":7794,"id_detail_siswa_daftar_ulang":7383,"id_log_pembayaran_tagihan_siswa":19728,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19728","tanggal_invoice":"2024-09-03","no_pembayaran":"111242219","nama":"Shalihana Divandi","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":"2024-09-03 18:59:06"}
[2024-09-03 19:00:47] START PAYMENT
[2024-09-03 19:00:49] END PAYMENT
[2024-09-03 19:00:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242219","idPelanggan":"111242219","nama":"Shalihana Divandi","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\/19728"}
[2024-09-03 19:00:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242219","idPelanggan":"111242219","nama":"Shalihana Divandi","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\/19728"}
[2024-09-03 19:05:15] Inquiry Request :
[2024-09-03 19:05:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242134","tanggalTransaksi":"20240903120514","idTransaksi":"6676590903120514000451","checksum":"253c9f845ca2c85a7ea630fc96cfc4e74f3f03d4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e11ec358a2bf8bac8abdbce85d0eee7d4f210c8de6a270b58efb0b0c26570710"}
[2024-09-03 19:05:15] {"id":11760,"id_user":6987,"id_detail_siswa":6336,"id_detail_siswa_daftar_ulang":5923,"id_log_pembayaran_tagihan_siswa":19729,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19729","tanggal_invoice":"2024-09-03","no_pembayaran":"104242134","nama":"Alina Thisa Syazani","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 450000 dan Dana Ortu Asuh September 2024 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-03 19:03:27"}
[2024-09-03 19:05:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104242134","idPelanggan":"104242134","nama":"Alina Thisa Syazani","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\/19729"}
[2024-09-03 19:05:31] Payment Request :
[2024-09-03 19:05:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242134","tanggalTransaksi":"20240903120530","idTransaksi":"6691160903120530000451","idTagihan":"Sep\/19729","totalNominal":"500000","nomorJurnalPembukuan":"6691160903120530000451","checksum":"305a5eb4f7077635d13a24df542000751cf0fd1b","rekeningPembayar":"7777777777777777","checksum256":"dd6116be4bebce2bdfda5b44a72ee7a7581f668bf38c10ddf86101e716b4d3fa","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":500000}
[2024-09-03 19:05:31] {"id":11760,"id_user":6987,"id_detail_siswa":6336,"id_detail_siswa_daftar_ulang":5923,"id_log_pembayaran_tagihan_siswa":19729,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19729","tanggal_invoice":"2024-09-03","no_pembayaran":"104242134","nama":"Alina Thisa Syazani","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 450000 dan Dana Ortu Asuh September 2024 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-03 19:03:27"}
[2024-09-03 19:05:31] START PAYMENT
[2024-09-03 19:05:33] END PAYMENT
[2024-09-03 19:05:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242134","idPelanggan":"104242134","nama":"Alina Thisa Syazani","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\/19729"}
[2024-09-03 19:05:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242134","idPelanggan":"104242134","nama":"Alina Thisa Syazani","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\/19729"}
[2024-09-03 19:11:04] Inquiry Request :
[2024-09-03 19:11:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242603","tanggalTransaksi":"20240903121103","idTransaksi":"7019560903121103000451","checksum":"6f2255d5674fd0425acdbad276e43f8c6c61d43d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e97079ab2c958e4074d1cc73fdc6bb880c1ba6e9ec0fdb680e24266b1fddd107"}
[2024-09-03 19:11:04] {"id":11762,"id_user":6654,"id_detail_siswa":6026,"id_detail_siswa_daftar_ulang":5611,"id_log_pembayaran_tagihan_siswa":19731,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19731","tanggal_invoice":"2024-09-03","no_pembayaran":"108242603","nama":"Noya Sajaa Pingatian","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 550000 dan Dana Ortu Asuh August 2024 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-03 19:09:27"}
[2024-09-03 19:11:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242603","idPelanggan":"108242603","nama":"Noya Sajaa Pingatian","totalNominal":575000,"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":575000}],"idTagihan":"Sep\/19731"}
[2024-09-03 19:11:21] Payment Request :
[2024-09-03 19:11:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242603","tanggalTransaksi":"20240903121119","idTransaksi":"7035350903121119000451","idTagihan":"Sep\/19731","totalNominal":"575000","nomorJurnalPembukuan":"7035350903121119000451","checksum":"1fad4fc05b60dfa49a186989a327091fce66de03","rekeningPembayar":"7777777777777777","checksum256":"b597ce29cb41d199614fe678a070cae3dd9b4d6da924ebe8e5f8eb9420a10cae","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":575000}
[2024-09-03 19:11:21] {"id":11762,"id_user":6654,"id_detail_siswa":6026,"id_detail_siswa_daftar_ulang":5611,"id_log_pembayaran_tagihan_siswa":19731,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19731","tanggal_invoice":"2024-09-03","no_pembayaran":"108242603","nama":"Noya Sajaa Pingatian","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 550000 dan Dana Ortu Asuh August 2024 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-03 19:09:27"}
[2024-09-03 19:11:21] START PAYMENT
[2024-09-03 19:11:22] END PAYMENT
[2024-09-03 19:11:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242603","idPelanggan":"108242603","nama":"Noya Sajaa Pingatian","totalNominal":575000,"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":575000}],"idTagihan":"Sep\/19731"}
[2024-09-03 19:11:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242603","idPelanggan":"108242603","nama":"Noya Sajaa Pingatian","totalNominal":575000,"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":575000}],"idTagihan":"Sep\/19731"}
[2024-09-03 19:14:38] Inquiry Request :
[2024-09-03 19:14:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242050","tanggalTransaksi":"20240903121438","idTransaksi":"7234250903121438000451","checksum":"3566c9776cf6c9f133f2f5780df0a1f8e252f013","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fa7146771107b802835394f69d92364da315dca4ee303282517b0ccce986cfdb"}
[2024-09-03 19:14:38] {"id":11764,"id_user":7260,"id_detail_siswa":6610,"id_detail_siswa_daftar_ulang":6197,"id_log_pembayaran_tagihan_siswa":19733,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19733","tanggal_invoice":"2024-09-03","no_pembayaran":"113242050","nama":"Wafiqah Barru Pingatian","nominal_tagihan":675000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 650000 dan Dana Ortu Asuh September 2024 sebanyak: 25000. Total bayar adalah sebanyak: 675000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-03 19:13:53"}
[2024-09-03 19:14:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242050","idPelanggan":"113242050","nama":"Wafiqah Barru Pingatian","totalNominal":675000,"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":675000}],"idTagihan":"Sep\/19733"}
[2024-09-03 19:14:55] Payment Request :
[2024-09-03 19:14:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242050","tanggalTransaksi":"20240903121453","idTransaksi":"7249650903121453000451","idTagihan":"Sep\/19733","totalNominal":"675000","nomorJurnalPembukuan":"7249650903121453000451","checksum":"601a3b1718c9681964d9c249f6a9d0dd679ac1e3","rekeningPembayar":"7777777777777777","checksum256":"93c64dad50f3c8a408447c5ad490aae550dde39f5cb736cb27fd3712dc6ac00b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":675000}
[2024-09-03 19:14:55] {"id":11764,"id_user":7260,"id_detail_siswa":6610,"id_detail_siswa_daftar_ulang":6197,"id_log_pembayaran_tagihan_siswa":19733,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19733","tanggal_invoice":"2024-09-03","no_pembayaran":"113242050","nama":"Wafiqah Barru Pingatian","nominal_tagihan":675000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 650000 dan Dana Ortu Asuh September 2024 sebanyak: 25000. Total bayar adalah sebanyak: 675000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-03 19:13:53"}
[2024-09-03 19:14:55] START PAYMENT
[2024-09-03 19:14:56] END PAYMENT
[2024-09-03 19:14:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242050","idPelanggan":"113242050","nama":"Wafiqah Barru Pingatian","totalNominal":675000,"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":675000}],"idTagihan":"Sep\/19733"}
[2024-09-03 19:14:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242050","idPelanggan":"113242050","nama":"Wafiqah Barru Pingatian","totalNominal":675000,"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":675000}],"idTagihan":"Sep\/19733"}
[2024-09-03 19:30:54] Inquiry Request :
[2024-09-03 19:30:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020067","tanggalTransaksi":"20240903123053","idTransaksi":"8232720903123053000451","checksum":"a0641a38d61f9738a0a5527f46534eac8f4c3dc0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"481e5c45c107203813b2e118bbf87bf1b0cde1c5cfcc7b62fb600ed4620b93c1"}
[2024-09-03 19:30:54] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624020067 not found"}
[2024-09-03 19:32:16] Inquiry Request :
[2024-09-03 19:32:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010009","tanggalTransaksi":"20240903123215","idTransaksi":"8317410903123215000451","checksum":"4dfb38b6e777dcf92152965c14fce8da5e4269af","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"78a541d04ea2b7e8c83831bcd8b03823ba211d220d56b1388878e612e4ab2297"}
[2024-09-03 19:32:16] {"id":11765,"id_user":2472,"id_detail_siswa":1857,"id_detail_siswa_daftar_ulang":1422,"id_log_pembayaran_tagihan_siswa":19734,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19734","tanggal_invoice":"2024-09-03","no_pembayaran":"519010009","nama":"HUDA WAFI ATHAYA ","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-03 19:23:34"}
[2024-09-03 19:32:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519010009","idPelanggan":"519010009","nama":"HUDA WAFI ATHAYA ","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/19734"}
[2024-09-03 19:32:23] Payment Request :
[2024-09-03 19:32:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010009","tanggalTransaksi":"20240903123221","idTransaksi":"8323890903123221000451","idTagihan":"Sep\/19734","totalNominal":"400000","nomorJurnalPembukuan":"8323890903123221000451","checksum":"b5bb123028153400f954f7e51f15f690e83fc69d","rekeningPembayar":"7777777777777777","checksum256":"f84d7b1bc686904701efecc05d1a61c2f9b223ec5045ad6335aa1c682816265b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-03 19:32:23] {"id":11765,"id_user":2472,"id_detail_siswa":1857,"id_detail_siswa_daftar_ulang":1422,"id_log_pembayaran_tagihan_siswa":19734,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19734","tanggal_invoice":"2024-09-03","no_pembayaran":"519010009","nama":"HUDA WAFI ATHAYA ","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-03 19:23:34"}
[2024-09-03 19:32:23] START PAYMENT
[2024-09-03 19:32:24] END PAYMENT
[2024-09-03 19:32:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519010009","idPelanggan":"519010009","nama":"HUDA WAFI ATHAYA ","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/19734"}
[2024-09-03 19:32:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519010009","idPelanggan":"519010009","nama":"HUDA WAFI ATHAYA ","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/19734"}
[2024-09-03 19:33:59] Inquiry Request :
[2024-09-03 19:33:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241052","tanggalTransaksi":"20240903123359","idTransaksi":"8425070903123359000451","checksum":"4a637a403899c2273e0518c3b12365fee47032d3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4bdc14d05fc3a424501c167037f2ea034a51dd32fd4e5bd0012f53df5b97fdb6"}
[2024-09-03 19:33:59] {"id":11767,"id_user":6859,"id_detail_siswa":6208,"id_detail_siswa_daftar_ulang":5793,"id_log_pembayaran_tagihan_siswa":19736,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19736","tanggal_invoice":"2024-09-03","no_pembayaran":"113241052","nama":"FAUZAN TAUFIQURAHMAN","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 650000 dan Dana Ortu Asuh August 2024 - 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":"2024-09-03 19:32:13"}
[2024-09-03 19:33:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241052","idPelanggan":"113241052","nama":"FAUZAN TAUFIQURAHMAN","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\/19736"}
[2024-09-03 19:34:15] Payment Request :
[2024-09-03 19:34:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241052","tanggalTransaksi":"20240903123414","idTransaksi":"8440510903123414000451","idTagihan":"Sep\/19736","totalNominal":"700000","nomorJurnalPembukuan":"8440510903123414000451","checksum":"c6084a7b181d254f0cc23d4604e2b391452114e4","rekeningPembayar":"7777777777777777","checksum256":"cda5fd3610f3b407dfe1c8357adf7350e05788b71139f328468ec8eb7e0d0842","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":700000}
[2024-09-03 19:34:15] {"id":11767,"id_user":6859,"id_detail_siswa":6208,"id_detail_siswa_daftar_ulang":5793,"id_log_pembayaran_tagihan_siswa":19736,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19736","tanggal_invoice":"2024-09-03","no_pembayaran":"113241052","nama":"FAUZAN TAUFIQURAHMAN","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 650000 dan Dana Ortu Asuh August 2024 - 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":"2024-09-03 19:32:13"}
[2024-09-03 19:34:15] START PAYMENT
[2024-09-03 19:34:17] END PAYMENT
[2024-09-03 19:34:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241052","idPelanggan":"113241052","nama":"FAUZAN TAUFIQURAHMAN","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\/19736"}
[2024-09-03 19:34:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241052","idPelanggan":"113241052","nama":"FAUZAN TAUFIQURAHMAN","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\/19736"}
[2024-09-03 19:35:33] Inquiry Request :
[2024-09-03 19:35:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020047","tanggalTransaksi":"20240903123533","idTransaksi":"8522610903123533000451","checksum":"e6af83c8dbd1951e924f614756f06c80acffefa9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"92f623547a216f53127fefe94e7e00620b1ace664cc0f4a1f704202b982bce69"}
[2024-09-03 19:35:33] {"id":11768,"id_user":1986,"id_detail_siswa":1371,"id_detail_siswa_daftar_ulang":936,"id_log_pembayaran_tagihan_siswa":19737,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19737","tanggal_invoice":"2024-09-03","no_pembayaran":"420020047","nama":"NAFISA SAFANAH","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":"2024-09-03 19:34:09"}
[2024-09-03 19:35:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020047","idPelanggan":"420020047","nama":"NAFISA SAFANAH","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\/19737"}
[2024-09-03 19:35:39] Inquiry Request :
[2024-09-03 19:35:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1146108242670","tanggalTransaksi":"20240903123538","idTransaksi":"8527640903123538000451","checksum":"7f6b2100521e991ce407ce146d6fe321a95db213","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8d398e0c1dc521ffa9aafa6eaa80e717a4418ca5d00a87da3c35a38dd091c2e1"}
[2024-09-03 19:35:39] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1146108242670 not found"}
[2024-09-03 19:35:46] Payment Request :
[2024-09-03 19:35:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020047","tanggalTransaksi":"20240903123545","idTransaksi":"8534830903123545000451","idTagihan":"Sep\/19737","totalNominal":"400000","nomorJurnalPembukuan":"8534830903123545000451","checksum":"98f7d28b24f7d708bdc676584deb8a572e3139a9","rekeningPembayar":"7777777777777777","checksum256":"fa65672834662ad1ecb88ea73ecd3aabc9bbc8d24d062748f638402d02896891","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-03 19:35:47] {"id":11768,"id_user":1986,"id_detail_siswa":1371,"id_detail_siswa_daftar_ulang":936,"id_log_pembayaran_tagihan_siswa":19737,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19737","tanggal_invoice":"2024-09-03","no_pembayaran":"420020047","nama":"NAFISA SAFANAH","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":"2024-09-03 19:34:09"}
[2024-09-03 19:35:47] START PAYMENT
[2024-09-03 19:35:47] END PAYMENT
[2024-09-03 19:35:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020047","idPelanggan":"420020047","nama":"NAFISA SAFANAH","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\/19737"}
[2024-09-03 19:35:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020047","idPelanggan":"420020047","nama":"NAFISA SAFANAH","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\/19737"}
[2024-09-03 19:39:56] Inquiry Request :
[2024-09-03 19:39:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242205","tanggalTransaksi":"20240903123955","idTransaksi":"8800160903123955000451","checksum":"36d127d90af2ccefd0928a4c2b2694e70b1b1302","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4c14babf50a7b78e23c44db146049df73d39aed631d4961ed21cf9336ebaa191"}
[2024-09-03 19:39:56] {"id":11771,"id_user":7274,"id_detail_siswa":6624,"id_detail_siswa_daftar_ulang":6211,"id_log_pembayaran_tagihan_siswa":19740,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19740","tanggal_invoice":"2024-09-03","no_pembayaran":"111242205","nama":"Zahira inara","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":"2024-09-03 19:39:14"}
[2024-09-03 19:39:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242205","idPelanggan":"111242205","nama":"Zahira inara","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\/19740"}
[2024-09-03 19:40:05] Payment Request :
[2024-09-03 19:40:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242205","tanggalTransaksi":"20240903124003","idTransaksi":"8808470903124003000451","idTagihan":"Sep\/19740","totalNominal":"400000","nomorJurnalPembukuan":"8808470903124003000451","checksum":"007a95fedebf87c1eef8d8fcb7ef8259d010c616","rekeningPembayar":"7777777777777777","checksum256":"55882b993f2ce79da90bc65456f29eb94daa192d319df06c7c1d49b9ff9baff5","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-03 19:40:05] {"id":11771,"id_user":7274,"id_detail_siswa":6624,"id_detail_siswa_daftar_ulang":6211,"id_log_pembayaran_tagihan_siswa":19740,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19740","tanggal_invoice":"2024-09-03","no_pembayaran":"111242205","nama":"Zahira inara","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":"2024-09-03 19:39:14"}
[2024-09-03 19:40:05] START PAYMENT
[2024-09-03 19:40:06] END PAYMENT
[2024-09-03 19:40:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242205","idPelanggan":"111242205","nama":"Zahira inara","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\/19740"}
[2024-09-03 19:40:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242205","idPelanggan":"111242205","nama":"Zahira inara","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\/19740"}
[2024-09-03 19:46:05] Inquiry Request :
[2024-09-03 19:46:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"102241109","tanggalTransaksi":"20240903124604","idTransaksi":"7702950903124604000451","checksum":"e1a57ff5a42362c82b65e89547af258d5d5cc6f0","totalNominalInquiry":0,"rekeningPembayar":"6032989911663481","checksum256":"b3bee786ce61147ade8b0cf7cbeb3684b2ae874841a8864c66f7d33d04786275"}
[2024-09-03 19:46:05] {"id":11769,"id_user":6973,"id_detail_siswa":6322,"id_detail_siswa_daftar_ulang":5909,"id_log_pembayaran_tagihan_siswa":19738,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19738","tanggal_invoice":"2024-09-03","no_pembayaran":"102241109","nama":"Zaflan Adhitama Ananda","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":"2024-09-03 19:42:10"}
[2024-09-03 19:46:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241109","idPelanggan":"102241109","nama":"Zaflan Adhitama Ananda","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\/19738"}
[2024-09-03 19:47:47] Inquiry Request :
[2024-09-03 19:47:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"102241109","tanggalTransaksi":"20240903124746","idTransaksi":"7793380903124746000451","checksum":"6823f3885d55e32fb10c6fcecb4eab93e2fb64dd","totalNominalInquiry":0,"rekeningPembayar":"6032989912805902","checksum256":"2e1d573506f19279d41091dc125429e11c6ca5c434caa9264ee0b4dbb2b8a550"}
[2024-09-03 19:47:47] {"id":11769,"id_user":6973,"id_detail_siswa":6322,"id_detail_siswa_daftar_ulang":5909,"id_log_pembayaran_tagihan_siswa":19738,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19738","tanggal_invoice":"2024-09-03","no_pembayaran":"102241109","nama":"Zaflan Adhitama Ananda","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":"2024-09-03 19:46:54"}
[2024-09-03 19:47:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241109","idPelanggan":"102241109","nama":"Zaflan Adhitama Ananda","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\/19738"}
[2024-09-03 19:48:52] Payment Request :
[2024-09-03 19:48:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"102241109","tanggalTransaksi":"20240903124851","idTransaksi":"7848990903124851000451","idTagihan":"Sep\/19738","totalNominal":"450000","nomorJurnalPembukuan":"7848990903124851000451","checksum":"af4b6ee8235354c2dc2694ae42ee28f7dab4c146","rekeningPembayar":"6032989912805902","checksum256":"12546095690294c97728c266231612a184f64621965944ebe40de872f134b381","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-09-03 19:48:52] {"id":11769,"id_user":6973,"id_detail_siswa":6322,"id_detail_siswa_daftar_ulang":5909,"id_log_pembayaran_tagihan_siswa":19738,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19738","tanggal_invoice":"2024-09-03","no_pembayaran":"102241109","nama":"Zaflan Adhitama Ananda","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":"2024-09-03 19:46:54"}
[2024-09-03 19:48:52] START PAYMENT
[2024-09-03 19:48:54] END PAYMENT
[2024-09-03 19:48:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241109","idPelanggan":"102241109","nama":"Zaflan Adhitama Ananda","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\/19738"}
[2024-09-03 19:48:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241109","idPelanggan":"102241109","nama":"Zaflan Adhitama Ananda","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\/19738"}
[2024-09-03 19:51:34] Inquiry Request :
[2024-09-03 19:51:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"102241109","tanggalTransaksi":"20240903125133","idTransaksi":"7991680903125133000451","checksum":"d2fada064d0d6e07524a74809e3cddcc402a723b","totalNominalInquiry":0,"rekeningPembayar":"6032989911663481","checksum256":"e67e16af46d66e152aff9cbe39a213576ff9f5ad29993fb66889011053ef1a68"}
[2024-09-03 19:51:34] {"id":11772,"id_user":6973,"id_detail_siswa":6322,"id_detail_siswa_daftar_ulang":5909,"id_log_pembayaran_tagihan_siswa":19741,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19741","tanggal_invoice":"2024-09-03","no_pembayaran":"102241109","nama":"Zaflan Adhitama Ananda","nominal_tagihan":100000,"informasi":"Pembayaran dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 100000. Total bayar adalah sebanyak: 100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-03 19:50:13"}
[2024-09-03 19:51:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241109","idPelanggan":"102241109","nama":"Zaflan Adhitama Ananda","totalNominal":100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2024 - September 2024 s"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":100000}],"idTagihan":"Sep\/19741"}
[2024-09-03 19:51:48] Inquiry Request :
[2024-09-03 19:51:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"102241109","tanggalTransaksi":"20240903125147","idTransaksi":"8003360903125147000451","checksum":"72b6c644261e87a2fb34b812b84552d6988f4b85","totalNominalInquiry":0,"rekeningPembayar":"6032989912805902","checksum256":"bac9f901713956e817ccfe8009cb101817975b4162f9450aaefaecb32c8e0286"}
[2024-09-03 19:51:48] {"id":11772,"id_user":6973,"id_detail_siswa":6322,"id_detail_siswa_daftar_ulang":5909,"id_log_pembayaran_tagihan_siswa":19741,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19741","tanggal_invoice":"2024-09-03","no_pembayaran":"102241109","nama":"Zaflan Adhitama Ananda","nominal_tagihan":100000,"informasi":"Pembayaran dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 100000. Total bayar adalah sebanyak: 100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-03 19:50:13"}
[2024-09-03 19:51:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241109","idPelanggan":"102241109","nama":"Zaflan Adhitama Ananda","totalNominal":100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2024 - September 2024 s"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":100000}],"idTagihan":"Sep\/19741"}
[2024-09-03 19:52:21] Payment Request :
[2024-09-03 19:52:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"102241109","tanggalTransaksi":"20240903125220","idTransaksi":"8031960903125220000451","idTagihan":"Sep\/19741","totalNominal":"100000","nomorJurnalPembukuan":"8031960903125220000451","checksum":"445cf3217c579cdb97098361f2404929a4390516","rekeningPembayar":"6032989912805902","checksum256":"84d2b9e0ac29fc0727aaff14c507854fd793809ad682cb6f9ee425917a16256d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":100000}
[2024-09-03 19:52:22] {"id":11772,"id_user":6973,"id_detail_siswa":6322,"id_detail_siswa_daftar_ulang":5909,"id_log_pembayaran_tagihan_siswa":19741,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19741","tanggal_invoice":"2024-09-03","no_pembayaran":"102241109","nama":"Zaflan Adhitama Ananda","nominal_tagihan":100000,"informasi":"Pembayaran dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 100000. Total bayar adalah sebanyak: 100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-03 19:50:13"}
[2024-09-03 19:52:22] START PAYMENT
[2024-09-03 19:52:22] END PAYMENT
[2024-09-03 19:52:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241109","idPelanggan":"102241109","nama":"Zaflan Adhitama Ananda","totalNominal":100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2024 - September 2024 s"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":100000}],"idTagihan":"Sep\/19741"}
[2024-09-03 19:52:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241109","idPelanggan":"102241109","nama":"Zaflan Adhitama Ananda","totalNominal":100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2024 - September 2024 s"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":100000}],"idTagihan":"Sep\/19741"}
[2024-09-03 20:05:22] Inquiry Request :
[2024-09-03 20:05:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020010","tanggalTransaksi":"20240903130521","idTransaksi":"0394050903130521000451","checksum":"3cef785a59d2fc68eb673aa5a172f670bd2bafc1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e8389fb882cb1c952172cff6a712e766abd35a0ef75e21c446d06647ef0505e4"}
[2024-09-03 20:05:22] {"id":11729,"id_user":512,"id_detail_siswa":340,"id_detail_siswa_daftar_ulang":55,"id_log_pembayaran_tagihan_siswa":19698,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19698","tanggal_invoice":"2024-09-03","no_pembayaran":"822020010","nama":"Fatma Cahaya Triani","nominal_tagihan":-1324999,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 1 dan Dana Ortu Asuh October 2024 sebanyak: 25000. Total bayar adalah sebanyak: -1324999","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-03 15:52:57"}
[2024-09-03 20:05:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822020010","idPelanggan":"822020010","nama":"Fatma Cahaya Triani","totalNominal":-1324999,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 1 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":-1324999}],"idTagihan":"Sep\/19698"}
[2024-09-03 20:07:28] Inquiry Request :
[2024-09-03 20:07:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020010","tanggalTransaksi":"20240903130727","idTransaksi":"0522720903130727000451","checksum":"fc7b8bcc6d9864eec2e1ef42fe42f75a921cee1b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e96d7ae26da07a5fa303046b0725f60b786b6b29f2d7febfb1e8c64b2186787f"}
[2024-09-03 20:07:28] {"id":11729,"id_user":512,"id_detail_siswa":340,"id_detail_siswa_daftar_ulang":55,"id_log_pembayaran_tagihan_siswa":19698,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19698","tanggal_invoice":"2024-09-03","no_pembayaran":"822020010","nama":"Fatma Cahaya Triani","nominal_tagihan":-1324999,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 1 dan Dana Ortu Asuh October 2024 sebanyak: 25000. Total bayar adalah sebanyak: -1324999","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-03 15:52:57"}
[2024-09-03 20:07:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822020010","idPelanggan":"822020010","nama":"Fatma Cahaya Triani","totalNominal":-1324999,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 1 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":-1324999}],"idTagihan":"Sep\/19698"}
[2024-09-03 20:19:35] Inquiry Request :
[2024-09-03 20:19:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241112","tanggalTransaksi":"20240903131934","idTransaksi":"1258030903131934000451","checksum":"3d3c8ffc46188a2df70ec610a8dc7da1ada17f3e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"49d98e0581153baf76d37f62ba12b8fbb9e0849a6b2a6db35bf4398c593a6d00"}
[2024-09-03 20:19:35] {"id":11778,"id_user":7060,"id_detail_siswa":6409,"id_detail_siswa_daftar_ulang":5996,"id_log_pembayaran_tagihan_siswa":19747,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19747","tanggal_invoice":"2024-09-03","no_pembayaran":"101241112","nama":"Umair Abdurrahman Sanjaya","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":"2024-09-03 20:18:51"}
[2024-09-03 20:19:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101241112","idPelanggan":"101241112","nama":"Umair Abdurrahman Sanjaya","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\/19747"}
[2024-09-03 20:19:44] Payment Request :
[2024-09-03 20:19:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241112","tanggalTransaksi":"20240903131941","idTransaksi":"1265000903131941000451","idTagihan":"Sep\/19747","totalNominal":"450000","nomorJurnalPembukuan":"1265000903131941000451","checksum":"915bd64104da3c5c907fb9d3caf1f11916aff3f0","rekeningPembayar":"7777777777777777","checksum256":"bb7992972d2a208c7eaa96bf6a5b4b262f63cf23a9ec297666f465458e0b292d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-09-03 20:19:44] {"id":11778,"id_user":7060,"id_detail_siswa":6409,"id_detail_siswa_daftar_ulang":5996,"id_log_pembayaran_tagihan_siswa":19747,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19747","tanggal_invoice":"2024-09-03","no_pembayaran":"101241112","nama":"Umair Abdurrahman Sanjaya","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":"2024-09-03 20:18:51"}
[2024-09-03 20:19:44] START PAYMENT
[2024-09-03 20:19:45] END PAYMENT
[2024-09-03 20:19:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241112","idPelanggan":"101241112","nama":"Umair Abdurrahman Sanjaya","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\/19747"}
[2024-09-03 20:19:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241112","idPelanggan":"101241112","nama":"Umair Abdurrahman Sanjaya","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\/19747"}
[2024-09-03 20:22:01] Inquiry Request :
[2024-09-03 20:22:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102301004","tanggalTransaksi":"20240903132200","idTransaksi":"1399880903132200000451","checksum":"e37f0d3604a8c40ab771ded11cb8a0e53742e3cf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0547a351d53cee291aede7ed349a261d98c0139552bee90562d5118acbbe67ba"}
[2024-09-03 20:22:01] {"id":11779,"id_user":5426,"id_detail_siswa":4809,"id_detail_siswa_daftar_ulang":4388,"id_log_pembayaran_tagihan_siswa":19748,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19748","tanggal_invoice":"2024-09-03","no_pembayaran":"102301004","nama":"Muhammad Azka Sanjaya","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":"2024-09-03 20:21:33"}
[2024-09-03 20:22:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102301004","idPelanggan":"102301004","nama":"Muhammad Azka Sanjaya","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\/19748"}
[2024-09-03 20:22:10] Payment Request :
[2024-09-03 20:22:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102301004","tanggalTransaksi":"20240903132208","idTransaksi":"1408890903132208000451","idTagihan":"Sep\/19748","totalNominal":"600000","nomorJurnalPembukuan":"1408890903132208000451","checksum":"43190523855143f5934320a179273ece81e16720","rekeningPembayar":"7777777777777777","checksum256":"8ba0a0f9a4e506b50ea13c34d36201cd38b384faca0c38266132303fc6e02072","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-09-03 20:22:10] {"id":11779,"id_user":5426,"id_detail_siswa":4809,"id_detail_siswa_daftar_ulang":4388,"id_log_pembayaran_tagihan_siswa":19748,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19748","tanggal_invoice":"2024-09-03","no_pembayaran":"102301004","nama":"Muhammad Azka Sanjaya","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":"2024-09-03 20:21:33"}
[2024-09-03 20:22:10] START PAYMENT
[2024-09-03 20:22:11] END PAYMENT
[2024-09-03 20:22:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102301004","idPelanggan":"102301004","nama":"Muhammad Azka Sanjaya","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\/19748"}
[2024-09-03 20:22:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102301004","idPelanggan":"102301004","nama":"Muhammad Azka Sanjaya","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\/19748"}
[2024-09-03 20:24:33] Inquiry Request :
[2024-09-03 20:24:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102202007","tanggalTransaksi":"20240903132432","idTransaksi":"1550120903132432000451","checksum":"f479e9305feab07d7a2682cde530489f5e3ef818","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"de0869fdeac766a656f5bf10cbeab2a2e677bae071b72ffabeae252c8c2756a9"}
[2024-09-03 20:24:33] {"id":11780,"id_user":988,"id_detail_siswa":686,"id_detail_siswa_daftar_ulang":77,"id_log_pembayaran_tagihan_siswa":19749,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19749","tanggal_invoice":"2024-09-03","no_pembayaran":"102202007","nama":"Hanania hanum hapsari","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan August 2024 - September 2024 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-03 20:24:03"}
[2024-09-03 20:24:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102202007","idPelanggan":"102202007","nama":"Hanania hanum hapsari","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - September 2024 sebanyak: 12"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Sep\/19749"}
[2024-09-03 20:24:36] Payment Request :
[2024-09-03 20:24:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102202007","tanggalTransaksi":"20240903132435","idTransaksi":"1553120903132435000451","idTagihan":"Sep\/19749","totalNominal":"1200000","nomorJurnalPembukuan":"1553120903132435000451","checksum":"6718c35f0629b956ecb3d7ba9de8c4c1526836a6","rekeningPembayar":"7777777777777777","checksum256":"73d4ce5254932cdb312b00ca76df7d114088d92a6500ef3f3426f103410cb216","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1200000}
[2024-09-03 20:24:36] {"id":11780,"id_user":988,"id_detail_siswa":686,"id_detail_siswa_daftar_ulang":77,"id_log_pembayaran_tagihan_siswa":19749,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19749","tanggal_invoice":"2024-09-03","no_pembayaran":"102202007","nama":"Hanania hanum hapsari","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan August 2024 - September 2024 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-03 20:24:03"}
[2024-09-03 20:24:36] START PAYMENT
[2024-09-03 20:24:37] END PAYMENT
[2024-09-03 20:24:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102202007","idPelanggan":"102202007","nama":"Hanania hanum hapsari","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - September 2024 sebanyak: 12"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Sep\/19749"}
[2024-09-03 20:24:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102202007","idPelanggan":"102202007","nama":"Hanania hanum hapsari","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - September 2024 sebanyak: 12"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Sep\/19749"}
[2024-09-03 20:24:56] Inquiry Request :
[2024-09-03 20:24:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"113242030","tanggalTransaksi":"20240903132455","idTransaksi":"9698220903132455000451","checksum":"67466284f5d635c9438419814965c1afa1b7b69b","totalNominalInquiry":0,"rekeningPembayar":"6032989911482521","checksum256":"651a8272cd90c4ee75d11c42b06672f962a161f334d07e4a88f5236c26fc614c"}
[2024-09-03 20:24:56] {"id":11776,"id_user":6811,"id_detail_siswa":6167,"id_detail_siswa_daftar_ulang":5752,"id_log_pembayaran_tagihan_siswa":19745,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19745","tanggal_invoice":"2024-09-03","no_pembayaran":"113242030","nama":"Hafizah Hanafis","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":"2024-09-03 20:15:09"}
[2024-09-03 20:24:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242030","idPelanggan":"113242030","nama":"Hafizah Hanafis","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\/19745"}
[2024-09-03 20:28:11] Inquiry Request :
[2024-09-03 20:28:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"113242030","tanggalTransaksi":"20240903132810","idTransaksi":"9862340903132810000451","checksum":"3878b7fa64a0b3645ffe5a61f514115eb5c54c99","totalNominalInquiry":0,"rekeningPembayar":"6032989911482521","checksum256":"a61b3ff994f7c6936d6533b3bbb6250e9f52e11420d736b88161bd3328f67274"}
[2024-09-03 20:28:11] {"id":11776,"id_user":6811,"id_detail_siswa":6167,"id_detail_siswa_daftar_ulang":5752,"id_log_pembayaran_tagihan_siswa":19745,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19745","tanggal_invoice":"2024-09-03","no_pembayaran":"113242030","nama":"Hafizah Hanafis","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":"2024-09-03 20:15:09"}
[2024-09-03 20:28:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242030","idPelanggan":"113242030","nama":"Hafizah Hanafis","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\/19745"}
[2024-09-03 20:28:37] Payment Request :
[2024-09-03 20:28:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"113242030","tanggalTransaksi":"20240903132834","idTransaksi":"9881890903132834000451","idTagihan":"Sep\/19745","totalNominal":"650000","nomorJurnalPembukuan":"9881890903132834000451","checksum":"ee4cb3583c74b75b0a88f178c350d4bc466a4864","rekeningPembayar":"6032989911482521","checksum256":"68652f80080a25325a737e63adf495dc3d60950e8b08f87ffd2febc8c6c0d698","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":650000}
[2024-09-03 20:28:37] {"id":11776,"id_user":6811,"id_detail_siswa":6167,"id_detail_siswa_daftar_ulang":5752,"id_log_pembayaran_tagihan_siswa":19745,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19745","tanggal_invoice":"2024-09-03","no_pembayaran":"113242030","nama":"Hafizah Hanafis","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":"2024-09-03 20:15:09"}
[2024-09-03 20:28:37] START PAYMENT
[2024-09-03 20:28:38] END PAYMENT
[2024-09-03 20:28:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242030","idPelanggan":"113242030","nama":"Hafizah Hanafis","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\/19745"}
[2024-09-03 20:28:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242030","idPelanggan":"113242030","nama":"Hafizah Hanafis","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\/19745"}
[2024-09-03 20:29:26] Inquiry Request :
[2024-09-03 20:29:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241139","tanggalTransaksi":"20240903132925","idTransaksi":"1842110903132925000451","checksum":"cf6b29fbdbcded1139a4cb6fa36ee4ffa7033de1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d3c21c22b0ff6460e39a22bc78848b427303cd44e60746297c8dcddf58238cfc"}
[2024-09-03 20:29:26] {"id":11700,"id_user":6392,"id_detail_siswa":5763,"id_detail_siswa_daftar_ulang":5348,"id_log_pembayaran_tagihan_siswa":19669,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19669","tanggal_invoice":"2024-09-03","no_pembayaran":"103241139","nama":"KHALID UBAIDILLAH GINTING","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 450000 dan Dana Ortu Asuh September 2024 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-03 13:59:02"}
[2024-09-03 20:29:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241139","idPelanggan":"103241139","nama":"KHALID UBAIDILLAH GINTING","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\/19669"}
[2024-09-03 20:29:31] Payment Request :
[2024-09-03 20:29:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241139","tanggalTransaksi":"20240903132929","idTransaksi":"1846320903132929000451","idTagihan":"Sep\/19669","totalNominal":"475000","nomorJurnalPembukuan":"1846320903132929000451","checksum":"7371065d178349730df77d3807633f9515352b4c","rekeningPembayar":"7777777777777777","checksum256":"5793181e381d3c3968689e9e0d8c315133801fa5051c0fe51d3a1d84002f15f3","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":475000}
[2024-09-03 20:29:31] {"id":11700,"id_user":6392,"id_detail_siswa":5763,"id_detail_siswa_daftar_ulang":5348,"id_log_pembayaran_tagihan_siswa":19669,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19669","tanggal_invoice":"2024-09-03","no_pembayaran":"103241139","nama":"KHALID UBAIDILLAH GINTING","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 450000 dan Dana Ortu Asuh September 2024 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-03 13:59:02"}
[2024-09-03 20:29:31] START PAYMENT
[2024-09-03 20:29:32] END PAYMENT
[2024-09-03 20:29:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241139","idPelanggan":"103241139","nama":"KHALID UBAIDILLAH GINTING","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\/19669"}
[2024-09-03 20:29:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241139","idPelanggan":"103241139","nama":"KHALID UBAIDILLAH GINTING","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\/19669"}
[2024-09-03 20:34:37] Inquiry Request :
[2024-09-03 20:34:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241215","tanggalTransaksi":"20240903133436","idTransaksi":"2149000903133436000451","checksum":"4c89e6f463d43460d579a12f18f5a7c08356287e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c729b3774f5c6af20c962b832191bc4749e8c8d8923aea61811682f6ccd61226"}
[2024-09-03 20:34:37] {"id":9703,"id_user":7365,"id_detail_siswa":6714,"id_detail_siswa_daftar_ulang":6301,"id_log_pembayaran_tagihan_siswa":17672,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/17672","tanggal_invoice":"2024-09-03","no_pembayaran":"110241215","nama":"Nifail Asabhi Shelomo Akhtar","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":"2024-09-03 20:31:17"}
[2024-09-03 20:34:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241215","idPelanggan":"110241215","nama":"Nifail Asabhi Shelomo Akhtar","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\/17672"}
[2024-09-03 20:35:22] Payment Request :
[2024-09-03 20:35:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241215","tanggalTransaksi":"20240903133520","idTransaksi":"2191830903133520000451","idTagihan":"Sep\/17672","totalNominal":"1600000","nomorJurnalPembukuan":"2191830903133520000451","checksum":"fda6fd2fd6e5b68c0f1c592aeb6de3568f9aa894","rekeningPembayar":"7777777777777777","checksum256":"3218e76a60011b8c3dd1d859b260313f4b072d90c21a6602fb1f0ecd5156fee2","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1600000}
[2024-09-03 20:35:22] {"id":9703,"id_user":7365,"id_detail_siswa":6714,"id_detail_siswa_daftar_ulang":6301,"id_log_pembayaran_tagihan_siswa":17672,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/17672","tanggal_invoice":"2024-09-03","no_pembayaran":"110241215","nama":"Nifail Asabhi Shelomo Akhtar","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":"2024-09-03 20:31:17"}
[2024-09-03 20:35:22] START PAYMENT
[2024-09-03 20:35:23] END PAYMENT
[2024-09-03 20:35:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241215","idPelanggan":"110241215","nama":"Nifail Asabhi Shelomo Akhtar","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\/17672"}
[2024-09-03 20:35:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241215","idPelanggan":"110241215","nama":"Nifail Asabhi Shelomo Akhtar","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\/17672"}
[2024-09-03 20:44:32] Inquiry Request :
[2024-09-03 20:44:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020009","tanggalTransaksi":"20240903134431","idTransaksi":"2718380903134431000451","checksum":"e4e00927ed2c64581a4893a74c54591ca276fc93","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d5cc61f431ca2a8f1f9ea0e8307b742eda0016b5325c6ad1654bb52659b6c086"}
[2024-09-03 20:44:32] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-09-03 20:45:07] Inquiry Request :
[2024-09-03 20:45:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"Non-BSI IBSOPR   0000000115000","nomorPembayaran":"113242042","tanggalTransaksi":"20240903134506","idTransaksi":"0680780903134506000451","checksum":"bb683340f5cdcdad8d1427874c7f977e3b8f3bbe","totalNominalInquiry":650000,"rekeningPembayar":"6279323000942137","checksum256":"ff0fc263fd7c3517e109afeefb3f2759d74b15e2ff7019299ea0299b577156de"}
[2024-09-03 20:45:07] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-09-03 20:46:05] Inquiry Request :
[2024-09-03 20:46:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"Non-BSI IBSOPR   0000000115000","nomorPembayaran":"823010011","tanggalTransaksi":"20240903134604","idTransaksi":"0725520903134604000451","checksum":"5feac5e7a0bfd6502565385b08d65e4ba7a4afd3","totalNominalInquiry":1600000,"rekeningPembayar":"6279323000942137","checksum256":"9e32e3368f071ce1c1ee1faa3607f93267513599eedf5480bf30ceab6dbdeb47"}
[2024-09-03 20:46:05] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-09-03 20:51:50] Inquiry Request :
[2024-09-03 20:51:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241043","tanggalTransaksi":"20240903135149","idTransaksi":"3126900903135149000451","checksum":"18b587c8ca4bc2370665aec85eb2d246169dad61","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7de0558222ce63d54702544eca366cd447abf385b3664a25f65cc14d51b8510f"}
[2024-09-03 20:51:50] {"id":11785,"id_user":7703,"id_detail_siswa":7025,"id_detail_siswa_daftar_ulang":6612,"id_log_pembayaran_tagihan_siswa":19754,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19754","tanggal_invoice":"2024-09-03","no_pembayaran":"113241043","nama":"Muhammad Al Khadafi","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":"2024-09-03 20:49:39"}
[2024-09-03 20:51:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241043","idPelanggan":"113241043","nama":"Muhammad Al Khadafi","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\/19754"}
[2024-09-03 20:52:00] Payment Request :
[2024-09-03 20:52:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241043","tanggalTransaksi":"20240903135159","idTransaksi":"3135690903135159000451","idTagihan":"Sep\/19754","totalNominal":"700000","nomorJurnalPembukuan":"3135690903135159000451","checksum":"ba5a1c717ac1234b4106fac7f210cadcbf511bcd","rekeningPembayar":"7777777777777777","checksum256":"e00755ccde79f20cee9a35c119878982336b9842b482c0e23589a18fd24d6a9d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":700000}
[2024-09-03 20:52:00] {"id":11785,"id_user":7703,"id_detail_siswa":7025,"id_detail_siswa_daftar_ulang":6612,"id_log_pembayaran_tagihan_siswa":19754,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19754","tanggal_invoice":"2024-09-03","no_pembayaran":"113241043","nama":"Muhammad Al Khadafi","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":"2024-09-03 20:49:39"}
[2024-09-03 20:52:00] START PAYMENT
[2024-09-03 20:52:02] END PAYMENT
[2024-09-03 20:52:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241043","idPelanggan":"113241043","nama":"Muhammad Al Khadafi","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\/19754"}
[2024-09-03 20:52:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241043","idPelanggan":"113241043","nama":"Muhammad Al Khadafi","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\/19754"}
[2024-09-03 20:53:38] Inquiry Request :
[2024-09-03 20:53:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"Non-BSI IBSOPR   0000000115000","nomorPembayaran":"823010011","tanggalTransaksi":"20240903135337","idTransaksi":"1077870903135337000451","checksum":"c9bb4f2ee34f0ea005298ee9f8c5ae09f6247824","totalNominalInquiry":1700000,"rekeningPembayar":"6279323000942137","checksum256":"495dd57e6120719c4727e9908e816c54b8d996c53e81a6535c11319683943f6e"}
[2024-09-03 20:53:38] {"id":11787,"id_user":4673,"id_detail_siswa":4056,"id_detail_siswa_daftar_ulang":3628,"id_log_pembayaran_tagihan_siswa":19756,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19756","tanggal_invoice":"2024-09-03","no_pembayaran":"823010011","nama":"Maulana Thoriqul Hafidz","nominal_tagihan":1700000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 1600000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-03 20:51:57"}
[2024-09-03 20:53:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823010011","idPelanggan":"823010011","nama":"Maulana Thoriqul Hafidz","totalNominal":1700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 1600000 dan Dana"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1700000}],"idTagihan":"Sep\/19756"}
[2024-09-03 20:53:53] Payment Request :
[2024-09-03 20:53:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"Non-BSI IBSOPR   0000000115000","nomorPembayaran":"823010011","tanggalTransaksi":"20240903135351","idTransaksi":"1088780903135351000451","idTagihan":"Sep\/19756","totalNominal":"1700000","nomorJurnalPembukuan":"1088780903135351000451","checksum":"166a0c176c1976fcdb310cffd4dafe7d30a625ca","rekeningPembayar":"6279323000942137","checksum256":"09040bcfebe48f8fd051102698050f095a71a3729b5aa80e290203f7cb2316f9","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1700000}
[2024-09-03 20:53:53] {"id":11787,"id_user":4673,"id_detail_siswa":4056,"id_detail_siswa_daftar_ulang":3628,"id_log_pembayaran_tagihan_siswa":19756,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19756","tanggal_invoice":"2024-09-03","no_pembayaran":"823010011","nama":"Maulana Thoriqul Hafidz","nominal_tagihan":1700000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 1600000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-03 20:51:57"}
[2024-09-03 20:53:53] START PAYMENT
[2024-09-03 20:53:54] END PAYMENT
[2024-09-03 20:53:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823010011","idPelanggan":"823010011","nama":"Maulana Thoriqul Hafidz","totalNominal":1700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 1600000 dan Dana"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1700000}],"idTagihan":"Sep\/19756"}
[2024-09-03 20:53:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823010011","idPelanggan":"823010011","nama":"Maulana Thoriqul Hafidz","totalNominal":1700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 1600000 dan Dana"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1700000}],"idTagihan":"Sep\/19756"}
[2024-09-03 21:10:16] Inquiry Request :
[2024-09-03 21:10:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102202001","tanggalTransaksi":"20240903141015","idTransaksi":"4122310903141015000451","checksum":"8a0174a6eb29f38ed3d4802c76473bf554e3c797","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8af55b969407f1ff2f68d6caa717def1988b13b782223e1a4f12e1f4243b518d"}
[2024-09-03 21:10:16] {"id":11789,"id_user":516,"id_detail_siswa":351,"id_detail_siswa_daftar_ulang":28,"id_log_pembayaran_tagihan_siswa":19758,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19758","tanggal_invoice":"2024-09-03","no_pembayaran":"102202001","nama":"Aisya Puteri Salsabila","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":"2024-09-03 21:07:47"}
[2024-09-03 21:10:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102202001","idPelanggan":"102202001","nama":"Aisya Puteri Salsabila","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\/19758"}
[2024-09-03 21:10:31] Payment Request :
[2024-09-03 21:10:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102202001","tanggalTransaksi":"20240903141029","idTransaksi":"4133890903141029000451","idTagihan":"Sep\/19758","totalNominal":"600000","nomorJurnalPembukuan":"4133890903141029000451","checksum":"83487b0a58769e6437cde4da73cbf86bcfa53b24","rekeningPembayar":"7777777777777777","checksum256":"5c19e220e2e8ff4b131c34a39b5e2af72f45355047ecce05afc9a3cf9b5ada8e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-09-03 21:10:31] {"id":11789,"id_user":516,"id_detail_siswa":351,"id_detail_siswa_daftar_ulang":28,"id_log_pembayaran_tagihan_siswa":19758,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19758","tanggal_invoice":"2024-09-03","no_pembayaran":"102202001","nama":"Aisya Puteri Salsabila","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":"2024-09-03 21:07:47"}
[2024-09-03 21:10:31] START PAYMENT
[2024-09-03 21:10:32] END PAYMENT
[2024-09-03 21:10:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102202001","idPelanggan":"102202001","nama":"Aisya Puteri Salsabila","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\/19758"}
[2024-09-03 21:10:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102202001","idPelanggan":"102202001","nama":"Aisya Puteri Salsabila","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\/19758"}
[2024-09-03 21:14:47] Inquiry Request :
[2024-09-03 21:14:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020009","tanggalTransaksi":"20240903141446","idTransaksi":"4357740903141446000451","checksum":"377a56a0e4385e94eca5306a3a0ac3d8a97402f5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"639917bfcc6e9bf12a1a2e88ba2ebc9334a65f1cc231624319ee7569ff13898c"}
[2024-09-03 21:14:47] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-09-03 21:15:46] Inquiry Request :
[2024-09-03 21:15:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"105241044","tanggalTransaksi":"20240903141546","idTransaksi":"4408250903141546000451","checksum":"a7dc3091674aa5acbbeae2ff7a7cd3bd65daf06a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"706ad2378edb994ab1220af71d81e1428478f24401330770ba3ff7184b81b3e5"}
[2024-09-03 21:15:46] {"id":11791,"id_user":6948,"id_detail_siswa":6297,"id_detail_siswa_daftar_ulang":5884,"id_log_pembayaran_tagihan_siswa":19760,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19760","tanggal_invoice":"2024-09-03","no_pembayaran":"105241044","nama":"Muhammad Al Fatih","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":"2024-09-03 21:14:53"}
[2024-09-03 21:15:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"105241044","idPelanggan":"105241044","nama":"Muhammad Al Fatih","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\/19760"}
[2024-09-03 21:15:53] Payment Request :
[2024-09-03 21:15:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"105241044","tanggalTransaksi":"20240903141551","idTransaksi":"4412980903141551000451","idTagihan":"Sep\/19760","totalNominal":"600000","nomorJurnalPembukuan":"4412980903141551000451","checksum":"471626450c1852c614a218f53dfde6f84cb9db1e","rekeningPembayar":"7777777777777777","checksum256":"78c3e5ddf8212db87cc960165c0622826fb934406d3ef02f7b611b89d941f5c0","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-09-03 21:15:53] {"id":11791,"id_user":6948,"id_detail_siswa":6297,"id_detail_siswa_daftar_ulang":5884,"id_log_pembayaran_tagihan_siswa":19760,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19760","tanggal_invoice":"2024-09-03","no_pembayaran":"105241044","nama":"Muhammad Al Fatih","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":"2024-09-03 21:14:53"}
[2024-09-03 21:15:53] START PAYMENT
[2024-09-03 21:15:54] END PAYMENT
[2024-09-03 21:15:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"105241044","idPelanggan":"105241044","nama":"Muhammad Al Fatih","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\/19760"}
[2024-09-03 21:15:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"105241044","idPelanggan":"105241044","nama":"Muhammad Al Fatih","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\/19760"}
[2024-09-03 21:30:11] Inquiry Request :
[2024-09-03 21:30:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020009","tanggalTransaksi":"20240903143011","idTransaksi":"5122610903143011000451","checksum":"5d866a8e13074683744d52bc2c319049f4158a9e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8ebbe6f7f229dfb4f62ae70e830cb684d672a5616fc0b32e70ca114794613ab9"}
[2024-09-03 21:30:11] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-09-03 21:32:10] Inquiry Request :
[2024-09-03 21:32:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020009","tanggalTransaksi":"20240903143210","idTransaksi":"5218180903143210000451","checksum":"25ac3e62bbd5459715df844b3e7042113585da6a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4721773b38115cc4efc24294eb32368a2c55149d1480bb0e22892a88662b4b87"}
[2024-09-03 21:32:11] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-09-03 21:52:01] Inquiry Request :
[2024-09-03 21:52:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020022","tanggalTransaksi":"20240903145200","idTransaksi":"6113750903145200000451","checksum":"926f475fc80b2916618b7e1ba3511efef89bf8a0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0eded1780be2684b3bc83cba8706a21f98d907cdf03f5d8a87ceac33a5579bc1"}
[2024-09-03 21:52:01] {"id":11798,"id_user":402,"id_detail_siswa":282,"id_detail_siswa_daftar_ulang":16,"id_log_pembayaran_tagihan_siswa":19767,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19767","tanggal_invoice":"2024-09-03","no_pembayaran":"822020022","nama":"NAJLAA GHINA SORAYA REVLIN","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":"2024-09-03 21:48:34"}
[2024-09-03 21:52:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822020022","idPelanggan":"822020022","nama":"NAJLAA GHINA SORAYA REVLIN","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\/19767"}
[2024-09-03 21:52:19] Payment Request :
[2024-09-03 21:52:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020022","tanggalTransaksi":"20240903145218","idTransaksi":"6126180903145218000451","idTagihan":"Sep\/19767","totalNominal":"1350000","nomorJurnalPembukuan":"6126180903145218000451","checksum":"89d51b7579ef5af2664d911fb6972b02751467dc","rekeningPembayar":"7777777777777777","checksum256":"6002bfed1fdb4792bfce9f2836e6e85193acf33c460cd4e9c8ac66d2af59d2ab","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1350000}
[2024-09-03 21:52:19] {"id":11798,"id_user":402,"id_detail_siswa":282,"id_detail_siswa_daftar_ulang":16,"id_log_pembayaran_tagihan_siswa":19767,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19767","tanggal_invoice":"2024-09-03","no_pembayaran":"822020022","nama":"NAJLAA GHINA SORAYA REVLIN","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":"2024-09-03 21:48:34"}
[2024-09-03 21:52:19] START PAYMENT
[2024-09-03 21:52:21] END PAYMENT
[2024-09-03 21:52:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822020022","idPelanggan":"822020022","nama":"NAJLAA GHINA SORAYA REVLIN","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\/19767"}
[2024-09-03 21:52:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822020022","idPelanggan":"822020022","nama":"NAJLAA GHINA SORAYA REVLIN","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\/19767"}
[2024-09-03 22:01:39] Inquiry Request :
[2024-09-03 22:01:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241002","tanggalTransaksi":"20240903150138","idTransaksi":"6524320903150138000451","checksum":"0a111badbf5309160b7c80b80e60826c76232ad1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"af05964c21a8d3513c3e5af754a9c3462226fc97bfe2c01816844002629a8789"}
[2024-09-03 22:01:39] {"id":11799,"id_user":6509,"id_detail_siswa":5880,"id_detail_siswa_daftar_ulang":5465,"id_log_pembayaran_tagihan_siswa":19768,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19768","tanggal_invoice":"2024-09-03","no_pembayaran":"113241002","nama":"Maulana Aflah Arhaburrizqi","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":"2024-09-03 21:59:56"}
[2024-09-03 22:01:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241002","idPelanggan":"113241002","nama":"Maulana Aflah Arhaburrizqi","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\/19768"}
[2024-09-03 22:01:45] Payment Request :
[2024-09-03 22:01:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241002","tanggalTransaksi":"20240903150143","idTransaksi":"6527350903150143000451","idTagihan":"Sep\/19768","totalNominal":"700000","nomorJurnalPembukuan":"6527350903150143000451","checksum":"f612f290699b24f36a5c67b3738425fbd2114022","rekeningPembayar":"7777777777777777","checksum256":"6269d5702300fa8331314d7d290a6556a35a4df3681e58c8300c1f111c5744ff","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":700000}
[2024-09-03 22:01:45] {"id":11799,"id_user":6509,"id_detail_siswa":5880,"id_detail_siswa_daftar_ulang":5465,"id_log_pembayaran_tagihan_siswa":19768,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19768","tanggal_invoice":"2024-09-03","no_pembayaran":"113241002","nama":"Maulana Aflah Arhaburrizqi","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":"2024-09-03 21:59:56"}
[2024-09-03 22:01:45] START PAYMENT
[2024-09-03 22:01:46] END PAYMENT
[2024-09-03 22:01:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241002","idPelanggan":"113241002","nama":"Maulana Aflah Arhaburrizqi","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\/19768"}
[2024-09-03 22:01:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241002","idPelanggan":"113241002","nama":"Maulana Aflah Arhaburrizqi","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\/19768"}
[2024-09-03 23:03:59] Inquiry Request :
[2024-09-03 23:03:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM06303 0451400000014","nomorPembayaran":"424020065","tanggalTransaksi":"20240903160358","idTransaksi":"4842790903160358000451","checksum":"a79d535deb42321b0985fb46b7ce87b109587ce7","totalNominalInquiry":0,"rekeningPembayar":"6034948895068242","checksum256":"b2460f2dac2b4341d1d7fb84ffdc512112286a4d42e7c6c9de9a2b0aef6bbca5"}
[2024-09-03 23:03:59] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 424020065 not found"}
[2024-09-03 23:07:29] Inquiry Request :
[2024-09-03 23:07:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM06303 0451400000014","nomorPembayaran":"111242191","tanggalTransaksi":"20240903160728","idTransaksi":"4897410903160728000451","checksum":"a5d79f21b57223556164815f87b6fa222e754b5e","totalNominalInquiry":0,"rekeningPembayar":"6034948895068242","checksum256":"207738e68731052fa6456054a1d05be23bec87241078de250c729a64fc9b9e58"}
[2024-09-03 23:07:29] {"id":11803,"id_user":6934,"id_detail_siswa":6283,"id_detail_siswa_daftar_ulang":5870,"id_log_pembayaran_tagihan_siswa":19772,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19772","tanggal_invoice":"2024-09-03","no_pembayaran":"111242191","nama":"Hafshah Shafiyyah","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":"2024-09-03 23:06:44"}
[2024-09-03 23:07:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242191","idPelanggan":"111242191","nama":"Hafshah Shafiyyah","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\/19772"}
[2024-09-03 23:07:51] Payment Request :
[2024-09-03 23:07:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM06303 0451400000014","nomorPembayaran":"111242191","tanggalTransaksi":"20240903160750","idTransaksi":"4901080903160750000451","idTagihan":"Sep\/19772","totalNominal":"400000","nomorJurnalPembukuan":"4901080903160750000451","checksum":"f579ec78c8879ce5940314457af1e46b99cec5b0","rekeningPembayar":"6034948895068242","checksum256":"851318fb654b879b19141111767db295bf9d3eccf7cee13cec1cd66ac803fd8d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-03 23:07:51] {"id":11803,"id_user":6934,"id_detail_siswa":6283,"id_detail_siswa_daftar_ulang":5870,"id_log_pembayaran_tagihan_siswa":19772,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19772","tanggal_invoice":"2024-09-03","no_pembayaran":"111242191","nama":"Hafshah Shafiyyah","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":"2024-09-03 23:06:44"}
[2024-09-03 23:07:51] START PAYMENT
[2024-09-03 23:07:53] END PAYMENT
[2024-09-03 23:07:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242191","idPelanggan":"111242191","nama":"Hafshah Shafiyyah","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\/19772"}
[2024-09-03 23:07:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242191","idPelanggan":"111242191","nama":"Hafshah Shafiyyah","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\/19772"}
[2024-09-03 23:13:59] Inquiry Request :
[2024-09-03 23:13:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241035","tanggalTransaksi":"20240903161358","idTransaksi":"8931170903161358000451","checksum":"0e90ffcf6722a946581bc7ae139777b5c768ec48","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2cc0e0bff71533c249a5ebcbab478b23e61f501ff4563e6d1d8ba5ab191932c5"}
[2024-09-03 23:13:59] {"id":11802,"id_user":7497,"id_detail_siswa":6845,"id_detail_siswa_daftar_ulang":6432,"id_log_pembayaran_tagihan_siswa":19771,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19771","tanggal_invoice":"2024-09-03","no_pembayaran":"113241035","nama":"fadhil riziq","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":"2024-09-03 23:04:49"}
[2024-09-03 23:13:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241035","idPelanggan":"113241035","nama":"fadhil riziq","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\/19771"}
[2024-09-03 23:14:05] Payment Request :
[2024-09-03 23:14:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241035","tanggalTransaksi":"20240903161403","idTransaksi":"8933880903161403000451","idTagihan":"Sep\/19771","totalNominal":"650000","nomorJurnalPembukuan":"8933880903161403000451","checksum":"79f722268109ecb498e9bded0c6ad1f16ffb22fd","rekeningPembayar":"7777777777777777","checksum256":"2dca54622da686f30ce5dd5f472ec71115960f32df5d6ff765c7956ba8eb3eba","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":650000}
[2024-09-03 23:14:05] {"id":11802,"id_user":7497,"id_detail_siswa":6845,"id_detail_siswa_daftar_ulang":6432,"id_log_pembayaran_tagihan_siswa":19771,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19771","tanggal_invoice":"2024-09-03","no_pembayaran":"113241035","nama":"fadhil riziq","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":"2024-09-03 23:04:49"}
[2024-09-03 23:14:05] START PAYMENT
[2024-09-03 23:14:06] END PAYMENT
[2024-09-03 23:14:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241035","idPelanggan":"113241035","nama":"fadhil riziq","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\/19771"}
[2024-09-03 23:14:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241035","idPelanggan":"113241035","nama":"fadhil riziq","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\/19771"}
[2024-09-03 23:18:09] Inquiry Request :
[2024-09-03 23:18:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010022","tanggalTransaksi":"20240903161808","idTransaksi":"9041390903161808000451","checksum":"d082286b3e3f5bf826a08217c5cac048d26eef8d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7e0d499f543ff602d1d3d24e39b6e041732ba14b8c354e13febfe9c22b7118f2"}
[2024-09-03 23:18:09] {"id":11804,"id_user":4852,"id_detail_siswa":4235,"id_detail_siswa_daftar_ulang":3808,"id_log_pembayaran_tagihan_siswa":19773,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19773","tanggal_invoice":"2024-09-03","no_pembayaran":"623010022","nama":"Irfan Hakim","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":"2024-09-03 23:17:08"}
[2024-09-03 23:18:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010022","idPelanggan":"623010022","nama":"Irfan Hakim","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\/19773"}
[2024-09-03 23:18:14] Payment Request :
[2024-09-03 23:18:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010022","tanggalTransaksi":"20240903161812","idTransaksi":"9043180903161812000451","idTagihan":"Sep\/19773","totalNominal":"550000","nomorJurnalPembukuan":"9043180903161812000451","checksum":"722b1358d0690be480949966f6d7184038812487","rekeningPembayar":"7777777777777777","checksum256":"af6550d4980b7e2d64b554c93c7f924f10f8803929d6173565220078ba804532","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-09-03 23:18:14] {"id":11804,"id_user":4852,"id_detail_siswa":4235,"id_detail_siswa_daftar_ulang":3808,"id_log_pembayaran_tagihan_siswa":19773,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19773","tanggal_invoice":"2024-09-03","no_pembayaran":"623010022","nama":"Irfan Hakim","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":"2024-09-03 23:17:08"}
[2024-09-03 23:18:14] START PAYMENT
[2024-09-03 23:18:15] END PAYMENT
[2024-09-03 23:18:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010022","idPelanggan":"623010022","nama":"Irfan Hakim","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\/19773"}
[2024-09-03 23:18:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010022","idPelanggan":"623010022","nama":"Irfan Hakim","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\/19773"}