[2024-09-04 04:56:25] Inquiry Request :
[2024-09-04 04:56:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020009","tanggalTransaksi":"20240903215624","idTransaksi":"3097250903215624000451","checksum":"f79dd3008cf51829c27cf75cdf02b0fbf33e2eff","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3996ee351e1701045e2a1aab5df55cde0e91bb2d6e7f22a479680bbdd42e01b0"}
[2024-09-04 04:56:25] {"id":11808,"id_user":896,"id_detail_siswa":614,"id_detail_siswa_daftar_ulang":14,"id_log_pembayaran_tagihan_siswa":19777,"id_biller":6,"running_number":null,"selected_va":null,"id_invoice":"Sep\/19777","tanggal_invoice":"2024-09-04","no_pembayaran":"822020009","nama":"FATHIYA NURSALDI AZ ZAHRAH","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":"2024-09-04 04:54:28"}
[2024-09-04 04:56:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822020009","idPelanggan":"822020009","nama":"FATHIYA NURSALDI AZ ZAHRAH","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\/19777"}
[2024-09-04 04:57:43] Inquiry Request :
[2024-09-04 04:57:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020009","tanggalTransaksi":"20240903215742","idTransaksi":"3112960903215742000451","checksum":"cb02980d88c938b54fa22732d2c79bf47091d0fe","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0eb307eea7768bf2cc0671e5de0f63a28113f1bf62a41eb8d7f90515d56001e3"}
[2024-09-04 04:57:43] {"id":11808,"id_user":896,"id_detail_siswa":614,"id_detail_siswa_daftar_ulang":14,"id_log_pembayaran_tagihan_siswa":19777,"id_biller":6,"running_number":null,"selected_va":null,"id_invoice":"Sep\/19777","tanggal_invoice":"2024-09-04","no_pembayaran":"822020009","nama":"FATHIYA NURSALDI AZ ZAHRAH","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":"2024-09-04 04:54:28"}
[2024-09-04 04:57:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822020009","idPelanggan":"822020009","nama":"FATHIYA NURSALDI AZ ZAHRAH","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\/19777"}
[2024-09-04 05:56:02] Inquiry Request :
[2024-09-04 05:56:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020020","tanggalTransaksi":"20240903225601","idTransaksi":"4125760903225601000451","checksum":"2a0db922b6cfacf2d88f5ebf04968561f756b388","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6337a1e987b65269751595182f1ea94d7578d9729bbbc8c15fc56612dc834676"}
[2024-09-04 05:56:02] {"id":11812,"id_user":2076,"id_detail_siswa":1461,"id_detail_siswa_daftar_ulang":1026,"id_log_pembayaran_tagihan_siswa":19781,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19781","tanggal_invoice":"2024-09-04","no_pembayaran":"419020020","nama":"MAYANI JULIEN 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":"2024-09-04 05:54:20"}
[2024-09-04 05:56:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020020","idPelanggan":"419020020","nama":"MAYANI JULIEN 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\/19781"}
[2024-09-04 05:56:13] Payment Request :
[2024-09-04 05:56:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020020","tanggalTransaksi":"20240903225611","idTransaksi":"4129460903225611000451","idTagihan":"Sep\/19781","totalNominal":"400000","nomorJurnalPembukuan":"4129460903225611000451","checksum":"e04b89bd5c698fe3df7509c773cbd7b50f647468","rekeningPembayar":"7777777777777777","checksum256":"5e599ef394372dc4a0d24655c0ca053c729f6f4f58f056a392b164f71526a592","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-04 05:56:13] {"id":11812,"id_user":2076,"id_detail_siswa":1461,"id_detail_siswa_daftar_ulang":1026,"id_log_pembayaran_tagihan_siswa":19781,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19781","tanggal_invoice":"2024-09-04","no_pembayaran":"419020020","nama":"MAYANI JULIEN 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":"2024-09-04 05:54:20"}
[2024-09-04 05:56:13] START PAYMENT
[2024-09-04 05:56:13] END PAYMENT
[2024-09-04 05:56:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020020","idPelanggan":"419020020","nama":"MAYANI JULIEN 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\/19781"}
[2024-09-04 05:56:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020020","idPelanggan":"419020020","nama":"MAYANI JULIEN 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\/19781"}
[2024-09-04 06:34:40] Inquiry Request :
[2024-09-04 06:34:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241011","tanggalTransaksi":"20240903233439","idTransaksi":"5011550903233439000451","checksum":"158a3c257ac9f8b5a2b04ba22cfa855f3cc5be4b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"17076e40e5002d30058576b080ac97b8bf90967cd23b464942f4b096d066ab46"}
[2024-09-04 06:34:40] {"id":11816,"id_user":7786,"id_detail_siswa":7097,"id_detail_siswa_daftar_ulang":6684,"id_log_pembayaran_tagihan_siswa":19785,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19785","tanggal_invoice":"2024-09-04","no_pembayaran":"113241011","nama":"Muhammad Zaki","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":"2024-09-04 06:19:40"}
[2024-09-04 06:34:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241011","idPelanggan":"113241011","nama":"Muhammad Zaki","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\/19785"}
[2024-09-04 06:34:51] Payment Request :
[2024-09-04 06:34:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241011","tanggalTransaksi":"20240903233450","idTransaksi":"5016100903233450000451","idTagihan":"Sep\/19785","totalNominal":"650000","nomorJurnalPembukuan":"5016100903233450000451","checksum":"4cce2ff066624f9723ec21fae8f2377763977a07","rekeningPembayar":"7777777777777777","checksum256":"ebeba34cfa4f7e842a77d44f2c3361388adc0da4a7e3e4d980bebef990aafbc5","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":650000}
[2024-09-04 06:34:51] {"id":11816,"id_user":7786,"id_detail_siswa":7097,"id_detail_siswa_daftar_ulang":6684,"id_log_pembayaran_tagihan_siswa":19785,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19785","tanggal_invoice":"2024-09-04","no_pembayaran":"113241011","nama":"Muhammad Zaki","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":"2024-09-04 06:19:40"}
[2024-09-04 06:34:51] START PAYMENT
[2024-09-04 06:34:53] END PAYMENT
[2024-09-04 06:34:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241011","idPelanggan":"113241011","nama":"Muhammad Zaki","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\/19785"}
[2024-09-04 06:34:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241011","idPelanggan":"113241011","nama":"Muhammad Zaki","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\/19785"}
[2024-09-04 06:37:25] Inquiry Request :
[2024-09-04 06:37:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010039","tanggalTransaksi":"20240903233724","idTransaksi":"5080090903233724000451","checksum":"d16e381fef16b2ff8908aea731b79e977ff4fee5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"edbcdfaa8016db777935a873df901d764367925206c5d0c0f951999f9afbc4ed"}
[2024-09-04 06:37:25] {"id":11818,"id_user":5640,"id_detail_siswa":5023,"id_detail_siswa_daftar_ulang":4604,"id_log_pembayaran_tagihan_siswa":19787,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19787","tanggal_invoice":"2024-09-04","no_pembayaran":"723010039","nama":"HAFIIZH ADITYA SHAKEEL ARMANSYAH","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":"2024-09-04 06:34:08"}
[2024-09-04 06:37:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010039","idPelanggan":"723010039","nama":"HAFIIZH ADITYA SHAKEEL ARMANSYAH","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\/19787"}
[2024-09-04 06:40:38] Inquiry Request :
[2024-09-04 06:40:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010039","tanggalTransaksi":"20240903234037","idTransaksi":"5160110903234037000451","checksum":"d0c5b9af8eba65105020834672b42e96dc0fb143","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0823750a32f6905da2f35234c4b7c02d7fb8395a57f50821dd580b8cce4badae"}
[2024-09-04 06:40:38] {"id":11818,"id_user":5640,"id_detail_siswa":5023,"id_detail_siswa_daftar_ulang":4604,"id_log_pembayaran_tagihan_siswa":19787,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19787","tanggal_invoice":"2024-09-04","no_pembayaran":"723010039","nama":"HAFIIZH ADITYA SHAKEEL ARMANSYAH","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":"2024-09-04 06:34:08"}
[2024-09-04 06:40:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010039","idPelanggan":"723010039","nama":"HAFIIZH ADITYA SHAKEEL ARMANSYAH","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\/19787"}
[2024-09-04 06:45:12] Inquiry Request :
[2024-09-04 06:45:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241011","tanggalTransaksi":"20240903234511","idTransaksi":"5279850903234511000451","checksum":"011299afdcddc761b3bac9a3ca425beebf5fb7df","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"12a8ee0a420e7ccd872a84e75460c1c8e66fc0769397b15d9f48325305536a3e"}
[2024-09-04 06:45:12] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-09-04 06:46:03] Inquiry Request :
[2024-09-04 06:46:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242125","tanggalTransaksi":"20240903234603","idTransaksi":"5300870903234603000451","checksum":"cd4ca61013d697cc36721c1972e22dcf6a749643","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e9ed314f73f174a778574eadc9221143f3b1d7882e9fad8dc7c452bdb8fdf18c"}
[2024-09-04 06:46:03] {"id":11420,"id_user":8156,"id_detail_siswa":7434,"id_detail_siswa_daftar_ulang":7023,"id_log_pembayaran_tagihan_siswa":19389,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19389","tanggal_invoice":"2024-09-04","no_pembayaran":"101242125","nama":"Hamda Sakhia","nominal_tagihan":500,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 500. Total bayar adalah sebanyak: 500","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-04 06:44:52"}
[2024-09-04 06:46:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242125","idPelanggan":"101242125","nama":"Hamda Sakhia","totalNominal":500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 500. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500}],"idTagihan":"Sep\/19389"}
[2024-09-04 06:58:03] Inquiry Request :
[2024-09-04 06:58:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010026","tanggalTransaksi":"20240903235802","idTransaksi":"5624700903235802000451","checksum":"54fa5db3a5f045c87c4906a926c743c983ce46e7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c6dbbaf876080af4ac39d4f597e3ab0a988b08566334b6dfc5550d8341766ad4"}
[2024-09-04 06:58:03] {"id":11819,"id_user":6032,"id_detail_siswa":5409,"id_detail_siswa_daftar_ulang":4993,"id_log_pembayaran_tagihan_siswa":19788,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19788","tanggal_invoice":"2024-09-04","no_pembayaran":"522010026","nama":"AKMA SAFARAZ AKBAR","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":"2024-09-04 06:55:55"}
[2024-09-04 06:58:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010026","idPelanggan":"522010026","nama":"AKMA SAFARAZ AKBAR","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\/19788"}
[2024-09-04 06:58:11] Payment Request :
[2024-09-04 06:58:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010026","tanggalTransaksi":"20240903235809","idTransaksi":"5627620903235809000451","idTagihan":"Sep\/19788","totalNominal":"800000","nomorJurnalPembukuan":"5627620903235809000451","checksum":"12df93e051d27c213ddff924cf438a9e78b652a5","rekeningPembayar":"7777777777777777","checksum256":"c9cb9606ac2784ac0c301216ef1fb5d53513d700a807e048a242fd301ccd8fa0","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":800000}
[2024-09-04 06:58:11] {"id":11819,"id_user":6032,"id_detail_siswa":5409,"id_detail_siswa_daftar_ulang":4993,"id_log_pembayaran_tagihan_siswa":19788,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19788","tanggal_invoice":"2024-09-04","no_pembayaran":"522010026","nama":"AKMA SAFARAZ AKBAR","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":"2024-09-04 06:55:55"}
[2024-09-04 06:58:11] START PAYMENT
[2024-09-04 06:58:14] END PAYMENT
[2024-09-04 06:58:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010026","idPelanggan":"522010026","nama":"AKMA SAFARAZ AKBAR","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\/19788"}
[2024-09-04 06:58:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010026","idPelanggan":"522010026","nama":"AKMA SAFARAZ AKBAR","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\/19788"}
[2024-09-04 07:02:19] Inquiry Request :
[2024-09-04 07:02:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242125","tanggalTransaksi":"20240904000218","idTransaksi":"5745540904000218000451","checksum":"0d62e6fae483410173be70c0f0b855da66b46d13","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"89c512c1c65096e1cfcb912a992765e7127c4cc628e1745d091ffdbbae2f6d50"}
[2024-09-04 07:02:19] {"id":11420,"id_user":8156,"id_detail_siswa":7434,"id_detail_siswa_daftar_ulang":7023,"id_log_pembayaran_tagihan_siswa":19389,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19389","tanggal_invoice":"2024-09-04","no_pembayaran":"101242125","nama":"Hamda Sakhia","nominal_tagihan":0,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 500. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-04 07:01:38"}
[2024-09-04 07:02:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242125","idPelanggan":"101242125","nama":"Hamda Sakhia","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 500. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Sep\/19389"}
[2024-09-04 07:04:26] Inquiry Request :
[2024-09-04 07:04:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020017","tanggalTransaksi":"20240904000426","idTransaksi":"5804790904000426000451","checksum":"0eb806860c9447be132776049c239ebe51f871e4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b0effee2d6bd3738b6fb1c65511451f8177202e50ea3edda58e0e0f9f4395ab6"}
[2024-09-04 07:04:26] {"id":10075,"id_user":2461,"id_detail_siswa":1846,"id_detail_siswa_daftar_ulang":1411,"id_log_pembayaran_tagihan_siswa":18044,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/18044","tanggal_invoice":"2024-09-04","no_pembayaran":"520020017","nama":"SYASHA ALFAZARRA 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":"2024-09-04 06:58:58"}
[2024-09-04 07:04:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020017","idPelanggan":"520020017","nama":"SYASHA ALFAZARRA 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\/18044"}
[2024-09-04 07:04:38] Payment Request :
[2024-09-04 07:04:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020017","tanggalTransaksi":"20240904000437","idTransaksi":"5810200904000437000451","idTagihan":"Sep\/18044","totalNominal":"400000","nomorJurnalPembukuan":"5810200904000437000451","checksum":"a059eed03d0406381e7242f2daf7679f68ee07fc","rekeningPembayar":"7777777777777777","checksum256":"d4f917e2a48af4b826866870f8035f9cf12f6504b2268dea2717b2165333b2d0","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-04 07:04:38] {"id":10075,"id_user":2461,"id_detail_siswa":1846,"id_detail_siswa_daftar_ulang":1411,"id_log_pembayaran_tagihan_siswa":18044,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/18044","tanggal_invoice":"2024-09-04","no_pembayaran":"520020017","nama":"SYASHA ALFAZARRA 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":"2024-09-04 06:58:58"}
[2024-09-04 07:04:38] START PAYMENT
[2024-09-04 07:04:39] END PAYMENT
[2024-09-04 07:04:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020017","idPelanggan":"520020017","nama":"SYASHA ALFAZARRA 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\/18044"}
[2024-09-04 07:04:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020017","idPelanggan":"520020017","nama":"SYASHA ALFAZARRA 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\/18044"}
[2024-09-04 07:07:33] Inquiry Request :
[2024-09-04 07:07:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524010002","tanggalTransaksi":"20240904000733","idTransaksi":"5895260904000733000451","checksum":"7740d3ace58184c37ebfad3f1686e33c484bdb04","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a88a341d5df56c72aa1d2ce4b4965a644fbd37c89ba8e82b0fee4a77704235b2"}
[2024-09-04 07:07:33] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 524010002 not found"}
[2024-09-04 07:11:38] Inquiry Request :
[2024-09-04 07:11:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524010002","tanggalTransaksi":"20240904001137","idTransaksi":"6018070904001137000451","checksum":"35f290d966ee3c6fec6881a7c111c4b2af46bea8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e08c3cf20558791a3a6cafb6f8b1b187078f8f27870d4442702d060ba633ff34"}
[2024-09-04 07:11:38] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 524010002 not found"}
[2024-09-04 07:35:12] Inquiry Request :
[2024-09-04 07:35:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010024","tanggalTransaksi":"20240904003512","idTransaksi":"6795610904003512000451","checksum":"b7ef81f46752de515cb390cab909f2950edf8b66","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"95a9e6e216666898eab5d97d72a883186ac5bd3994027ff8613fd6d906788573"}
[2024-09-04 07:35:12] {"id":10259,"id_user":1499,"id_detail_siswa":981,"id_detail_siswa_daftar_ulang":225,"id_log_pembayaran_tagihan_siswa":18228,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/18228","tanggal_invoice":"2024-09-04","no_pembayaran":"822010024","nama":"Muhammad rehan","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":"2024-09-04 07:34:33"}
[2024-09-04 07:35:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822010024","idPelanggan":"822010024","nama":"Muhammad rehan","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\/18228"}
[2024-09-04 07:35:21] Payment Request :
[2024-09-04 07:35:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010024","tanggalTransaksi":"20240904003519","idTransaksi":"6799910904003519000451","idTagihan":"Sep\/18228","totalNominal":"1350000","nomorJurnalPembukuan":"6799910904003519000451","checksum":"6234a2261bf59aecb0a1d86be1b34d03a4f3317b","rekeningPembayar":"7777777777777777","checksum256":"e8f36d801a91fe03c8e68919921448bd8f5190ebafbbec835ccf193636905f15","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1350000}
[2024-09-04 07:35:21] {"id":10259,"id_user":1499,"id_detail_siswa":981,"id_detail_siswa_daftar_ulang":225,"id_log_pembayaran_tagihan_siswa":18228,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/18228","tanggal_invoice":"2024-09-04","no_pembayaran":"822010024","nama":"Muhammad rehan","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":"2024-09-04 07:34:33"}
[2024-09-04 07:35:21] START PAYMENT
[2024-09-04 07:35:23] END PAYMENT
[2024-09-04 07:35:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010024","idPelanggan":"822010024","nama":"Muhammad rehan","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\/18228"}
[2024-09-04 07:35:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010024","idPelanggan":"822010024","nama":"Muhammad rehan","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\/18228"}
[2024-09-04 07:49:25] Inquiry Request :
[2024-09-04 07:49:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020009","tanggalTransaksi":"20240904004924","idTransaksi":"7308010904004924000451","checksum":"f43a91036528212d77368772c9fd0c78171654ba","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"94c1a98fa6460c8494cb7f56604455c6ee943605e7b8c5406230db373d3783a1"}
[2024-09-04 07:49:25] {"id":11808,"id_user":896,"id_detail_siswa":614,"id_detail_siswa_daftar_ulang":14,"id_log_pembayaran_tagihan_siswa":19777,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19777","tanggal_invoice":"2024-09-04","no_pembayaran":"822020009","nama":"FATHIYA NURSALDI AZ ZAHRAH","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":"2024-09-04 07:47:03"}
[2024-09-04 07:49:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822020009","idPelanggan":"822020009","nama":"FATHIYA NURSALDI AZ ZAHRAH","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\/19777"}
[2024-09-04 07:49:47] Payment Request :
[2024-09-04 07:49:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020009","tanggalTransaksi":"20240904004944","idTransaksi":"7320560904004944000451","idTagihan":"Sep\/19777","totalNominal":"1450000","nomorJurnalPembukuan":"7320560904004944000451","checksum":"8de5d42d85a035e63225a0dc3a2785aa62a1eb07","rekeningPembayar":"7777777777777777","checksum256":"b9410d48a49daef6e983d068cb3b5475517492d209ef46bb4cd10a0c6c380bbd","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1450000}
[2024-09-04 07:49:47] {"id":11808,"id_user":896,"id_detail_siswa":614,"id_detail_siswa_daftar_ulang":14,"id_log_pembayaran_tagihan_siswa":19777,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19777","tanggal_invoice":"2024-09-04","no_pembayaran":"822020009","nama":"FATHIYA NURSALDI AZ ZAHRAH","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":"2024-09-04 07:47:03"}
[2024-09-04 07:49:47] START PAYMENT
[2024-09-04 07:49:48] END PAYMENT
[2024-09-04 07:49:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822020009","idPelanggan":"822020009","nama":"FATHIYA NURSALDI AZ ZAHRAH","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\/19777"}
[2024-09-04 07:49:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822020009","idPelanggan":"822020009","nama":"FATHIYA NURSALDI AZ ZAHRAH","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\/19777"}
[2024-09-04 07:50:50] Inquiry Request :
[2024-09-04 07:50:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010024","tanggalTransaksi":"20240904005049","idTransaksi":"7362470904005049000451","checksum":"647a09c652d314f9d5af891ed6031895881a7aae","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1a2643cbb0425bbee88a9cab433dd99d3e0ebb711c886726dba80e4c2b68c5b3"}
[2024-09-04 07:50:50] {"id":11829,"id_user":1499,"id_detail_siswa":981,"id_detail_siswa_daftar_ulang":225,"id_log_pembayaran_tagihan_siswa":19798,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19798","tanggal_invoice":"2024-09-04","no_pembayaran":"822010024","nama":"Muhammad rehan","nominal_tagihan":100000,"informasi":"Pembayaran dan Dana Ortu Asuh August 2024 sebanyak: 100000. Total bayar adalah sebanyak: 100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-04 07:50:21"}
[2024-09-04 07:50:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822010024","idPelanggan":"822010024","nama":"Muhammad rehan","totalNominal":100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2024 sebanyak: 100000. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":100000}],"idTagihan":"Sep\/19798"}
[2024-09-04 07:51:02] Payment Request :
[2024-09-04 07:51:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010024","tanggalTransaksi":"20240904005053","idTransaksi":"7365010904005053000451","idTagihan":"Sep\/19798","totalNominal":"100000","nomorJurnalPembukuan":"7365010904005053000451","checksum":"4dadbf4e92e8394431bfa31b014b7338b196e0f8","rekeningPembayar":"7777777777777777","checksum256":"2f8f21ee8e78f41739d5c5a6864e4319652e8cbba17b30d410dd81fbfa066359","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":100000}
[2024-09-04 07:51:02] {"id":11829,"id_user":1499,"id_detail_siswa":981,"id_detail_siswa_daftar_ulang":225,"id_log_pembayaran_tagihan_siswa":19798,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19798","tanggal_invoice":"2024-09-04","no_pembayaran":"822010024","nama":"Muhammad rehan","nominal_tagihan":100000,"informasi":"Pembayaran dan Dana Ortu Asuh August 2024 sebanyak: 100000. Total bayar adalah sebanyak: 100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-04 07:50:21"}
[2024-09-04 07:51:02] START PAYMENT
[2024-09-04 07:51:03] END PAYMENT
[2024-09-04 07:51:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010024","idPelanggan":"822010024","nama":"Muhammad rehan","totalNominal":100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2024 sebanyak: 100000. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":100000}],"idTagihan":"Sep\/19798"}
[2024-09-04 07:51:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010024","idPelanggan":"822010024","nama":"Muhammad rehan","totalNominal":100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2024 sebanyak: 100000. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":100000}],"idTagihan":"Sep\/19798"}
[2024-09-04 07:51:06] Inquiry Request :
[2024-09-04 07:51:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020023","tanggalTransaksi":"20240904005104","idTransaksi":"7371910904005104000451","checksum":"4cab760e1452f85407c321c1907a12296fc78d04","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0b3ddf44e3927b5a97d245c98d80378aa542ab42e01754d186d9537a45c232b6"}
[2024-09-04 07:51:06] {"id":11828,"id_user":2079,"id_detail_siswa":1464,"id_detail_siswa_daftar_ulang":1029,"id_log_pembayaran_tagihan_siswa":19797,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19797","tanggal_invoice":"2024-09-04","no_pembayaran":"419020023","nama":"NASYWA SAQILA THAHER","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":"2024-09-04 07:48:21"}
[2024-09-04 07:51:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020023","idPelanggan":"419020023","nama":"NASYWA SAQILA THAHER","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/19797"}
[2024-09-04 07:51:14] Payment Request :
[2024-09-04 07:51:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020023","tanggalTransaksi":"20240904005112","idTransaksi":"7377290904005112000451","idTagihan":"Sep\/19797","totalNominal":"400000","nomorJurnalPembukuan":"7377290904005112000451","checksum":"8dfea69f513c0616cd1684d3ca0d517ce2aa7fa5","rekeningPembayar":"7777777777777777","checksum256":"d00b03b8633bb68400c5e7f1d74279c3f34b523ed42e3bf0741e9382021c5fca","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-04 07:51:14] {"id":11828,"id_user":2079,"id_detail_siswa":1464,"id_detail_siswa_daftar_ulang":1029,"id_log_pembayaran_tagihan_siswa":19797,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19797","tanggal_invoice":"2024-09-04","no_pembayaran":"419020023","nama":"NASYWA SAQILA THAHER","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":"2024-09-04 07:48:21"}
[2024-09-04 07:51:14] START PAYMENT
[2024-09-04 07:51:15] END PAYMENT
[2024-09-04 07:51:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020023","idPelanggan":"419020023","nama":"NASYWA SAQILA THAHER","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/19797"}
[2024-09-04 07:51:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020023","idPelanggan":"419020023","nama":"NASYWA SAQILA THAHER","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/19797"}
[2024-09-04 08:00:49] Inquiry Request :
[2024-09-04 08:00:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010054","tanggalTransaksi":"20240904010048","idTransaksi":"7755430904010048000451","checksum":"eeea83661992398e41ed1b566f1d6b09621b3f1b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9e910be978b77fdd47f2f4dd2388ca6cbca9d5a47f992b7d2aa58d856c323dd4"}
[2024-09-04 08:00:49] {"id":11832,"id_user":1828,"id_detail_siswa":1213,"id_detail_siswa_daftar_ulang":778,"id_log_pembayaran_tagihan_siswa":19801,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19801","tanggal_invoice":"2024-09-04","no_pembayaran":"421010054","nama":"SULTAN ALFARUQI THAHER","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":"2024-09-04 07:59:19"}
[2024-09-04 08:00:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010054","idPelanggan":"421010054","nama":"SULTAN ALFARUQI THAHER","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/19801"}
[2024-09-04 08:00:53] Payment Request :
[2024-09-04 08:00:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010054","tanggalTransaksi":"20240904010051","idTransaksi":"7757690904010051000451","idTagihan":"Sep\/19801","totalNominal":"400000","nomorJurnalPembukuan":"7757690904010051000451","checksum":"d157314eeff62f77c8d1bbd864fb81938c73d73f","rekeningPembayar":"7777777777777777","checksum256":"e84cbe77bda64d7ac6e80249f745b65ecc8748a0b650b13a90327150f9509660","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-04 08:00:53] {"id":11832,"id_user":1828,"id_detail_siswa":1213,"id_detail_siswa_daftar_ulang":778,"id_log_pembayaran_tagihan_siswa":19801,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19801","tanggal_invoice":"2024-09-04","no_pembayaran":"421010054","nama":"SULTAN ALFARUQI THAHER","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":"2024-09-04 07:59:19"}
[2024-09-04 08:00:53] START PAYMENT
[2024-09-04 08:00:54] END PAYMENT
[2024-09-04 08:00:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010054","idPelanggan":"421010054","nama":"SULTAN ALFARUQI THAHER","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/19801"}
[2024-09-04 08:00:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010054","idPelanggan":"421010054","nama":"SULTAN ALFARUQI THAHER","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/19801"}
[2024-09-04 08:01:27] Inquiry Request :
[2024-09-04 08:01:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242166","tanggalTransaksi":"20240904010127","idTransaksi":"7782080904010127000451","checksum":"e938224156fadb4335f13d214f32f5967065233b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cfa60978917686a5a582c85b1b50e85c977e8e585b8acbf3804ea85630f0a860"}
[2024-09-04 08:01:27] {"id":11833,"id_user":7032,"id_detail_siswa":6381,"id_detail_siswa_daftar_ulang":5968,"id_log_pembayaran_tagihan_siswa":19802,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19802","tanggal_invoice":"2024-09-04","no_pembayaran":"111242166","nama":"Zainab Lathifunnisa","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":"2024-09-04 08:00:39"}
[2024-09-04 08:01:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242166","idPelanggan":"111242166","nama":"Zainab Lathifunnisa","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/19802"}
[2024-09-04 08:01:32] Payment Request :
[2024-09-04 08:01:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242166","tanggalTransaksi":"20240904010130","idTransaksi":"7784840904010130000451","idTagihan":"Sep\/19802","totalNominal":"400000","nomorJurnalPembukuan":"7784840904010130000451","checksum":"c0106c6c1a085d863a7d450cf863779a28402f33","rekeningPembayar":"7777777777777777","checksum256":"504dc4819ba736b86d7ca7043834aadf442c9e21a3fd674aabf3eca3945239d2","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-04 08:01:32] {"id":11833,"id_user":7032,"id_detail_siswa":6381,"id_detail_siswa_daftar_ulang":5968,"id_log_pembayaran_tagihan_siswa":19802,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19802","tanggal_invoice":"2024-09-04","no_pembayaran":"111242166","nama":"Zainab Lathifunnisa","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":"2024-09-04 08:00:39"}
[2024-09-04 08:01:32] START PAYMENT
[2024-09-04 08:01:33] END PAYMENT
[2024-09-04 08:01:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242166","idPelanggan":"111242166","nama":"Zainab Lathifunnisa","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/19802"}
[2024-09-04 08:01:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242166","idPelanggan":"111242166","nama":"Zainab Lathifunnisa","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/19802"}
[2024-09-04 08:01:42] Inquiry Request :
[2024-09-04 08:01:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010054","tanggalTransaksi":"20240904010141","idTransaksi":"7792730904010141000451","checksum":"43ef169cea4ce420194b4fa25e8524a5cb674e45","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4b638782473bd03f8b898e6c6bea2915e12f1b1acdd4ab710d43d06c36759060"}
[2024-09-04 08:01:42] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-09-04 08:03:18] Inquiry Request :
[2024-09-04 08:03:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020033","tanggalTransaksi":"20240904010317","idTransaksi":"7859420904010317000451","checksum":"ca5b274a2960f153b9c18c1a9111135cbf36c806","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"35aa620623dcd283784e3d0d7b840eb591a136083bb76ba81ce94165ef6862ec"}
[2024-09-04 08:03:18] {"id":11835,"id_user":358,"id_detail_siswa":237,"id_detail_siswa_daftar_ulang":550,"id_log_pembayaran_tagihan_siswa":19804,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19804","tanggal_invoice":"2024-09-04","no_pembayaran":"422020033","nama":"Asiyah Shobirunnisa","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":"2024-09-04 08:02:46"}
[2024-09-04 08:03:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020033","idPelanggan":"422020033","nama":"Asiyah Shobirunnisa","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/19804"}
[2024-09-04 08:03:21] Payment Request :
[2024-09-04 08:03:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020033","tanggalTransaksi":"20240904010320","idTransaksi":"7861480904010320000451","idTagihan":"Sep\/19804","totalNominal":"400000","nomorJurnalPembukuan":"7861480904010320000451","checksum":"22d50fc47dfe7f8aadac6884f640928e0bdc7163","rekeningPembayar":"7777777777777777","checksum256":"e87c415bdba0b02ad0a0661f54e49ce0fa49f238bc6d47564869d661c41562b6","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-04 08:03:22] {"id":11835,"id_user":358,"id_detail_siswa":237,"id_detail_siswa_daftar_ulang":550,"id_log_pembayaran_tagihan_siswa":19804,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19804","tanggal_invoice":"2024-09-04","no_pembayaran":"422020033","nama":"Asiyah Shobirunnisa","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":"2024-09-04 08:02:46"}
[2024-09-04 08:03:22] START PAYMENT
[2024-09-04 08:03:22] END PAYMENT
[2024-09-04 08:03:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020033","idPelanggan":"422020033","nama":"Asiyah Shobirunnisa","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/19804"}
[2024-09-04 08:03:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020033","idPelanggan":"422020033","nama":"Asiyah Shobirunnisa","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/19804"}
[2024-09-04 08:05:50] Inquiry Request :
[2024-09-04 08:05:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241041","tanggalTransaksi":"20240904010549","idTransaksi":"7966830904010549000451","checksum":"db0f98abba760ce211ae379d96cd69a27b901258","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"40b75a0d6776cd18bbe23e6eda4232adcd7fbb41c43b6fb4d3c075c49eb6b0d4"}
[2024-09-04 08:05:50] {"id":11831,"id_user":7733,"id_detail_siswa":7055,"id_detail_siswa_daftar_ulang":6642,"id_log_pembayaran_tagihan_siswa":19800,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19800","tanggal_invoice":"2024-09-04","no_pembayaran":"113241041","nama":"Neram Maulana Shiddiq","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":"2024-09-04 07:56:54"}
[2024-09-04 08:05:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241041","idPelanggan":"113241041","nama":"Neram Maulana Shiddiq","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\/19800"}
[2024-09-04 08:05:54] Inquiry Request :
[2024-09-04 08:05:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010022","tanggalTransaksi":"20240904010554","idTransaksi":"7970140904010554000451","checksum":"65d239bbcb4bee246cb516efdbc61748aa7682e9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a2aeb37767340b7dbd1b8f5b37f7d3c3a8ff12b2b780916d519b8804709abdb2"}
[2024-09-04 08:05:54] {"id":11836,"id_user":5174,"id_detail_siswa":4557,"id_detail_siswa_daftar_ulang":4133,"id_log_pembayaran_tagihan_siswa":19805,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19805","tanggal_invoice":"2024-09-04","no_pembayaran":"723010022","nama":"Muhammad Khoirunnas","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 1400000 dan Dana Ortu Asuh August 2024 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-04 08:05:13"}
[2024-09-04 08:05:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010022","idPelanggan":"723010022","nama":"Muhammad Khoirunnas","totalNominal":1425000,"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":1425000}],"idTagihan":"Sep\/19805"}
[2024-09-04 08:05:58] Payment Request :
[2024-09-04 08:05:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010022","tanggalTransaksi":"20240904010557","idTransaksi":"7972160904010557000451","idTagihan":"Sep\/19805","totalNominal":"1425000","nomorJurnalPembukuan":"7972160904010557000451","checksum":"53f86f05728b28acd11a360b7d53e4f374e82ce0","rekeningPembayar":"7777777777777777","checksum256":"6e3915325229cc1d44048c55c7a3801f71091e53cd3ff6b6ed6383cf264eb8e3","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1425000}
[2024-09-04 08:05:58] {"id":11836,"id_user":5174,"id_detail_siswa":4557,"id_detail_siswa_daftar_ulang":4133,"id_log_pembayaran_tagihan_siswa":19805,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19805","tanggal_invoice":"2024-09-04","no_pembayaran":"723010022","nama":"Muhammad Khoirunnas","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 1400000 dan Dana Ortu Asuh August 2024 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-04 08:05:13"}
[2024-09-04 08:05:58] START PAYMENT
[2024-09-04 08:05:59] END PAYMENT
[2024-09-04 08:05:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010022","idPelanggan":"723010022","nama":"Muhammad Khoirunnas","totalNominal":1425000,"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":1425000}],"idTagihan":"Sep\/19805"}
[2024-09-04 08:05:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010022","idPelanggan":"723010022","nama":"Muhammad Khoirunnas","totalNominal":1425000,"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":1425000}],"idTagihan":"Sep\/19805"}
[2024-09-04 08:06:00] Payment Request :
[2024-09-04 08:06:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241041","tanggalTransaksi":"20240904010559","idTransaksi":"7973890904010559000451","idTagihan":"Sep\/19800","totalNominal":"700000","nomorJurnalPembukuan":"7973890904010559000451","checksum":"998c11dcb38b7c3c9932547e06fe6ec1a9c815b5","rekeningPembayar":"7777777777777777","checksum256":"9ffcc3e6576b0145da5275a306602839c558bbaede1268fef9a6d4cd36bc0856","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":700000}
[2024-09-04 08:06:00] {"id":11831,"id_user":7733,"id_detail_siswa":7055,"id_detail_siswa_daftar_ulang":6642,"id_log_pembayaran_tagihan_siswa":19800,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19800","tanggal_invoice":"2024-09-04","no_pembayaran":"113241041","nama":"Neram Maulana Shiddiq","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":"2024-09-04 07:56:54"}
[2024-09-04 08:06:00] START PAYMENT
[2024-09-04 08:06:02] END PAYMENT
[2024-09-04 08:06:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241041","idPelanggan":"113241041","nama":"Neram Maulana Shiddiq","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\/19800"}
[2024-09-04 08:06:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241041","idPelanggan":"113241041","nama":"Neram Maulana Shiddiq","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\/19800"}
[2024-09-04 08:06:16] Inquiry Request :
[2024-09-04 08:06:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107221177","tanggalTransaksi":"20240904010615","idTransaksi":"7985060904010615000451","checksum":"af2529655812f07b42f39110f8b68735298d517f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6ce581c558c1b436d752f2691cf6e4f54a6387e7b1a233390b53dff987dad4a9"}
[2024-09-04 08:06:16] {"id":11834,"id_user":8136,"id_detail_siswa":7413,"id_detail_siswa_daftar_ulang":7002,"id_log_pembayaran_tagihan_siswa":19803,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19803","tanggal_invoice":"2024-09-04","no_pembayaran":"107221177","nama":"Syafiq Akbar Hadinata","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":"2024-09-04 08:02:27"}
[2024-09-04 08:06:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107221177","idPelanggan":"107221177","nama":"Syafiq Akbar Hadinata","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/19803"}
[2024-09-04 08:06:35] Payment Request :
[2024-09-04 08:06:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107221177","tanggalTransaksi":"20240904010631","idTransaksi":"7996380904010631000451","idTagihan":"Sep\/19803","totalNominal":"400000","nomorJurnalPembukuan":"7996380904010631000451","checksum":"f8c6c4b26668fd264fc193c785560401e082875d","rekeningPembayar":"7777777777777777","checksum256":"55400e96677fead57a91998e9046375a48fe62ea842bf1ecb79637607807f74e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-04 08:06:36] {"id":11834,"id_user":8136,"id_detail_siswa":7413,"id_detail_siswa_daftar_ulang":7002,"id_log_pembayaran_tagihan_siswa":19803,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19803","tanggal_invoice":"2024-09-04","no_pembayaran":"107221177","nama":"Syafiq Akbar Hadinata","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":"2024-09-04 08:02:27"}
[2024-09-04 08:06:36] START PAYMENT
[2024-09-04 08:06:37] END PAYMENT
[2024-09-04 08:06:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107221177","idPelanggan":"107221177","nama":"Syafiq Akbar Hadinata","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/19803"}
[2024-09-04 08:06:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107221177","idPelanggan":"107221177","nama":"Syafiq Akbar Hadinata","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/19803"}
[2024-09-04 08:14:45] Inquiry Request :
[2024-09-04 08:14:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010026","tanggalTransaksi":"20240904011444","idTransaksi":"8356920904011444000451","checksum":"435d177c5390dff5f330224e2f99a49030ad5da7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"98ea17aa42df1fb9890c00b8a9ca1d61766d816aa8bdefd23b5bac0e2821b47f"}
[2024-09-04 08:14:45] {"id":11842,"id_user":3091,"id_detail_siswa":2476,"id_detail_siswa_daftar_ulang":2041,"id_log_pembayaran_tagihan_siswa":19811,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19811","tanggal_invoice":"2024-09-04","no_pembayaran":"421010026","nama":"SHIDDIQ ABDURRAHMAN ABYPUTRA","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":"2024-09-04 08:14:07"}
[2024-09-04 08:14:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010026","idPelanggan":"421010026","nama":"SHIDDIQ ABDURRAHMAN ABYPUTRA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/19811"}
[2024-09-04 08:14:48] Payment Request :
[2024-09-04 08:14:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010026","tanggalTransaksi":"20240904011447","idTransaksi":"8358810904011447000451","idTagihan":"Sep\/19811","totalNominal":"400000","nomorJurnalPembukuan":"8358810904011447000451","checksum":"71acd97326b9714d20d2ebf124115b078a85a868","rekeningPembayar":"7777777777777777","checksum256":"27d2869f266289dd707dddd045b0926c44c1a21dc451397eeb8221774e186903","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-04 08:14:48] {"id":11842,"id_user":3091,"id_detail_siswa":2476,"id_detail_siswa_daftar_ulang":2041,"id_log_pembayaran_tagihan_siswa":19811,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19811","tanggal_invoice":"2024-09-04","no_pembayaran":"421010026","nama":"SHIDDIQ ABDURRAHMAN ABYPUTRA","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":"2024-09-04 08:14:07"}
[2024-09-04 08:14:48] START PAYMENT
[2024-09-04 08:14:49] END PAYMENT
[2024-09-04 08:14:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010026","idPelanggan":"421010026","nama":"SHIDDIQ ABDURRAHMAN ABYPUTRA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/19811"}
[2024-09-04 08:14:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010026","idPelanggan":"421010026","nama":"SHIDDIQ ABDURRAHMAN ABYPUTRA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/19811"}
[2024-09-04 08:17:12] Inquiry Request :
[2024-09-04 08:17:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242184","tanggalTransaksi":"20240904011711","idTransaksi":"8464300904011711000451","checksum":"88c861e10fb957fe7ec160570018a742798ea9b6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e8c0101910438f2f103a781f2862f7f6c5070279cff735c3ed576d59e98afbfb"}
[2024-09-04 08:17:12] {"id":11843,"id_user":6911,"id_detail_siswa":6260,"id_detail_siswa_daftar_ulang":5847,"id_log_pembayaran_tagihan_siswa":19812,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19812","tanggal_invoice":"2024-09-04","no_pembayaran":"111242184","nama":"Maryam Abdillah Abyputri","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000 dan Dana Ortu Asuh September 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-04 08:16:41"}
[2024-09-04 08:17:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242184","idPelanggan":"111242184","nama":"Maryam Abdillah Abyputri","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\/19812"}
[2024-09-04 08:17:15] Payment Request :
[2024-09-04 08:17:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242184","tanggalTransaksi":"20240904011713","idTransaksi":"8466180904011713000451","idTagihan":"Sep\/19812","totalNominal":"425000","nomorJurnalPembukuan":"8466180904011713000451","checksum":"6561ac18833286e3d4f2ff40851c2cedc7ffc138","rekeningPembayar":"7777777777777777","checksum256":"aa9716c29ddb9663a8d42593a53990fb6e7ae28e50e0877fab913edd048fa3ed","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-09-04 08:17:15] {"id":11843,"id_user":6911,"id_detail_siswa":6260,"id_detail_siswa_daftar_ulang":5847,"id_log_pembayaran_tagihan_siswa":19812,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19812","tanggal_invoice":"2024-09-04","no_pembayaran":"111242184","nama":"Maryam Abdillah Abyputri","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000 dan Dana Ortu Asuh September 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-04 08:16:41"}
[2024-09-04 08:17:15] START PAYMENT
[2024-09-04 08:17:16] END PAYMENT
[2024-09-04 08:17:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242184","idPelanggan":"111242184","nama":"Maryam Abdillah Abyputri","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\/19812"}
[2024-09-04 08:17:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242184","idPelanggan":"111242184","nama":"Maryam Abdillah Abyputri","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\/19812"}
[2024-09-04 08:19:21] Inquiry Request :
[2024-09-04 08:19:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010012","tanggalTransaksi":"20240904011921","idTransaksi":"8559530904011921000451","checksum":"88f339721c2a3e08201c17b46d4617345ffe42d4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1738c3a58a90ffe6822226d9f1d8116863311d2cd44391f36471a85e8e46b86c"}
[2024-09-04 08:19:22] {"id":11844,"id_user":876,"id_detail_siswa":601,"id_detail_siswa_daftar_ulang":473,"id_log_pembayaran_tagihan_siswa":19813,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19813","tanggal_invoice":"2024-09-04","no_pembayaran":"422010012","nama":"Faruq Abdul Hakim Abyputra","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":"2024-09-04 08:18:08"}
[2024-09-04 08:19:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010012","idPelanggan":"422010012","nama":"Faruq Abdul Hakim Abyputra","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/19813"}
[2024-09-04 08:19:25] Payment Request :
[2024-09-04 08:19:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010012","tanggalTransaksi":"20240904011924","idTransaksi":"8561700904011924000451","idTagihan":"Sep\/19813","totalNominal":"400000","nomorJurnalPembukuan":"8561700904011924000451","checksum":"c8006e41517f12dbaea734b7138126f7c1f5aa6c","rekeningPembayar":"7777777777777777","checksum256":"396809024bbb93741dd1a760487e0535347e2ed31edde0aa6e86a1055fca8353","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-04 08:19:25] {"id":11844,"id_user":876,"id_detail_siswa":601,"id_detail_siswa_daftar_ulang":473,"id_log_pembayaran_tagihan_siswa":19813,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19813","tanggal_invoice":"2024-09-04","no_pembayaran":"422010012","nama":"Faruq Abdul Hakim Abyputra","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":"2024-09-04 08:18:08"}
[2024-09-04 08:19:25] START PAYMENT
[2024-09-04 08:19:26] END PAYMENT
[2024-09-04 08:19:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010012","idPelanggan":"422010012","nama":"Faruq Abdul Hakim Abyputra","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/19813"}
[2024-09-04 08:19:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010012","idPelanggan":"422010012","nama":"Faruq Abdul Hakim Abyputra","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/19813"}
[2024-09-04 08:27:45] Inquiry Request :
[2024-09-04 08:27:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010052","tanggalTransaksi":"20240904012744","idTransaksi":"8939800904012744000451","checksum":"dfcb93ff6fd1dc632d8906eae4fdf3098bb24768","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5f31430d3d5efdd58aa43321862ad1a983584a56a691ee3bde573e492e0ba1ba"}
[2024-09-04 08:27:45] {"id":11846,"id_user":2047,"id_detail_siswa":1432,"id_detail_siswa_daftar_ulang":997,"id_log_pembayaran_tagihan_siswa":19815,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19815","tanggal_invoice":"2024-09-04","no_pembayaran":"419010052","nama":"MUHAMMAD HAIDAR AL FIDAIY","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":"2024-09-04 08:23:03"}
[2024-09-04 08:27:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010052","idPelanggan":"419010052","nama":"MUHAMMAD HAIDAR AL FIDAIY","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/19815"}
[2024-09-04 08:27:58] Payment Request :
[2024-09-04 08:27:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010052","tanggalTransaksi":"20240904012756","idTransaksi":"8949190904012756000451","idTagihan":"Sep\/19815","totalNominal":"400000","nomorJurnalPembukuan":"8949190904012756000451","checksum":"84f8780542dde9a23505cc3eafa201ea30a94795","rekeningPembayar":"7777777777777777","checksum256":"7e9def04a7ab9f2c4ad11fd0245444a9ea0b0da6ec3154e41b529398c22c885d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-04 08:27:58] {"id":11846,"id_user":2047,"id_detail_siswa":1432,"id_detail_siswa_daftar_ulang":997,"id_log_pembayaran_tagihan_siswa":19815,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19815","tanggal_invoice":"2024-09-04","no_pembayaran":"419010052","nama":"MUHAMMAD HAIDAR AL FIDAIY","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":"2024-09-04 08:23:03"}
[2024-09-04 08:27:58] START PAYMENT
[2024-09-04 08:27:58] END PAYMENT
[2024-09-04 08:27:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010052","idPelanggan":"419010052","nama":"MUHAMMAD HAIDAR AL FIDAIY","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/19815"}
[2024-09-04 08:27:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010052","idPelanggan":"419010052","nama":"MUHAMMAD HAIDAR AL FIDAIY","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/19815"}
[2024-09-04 08:38:09] Inquiry Request :
[2024-09-04 08:38:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"113241032","tanggalTransaksi":"20240904013808","idTransaksi":"2678610904013808000451","checksum":"2bf77d70388566f8b2186ff011a849b27244d0bf","totalNominalInquiry":1,"rekeningPembayar":"5221840945135490","checksum256":"1a7c2a5f3a5791ade9b523157ad34f6724a84135dde3a95a841f0bc8d98c40e4"}
[2024-09-04 08:38:09] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2024-09-04 08:41:48] Inquiry Request :
[2024-09-04 08:41:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"113241032","tanggalTransaksi":"20240904014147","idTransaksi":"2838180904014147000451","checksum":"db17622f068490e3469516c60f334944ba4070dd","totalNominalInquiry":1,"rekeningPembayar":"5221840945135490","checksum256":"f1c5780c373b2c92be9f162cda7e047c86ba1b4b6a8b2713353c556c22264e16"}
[2024-09-04 08:41:48] {"id":11555,"id_user":7642,"id_detail_siswa":6964,"id_detail_siswa_daftar_ulang":6551,"id_log_pembayaran_tagihan_siswa":19524,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19524","tanggal_invoice":"2024-09-03","no_pembayaran":"113241032","nama":"MUFIDA ZULFA","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 650000 dan Dana Ortu Asuh August 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 20:12:32"}
[2024-09-04 08:41:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241032","idPelanggan":"113241032","nama":"MUFIDA ZULFA","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 650000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Sep\/19524"}
[2024-09-04 08:42:30] Payment Request :
[2024-09-04 08:42:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"113241032","tanggalTransaksi":"20240904014228","idTransaksi":"2868490904014228000451","idTagihan":"Sep\/19524","totalNominal":"700000","nomorJurnalPembukuan":"2868490904014228000451","checksum":"bb703da3a2ecb834df7412fc0b04a10798d8cdd2","rekeningPembayar":"5221840945135490","checksum256":"dff3267bbd635de93bed5a3aa381e966dc964c18c4686ba08dafa969b9c384ec","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":700000}
[2024-09-04 08:42:30] {"id":11555,"id_user":7642,"id_detail_siswa":6964,"id_detail_siswa_daftar_ulang":6551,"id_log_pembayaran_tagihan_siswa":19524,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19524","tanggal_invoice":"2024-09-03","no_pembayaran":"113241032","nama":"MUFIDA ZULFA","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 650000 dan Dana Ortu Asuh August 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 20:12:32"}
[2024-09-04 08:42:30] START PAYMENT
[2024-09-04 08:42:31] END PAYMENT
[2024-09-04 08:42:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241032","idPelanggan":"113241032","nama":"MUFIDA ZULFA","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 650000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Sep\/19524"}
[2024-09-04 08:42:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241032","idPelanggan":"113241032","nama":"MUFIDA ZULFA","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 650000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Sep\/19524"}
[2024-09-04 08:46:17] Inquiry Request :
[2024-09-04 08:46:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020010","tanggalTransaksi":"20240904014616","idTransaksi":"9823140904014616000451","checksum":"fa5c38792b9a5f518919ce09c1c55d9902a8d223","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"406c44a2cc82b7791f0cc58a023c42fd7326b863468845064d13218a230c3eb5"}
[2024-09-04 08:46:17] {"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":"2024-09-04","no_pembayaran":"822020010","nama":"Fatma Cahaya Triani","nominal_tagihan":1349999,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 1349999. Total bayar adalah sebanyak: 1349999","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-04 08:43:08"}
[2024-09-04 08:46:17] 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: 1349999. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1349999}],"idTagihan":"Sep\/19698"}
[2024-09-04 08:46:40] Payment Request :
[2024-09-04 08:46:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020010","tanggalTransaksi":"20240904014639","idTransaksi":"9841380904014639000451","idTagihan":"Sep\/19698","totalNominal":"1349999","nomorJurnalPembukuan":"9841380904014639000451","checksum":"147526d4dd1d67a82616ec4e3e20ee177b4136ae","rekeningPembayar":"7777777777777777","checksum256":"7e8d17c33b6391534e872578b41364e19a9fc17b3b29cc70cf8e1c000f757a8a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1349999}
[2024-09-04 08:46:40] {"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":"2024-09-04","no_pembayaran":"822020010","nama":"Fatma Cahaya Triani","nominal_tagihan":1349999,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 1349999. Total bayar adalah sebanyak: 1349999","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-04 08:43:08"}
[2024-09-04 08:46:40] START PAYMENT
[2024-09-04 08:46:41] END PAYMENT
[2024-09-04 08:46:41] {"rc":"OK","msg":"Payment Succeded","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: 1349999. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1349999}],"idTagihan":"Sep\/19698"}
[2024-09-04 08:46:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","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: 1349999. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1349999}],"idTagihan":"Sep\/19698"}
[2024-09-04 08:58:15] Inquiry Request :
[2024-09-04 08:58:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241128","tanggalTransaksi":"20240904015814","idTransaksi":"0429760904015814000451","checksum":"d814a9618679e866cad935ffcde33032fa52b0db","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4d4ceb659673db3ae3abf62f77b7acde0e628992f27d6834b98d514543379c00"}
[2024-09-04 08:58:15] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-09-04 09:00:07] Inquiry Request :
[2024-09-04 09:00:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241128","tanggalTransaksi":"20240904020007","idTransaksi":"0527310904020007000451","checksum":"c59ec2a94fdde47bc7b91aedb3aa0d7fc2a3f372","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5acbdffc483c6af62b203d567a41b8fbd38ee06e1e59100eafb39864d654595e"}
[2024-09-04 09:00:07] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-09-04 09:04:57] Inquiry Request :
[2024-09-04 09:04:57] []
[2024-09-04 09:11:44] Inquiry Request :
[2024-09-04 09:11:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010051","tanggalTransaksi":"20240904021143","idTransaksi":"1143590904021143000451","checksum":"9f9d6089d4f8889e31e03152a3eafef711c66374","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1e484f2ac42d35c2397b7c1e06f3b3699a3d3699be85dd9ee0cf1537a7b5e5fe"}
[2024-09-04 09:11:44] {"id":11860,"id_user":5301,"id_detail_siswa":4684,"id_detail_siswa_daftar_ulang":4260,"id_log_pembayaran_tagihan_siswa":19829,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19829","tanggal_invoice":"2024-09-04","no_pembayaran":"723010051","nama":"MUHAMMAD RAIHAN SYAPUTRA","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 1400000 dan Dana Ortu Asuh August 2024 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-04 09:07:57"}
[2024-09-04 09:11:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010051","idPelanggan":"723010051","nama":"MUHAMMAD RAIHAN SYAPUTRA","totalNominal":1425000,"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":1425000}],"idTagihan":"Sep\/19829"}
[2024-09-04 09:11:59] Payment Request :
[2024-09-04 09:11:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010051","tanggalTransaksi":"20240904021158","idTransaksi":"1156070904021158000451","idTagihan":"Sep\/19829","totalNominal":"1425000","nomorJurnalPembukuan":"1156070904021158000451","checksum":"970a7bfccc8ed32a84acf994f3e94b839582681b","rekeningPembayar":"7777777777777777","checksum256":"27e9570ed66350331125942bb8cab4661cb0f25abc8ced39ebe9a3fb1988d07a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1425000}
[2024-09-04 09:11:59] {"id":11860,"id_user":5301,"id_detail_siswa":4684,"id_detail_siswa_daftar_ulang":4260,"id_log_pembayaran_tagihan_siswa":19829,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19829","tanggal_invoice":"2024-09-04","no_pembayaran":"723010051","nama":"MUHAMMAD RAIHAN SYAPUTRA","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 1400000 dan Dana Ortu Asuh August 2024 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-04 09:07:57"}
[2024-09-04 09:11:59] START PAYMENT
[2024-09-04 09:12:01] END PAYMENT
[2024-09-04 09:12:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010051","idPelanggan":"723010051","nama":"MUHAMMAD RAIHAN SYAPUTRA","totalNominal":1425000,"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":1425000}],"idTagihan":"Sep\/19829"}
[2024-09-04 09:12:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010051","idPelanggan":"723010051","nama":"MUHAMMAD RAIHAN SYAPUTRA","totalNominal":1425000,"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":1425000}],"idTagihan":"Sep\/19829"}
[2024-09-04 09:13:12] Inquiry Request :
[2024-09-04 09:13:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020008","tanggalTransaksi":"20240904021311","idTransaksi":"1221370904021311000451","checksum":"d65cba6ede38626ff65845428f2eb7e6a4262ad1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"23637bcf74723c6b41ae72fbff44d2785a0855b88b6d0e808e25e6cdc143c4de"}
[2024-09-04 09:13:12] {"id":11859,"id_user":5298,"id_detail_siswa":4681,"id_detail_siswa_daftar_ulang":4257,"id_log_pembayaran_tagihan_siswa":19828,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19828","tanggal_invoice":"2024-09-04","no_pembayaran":"823020008","nama":"Azizah khairunnisha syaputri","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":"2024-09-04 09:06:25"}
[2024-09-04 09:13:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020008","idPelanggan":"823020008","nama":"Azizah khairunnisha syaputri","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\/19828"}
[2024-09-04 09:13:23] Payment Request :
[2024-09-04 09:13:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020008","tanggalTransaksi":"20240904021322","idTransaksi":"1230900904021322000451","idTagihan":"Sep\/19828","totalNominal":"1600000","nomorJurnalPembukuan":"1230900904021322000451","checksum":"d0ef721249087c0c8afded6a4a3ec4893986c291","rekeningPembayar":"7777777777777777","checksum256":"6e39eae447cb34b433413af2c757d5aeb3de8e87117df5bc722642350f98045f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1600000}
[2024-09-04 09:13:23] {"id":11859,"id_user":5298,"id_detail_siswa":4681,"id_detail_siswa_daftar_ulang":4257,"id_log_pembayaran_tagihan_siswa":19828,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19828","tanggal_invoice":"2024-09-04","no_pembayaran":"823020008","nama":"Azizah khairunnisha syaputri","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":"2024-09-04 09:06:25"}
[2024-09-04 09:13:23] START PAYMENT
[2024-09-04 09:13:24] END PAYMENT
[2024-09-04 09:13:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020008","idPelanggan":"823020008","nama":"Azizah khairunnisha syaputri","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\/19828"}
[2024-09-04 09:13:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020008","idPelanggan":"823020008","nama":"Azizah khairunnisha syaputri","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\/19828"}
[2024-09-04 09:19:50] Inquiry Request :
[2024-09-04 09:19:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241225","tanggalTransaksi":"20240904021949","idTransaksi":"1580220904021949000451","checksum":"d7bed6e44942155dd5dbbfba4e4aa598734c740d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b1bcd44942a7ec8f2e1a78b19c8ae1303b2e24942d4f530d8b2628b832723a11"}
[2024-09-04 09:19:50] {"id":11853,"id_user":7706,"id_detail_siswa":7028,"id_detail_siswa_daftar_ulang":6615,"id_log_pembayaran_tagihan_siswa":19822,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19822","tanggal_invoice":"2024-09-04","no_pembayaran":"110241225","nama":"Abdurrohman","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":"2024-09-04 08:56:00"}
[2024-09-04 09:19:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241225","idPelanggan":"110241225","nama":"Abdurrohman","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\/19822"}
[2024-09-04 09:20:03] Payment Request :
[2024-09-04 09:20:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241225","tanggalTransaksi":"20240904022001","idTransaksi":"1590670904022001000451","idTagihan":"Sep\/19822","totalNominal":"1600000","nomorJurnalPembukuan":"1590670904022001000451","checksum":"2aa3d78ae3246f4f0adb7efcefd160ab574db81a","rekeningPembayar":"7777777777777777","checksum256":"31edeb8e0aedc35c83852886e6c50ad0988a29e0be0b2419c19de790c584ba97","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1600000}
[2024-09-04 09:20:03] {"id":11853,"id_user":7706,"id_detail_siswa":7028,"id_detail_siswa_daftar_ulang":6615,"id_log_pembayaran_tagihan_siswa":19822,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19822","tanggal_invoice":"2024-09-04","no_pembayaran":"110241225","nama":"Abdurrohman","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":"2024-09-04 08:56:00"}
[2024-09-04 09:20:03] START PAYMENT
[2024-09-04 09:20:04] END PAYMENT
[2024-09-04 09:20:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241225","idPelanggan":"110241225","nama":"Abdurrohman","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\/19822"}
[2024-09-04 09:20:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241225","idPelanggan":"110241225","nama":"Abdurrohman","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\/19822"}
[2024-09-04 09:35:09] Inquiry Request :
[2024-09-04 09:35:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020018","tanggalTransaksi":"20240904023508","idTransaksi":"2417740904023508000451","checksum":"eacb44216439ca53495ccce71a0d63981055ac22","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e663e054c7f5892b171d4dbf9a7167c3e156158f203dd05a2e849b374779a937"}
[2024-09-04 09:35:09] {"id":11863,"id_user":5177,"id_detail_siswa":4560,"id_detail_siswa_daftar_ulang":4136,"id_log_pembayaran_tagihan_siswa":19832,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19832","tanggal_invoice":"2024-09-04","no_pembayaran":"823020018","nama":"Puti Shalihatin Annisa","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":"2024-09-04 09:29:52"}
[2024-09-04 09:35:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020018","idPelanggan":"823020018","nama":"Puti Shalihatin Annisa","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\/19832"}
[2024-09-04 09:35:31] Payment Request :
[2024-09-04 09:35:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020018","tanggalTransaksi":"20240904023529","idTransaksi":"2437030904023529000451","idTagihan":"Sep\/19832","totalNominal":"1600000","nomorJurnalPembukuan":"2437030904023529000451","checksum":"9fee6993e513493fbb4c8dbe2ee0f802361cf348","rekeningPembayar":"7777777777777777","checksum256":"d2efdaa097d2948f3cb6f11cf6a8b15314c98b91bb01abab14fadbe0be9a77a9","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1600000}
[2024-09-04 09:35:31] {"id":11863,"id_user":5177,"id_detail_siswa":4560,"id_detail_siswa_daftar_ulang":4136,"id_log_pembayaran_tagihan_siswa":19832,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19832","tanggal_invoice":"2024-09-04","no_pembayaran":"823020018","nama":"Puti Shalihatin Annisa","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":"2024-09-04 09:29:52"}
[2024-09-04 09:35:31] START PAYMENT
[2024-09-04 09:35:32] END PAYMENT
[2024-09-04 09:35:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020018","idPelanggan":"823020018","nama":"Puti Shalihatin Annisa","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\/19832"}
[2024-09-04 09:35:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020018","idPelanggan":"823020018","nama":"Puti Shalihatin Annisa","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\/19832"}
[2024-09-04 09:38:22] Inquiry Request :
[2024-09-04 09:38:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010031","tanggalTransaksi":"20240904023821","idTransaksi":"2594490904023821000451","checksum":"fb4b17b1ce3675ec9e90f9bd73adecab97661597","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e2679b4c07372c90006ddab5b2ef241e0fef8235abbf9096a09dc2b519b3f4e1"}
[2024-09-04 09:38:22] {"id":10404,"id_user":1916,"id_detail_siswa":1301,"id_detail_siswa_daftar_ulang":866,"id_log_pembayaran_tagihan_siswa":18373,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/18373","tanggal_invoice":"2024-09-04","no_pembayaran":"420010031","nama":"ABDURRAHMAN AZZAKY","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":"2024-09-04 09:33:10"}
[2024-09-04 09:38:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010031","idPelanggan":"420010031","nama":"ABDURRAHMAN AZZAKY","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/18373"}
[2024-09-04 09:38:30] Payment Request :
[2024-09-04 09:38:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010031","tanggalTransaksi":"20240904023828","idTransaksi":"2600590904023828000451","idTagihan":"Sep\/18373","totalNominal":"400000","nomorJurnalPembukuan":"2600590904023828000451","checksum":"27191eae4e0b66ee5198bd81104da5a8b4cc9b0b","rekeningPembayar":"7777777777777777","checksum256":"ca4e13600b3ec7033825a61659c345f848f8a23ac73cbb7a7e4c2832d916d32a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-04 09:38:30] {"id":10404,"id_user":1916,"id_detail_siswa":1301,"id_detail_siswa_daftar_ulang":866,"id_log_pembayaran_tagihan_siswa":18373,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/18373","tanggal_invoice":"2024-09-04","no_pembayaran":"420010031","nama":"ABDURRAHMAN AZZAKY","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":"2024-09-04 09:33:10"}
[2024-09-04 09:38:30] START PAYMENT
[2024-09-04 09:38:30] END PAYMENT
[2024-09-04 09:38:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010031","idPelanggan":"420010031","nama":"ABDURRAHMAN AZZAKY","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/18373"}
[2024-09-04 09:38:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010031","idPelanggan":"420010031","nama":"ABDURRAHMAN AZZAKY","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/18373"}
[2024-09-04 09:54:12] Inquiry Request :
[2024-09-04 09:54:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102002","tanggalTransaksi":"20240904025411","idTransaksi":"3473890904025411000451","checksum":"fc921bd771802d5291652d6ef4ba95e4520b426a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"354e22c53427f585b22d0757052637e5216c9f0875b3be4764dd275498e76e31"}
[2024-09-04 09:54:12] {"id":11864,"id_user":8291,"id_detail_siswa":7568,"id_detail_siswa_daftar_ulang":7156,"id_log_pembayaran_tagihan_siswa":19833,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19833","tanggal_invoice":"2024-09-04","no_pembayaran":"102102002","nama":"AISYA KOSASTRY","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":"2024-09-04 09:52:49"}
[2024-09-04 09:54:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102102002","idPelanggan":"102102002","nama":"AISYA KOSASTRY","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\/19833"}
[2024-09-04 09:54:19] Payment Request :
[2024-09-04 09:54:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102002","tanggalTransaksi":"20240904025417","idTransaksi":"3479850904025417000451","idTagihan":"Sep\/19833","totalNominal":"600000","nomorJurnalPembukuan":"3479850904025417000451","checksum":"d89861fdf653b1e59fdf0c9b623b52f17f7d2cbd","rekeningPembayar":"7777777777777777","checksum256":"6ee32d4dc795f3e4b6b8d28aacd40b3c9b05322fd6e0374d994d8167032bc721","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-09-04 09:54:19] {"id":11864,"id_user":8291,"id_detail_siswa":7568,"id_detail_siswa_daftar_ulang":7156,"id_log_pembayaran_tagihan_siswa":19833,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19833","tanggal_invoice":"2024-09-04","no_pembayaran":"102102002","nama":"AISYA KOSASTRY","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":"2024-09-04 09:52:49"}
[2024-09-04 09:54:19] START PAYMENT
[2024-09-04 09:54:20] END PAYMENT
[2024-09-04 09:54:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102102002","idPelanggan":"102102002","nama":"AISYA KOSASTRY","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\/19833"}
[2024-09-04 09:54:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102102002","idPelanggan":"102102002","nama":"AISYA KOSASTRY","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\/19833"}
[2024-09-04 09:57:34] Inquiry Request :
[2024-09-04 09:57:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"423010008","tanggalTransaksi":"20240904025733","idTransaksi":"6510210904025733000451","checksum":"72d5e72844c6d3b2bfe701cb1697c0809be37fb3","totalNominalInquiry":0,"rekeningPembayar":"1946340090490686","checksum256":"2c364dd05afb1e504d94e25d75ba1af732d94ab3fa10d4d77b42ee59e843f25f"}
[2024-09-04 09:57:34] {"id":11866,"id_user":4643,"id_detail_siswa":4026,"id_detail_siswa_daftar_ulang":3598,"id_log_pembayaran_tagihan_siswa":19835,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19835","tanggal_invoice":"2024-09-04","no_pembayaran":"423010008","nama":"Arfan zhafar abisali","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":"2024-09-04 09:54:58"}
[2024-09-04 09:57:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010008","idPelanggan":"423010008","nama":"Arfan zhafar abisali","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\/19835"}
[2024-09-04 09:57:55] Payment Request :
[2024-09-04 09:57:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"423010008","tanggalTransaksi":"20240904025754","idTransaksi":"6526980904025754000451","idTagihan":"Sep\/19835","totalNominal":"400000","nomorJurnalPembukuan":"6526980904025754000451","checksum":"de9b59cb9724390be4d31a7ab13cb3cf2fcb9032","rekeningPembayar":"1946340090490686","checksum256":"1fe8bbed97c3c7e00a71f7a135677961898161743ad80fb2b75c88c98c7911ae","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-04 09:57:55] {"id":11866,"id_user":4643,"id_detail_siswa":4026,"id_detail_siswa_daftar_ulang":3598,"id_log_pembayaran_tagihan_siswa":19835,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19835","tanggal_invoice":"2024-09-04","no_pembayaran":"423010008","nama":"Arfan zhafar abisali","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":"2024-09-04 09:54:58"}
[2024-09-04 09:57:55] START PAYMENT
[2024-09-04 09:57:56] END PAYMENT
[2024-09-04 09:57:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010008","idPelanggan":"423010008","nama":"Arfan zhafar abisali","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\/19835"}
[2024-09-04 09:57:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010008","idPelanggan":"423010008","nama":"Arfan zhafar abisali","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\/19835"}
[2024-09-04 09:59:30] Inquiry Request :
[2024-09-04 09:59:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020020","tanggalTransaksi":"20240904025929","idTransaksi":"3776210904025929000451","checksum":"032f7b9dc55bbe46f61127dd1acaf0b341b3bf81","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"826c373523f2c8c59af5d9399e4343fe81d2c306419319abb9c053014b15a6e1"}
[2024-09-04 09:59:30] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624020020 not found"}
[2024-09-04 10:00:04] Inquiry Request :
[2024-09-04 10:00:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020020","tanggalTransaksi":"20240904030003","idTransaksi":"3809030904030003000451","checksum":"f6b0684c073ceb09a042f39394895368fc946afd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"465c3e9f9d10936e2696c19a67e82e1b61dfda1370715d6687c7a8e29e3292ba"}
[2024-09-04 10:00:04] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624020020 not found"}
[2024-09-04 10:05:47] Inquiry Request :
[2024-09-04 10:05:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020020","tanggalTransaksi":"20240904030546","idTransaksi":"4133770904030546000451","checksum":"9f06552b347dbeda255639b16a3fd79f79a70638","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"011746d78f82ad1a3385b61856c302e23ce7e624e5ececf541763605cf6ba5e9"}
[2024-09-04 10:05:47] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624020020 not found"}
[2024-09-04 10:17:08] Inquiry Request :
[2024-09-04 10:17:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242635624020020","tanggalTransaksi":"20240904031707","idTransaksi":"4782000904031707000451","checksum":"7059a069a11cee2ed3c4f6c14775252cbae88104","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cdba9359b90bb27cdd67f823488c3b05b542e7e34d6824b2d5f4a33df6c00a86"}
[2024-09-04 10:17:08] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 108242635624020020 not found"}
[2024-09-04 10:21:29] Inquiry Request :
[2024-09-04 10:21:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242635","tanggalTransaksi":"20240904032128","idTransaksi":"5034910904032128000451","checksum":"f0be71818b0ec48aba2807c0a6482801feebcae9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e89ede3524929c27300599e00a5d5866688c6a685e5219ee5566e635684668de"}
[2024-09-04 10:21:29] {"id":11872,"id_user":6748,"id_detail_siswa":6120,"id_detail_siswa_daftar_ulang":5705,"id_log_pembayaran_tagihan_siswa":19841,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19841","tanggal_invoice":"2024-09-04","no_pembayaran":"108242635","nama":"Namira Nur Maulida","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 550000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 100000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-04 10:04:47"}
[2024-09-04 10:21:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242635","idPelanggan":"108242635","nama":"Namira Nur Maulida","totalNominal":650000,"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":650000}],"idTagihan":"Sep\/19841"}
[2024-09-04 10:21:48] Payment Request :
[2024-09-04 10:21:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242635","tanggalTransaksi":"20240904032146","idTransaksi":"5051290904032146000451","idTagihan":"Sep\/19841","totalNominal":"650000","nomorJurnalPembukuan":"5051290904032146000451","checksum":"3a04c8fe6956d16af5f3fd3cba2ae6a65fdee156","rekeningPembayar":"7777777777777777","checksum256":"5263e2765ad9bb1e839195c9659bd1040a82389ac60d60fefe5744cf25665ca1","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":650000}
[2024-09-04 10:21:48] {"id":11872,"id_user":6748,"id_detail_siswa":6120,"id_detail_siswa_daftar_ulang":5705,"id_log_pembayaran_tagihan_siswa":19841,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19841","tanggal_invoice":"2024-09-04","no_pembayaran":"108242635","nama":"Namira Nur Maulida","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 550000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 100000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-04 10:04:47"}
[2024-09-04 10:21:48] START PAYMENT
[2024-09-04 10:21:50] END PAYMENT
[2024-09-04 10:21:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242635","idPelanggan":"108242635","nama":"Namira Nur Maulida","totalNominal":650000,"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":650000}],"idTagihan":"Sep\/19841"}
[2024-09-04 10:21:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242635","idPelanggan":"108242635","nama":"Namira Nur Maulida","totalNominal":650000,"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":650000}],"idTagihan":"Sep\/19841"}
[2024-09-04 10:40:20] Inquiry Request :
[2024-09-04 10:40:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020009","tanggalTransaksi":"20240904034020","idTransaksi":"6132690904034020000451","checksum":"7684199817561b87bdd39d1f9552ab562aa1f50a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6aff4f2eb78322503e8742aac618b4ce713fb51aeeef3b4ccd9865e4707a58f3"}
[2024-09-04 10:40:20] {"id":11879,"id_user":4726,"id_detail_siswa":4109,"id_detail_siswa_daftar_ulang":3682,"id_log_pembayaran_tagihan_siswa":19848,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19848","tanggal_invoice":"2024-09-04","no_pembayaran":"823020009","nama":"Fadhilatuz Zahra","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":"2024-09-04 10:34:49"}
[2024-09-04 10:40:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020009","idPelanggan":"823020009","nama":"Fadhilatuz Zahra","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\/19848"}
[2024-09-04 10:41:42] Inquiry Request :
[2024-09-04 10:41:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020009","tanggalTransaksi":"20240904034141","idTransaksi":"6211330904034141000451","checksum":"691fd4b9d4dafcb9c2c8d896affd85b71e270641","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cdb280ad08981c870aa3952ef6a053661fc8ad345e3308298ef19decd8f39f29"}
[2024-09-04 10:41:42] {"id":11879,"id_user":4726,"id_detail_siswa":4109,"id_detail_siswa_daftar_ulang":3682,"id_log_pembayaran_tagihan_siswa":19848,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19848","tanggal_invoice":"2024-09-04","no_pembayaran":"823020009","nama":"Fadhilatuz Zahra","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":"2024-09-04 10:34:49"}
[2024-09-04 10:41:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020009","idPelanggan":"823020009","nama":"Fadhilatuz Zahra","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\/19848"}
[2024-09-04 10:42:06] Inquiry Request :
[2024-09-04 10:42:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010011","tanggalTransaksi":"20240904034202","idTransaksi":"6233150904034202000451","checksum":"2c0cf45dfc2092b38718d831c8963459f89a733c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fd33314666fc06d70da4e0e609bc9c30d37e99993e4626a6c69f3978e718da91"}
[2024-09-04 10:42:06] {"id":11880,"id_user":1634,"id_detail_siswa":1050,"id_detail_siswa_daftar_ulang":609,"id_log_pembayaran_tagihan_siswa":19849,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19849","tanggal_invoice":"2024-09-04","no_pembayaran":"522010011","nama":"Fauzi Hamizan Razaq","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":"2024-09-04 10:36:21"}
[2024-09-04 10:42:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010011","idPelanggan":"522010011","nama":"Fauzi Hamizan Razaq","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\/19849"}
[2024-09-04 10:42:06] Payment Request :
[2024-09-04 10:42:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020009","tanggalTransaksi":"20240904034203","idTransaksi":"6233910904034203000451","idTagihan":"Sep\/19848","totalNominal":"1600000","nomorJurnalPembukuan":"6233910904034203000451","checksum":"84a4d81f579859a288a2c80ea7344203de0c29ce","rekeningPembayar":"7777777777777777","checksum256":"3e74e7db98dd6462a470deb2f246b37121fc77b5ccd3688b90320f236e8c96c6","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1600000}
[2024-09-04 10:42:06] {"id":11879,"id_user":4726,"id_detail_siswa":4109,"id_detail_siswa_daftar_ulang":3682,"id_log_pembayaran_tagihan_siswa":19848,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19848","tanggal_invoice":"2024-09-04","no_pembayaran":"823020009","nama":"Fadhilatuz Zahra","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":"2024-09-04 10:34:49"}
[2024-09-04 10:42:06] START PAYMENT
[2024-09-04 10:42:07] END PAYMENT
[2024-09-04 10:42:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020009","idPelanggan":"823020009","nama":"Fadhilatuz Zahra","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\/19848"}
[2024-09-04 10:42:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020009","idPelanggan":"823020009","nama":"Fadhilatuz Zahra","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\/19848"}
[2024-09-04 10:42:28] Payment Request :
[2024-09-04 10:42:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010011","tanggalTransaksi":"20240904034226","idTransaksi":"6255550904034226000451","idTagihan":"Sep\/19849","totalNominal":"800000","nomorJurnalPembukuan":"6255550904034226000451","checksum":"c5fdf03e32cc85063ef135ad4e76c687b878084b","rekeningPembayar":"7777777777777777","checksum256":"9acce92d74b339961542db76444abc0de92d526146c4957fbfa70856ef4c8c2d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":800000}
[2024-09-04 10:42:28] {"id":11880,"id_user":1634,"id_detail_siswa":1050,"id_detail_siswa_daftar_ulang":609,"id_log_pembayaran_tagihan_siswa":19849,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19849","tanggal_invoice":"2024-09-04","no_pembayaran":"522010011","nama":"Fauzi Hamizan Razaq","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":"2024-09-04 10:36:21"}
[2024-09-04 10:42:28] START PAYMENT
[2024-09-04 10:42:29] END PAYMENT
[2024-09-04 10:42:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010011","idPelanggan":"522010011","nama":"Fauzi Hamizan Razaq","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\/19849"}
[2024-09-04 10:42:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010011","idPelanggan":"522010011","nama":"Fauzi Hamizan Razaq","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\/19849"}
[2024-09-04 10:45:25] Inquiry Request :
[2024-09-04 10:45:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241127","tanggalTransaksi":"20240904034525","idTransaksi":"6431860904034525000451","checksum":"4c4302a34bb1fc135a25b0508cb6b22eb6348986","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f6071ea738ca5dc35da2424314ab17d63d5e9622c7da2dbde59100200b9b56d1"}
[2024-09-04 10:45:26] {"id":11882,"id_user":6353,"id_detail_siswa":5723,"id_detail_siswa_daftar_ulang":5308,"id_log_pembayaran_tagihan_siswa":19851,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19851","tanggal_invoice":"2024-09-04","no_pembayaran":"107241127","nama":"abdul hakim alfariq","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":"2024-09-04 10:45:01"}
[2024-09-04 10:45:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241127","idPelanggan":"107241127","nama":"abdul hakim alfariq","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/19851"}
[2024-09-04 10:45:30] Payment Request :
[2024-09-04 10:45:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241127","tanggalTransaksi":"20240904034529","idTransaksi":"6435590904034529000451","idTagihan":"Sep\/19851","totalNominal":"400000","nomorJurnalPembukuan":"6435590904034529000451","checksum":"f53155b7aa7c16f34d3c255281983bb4c50402b7","rekeningPembayar":"7777777777777777","checksum256":"486dfd0b395b41ee77aacc4e571e9c5a36def814fd02db82299be2676d7eaa7a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-04 10:45:30] {"id":11882,"id_user":6353,"id_detail_siswa":5723,"id_detail_siswa_daftar_ulang":5308,"id_log_pembayaran_tagihan_siswa":19851,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19851","tanggal_invoice":"2024-09-04","no_pembayaran":"107241127","nama":"abdul hakim alfariq","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":"2024-09-04 10:45:01"}
[2024-09-04 10:45:30] START PAYMENT
[2024-09-04 10:45:31] END PAYMENT
[2024-09-04 10:45:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241127","idPelanggan":"107241127","nama":"abdul hakim alfariq","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/19851"}
[2024-09-04 10:45:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241127","idPelanggan":"107241127","nama":"abdul hakim alfariq","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/19851"}
[2024-09-04 10:51:06] Inquiry Request :
[2024-09-04 10:51:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM10901 0451400000014","nomorPembayaran":"723010048","tanggalTransaksi":"20240904035105","idTransaksi":"9227140904035105000451","checksum":"78558a709adc97dbd46816c27490f26ac7cf7724","totalNominalInquiry":0,"rekeningPembayar":"4043057012707593","checksum256":"058512a4fa776e74cbf413e1d29348ddf3252e697afa31a5d0cd2311ab6df308"}
[2024-09-04 10:51:06] {"id":11721,"id_user":5996,"id_detail_siswa":5374,"id_detail_siswa_daftar_ulang":4956,"id_log_pembayaran_tagihan_siswa":19690,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19690","tanggal_invoice":"2024-09-03","no_pembayaran":"723010048","nama":"Muhammad Haafiz Hilmi Hiroshi","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 15:12:56"}
[2024-09-04 10:51:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010048","idPelanggan":"723010048","nama":"Muhammad Haafiz Hilmi Hiroshi","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\/19690"}
[2024-09-04 10:51:29] Payment Request :
[2024-09-04 10:51:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM10901 0451400000014","nomorPembayaran":"723010048","tanggalTransaksi":"20240904035127","idTransaksi":"9240510904035127000451","idTagihan":"Sep\/19690","totalNominal":"1600000","nomorJurnalPembukuan":"9240510904035127000451","checksum":"6133111edccf69e3be476eea3b93598af2113351","rekeningPembayar":"4043057012707593","checksum256":"2468b957144a62d406f0f31834d9e7d1f649a54645cbd2a8ee690fd13a1eecde","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1600000}
[2024-09-04 10:51:29] {"id":11721,"id_user":5996,"id_detail_siswa":5374,"id_detail_siswa_daftar_ulang":4956,"id_log_pembayaran_tagihan_siswa":19690,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19690","tanggal_invoice":"2024-09-03","no_pembayaran":"723010048","nama":"Muhammad Haafiz Hilmi Hiroshi","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 15:12:56"}
[2024-09-04 10:51:29] RESPONSE: {"rc":"ERR-PAYMENT-WRONG-AMOUNT","msg":"Terdapat kesalahan nilai pembayaran 1600000 tidak sama dengan tagihan 0"}
[2024-09-04 10:51:59] Inquiry Request :
[2024-09-04 10:51:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ ATM10901 045140","nomorPembayaran":"723010048","tanggalTransaksi":"20240904105158","idTransaksi":"9240510904105158000451","checksum":"0d02c65e68bb91f720220a12df79022b9209ee37","totalNominalInquiry":0,"rekeningPembayar":"4043057012707593","checksum256":"fb2f63bd8f43c1402223104d167490bff18ea9c0b352f5c768a85de544695aa3"}
[2024-09-04 10:51:59] {"id":11721,"id_user":5996,"id_detail_siswa":5374,"id_detail_siswa_daftar_ulang":4956,"id_log_pembayaran_tagihan_siswa":19690,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19690","tanggal_invoice":"2024-09-03","no_pembayaran":"723010048","nama":"Muhammad Haafiz Hilmi Hiroshi","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 15:12:56"}
[2024-09-04 10:51:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010048","idPelanggan":"723010048","nama":"Muhammad Haafiz Hilmi Hiroshi","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\/19690"}
[2024-09-04 10:52:30] Inquiry Request :
[2024-09-04 10:52:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ ATM10901 045140","nomorPembayaran":"723010048","tanggalTransaksi":"20240904105229","idTransaksi":"9240510904105229000451","checksum":"fd1ec60ed19ea51e77ac9bb2bc09129787515ba0","totalNominalInquiry":0,"rekeningPembayar":"4043057012707593","checksum256":"645280dfc0447c74f19ae718076ac2bc19faa6c12d8286e0c8f93b0b436cb593"}
[2024-09-04 10:52:30] {"id":11721,"id_user":5996,"id_detail_siswa":5374,"id_detail_siswa_daftar_ulang":4956,"id_log_pembayaran_tagihan_siswa":19690,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19690","tanggal_invoice":"2024-09-03","no_pembayaran":"723010048","nama":"Muhammad Haafiz Hilmi Hiroshi","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 15:12:56"}
[2024-09-04 10:52:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010048","idPelanggan":"723010048","nama":"Muhammad Haafiz Hilmi Hiroshi","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\/19690"}
[2024-09-04 10:53:02] Inquiry Request :
[2024-09-04 10:53:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ ATM10901 045140","nomorPembayaran":"723010048","tanggalTransaksi":"20240904105301","idTransaksi":"9240510904105301000451","checksum":"8b6e1bddd6328840f1bc7cdd591aa7f64e95d1e5","totalNominalInquiry":0,"rekeningPembayar":"4043057012707593","checksum256":"1ae7382f95cc6a2ab9236570368e21c68760095a8f534579308e541c107dea7e"}
[2024-09-04 10:53:02] {"id":11721,"id_user":5996,"id_detail_siswa":5374,"id_detail_siswa_daftar_ulang":4956,"id_log_pembayaran_tagihan_siswa":19690,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19690","tanggal_invoice":"2024-09-03","no_pembayaran":"723010048","nama":"Muhammad Haafiz Hilmi Hiroshi","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 15:12:56"}
[2024-09-04 10:53:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010048","idPelanggan":"723010048","nama":"Muhammad Haafiz Hilmi Hiroshi","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\/19690"}
[2024-09-04 10:53:37] Inquiry Request :
[2024-09-04 10:53:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ ATM10901 045140","nomorPembayaran":"723010048","tanggalTransaksi":"20240904105333","idTransaksi":"9240510904105333000451","checksum":"31528f323c9dd28ef9465eefc9fddf8ea91b973b","totalNominalInquiry":0,"rekeningPembayar":"4043057012707593","checksum256":"651b109c9cd1fb17c090e544b41705824819b165629186ba9f09e3fba9f99778"}
[2024-09-04 10:53:37] {"id":11721,"id_user":5996,"id_detail_siswa":5374,"id_detail_siswa_daftar_ulang":4956,"id_log_pembayaran_tagihan_siswa":19690,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19690","tanggal_invoice":"2024-09-03","no_pembayaran":"723010048","nama":"Muhammad Haafiz Hilmi Hiroshi","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 15:12:56"}
[2024-09-04 10:53:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010048","idPelanggan":"723010048","nama":"Muhammad Haafiz Hilmi Hiroshi","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\/19690"}
[2024-09-04 10:54:10] Inquiry Request :
[2024-09-04 10:54:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ ATM10901 045140","nomorPembayaran":"723010048","tanggalTransaksi":"20240904105407","idTransaksi":"9240510904105407000451","checksum":"a33b53eb8544edf4092b0ccee348d74668f2dd20","totalNominalInquiry":0,"rekeningPembayar":"4043057012707593","checksum256":"d858361314be8b19f47ef86839abfb3341ff1a0714c805cc3d173278829d8bad"}
[2024-09-04 10:54:11] {"id":11721,"id_user":5996,"id_detail_siswa":5374,"id_detail_siswa_daftar_ulang":4956,"id_log_pembayaran_tagihan_siswa":19690,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19690","tanggal_invoice":"2024-09-03","no_pembayaran":"723010048","nama":"Muhammad Haafiz Hilmi Hiroshi","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 15:12:56"}
[2024-09-04 10:54:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010048","idPelanggan":"723010048","nama":"Muhammad Haafiz Hilmi Hiroshi","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\/19690"}
[2024-09-04 10:54:42] Inquiry Request :
[2024-09-04 10:54:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ ATM10901 045140","nomorPembayaran":"723010048","tanggalTransaksi":"20240904105441","idTransaksi":"9240510904105441000451","checksum":"bf950a7209e0da99cb108104fd6b18201d3eb09d","totalNominalInquiry":0,"rekeningPembayar":"4043057012707593","checksum256":"b93761275935f5a2fb6f2388311c4413acb9ff5ece1182bd11c221e0408d9abc"}
[2024-09-04 10:54:42] {"id":11721,"id_user":5996,"id_detail_siswa":5374,"id_detail_siswa_daftar_ulang":4956,"id_log_pembayaran_tagihan_siswa":19690,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19690","tanggal_invoice":"2024-09-03","no_pembayaran":"723010048","nama":"Muhammad Haafiz Hilmi Hiroshi","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 15:12:56"}
[2024-09-04 10:54:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010048","idPelanggan":"723010048","nama":"Muhammad Haafiz Hilmi Hiroshi","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\/19690"}
[2024-09-04 10:55:19] Inquiry Request :
[2024-09-04 10:55:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ ATM10901 045140","nomorPembayaran":"723010048","tanggalTransaksi":"20240904105513","idTransaksi":"9240510904105513000451","checksum":"0b6180d332e5cc1f8f5ac5de9e75e4d4966d54cf","totalNominalInquiry":0,"rekeningPembayar":"4043057012707593","checksum256":"f33d77d5a59c305c0a26bf76d80b3c7f0dfe0b94519fdcb9f6a15ed985b008da"}
[2024-09-04 10:55:19] {"id":11721,"id_user":5996,"id_detail_siswa":5374,"id_detail_siswa_daftar_ulang":4956,"id_log_pembayaran_tagihan_siswa":19690,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19690","tanggal_invoice":"2024-09-04","no_pembayaran":"723010048","nama":"Muhammad Haafiz Hilmi Hiroshi","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":"2024-09-04 10:55:11"}
[2024-09-04 10:55:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010048","idPelanggan":"723010048","nama":"Muhammad Haafiz Hilmi Hiroshi","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\/19690"}
[2024-09-04 10:55:50] Inquiry Request :
[2024-09-04 10:55:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ ATM10901 045140","nomorPembayaran":"723010048","tanggalTransaksi":"20240904105550","idTransaksi":"9240510904105550000451","checksum":"b261bd805aec5e48f373e7ed040892e3ab779cef","totalNominalInquiry":0,"rekeningPembayar":"4043057012707593","checksum256":"62e7f6e1f3001a2bfd19655f2bb6c5d1fa26bf62b902a485d78db02865d7a64a"}
[2024-09-04 10:55:50] {"id":11721,"id_user":5996,"id_detail_siswa":5374,"id_detail_siswa_daftar_ulang":4956,"id_log_pembayaran_tagihan_siswa":19690,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19690","tanggal_invoice":"2024-09-04","no_pembayaran":"723010048","nama":"Muhammad Haafiz Hilmi Hiroshi","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":"2024-09-04 10:55:11"}
[2024-09-04 10:55:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010048","idPelanggan":"723010048","nama":"Muhammad Haafiz Hilmi Hiroshi","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\/19690"}
[2024-09-04 10:56:23] Inquiry Request :
[2024-09-04 10:56:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ ATM10901 045140","nomorPembayaran":"723010048","tanggalTransaksi":"20240904105621","idTransaksi":"9240510904105621000451","checksum":"3d4e2dcef8ed9521d8ff25e176c83f71a2d22660","totalNominalInquiry":0,"rekeningPembayar":"4043057012707593","checksum256":"cd940c0d42adb597ffa6e9e3f6b41f6ed1b587e679cd6558d292a940ba4bf515"}
[2024-09-04 10:56:23] {"id":11721,"id_user":5996,"id_detail_siswa":5374,"id_detail_siswa_daftar_ulang":4956,"id_log_pembayaran_tagihan_siswa":19690,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19690","tanggal_invoice":"2024-09-04","no_pembayaran":"723010048","nama":"Muhammad Haafiz Hilmi Hiroshi","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":"2024-09-04 10:55:11"}
[2024-09-04 10:56:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010048","idPelanggan":"723010048","nama":"Muhammad Haafiz Hilmi Hiroshi","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\/19690"}
[2024-09-04 10:57:00] Inquiry Request :
[2024-09-04 10:57:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM10901 0451400000014","nomorPembayaran":"723010048","tanggalTransaksi":"20240904035659","idTransaksi":"9520620904035659000451","checksum":"de788bab231498a36ce600b6a3bc12df6629e111","totalNominalInquiry":0,"rekeningPembayar":"4043057012707593","checksum256":"11a365fd56b9b38ad66bf37d771dccf643ac98aa15cc8f579598622fb76d77ca"}
[2024-09-04 10:57:00] {"id":11721,"id_user":5996,"id_detail_siswa":5374,"id_detail_siswa_daftar_ulang":4956,"id_log_pembayaran_tagihan_siswa":19690,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19690","tanggal_invoice":"2024-09-04","no_pembayaran":"723010048","nama":"Muhammad Haafiz Hilmi Hiroshi","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":"2024-09-04 10:55:11"}
[2024-09-04 10:57:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010048","idPelanggan":"723010048","nama":"Muhammad Haafiz Hilmi Hiroshi","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\/19690"}
[2024-09-04 10:59:07] Payment Request :
[2024-09-04 10:59:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM10901 0451400000014","nomorPembayaran":"723010048","tanggalTransaksi":"20240904035730","idTransaksi":"9539800904035730000451","idTagihan":"Sep\/19690","totalNominal":"1600000","nomorJurnalPembukuan":"9539800904035730000451","checksum":"283bcfe0ddc3b6399c1794a1c32b4fb152db2946","rekeningPembayar":"4043057012707593","checksum256":"5c51c9a19ee30fdf8b4ac13020e452f69ee219d8f7714a846d1ca09049b4a477","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1600000}
[2024-09-04 10:59:07] {"id":11721,"id_user":5996,"id_detail_siswa":5374,"id_detail_siswa_daftar_ulang":4956,"id_log_pembayaran_tagihan_siswa":19690,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19690","tanggal_invoice":"2024-09-04","no_pembayaran":"723010048","nama":"Muhammad Haafiz Hilmi Hiroshi","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":"2024-09-04 10:55:11"}
[2024-09-04 10:59:07] RESPONSE: {"rc":"ERR-PAYMENT-WRONG-AMOUNT","msg":"Terdapat kesalahan nilai pembayaran 1600000 tidak sama dengan tagihan 0"}
[2024-09-04 10:59:16] Inquiry Request :
[2024-09-04 10:59:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010025","tanggalTransaksi":"20240904035817","idTransaksi":"7176890904035817000451","checksum":"b37bf4915af404489dfa90afe46b6e76265a1aa9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"29eb3bff12e74f3c7bcebdd9ac595357e32812cb16339eb378c6260e13946d6d"}
[2024-09-04 10:59:16] {"id":11883,"id_user":2858,"id_detail_siswa":2243,"id_detail_siswa_daftar_ulang":1808,"id_log_pembayaran_tagihan_siswa":19852,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19852","tanggal_invoice":"2024-09-04","no_pembayaran":"720010025","nama":"MUHAMMAD QIEFAREL MARAFIRSY","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":"2024-09-04 10:56:37"}
[2024-09-04 10:59:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010025","idPelanggan":"720010025","nama":"MUHAMMAD QIEFAREL MARAFIRSY","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\/19852"}
[2024-09-04 10:59:18] Inquiry Request :
[2024-09-04 10:59:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ ATM10901 045140","nomorPembayaran":"723010048","tanggalTransaksi":"20240904105824","idTransaksi":"9539800904105824000451","checksum":"20b41507d7f2243f53fe9c72e6b7ddb505effce9","totalNominalInquiry":0,"rekeningPembayar":"4043057012707593","checksum256":"268fc929fb7585a30480fa27d447650159780bfbec565f8abc64fdc2edf565e3"}
[2024-09-04 10:59:19] {"id":11721,"id_user":5996,"id_detail_siswa":5374,"id_detail_siswa_daftar_ulang":4956,"id_log_pembayaran_tagihan_siswa":19690,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19690","tanggal_invoice":"2024-09-04","no_pembayaran":"723010048","nama":"Muhammad Haafiz Hilmi Hiroshi","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":"2024-09-04 10:55:11"}
[2024-09-04 10:59:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010048","idPelanggan":"723010048","nama":"Muhammad Haafiz Hilmi Hiroshi","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\/19690"}
[2024-09-04 11:00:06] Inquiry Request :
[2024-09-04 11:00:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ ATM10901 045140","nomorPembayaran":"723010048","tanggalTransaksi":"20240904105910","idTransaksi":"9539800904105910000451","checksum":"53dfcef4d41178fdf62249860baed61774e26a5e","totalNominalInquiry":0,"rekeningPembayar":"4043057012707593","checksum256":"30e23b227994d5c672bdca0355bd4cf631d5f2ef84c2b09004a315a3a2c33286"}
[2024-09-04 11:00:06] {"id":11721,"id_user":5996,"id_detail_siswa":5374,"id_detail_siswa_daftar_ulang":4956,"id_log_pembayaran_tagihan_siswa":19690,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19690","tanggal_invoice":"2024-09-04","no_pembayaran":"723010048","nama":"Muhammad Haafiz Hilmi Hiroshi","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":"2024-09-04 10:55:11"}
[2024-09-04 11:00:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010048","idPelanggan":"723010048","nama":"Muhammad Haafiz Hilmi Hiroshi","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\/19690"}
[2024-09-04 11:00:21] Inquiry Request :
[2024-09-04 11:00:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010025","tanggalTransaksi":"20240904035935","idTransaksi":"7252840904035935000451","checksum":"ae01ffc03a70391b297fb3c52a2d7ee03e8644ca","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e949e9d3b0399a421a29ba390bb1e895d4ad5706f91e1d25a63cda49644c3c4d"}
[2024-09-04 11:00:21] {"id":11883,"id_user":2858,"id_detail_siswa":2243,"id_detail_siswa_daftar_ulang":1808,"id_log_pembayaran_tagihan_siswa":19852,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19852","tanggal_invoice":"2024-09-04","no_pembayaran":"720010025","nama":"MUHAMMAD QIEFAREL MARAFIRSY","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":"2024-09-04 10:56:37"}
[2024-09-04 11:00:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010025","idPelanggan":"720010025","nama":"MUHAMMAD QIEFAREL MARAFIRSY","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\/19852"}
[2024-09-04 11:00:28] Inquiry Request :
[2024-09-04 11:00:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ ATM10901 045140","nomorPembayaran":"723010048","tanggalTransaksi":"20240904105956","idTransaksi":"9539800904105956000451","checksum":"ef0462802da404c4a3a344d8f674a08501586dcc","totalNominalInquiry":0,"rekeningPembayar":"4043057012707593","checksum256":"ee9fc6e13ed376a3564eadf7253d4895f4311b6043cbfb8cd8929e8b0f5d8f87"}
[2024-09-04 11:00:28] {"id":11721,"id_user":5996,"id_detail_siswa":5374,"id_detail_siswa_daftar_ulang":4956,"id_log_pembayaran_tagihan_siswa":19690,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19690","tanggal_invoice":"2024-09-04","no_pembayaran":"723010048","nama":"Muhammad Haafiz Hilmi Hiroshi","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":"2024-09-04 10:55:11"}
[2024-09-04 11:00:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010048","idPelanggan":"723010048","nama":"Muhammad Haafiz Hilmi Hiroshi","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\/19690"}
[2024-09-04 11:00:43] Inquiry Request :
[2024-09-04 11:00:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ ATM10901 045140","nomorPembayaran":"723010048","tanggalTransaksi":"20240904110041","idTransaksi":"9539800904110041000451","checksum":"aef28db6185f954769f7be252cdb125482b74957","totalNominalInquiry":0,"rekeningPembayar":"4043057012707593","checksum256":"db74105c1a2c185714fbe1cb3b1162567eb712a9ffd7daa99f1f03a0399ac9f5"}
[2024-09-04 11:00:43] {"id":11721,"id_user":5996,"id_detail_siswa":5374,"id_detail_siswa_daftar_ulang":4956,"id_log_pembayaran_tagihan_siswa":19690,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19690","tanggal_invoice":"2024-09-04","no_pembayaran":"723010048","nama":"Muhammad Haafiz Hilmi Hiroshi","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":"2024-09-04 10:55:11"}
[2024-09-04 11:00:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010048","idPelanggan":"723010048","nama":"Muhammad Haafiz Hilmi Hiroshi","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\/19690"}
[2024-09-04 11:01:04] Inquiry Request :
[2024-09-04 11:01:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010003","tanggalTransaksi":"20240904040048","idTransaksi":"7322760904040048000451","checksum":"2d7a1e7e160c64409af0f1551f1d88d854cc2109","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cdc62cb60f34b7b3ab19523274d0ec1d1f1191b803b055fc7c6bbc0050440167"}
[2024-09-04 11:01:04] {"id":11888,"id_user":2391,"id_detail_siswa":1776,"id_detail_siswa_daftar_ulang":1341,"id_log_pembayaran_tagihan_siswa":19857,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19857","tanggal_invoice":"2024-09-04","no_pembayaran":"521010003","nama":"FAIZ GHANI ODOVA","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan September 2024 - October 2024 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-04 10:59:08"}
[2024-09-04 11:01:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010003","idPelanggan":"521010003","nama":"FAIZ GHANI ODOVA","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 - October 2024 sebanyak: 8"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Sep\/19857"}
[2024-09-04 11:01:23] Inquiry Request :
[2024-09-04 11:01:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ ATM10901 045140","nomorPembayaran":"723010048","tanggalTransaksi":"20240904110113","idTransaksi":"9539800904110113000451","checksum":"d0cecd349e4ab0bc2fdc289af75ae600878a52eb","totalNominalInquiry":0,"rekeningPembayar":"4043057012707593","checksum256":"bdc2496dcfe4d32ebc329bc96dc8c75f923cd849856dfbe861360e491fa835de"}
[2024-09-04 11:01:23] {"id":11721,"id_user":5996,"id_detail_siswa":5374,"id_detail_siswa_daftar_ulang":4956,"id_log_pembayaran_tagihan_siswa":19690,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19690","tanggal_invoice":"2024-09-04","no_pembayaran":"723010048","nama":"Muhammad Haafiz Hilmi Hiroshi","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":"2024-09-04 10:55:11"}
[2024-09-04 11:01:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010048","idPelanggan":"723010048","nama":"Muhammad Haafiz Hilmi Hiroshi","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\/19690"}
[2024-09-04 11:01:59] Inquiry Request :
[2024-09-04 11:01:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010003","tanggalTransaksi":"20240904040151","idTransaksi":"7382850904040151000451","checksum":"612fce01a48eaef9c5e841723e3dffda1ca6cd36","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c71bfba5f25e8a1e6a5960bac6fca4bd86687e1d99c2521a8ed758250e0f120e"}
[2024-09-04 11:01:59] {"id":11888,"id_user":2391,"id_detail_siswa":1776,"id_detail_siswa_daftar_ulang":1341,"id_log_pembayaran_tagihan_siswa":19857,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19857","tanggal_invoice":"2024-09-04","no_pembayaran":"521010003","nama":"FAIZ GHANI ODOVA","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan September 2024 - October 2024 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-04 10:59:08"}
[2024-09-04 11:01:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010003","idPelanggan":"521010003","nama":"FAIZ GHANI ODOVA","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 - October 2024 sebanyak: 8"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Sep\/19857"}
[2024-09-04 11:02:00] Inquiry Request :
[2024-09-04 11:02:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ ATM10901 045140","nomorPembayaran":"723010048","tanggalTransaksi":"20240904110154","idTransaksi":"9539800904110154000451","checksum":"c3400576f1153b1cfff385e483ec5022dddd9447","totalNominalInquiry":0,"rekeningPembayar":"4043057012707593","checksum256":"05564c7fe91caa13197622f4f2fd019c37700dd356b68ac68c6fe8478053f2f0"}
[2024-09-04 11:02:00] {"id":11721,"id_user":5996,"id_detail_siswa":5374,"id_detail_siswa_daftar_ulang":4956,"id_log_pembayaran_tagihan_siswa":19690,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19690","tanggal_invoice":"2024-09-04","no_pembayaran":"723010048","nama":"Muhammad Haafiz Hilmi Hiroshi","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":"2024-09-04 10:55:11"}
[2024-09-04 11:02:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010048","idPelanggan":"723010048","nama":"Muhammad Haafiz Hilmi Hiroshi","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\/19690"}
[2024-09-04 11:02:26] Payment Request :
[2024-09-04 11:02:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010003","tanggalTransaksi":"20240904040224","idTransaksi":"7414910904040224000451","idTagihan":"Sep\/19857","totalNominal":"800000","nomorJurnalPembukuan":"7414910904040224000451","checksum":"053f34dec5727b36d4cbeb59beecdacfd83d1178","rekeningPembayar":"7777777777777777","checksum256":"808be575c7dd4b63fbe6a201be7869f4ff6da52786c782a747f3d6d7ff6b257e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":800000}
[2024-09-04 11:02:26] {"id":11888,"id_user":2391,"id_detail_siswa":1776,"id_detail_siswa_daftar_ulang":1341,"id_log_pembayaran_tagihan_siswa":19857,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19857","tanggal_invoice":"2024-09-04","no_pembayaran":"521010003","nama":"FAIZ GHANI ODOVA","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan September 2024 - October 2024 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-04 10:59:08"}
[2024-09-04 11:02:26] START PAYMENT
[2024-09-04 11:02:26] END PAYMENT
[2024-09-04 11:02:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010003","idPelanggan":"521010003","nama":"FAIZ GHANI ODOVA","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 - October 2024 sebanyak: 8"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Sep\/19857"}
[2024-09-04 11:02:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010003","idPelanggan":"521010003","nama":"FAIZ GHANI ODOVA","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 - October 2024 sebanyak: 8"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Sep\/19857"}
[2024-09-04 11:02:31] Inquiry Request :
[2024-09-04 11:02:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ ATM10901 045140","nomorPembayaran":"723010048","tanggalTransaksi":"20240904110231","idTransaksi":"9539800904110231000451","checksum":"21058dbc2330653fb7136bdaa211c978f31ea07a","totalNominalInquiry":0,"rekeningPembayar":"4043057012707593","checksum256":"76f6ccb24c8faa172cd8419477630100b914e26859f66239a887adbb5e55d1c8"}
[2024-09-04 11:02:31] {"id":11721,"id_user":5996,"id_detail_siswa":5374,"id_detail_siswa_daftar_ulang":4956,"id_log_pembayaran_tagihan_siswa":19690,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19690","tanggal_invoice":"2024-09-04","no_pembayaran":"723010048","nama":"Muhammad Haafiz Hilmi Hiroshi","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":"2024-09-04 10:55:11"}
[2024-09-04 11:02:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010048","idPelanggan":"723010048","nama":"Muhammad Haafiz Hilmi Hiroshi","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\/19690"}
[2024-09-04 11:03:13] Inquiry Request :
[2024-09-04 11:03:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010025","tanggalTransaksi":"20240904040306","idTransaksi":"7454360904040306000451","checksum":"b3d87d0abf363bd9d1c0bb561bc39bffb30b4232","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"03eaa131e708ec2f5fda738f33995714a10eeb00818057d4a09169bdda2bd571"}
[2024-09-04 11:03:13] {"id":11883,"id_user":2858,"id_detail_siswa":2243,"id_detail_siswa_daftar_ulang":1808,"id_log_pembayaran_tagihan_siswa":19852,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19852","tanggal_invoice":"2024-09-04","no_pembayaran":"720010025","nama":"MUHAMMAD QIEFAREL MARAFIRSY","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":"2024-09-04 11:02:00"}
[2024-09-04 11:03:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010025","idPelanggan":"720010025","nama":"MUHAMMAD QIEFAREL MARAFIRSY","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\/19852"}
[2024-09-04 11:03:42] Payment Request :
[2024-09-04 11:03:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010025","tanggalTransaksi":"20240904040328","idTransaksi":"7478170904040328000451","idTagihan":"Sep\/19852","totalNominal":"1400000","nomorJurnalPembukuan":"7478170904040328000451","checksum":"ad12e5525a98f4c9aecb0d1d0605aebec18d2f7f","rekeningPembayar":"7777777777777777","checksum256":"55c70eed4a5b87e2116e8fff21ef7de75f5b53b66c635faa005435ac33251108","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-09-04 11:03:42] {"id":11883,"id_user":2858,"id_detail_siswa":2243,"id_detail_siswa_daftar_ulang":1808,"id_log_pembayaran_tagihan_siswa":19852,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19852","tanggal_invoice":"2024-09-04","no_pembayaran":"720010025","nama":"MUHAMMAD QIEFAREL MARAFIRSY","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":"2024-09-04 11:02:00"}
[2024-09-04 11:03:42] START PAYMENT
[2024-09-04 11:03:43] END PAYMENT
[2024-09-04 11:03:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010025","idPelanggan":"720010025","nama":"MUHAMMAD QIEFAREL MARAFIRSY","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\/19852"}
[2024-09-04 11:03:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010025","idPelanggan":"720010025","nama":"MUHAMMAD QIEFAREL MARAFIRSY","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\/19852"}
[2024-09-04 11:13:17] Inquiry Request :
[2024-09-04 11:13:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010023","tanggalTransaksi":"20240904041317","idTransaksi":"8054180904041317000451","checksum":"5a25f1b0983e0f4a0de9d3aed880743f20032e1b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7220e356ba07f2314714c17a84ca3fa8f925f0d8aa7741de7051ab2a0396d6fc"}
[2024-09-04 11:13:17] {"id":11890,"id_user":2812,"id_detail_siswa":2197,"id_detail_siswa_daftar_ulang":1762,"id_log_pembayaran_tagihan_siswa":19859,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19859","tanggal_invoice":"2024-09-04","no_pembayaran":"721010023","nama":"M IRSYAD AL ZHUHAIRI","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":"2024-09-04 11:06:48"}
[2024-09-04 11:13:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010023","idPelanggan":"721010023","nama":"M IRSYAD AL ZHUHAIRI","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\/19859"}
[2024-09-04 11:13:51] Payment Request :
[2024-09-04 11:13:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010023","tanggalTransaksi":"20240904041349","idTransaksi":"8085820904041349000451","idTagihan":"Sep\/19859","totalNominal":"1400000","nomorJurnalPembukuan":"8085820904041349000451","checksum":"cd5755f3f0f427f0011a21b7acbe8fc77cbce7d7","rekeningPembayar":"7777777777777777","checksum256":"8f76b18210881c1604ae9a5c9759f33ff886b48b1db032b0e37e541f1e33f7f8","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-09-04 11:13:51] {"id":11890,"id_user":2812,"id_detail_siswa":2197,"id_detail_siswa_daftar_ulang":1762,"id_log_pembayaran_tagihan_siswa":19859,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19859","tanggal_invoice":"2024-09-04","no_pembayaran":"721010023","nama":"M IRSYAD AL ZHUHAIRI","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":"2024-09-04 11:06:48"}
[2024-09-04 11:13:51] START PAYMENT
[2024-09-04 11:13:52] END PAYMENT
[2024-09-04 11:13:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010023","idPelanggan":"721010023","nama":"M IRSYAD AL ZHUHAIRI","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\/19859"}
[2024-09-04 11:13:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010023","idPelanggan":"721010023","nama":"M IRSYAD AL ZHUHAIRI","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\/19859"}
[2024-09-04 11:15:17] Inquiry Request :
[2024-09-04 11:15:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241134","tanggalTransaksi":"20240904041516","idTransaksi":"8170520904041516000451","checksum":"b575cd120441c4ed7c2f1f967f86cda683c02d97","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cd3f3d4a43bd14b9f1897112064bb6546394676dcc80f56883d7493f0669ecc5"}
[2024-09-04 11:15:17] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-09-04 11:20:41] Inquiry Request :
[2024-09-04 11:20:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020012","tanggalTransaksi":"20240904042040","idTransaksi":"8485340904042040000451","checksum":"cd7e0cac5b7069ffb78b25f10cc9fc9d7bc7b02a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bb02c2950f17f3d62ed11c878c5487e462e2e557631378474f5fd1b48ec6d5ef"}
[2024-09-04 11:20:41] {"id":11862,"id_user":4652,"id_detail_siswa":4035,"id_detail_siswa_daftar_ulang":3607,"id_log_pembayaran_tagihan_siswa":19831,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19831","tanggal_invoice":"2024-09-04","no_pembayaran":"423020012","nama":"HAFSHAH NADIA RAHMAN","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-04 09:08:52"}
[2024-09-04 11:20:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020012","idPelanggan":"423020012","nama":"HAFSHAH NADIA RAHMAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/19831"}
[2024-09-04 11:20:45] Payment Request :
[2024-09-04 11:20:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020012","tanggalTransaksi":"20240904042044","idTransaksi":"8488770904042044000451","idTagihan":"Sep\/19831","totalNominal":"400000","nomorJurnalPembukuan":"8488770904042044000451","checksum":"b68e153f8506b111adcff5f98d275a8b2f07c1c6","rekeningPembayar":"7777777777777777","checksum256":"1b5ce433566904b7485042221e9e68e0ca72a70cc84ba0783703411b9145d498","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-04 11:20:45] {"id":11862,"id_user":4652,"id_detail_siswa":4035,"id_detail_siswa_daftar_ulang":3607,"id_log_pembayaran_tagihan_siswa":19831,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19831","tanggal_invoice":"2024-09-04","no_pembayaran":"423020012","nama":"HAFSHAH NADIA RAHMAN","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-04 09:08:52"}
[2024-09-04 11:20:45] START PAYMENT
[2024-09-04 11:20:46] END PAYMENT
[2024-09-04 11:20:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020012","idPelanggan":"423020012","nama":"HAFSHAH NADIA RAHMAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/19831"}
[2024-09-04 11:20:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020012","idPelanggan":"423020012","nama":"HAFSHAH NADIA RAHMAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/19831"}
[2024-09-04 11:30:01] Inquiry Request :
[2024-09-04 11:30:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242125","tanggalTransaksi":"20240904043000","idTransaksi":"9033610904043000000451","checksum":"cabcedc1c045dff1fbea61c1405def27dc77d996","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9add6d5364deb755fd24e442eec6c3ccaaa963b42922d0a2583ac72d213f39a9"}
[2024-09-04 11:30:01] {"id":11420,"id_user":8156,"id_detail_siswa":7434,"id_detail_siswa_daftar_ulang":7023,"id_log_pembayaran_tagihan_siswa":19389,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19389","tanggal_invoice":"2024-09-04","no_pembayaran":"101242125","nama":"Hamda Sakhia","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":"2024-09-04 11:29:23"}
[2024-09-04 11:30:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242125","idPelanggan":"101242125","nama":"Hamda Sakhia","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\/19389"}
[2024-09-04 11:30:06] Payment Request :
[2024-09-04 11:30:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242125","tanggalTransaksi":"20240904043005","idTransaksi":"9037960904043005000451","idTagihan":"Sep\/19389","totalNominal":"450000","nomorJurnalPembukuan":"9037960904043005000451","checksum":"e4abc3d2cc073e0935fd1d970b2e90b507dbe8ec","rekeningPembayar":"7777777777777777","checksum256":"6021c2251340ce1c16d6bc726d8143caafbdb2df5d0cc2f70f14eecf6c328320","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-09-04 11:30:06] {"id":11420,"id_user":8156,"id_detail_siswa":7434,"id_detail_siswa_daftar_ulang":7023,"id_log_pembayaran_tagihan_siswa":19389,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19389","tanggal_invoice":"2024-09-04","no_pembayaran":"101242125","nama":"Hamda Sakhia","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":"2024-09-04 11:29:23"}
[2024-09-04 11:30:06] START PAYMENT
[2024-09-04 11:30:07] END PAYMENT
[2024-09-04 11:30:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242125","idPelanggan":"101242125","nama":"Hamda Sakhia","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\/19389"}
[2024-09-04 11:30:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242125","idPelanggan":"101242125","nama":"Hamda Sakhia","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\/19389"}
[2024-09-04 11:44:22] Inquiry Request :
[2024-09-04 11:44:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020006","tanggalTransaksi":"20240904044421","idTransaksi":"9875010904044421000451","checksum":"22b1e4292ea451b497b81cdd36ac30e2447d0a76","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"027ece6d57355ec129447664fa648d8955aa2efda7276f3e75a554a5108dd106"}
[2024-09-04 11:44:22] {"id":11892,"id_user":786,"id_detail_siswa":541,"id_detail_siswa_daftar_ulang":29,"id_log_pembayaran_tagihan_siswa":19861,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19861","tanggal_invoice":"2024-09-04","no_pembayaran":"822020006","nama":"Cintani zahratul aini","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":"2024-09-04 11:37:51"}
[2024-09-04 11:44:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822020006","idPelanggan":"822020006","nama":"Cintani zahratul aini","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\/19861"}
[2024-09-04 11:44:44] Payment Request :
[2024-09-04 11:44:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020006","tanggalTransaksi":"20240904044442","idTransaksi":"9895040904044442000451","idTagihan":"Sep\/19861","totalNominal":"1450000","nomorJurnalPembukuan":"9895040904044442000451","checksum":"edc78270ee8db6fa36896066965cbf098e4e4f63","rekeningPembayar":"7777777777777777","checksum256":"5c300b39a6fb7df5a2c6fd098f9d3bdc92defc3f841b22badf1ebdeeb42567ce","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1450000}
[2024-09-04 11:44:44] {"id":11892,"id_user":786,"id_detail_siswa":541,"id_detail_siswa_daftar_ulang":29,"id_log_pembayaran_tagihan_siswa":19861,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19861","tanggal_invoice":"2024-09-04","no_pembayaran":"822020006","nama":"Cintani zahratul aini","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":"2024-09-04 11:37:51"}
[2024-09-04 11:44:44] START PAYMENT
[2024-09-04 11:44:45] END PAYMENT
[2024-09-04 11:44:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822020006","idPelanggan":"822020006","nama":"Cintani zahratul aini","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\/19861"}
[2024-09-04 11:44:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822020006","idPelanggan":"822020006","nama":"Cintani zahratul aini","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\/19861"}
[2024-09-04 12:05:27] Inquiry Request :
[2024-09-04 12:05:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241162","tanggalTransaksi":"20240904050526","idTransaksi":"1107360904050526000451","checksum":"72fd1664c259f405bff93fdd3589953859421e23","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"18b72b9fe24334c9a899afa3db399eb198e540ddb49f5ed71a6d2965c9838253"}
[2024-09-04 12:05:27] {"id":11901,"id_user":6408,"id_detail_siswa":5779,"id_detail_siswa_daftar_ulang":5364,"id_log_pembayaran_tagihan_siswa":19870,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19870","tanggal_invoice":"2024-09-04","no_pembayaran":"112241162","nama":"HEZARFEN AHMED JIEZA","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":"2024-09-04 12:04:47"}
[2024-09-04 12:05:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241162","idPelanggan":"112241162","nama":"HEZARFEN AHMED JIEZA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/19870"}
[2024-09-04 12:05:30] Payment Request :
[2024-09-04 12:05:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241162","tanggalTransaksi":"20240904050528","idTransaksi":"1110210904050528000451","idTagihan":"Sep\/19870","totalNominal":"400000","nomorJurnalPembukuan":"1110210904050528000451","checksum":"47f6ce9995960dff899675a5f8677e93249774aa","rekeningPembayar":"7777777777777777","checksum256":"023ca9ce226a406688b6760c9ed1c17568c2f7346444e9f9649fe796d83dd1a3","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-04 12:05:30] {"id":11901,"id_user":6408,"id_detail_siswa":5779,"id_detail_siswa_daftar_ulang":5364,"id_log_pembayaran_tagihan_siswa":19870,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19870","tanggal_invoice":"2024-09-04","no_pembayaran":"112241162","nama":"HEZARFEN AHMED JIEZA","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":"2024-09-04 12:04:47"}
[2024-09-04 12:05:30] START PAYMENT
[2024-09-04 12:05:31] END PAYMENT
[2024-09-04 12:05:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241162","idPelanggan":"112241162","nama":"HEZARFEN AHMED JIEZA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/19870"}
[2024-09-04 12:05:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241162","idPelanggan":"112241162","nama":"HEZARFEN AHMED JIEZA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/19870"}
[2024-09-04 12:13:02] Inquiry Request :
[2024-09-04 12:13:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010001","tanggalTransaksi":"20240904051258","idTransaksi":"1542690904051258000451","checksum":"69cfd418470b14fee445a80c58cc6e333258d0c3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1429a702b792c193f448d813cb78ca4f73529a05d86835a4fef54353e7c5f615"}
[2024-09-04 12:13:02] {"id":10610,"id_user":4461,"id_detail_siswa":3845,"id_detail_siswa_daftar_ulang":3416,"id_log_pembayaran_tagihan_siswa":18579,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/18579","tanggal_invoice":"2024-09-04","no_pembayaran":"523010001","nama":"Adhyasta Dikara Arsakha","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":"2024-09-04 12:11:28"}
[2024-09-04 12:13:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010001","idPelanggan":"523010001","nama":"Adhyasta Dikara Arsakha","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/18579"}
[2024-09-04 12:13:06] Payment Request :
[2024-09-04 12:13:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010001","tanggalTransaksi":"20240904051305","idTransaksi":"1549200904051305000451","idTagihan":"Sep\/18579","totalNominal":"400000","nomorJurnalPembukuan":"1549200904051305000451","checksum":"10eff1424fef9b852038e2137ba27e54f18623bd","rekeningPembayar":"7777777777777777","checksum256":"b4961cc64ebd08db0279fc20cf58695b8652071e90bad8b3959d99d396695c46","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-04 12:13:06] {"id":10610,"id_user":4461,"id_detail_siswa":3845,"id_detail_siswa_daftar_ulang":3416,"id_log_pembayaran_tagihan_siswa":18579,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/18579","tanggal_invoice":"2024-09-04","no_pembayaran":"523010001","nama":"Adhyasta Dikara Arsakha","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":"2024-09-04 12:11:28"}
[2024-09-04 12:13:06] START PAYMENT
[2024-09-04 12:13:07] END PAYMENT
[2024-09-04 12:13:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010001","idPelanggan":"523010001","nama":"Adhyasta Dikara Arsakha","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/18579"}
[2024-09-04 12:13:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010001","idPelanggan":"523010001","nama":"Adhyasta Dikara Arsakha","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/18579"}
[2024-09-04 12:44:22] Inquiry Request :
[2024-09-04 12:44:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"107241167","tanggalTransaksi":"20240904054421","idTransaksi":"4632090904054421000451","checksum":"cda18703788e1e0b20da8dfab70cec7abbf6c733","totalNominalInquiry":1,"rekeningPembayar":"5221842151459721","checksum256":"5741f783bcc3ba1ae86a77ae201f7ebeaaa275cf657af619282a3d0485e9596f"}
[2024-09-04 12:44:22] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-09-04 12:44:41] Inquiry Request :
[2024-09-04 12:44:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"107241167","tanggalTransaksi":"20240904054440","idTransaksi":"4646030904054440000451","checksum":"8d525bf61e8f970e9ee46d0e6f433760b9577250","totalNominalInquiry":1,"rekeningPembayar":"5221842151459721","checksum256":"ad0ff9957b955b19fdf5ed4feeb38c86a834585326d8f6539efab17a295ae6eb"}
[2024-09-04 12:44:41] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-09-04 12:50:37] Inquiry Request :
[2024-09-04 12:50:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"504010006","tanggalTransaksi":"20240904055037","idTransaksi":"4909730904055037000451","checksum":"7973ce0fd6ad903d96d9127ba9ab7e1567ac6cf3","totalNominalInquiry":1,"rekeningPembayar":"5221842151459721","checksum256":"39371cb798773fe407db4b82003930668597035ba82696c4e905b5157e287886"}
[2024-09-04 12:50:37] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 504010006 not found"}
[2024-09-04 13:08:15] Inquiry Request :
[2024-09-04 13:08:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010019","tanggalTransaksi":"20240904060814","idTransaksi":"4725780904060814000451","checksum":"1a6439b9db410a0b7a01f86e4a0d84acf73c42fe","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"31f9e25be1aa4ea876e531033217805ffac68938264ec9df3086470ebd14189d"}
[2024-09-04 13:08:15] {"id":11837,"id_user":1082,"id_detail_siswa":737,"id_detail_siswa_daftar_ulang":46,"id_log_pembayaran_tagihan_siswa":19806,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19806","tanggal_invoice":"2024-09-04","no_pembayaran":"822010019","nama":"Muhammad Daffi Assyauqi","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":"2024-09-04 13:07:15"}
[2024-09-04 13:08:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822010019","idPelanggan":"822010019","nama":"Muhammad Daffi Assyauqi","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\/19806"}
[2024-09-04 13:08:39] Payment Request :
[2024-09-04 13:08:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010019","tanggalTransaksi":"20240904060837","idTransaksi":"4745480904060837000451","idTagihan":"Sep\/19806","totalNominal":"1450000","nomorJurnalPembukuan":"4745480904060837000451","checksum":"c7d026cfafe18a2b3b9e3946a5944971a5e63b5d","rekeningPembayar":"7777777777777777","checksum256":"7cf7fa36fbc7bf461b351e7126c86456cb9a35953238c3afbae61f1a086605a8","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1450000}
[2024-09-04 13:08:39] {"id":11837,"id_user":1082,"id_detail_siswa":737,"id_detail_siswa_daftar_ulang":46,"id_log_pembayaran_tagihan_siswa":19806,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19806","tanggal_invoice":"2024-09-04","no_pembayaran":"822010019","nama":"Muhammad Daffi Assyauqi","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":"2024-09-04 13:07:15"}
[2024-09-04 13:08:39] START PAYMENT
[2024-09-04 13:08:40] END PAYMENT
[2024-09-04 13:08:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010019","idPelanggan":"822010019","nama":"Muhammad Daffi Assyauqi","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\/19806"}
[2024-09-04 13:08:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010019","idPelanggan":"822010019","nama":"Muhammad Daffi Assyauqi","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\/19806"}
[2024-09-04 13:10:12] Inquiry Request :
[2024-09-04 13:10:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242604","tanggalTransaksi":"20240904061011","idTransaksi":"4834970904061011000451","checksum":"825f9b3b6f013aac84dbfe05332adf2a80691f82","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6e0d2a7b83fb0c575d292fd44eca8f78bcf38d425172200fec3c5060edc1152f"}
[2024-09-04 13:10:12] {"id":11908,"id_user":7587,"id_detail_siswa":6909,"id_detail_siswa_daftar_ulang":6496,"id_log_pembayaran_tagihan_siswa":19877,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19877","tanggal_invoice":"2024-09-04","no_pembayaran":"108242604","nama":"HANIYYAH AKBAR","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":"2024-09-04 12:58:13"}
[2024-09-04 13:10:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242604","idPelanggan":"108242604","nama":"HANIYYAH AKBAR","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\/19877"}
[2024-09-04 13:10:52] Payment Request :
[2024-09-04 13:10:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242604","tanggalTransaksi":"20240904061050","idTransaksi":"4872650904061050000451","idTagihan":"Sep\/19877","totalNominal":"550000","nomorJurnalPembukuan":"4872650904061050000451","checksum":"ef02f80b54c49dbf5e1b218846ec69533506e239","rekeningPembayar":"7777777777777777","checksum256":"51f804b11b0489b14fd2b7f3005f978c66379755a2f8063e8df8e06171b1b9d9","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-09-04 13:10:52] {"id":11908,"id_user":7587,"id_detail_siswa":6909,"id_detail_siswa_daftar_ulang":6496,"id_log_pembayaran_tagihan_siswa":19877,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19877","tanggal_invoice":"2024-09-04","no_pembayaran":"108242604","nama":"HANIYYAH AKBAR","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":"2024-09-04 12:58:13"}
[2024-09-04 13:10:52] START PAYMENT
[2024-09-04 13:10:53] END PAYMENT
[2024-09-04 13:10:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242604","idPelanggan":"108242604","nama":"HANIYYAH AKBAR","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\/19877"}
[2024-09-04 13:10:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242604","idPelanggan":"108242604","nama":"HANIYYAH AKBAR","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\/19877"}
[2024-09-04 13:13:00] Inquiry Request :
[2024-09-04 13:13:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"823020030","tanggalTransaksi":"20240904061300","idTransaksi":"5910050904061300000451","checksum":"6fb1ab05c9a2f9b399ac21882949c2016c1f1f2d","totalNominalInquiry":1,"rekeningPembayar":"5221845033685207","checksum256":"b6aef235eb2b4896ff128de8e31ded270c004dcab91686e9a9a37552d1f0f94b"}
[2024-09-04 13:13:01] {"id":11387,"id_user":5875,"id_detail_siswa":5258,"id_detail_siswa_daftar_ulang":4839,"id_log_pembayaran_tagihan_siswa":19356,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19356","tanggal_invoice":"2024-09-04","no_pembayaran":"823020030","nama":"Raudhatul Kholisa","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-04 12:17:46"}
[2024-09-04 13:13:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020030","idPelanggan":"823020030","nama":"Raudhatul Kholisa","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 1600000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Sep\/19356"}
[2024-09-04 13:14:59] Payment Request :
[2024-09-04 13:14:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"823020030","tanggalTransaksi":"20240904061457","idTransaksi":"5998990904061457000451","idTagihan":"Sep\/19356","totalNominal":"1600000","nomorJurnalPembukuan":"5998990904061457000451","checksum":"18beea024b3ae0f24b6592022b9346e1136dbe35","rekeningPembayar":"5221845033685207","checksum256":"c4bcb428e478c03d6e30ee85d1cdec8b1747b5b30eb5b87fd6e9d231a58d998a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1600000}
[2024-09-04 13:14:59] {"id":11387,"id_user":5875,"id_detail_siswa":5258,"id_detail_siswa_daftar_ulang":4839,"id_log_pembayaran_tagihan_siswa":19356,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19356","tanggal_invoice":"2024-09-04","no_pembayaran":"823020030","nama":"Raudhatul Kholisa","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-04 12:17:46"}
[2024-09-04 13:14:59] START PAYMENT
[2024-09-04 13:15:00] END PAYMENT
[2024-09-04 13:15:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020030","idPelanggan":"823020030","nama":"Raudhatul Kholisa","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 1600000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Sep\/19356"}
[2024-09-04 13:15:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020030","idPelanggan":"823020030","nama":"Raudhatul Kholisa","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 1600000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Sep\/19356"}
[2024-09-04 13:18:17] Inquiry Request :
[2024-09-04 13:18:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"823020030","tanggalTransaksi":"20240904061816","idTransaksi":"6154170904061816000451","checksum":"d6f8c06ad54d864529ddead76e935a83b3b0a499","totalNominalInquiry":1,"rekeningPembayar":"5221845033685207","checksum256":"5e7bd33b786b1b40adc66ce28ded92f4ce5836d8d497d4f6711cbfb2454e5726"}
[2024-09-04 13:18:17] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-09-04 13:18:30] Inquiry Request :
[2024-09-04 13:18:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"823020030","tanggalTransaksi":"20240904061829","idTransaksi":"6164220904061829000451","checksum":"776f487818365dcf12742bf8be9319162683646f","totalNominalInquiry":1,"rekeningPembayar":"5221845033685207","checksum256":"5cdaf1ce9e398f056f26aac1581d3d75e44d31a6af7059c89c1d21f7a1950429"}
[2024-09-04 13:18:30] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-09-04 13:19:16] Inquiry Request :
[2024-09-04 13:19:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020029","tanggalTransaksi":"20240904061915","idTransaksi":"5360810904061915000451","checksum":"9d61dada8f2e3299e2995266773ec72f4f0cd0ea","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a34dd75aa65225afeded67da115fece173f0369af6d6dbde460522673c732b5d"}
[2024-09-04 13:19:16] {"id":11911,"id_user":98,"id_detail_siswa":42,"id_detail_siswa_daftar_ulang":182,"id_log_pembayaran_tagihan_siswa":19880,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19880","tanggal_invoice":"2024-09-04","no_pembayaran":"622020029","nama":"Sarah Nurul Ilmi","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 550000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 100000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-04 13:18:19"}
[2024-09-04 13:19:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020029","idPelanggan":"622020029","nama":"Sarah Nurul Ilmi","totalNominal":650000,"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":650000}],"idTagihan":"Sep\/19880"}
[2024-09-04 13:19:20] Payment Request :
[2024-09-04 13:19:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020029","tanggalTransaksi":"20240904061919","idTransaksi":"5363970904061919000451","idTagihan":"Sep\/19880","totalNominal":"650000","nomorJurnalPembukuan":"5363970904061919000451","checksum":"ed62e1c5fe4feb9c2981407848d9027426a22086","rekeningPembayar":"7777777777777777","checksum256":"4000dd440246fc8e11a128109b8cad85f28735422c6b97a19c505deef6421290","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":650000}
[2024-09-04 13:19:20] {"id":11911,"id_user":98,"id_detail_siswa":42,"id_detail_siswa_daftar_ulang":182,"id_log_pembayaran_tagihan_siswa":19880,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19880","tanggal_invoice":"2024-09-04","no_pembayaran":"622020029","nama":"Sarah Nurul Ilmi","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 550000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 100000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-04 13:18:19"}
[2024-09-04 13:19:20] START PAYMENT
[2024-09-04 13:19:22] END PAYMENT
[2024-09-04 13:19:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020029","idPelanggan":"622020029","nama":"Sarah Nurul Ilmi","totalNominal":650000,"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":650000}],"idTagihan":"Sep\/19880"}
[2024-09-04 13:19:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020029","idPelanggan":"622020029","nama":"Sarah Nurul Ilmi","totalNominal":650000,"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":650000}],"idTagihan":"Sep\/19880"}
[2024-09-04 13:21:28] Inquiry Request :
[2024-09-04 13:21:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242071","tanggalTransaksi":"20240904062127","idTransaksi":"5485310904062127000451","checksum":"7d07ceb1a86473193cb3fb43c8e61d7d26773eba","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a366001aee33e30512f3a3cf109ceec8e8c267d57ede9db90152530e777ad0b3"}
[2024-09-04 13:21:28] {"id":11912,"id_user":8083,"id_detail_siswa":7362,"id_detail_siswa_daftar_ulang":6951,"id_log_pembayaran_tagihan_siswa":19881,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19881","tanggal_invoice":"2024-09-04","no_pembayaran":"113242071","nama":"Antia tri anggreike","nominal_tagihan":670000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 650000 dan Dana Ortu Asuh September 2024 sebanyak: 20000. Total bayar adalah sebanyak: 670000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-04 13:18:24"}
[2024-09-04 13:21:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242071","idPelanggan":"113242071","nama":"Antia tri anggreike","totalNominal":670000,"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":670000}],"idTagihan":"Sep\/19881"}
[2024-09-04 13:21:39] Payment Request :
[2024-09-04 13:21:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242071","tanggalTransaksi":"20240904062137","idTransaksi":"5495660904062137000451","idTagihan":"Sep\/19881","totalNominal":"670000","nomorJurnalPembukuan":"5495660904062137000451","checksum":"44781fbebd7c5d4d44d7900759ef5d8a1063803e","rekeningPembayar":"7777777777777777","checksum256":"2e8b9cff4a478f192ffbfbe60d2a5e54a86c7048c1de1b97f199a8879b4997d3","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":670000}
[2024-09-04 13:21:39] {"id":11912,"id_user":8083,"id_detail_siswa":7362,"id_detail_siswa_daftar_ulang":6951,"id_log_pembayaran_tagihan_siswa":19881,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19881","tanggal_invoice":"2024-09-04","no_pembayaran":"113242071","nama":"Antia tri anggreike","nominal_tagihan":670000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 650000 dan Dana Ortu Asuh September 2024 sebanyak: 20000. Total bayar adalah sebanyak: 670000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-04 13:18:24"}
[2024-09-04 13:21:39] START PAYMENT
[2024-09-04 13:21:40] END PAYMENT
[2024-09-04 13:21:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242071","idPelanggan":"113242071","nama":"Antia tri anggreike","totalNominal":670000,"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":670000}],"idTagihan":"Sep\/19881"}
[2024-09-04 13:21:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242071","idPelanggan":"113242071","nama":"Antia tri anggreike","totalNominal":670000,"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":670000}],"idTagihan":"Sep\/19881"}
[2024-09-04 13:37:42] Inquiry Request :
[2024-09-04 13:37:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"420010056","tanggalTransaksi":"20240904133741","idTransaksi":"7053110904133741000451","checksum":"3e741171a5f2e7df016a88ac7c686110decd4254","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"77b80ae5131f556a87d5315e97128a6c9648fcccb1fb7a847c76de7d2ac8e3bc"}
[2024-09-04 13:37:42] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-09-04 13:37:52] Inquiry Request :
[2024-09-04 13:37:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"419010050","tanggalTransaksi":"20240904133751","idTransaksi":"7060660904133751000451","checksum":"077bfda9130b8a287b2dcdd66fede12f0ee3569e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"7b5e3b729166b5b8c0bbdc6756b313c0194185f531981e267c3ad51f2869a1ab"}
[2024-09-04 13:37:52] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-09-04 13:38:06] Inquiry Request :
[2024-09-04 13:38:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"419010050","tanggalTransaksi":"20240904133806","idTransaksi":"7071080904133806000451","checksum":"a142a31390b4c79c1743cfbc7e5c9c9344aa96b0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"7917fc172f183bea6a5a7938fcc172fe0b2ee1f14ce0f68df6350afd7697ed12"}
[2024-09-04 13:38:06] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-09-04 13:45:22] Inquiry Request :
[2024-09-04 13:45:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"420010056","tanggalTransaksi":"20240904134521","idTransaksi":"7413460904134521000451","checksum":"6336a821e3a6ea6cb803f5441bd3da03a63f2cb3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"32d78511cbbf01859cfdf42b3b7f06c4b592fb6564205b48e3b937d1370b259b"}
[2024-09-04 13:45:22] {"id":11917,"id_user":1939,"id_detail_siswa":1324,"id_detail_siswa_daftar_ulang":889,"id_log_pembayaran_tagihan_siswa":19886,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19886","tanggal_invoice":"2024-09-04","no_pembayaran":"420010056","nama":"HABIBI ZAYAN HIDAYAT ","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-04 13:44:11"}
[2024-09-04 13:45:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010056","idPelanggan":"420010056","nama":"HABIBI ZAYAN HIDAYAT ","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/19886"}
[2024-09-04 13:46:39] Payment Request :
[2024-09-04 13:46:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"420010056","tanggalTransaksi":"20240904134637","idTransaksi":"7473290904134637000451","idTagihan":"Sep\/19886","totalNominal":"400000","nomorJurnalPembukuan":"7473290904134637000451","checksum":"eed1656ffcdcaba6487150dbf82ba9edd2a9bdd4","rekeningPembayar":"7777777777777772","checksum256":"b0ffe1deef2adb4d3f8e925bc072eb43ac74056665e414466670f249a626500d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-04 13:46:39] {"id":11917,"id_user":1939,"id_detail_siswa":1324,"id_detail_siswa_daftar_ulang":889,"id_log_pembayaran_tagihan_siswa":19886,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19886","tanggal_invoice":"2024-09-04","no_pembayaran":"420010056","nama":"HABIBI ZAYAN HIDAYAT ","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-04 13:44:11"}
[2024-09-04 13:46:39] START PAYMENT
[2024-09-04 13:46:39] END PAYMENT
[2024-09-04 13:46:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010056","idPelanggan":"420010056","nama":"HABIBI ZAYAN HIDAYAT ","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/19886"}
[2024-09-04 13:46:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010056","idPelanggan":"420010056","nama":"HABIBI ZAYAN HIDAYAT ","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/19886"}
[2024-09-04 13:47:09] Inquiry Request :
[2024-09-04 13:47:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"419010050","tanggalTransaksi":"20240904134709","idTransaksi":"7497330904134709000451","checksum":"1997d5489aeedb6efd7f29d629684d41a304e494","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"bfa11313e8dadcdea7a7c5abc09376c2983093875c45202fea965e66ceb66dbd"}
[2024-09-04 13:47:09] {"id":11915,"id_user":2045,"id_detail_siswa":1430,"id_detail_siswa_daftar_ulang":995,"id_log_pembayaran_tagihan_siswa":19884,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19884","tanggal_invoice":"2024-09-04","no_pembayaran":"419010050","nama":"MUHAMMAD DZIKRAN HIDAYAT","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-04 13:42:48"}
[2024-09-04 13:47:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010050","idPelanggan":"419010050","nama":"MUHAMMAD DZIKRAN HIDAYAT","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/19884"}
[2024-09-04 13:47:24] Payment Request :
[2024-09-04 13:47:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"419010050","tanggalTransaksi":"20240904134723","idTransaksi":"7508480904134723000451","idTagihan":"Sep\/19884","totalNominal":"400000","nomorJurnalPembukuan":"7508480904134723000451","checksum":"16607493852fbf311ed76037ac4df3e7d917908e","rekeningPembayar":"7777777777777772","checksum256":"05f4cf67a75d5160e8a93ea01947a576bb0c5a62610f25fa9fa664eb5a96d447","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-04 13:47:24] {"id":11915,"id_user":2045,"id_detail_siswa":1430,"id_detail_siswa_daftar_ulang":995,"id_log_pembayaran_tagihan_siswa":19884,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19884","tanggal_invoice":"2024-09-04","no_pembayaran":"419010050","nama":"MUHAMMAD DZIKRAN HIDAYAT","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-04 13:42:48"}
[2024-09-04 13:47:24] START PAYMENT
[2024-09-04 13:47:25] END PAYMENT
[2024-09-04 13:47:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010050","idPelanggan":"419010050","nama":"MUHAMMAD DZIKRAN HIDAYAT","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/19884"}
[2024-09-04 13:47:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010050","idPelanggan":"419010050","nama":"MUHAMMAD DZIKRAN HIDAYAT","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/19884"}
[2024-09-04 14:11:41] Inquiry Request :
[2024-09-04 14:11:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"107241167","tanggalTransaksi":"20240904071140","idTransaksi":"8643240904071140000451","checksum":"a1a4c34c3cf0f59dbae9331dde20ae53685a9e8c","totalNominalInquiry":1,"rekeningPembayar":"5221842151459721","checksum256":"7d1b7b744f94b5062bcf14e43a03cfda8a35632c7055fb07f2031eef0aa2f7c0"}
[2024-09-04 14:11:41] {"id":11906,"id_user":7398,"id_detail_siswa":6746,"id_detail_siswa_daftar_ulang":6333,"id_log_pembayaran_tagihan_siswa":19875,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19875","tanggal_invoice":"2024-09-04","no_pembayaran":"107241167","nama":"Alfi Andra Sitanggang","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":"2024-09-04 12:48:14"}
[2024-09-04 14:11:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241167","idPelanggan":"107241167","nama":"Alfi Andra Sitanggang","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/19875"}
[2024-09-04 14:11:56] Inquiry Request :
[2024-09-04 14:11:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010020","tanggalTransaksi":"20240904071155","idTransaksi":"8368840904071155000451","checksum":"c3c65db0ab6811df728befe88c809a8853bc6794","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a602609b06b352593613a591297fe703979b55639419911585eac01802cbe9ee"}
[2024-09-04 14:11:56] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624010020 not found"}
[2024-09-04 14:13:29] Inquiry Request :
[2024-09-04 14:13:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010020","tanggalTransaksi":"20240904071328","idTransaksi":"8456030904071328000451","checksum":"b65f83ca35e72644ebee8e33aa24db76678a186b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bab75aa39867f64ed05eddb3afa2b4d22af8651bb179bc72a091dec2ef50be08"}
[2024-09-04 14:13:29] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624010020 not found"}
[2024-09-04 14:16:40] Inquiry Request :
[2024-09-04 14:16:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010045","tanggalTransaksi":"20240904071639","idTransaksi":"8633780904071639000451","checksum":"ca920d2d11414fd7bc9eb13119866454eab429c2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b0779fc9b78d0ea082f6340ad97fdfe8c79ab67793db3ba271660473f46d6b43"}
[2024-09-04 14:16:40] {"id":11920,"id_user":3085,"id_detail_siswa":2470,"id_detail_siswa_daftar_ulang":2035,"id_log_pembayaran_tagihan_siswa":19889,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19889","tanggal_invoice":"2024-09-04","no_pembayaran":"421010045","nama":"MUHAMMAD AL-FATIH","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":"2024-09-04 14:12:24"}
[2024-09-04 14:16:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010045","idPelanggan":"421010045","nama":"MUHAMMAD AL-FATIH","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/19889"}
[2024-09-04 14:16:50] Payment Request :
[2024-09-04 14:16:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010045","tanggalTransaksi":"20240904071648","idTransaksi":"8642530904071648000451","idTagihan":"Sep\/19889","totalNominal":"400000","nomorJurnalPembukuan":"8642530904071648000451","checksum":"f112655144305e61b39c4a632e5c41423410ec6a","rekeningPembayar":"7777777777777777","checksum256":"6f18fdaae1e1a812c59d46ead9559b97b750559c4f58e25c4ff9d578eff8de6e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-04 14:16:50] {"id":11920,"id_user":3085,"id_detail_siswa":2470,"id_detail_siswa_daftar_ulang":2035,"id_log_pembayaran_tagihan_siswa":19889,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19889","tanggal_invoice":"2024-09-04","no_pembayaran":"421010045","nama":"MUHAMMAD AL-FATIH","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":"2024-09-04 14:12:24"}
[2024-09-04 14:16:50] START PAYMENT
[2024-09-04 14:16:51] END PAYMENT
[2024-09-04 14:16:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010045","idPelanggan":"421010045","nama":"MUHAMMAD AL-FATIH","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/19889"}
[2024-09-04 14:16:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010045","idPelanggan":"421010045","nama":"MUHAMMAD AL-FATIH","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/19889"}
[2024-09-04 14:17:06] Inquiry Request :
[2024-09-04 14:17:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241641","tanggalTransaksi":"20240904071706","idTransaksi":"8659210904071706000451","checksum":"836e12a438950fec33cba0b0fb12b27b96f0d2c7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8ca05f3eed59eb0b08b997759d33a0f0e7b328d8cf9774d9cd841896733967d9"}
[2024-09-04 14:17:06] {"id":11923,"id_user":6677,"id_detail_siswa":6049,"id_detail_siswa_daftar_ulang":5634,"id_log_pembayaran_tagihan_siswa":19892,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19892","tanggal_invoice":"2024-09-04","no_pembayaran":"108241641","nama":"Muhammad Fadhil Riski","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":"2024-09-04 14:16:37"}
[2024-09-04 14:17:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241641","idPelanggan":"108241641","nama":"Muhammad Fadhil Riski","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\/19892"}
[2024-09-04 14:18:14] Payment Request :
[2024-09-04 14:18:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241641","tanggalTransaksi":"20240904071813","idTransaksi":"8724140904071813000451","idTagihan":"Sep\/19892","totalNominal":"550000","nomorJurnalPembukuan":"8724140904071813000451","checksum":"77741a340267a6f4711a0b72305508ca48513570","rekeningPembayar":"7777777777777777","checksum256":"126451631ff90cb333fe1627d1ea952671c199fa46f97931a61c6b0f18ad76ea","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-09-04 14:18:14] {"id":11923,"id_user":6677,"id_detail_siswa":6049,"id_detail_siswa_daftar_ulang":5634,"id_log_pembayaran_tagihan_siswa":19892,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19892","tanggal_invoice":"2024-09-04","no_pembayaran":"108241641","nama":"Muhammad Fadhil Riski","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":"2024-09-04 14:16:37"}
[2024-09-04 14:18:14] START PAYMENT
[2024-09-04 14:18:15] END PAYMENT
[2024-09-04 14:18:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241641","idPelanggan":"108241641","nama":"Muhammad Fadhil Riski","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\/19892"}
[2024-09-04 14:18:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241641","idPelanggan":"108241641","nama":"Muhammad Fadhil Riski","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\/19892"}
[2024-09-04 14:20:09] Inquiry Request :
[2024-09-04 14:20:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241235","tanggalTransaksi":"20240904072008","idTransaksi":"8834370904072008000451","checksum":"c199f3460d55cec9ffe9a481fe226212ce7a50fd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5f3766af1390963a2b9670d7aa607046412e947e9dc462ea8d48fd7ec6b811c9"}
[2024-09-04 14:20:09] {"id":11562,"id_user":7744,"id_detail_siswa":7066,"id_detail_siswa_daftar_ulang":6653,"id_log_pembayaran_tagihan_siswa":19531,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19531","tanggal_invoice":"2024-09-04","no_pembayaran":"110241235","nama":"RIFAT FIRAS","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":"2024-09-04 09:37:05"}
[2024-09-04 14:20:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241235","idPelanggan":"110241235","nama":"RIFAT FIRAS","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\/19531"}
[2024-09-04 14:20:38] Payment Request :
[2024-09-04 14:20:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241235","tanggalTransaksi":"20240904072036","idTransaksi":"8860670904072036000451","idTagihan":"Sep\/19531","totalNominal":"1600000","nomorJurnalPembukuan":"8860670904072036000451","checksum":"80489eeef8f1f33278c9319173dd0d2b8705335f","rekeningPembayar":"7777777777777777","checksum256":"cd17cff2d17c9ec5fa2f1e33793f2fabca5eab9bb7a6824d45a554397c29b9f4","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1600000}
[2024-09-04 14:20:38] {"id":11562,"id_user":7744,"id_detail_siswa":7066,"id_detail_siswa_daftar_ulang":6653,"id_log_pembayaran_tagihan_siswa":19531,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19531","tanggal_invoice":"2024-09-04","no_pembayaran":"110241235","nama":"RIFAT FIRAS","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":"2024-09-04 09:37:05"}
[2024-09-04 14:20:38] START PAYMENT
[2024-09-04 14:20:39] END PAYMENT
[2024-09-04 14:20:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241235","idPelanggan":"110241235","nama":"RIFAT FIRAS","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\/19531"}
[2024-09-04 14:20:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241235","idPelanggan":"110241235","nama":"RIFAT FIRAS","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\/19531"}
[2024-09-04 14:24:57] Inquiry Request :
[2024-09-04 14:24:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"107241167","tanggalTransaksi":"20240904072456","idTransaksi":"9271350904072456000451","checksum":"20d72d51c4e8eb492bc86abe3bbdf4ffdb55316e","totalNominalInquiry":1,"rekeningPembayar":"5221842151459721","checksum256":"4c412e0ae057c0580a59f4ed444634652877c385cbd6df5a21591faced00302d"}
[2024-09-04 14:24:57] {"id":11906,"id_user":7398,"id_detail_siswa":6746,"id_detail_siswa_daftar_ulang":6333,"id_log_pembayaran_tagihan_siswa":19875,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19875","tanggal_invoice":"2024-09-04","no_pembayaran":"107241167","nama":"Alfi Andra Sitanggang","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":"2024-09-04 14:13:52"}
[2024-09-04 14:24:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241167","idPelanggan":"107241167","nama":"Alfi Andra Sitanggang","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/19875"}
[2024-09-04 14:26:08] Payment Request :
[2024-09-04 14:26:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"107241167","tanggalTransaksi":"20240904072605","idTransaksi":"9326180904072605000451","idTagihan":"Sep\/19875","totalNominal":"400000","nomorJurnalPembukuan":"9326180904072605000451","checksum":"cdad8be50f5798c482158a1ff187db87783356d2","rekeningPembayar":"5221842151459721","checksum256":"4b878ce61dd7ceaf165158b8141e09250cd157c1528b7aeae0ceacffa8385d55","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-04 14:26:08] {"id":11906,"id_user":7398,"id_detail_siswa":6746,"id_detail_siswa_daftar_ulang":6333,"id_log_pembayaran_tagihan_siswa":19875,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19875","tanggal_invoice":"2024-09-04","no_pembayaran":"107241167","nama":"Alfi Andra Sitanggang","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":"2024-09-04 14:13:52"}
[2024-09-04 14:26:08] START PAYMENT
[2024-09-04 14:26:09] END PAYMENT
[2024-09-04 14:26:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241167","idPelanggan":"107241167","nama":"Alfi Andra Sitanggang","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/19875"}
[2024-09-04 14:26:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241167","idPelanggan":"107241167","nama":"Alfi Andra Sitanggang","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/19875"}
[2024-09-04 14:27:36] Inquiry Request :
[2024-09-04 14:27:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241641","tanggalTransaksi":"20240904072735","idTransaksi":"9267200904072735000451","checksum":"af01e09bf92f65d6e2fe6611339df8f3c937988f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fa0664772a94ac3a383709b05ff9892090c7c5aded97163ba84cd9924d5b145e"}
[2024-09-04 14:27:36] {"id":11926,"id_user":6677,"id_detail_siswa":6049,"id_detail_siswa_daftar_ulang":5634,"id_log_pembayaran_tagihan_siswa":19895,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19895","tanggal_invoice":"2024-09-04","no_pembayaran":"108241641","nama":"Muhammad Fadhil Riski","nominal_tagihan":50000,"informasi":"Pembayaran dan Dana Ortu Asuh August 2024 sebanyak: 50000. Total bayar adalah sebanyak: 50000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-04 14:25:52"}
[2024-09-04 14:27:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241641","idPelanggan":"108241641","nama":"Muhammad Fadhil Riski","totalNominal":50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2024 sebanyak: 50000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":50000}],"idTagihan":"Sep\/19895"}
[2024-09-04 14:27:42] Payment Request :
[2024-09-04 14:27:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241641","tanggalTransaksi":"20240904072741","idTransaksi":"9273090904072741000451","idTagihan":"Sep\/19895","totalNominal":"50000","nomorJurnalPembukuan":"9273090904072741000451","checksum":"984b6df237bea54d8bc38539d3a04bc7125f4f42","rekeningPembayar":"7777777777777777","checksum256":"3a9121b526c89fb7f954644d543ef6b072bc50658d8c9364e8e5c9dea42dbf13","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":50000}
[2024-09-04 14:27:42] {"id":11926,"id_user":6677,"id_detail_siswa":6049,"id_detail_siswa_daftar_ulang":5634,"id_log_pembayaran_tagihan_siswa":19895,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19895","tanggal_invoice":"2024-09-04","no_pembayaran":"108241641","nama":"Muhammad Fadhil Riski","nominal_tagihan":50000,"informasi":"Pembayaran dan Dana Ortu Asuh August 2024 sebanyak: 50000. Total bayar adalah sebanyak: 50000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-04 14:25:52"}
[2024-09-04 14:27:42] START PAYMENT
[2024-09-04 14:27:43] END PAYMENT
[2024-09-04 14:27:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241641","idPelanggan":"108241641","nama":"Muhammad Fadhil Riski","totalNominal":50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2024 sebanyak: 50000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":50000}],"idTagihan":"Sep\/19895"}
[2024-09-04 14:27:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241641","idPelanggan":"108241641","nama":"Muhammad Fadhil Riski","totalNominal":50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2024 sebanyak: 50000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":50000}],"idTagihan":"Sep\/19895"}
[2024-09-04 14:29:51] Inquiry Request :
[2024-09-04 14:29:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241641","tanggalTransaksi":"20240904072950","idTransaksi":"9398460904072950000451","checksum":"288b8dba8db191e585f0b59c12bbd3ab2ffad309","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"85735d1d3fe1913896d9c8b75db6edddfc179120b1876463a870526774b2d6a5"}
[2024-09-04 14:29:51] {"id":11928,"id_user":6677,"id_detail_siswa":6049,"id_detail_siswa_daftar_ulang":5634,"id_log_pembayaran_tagihan_siswa":19897,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19897","tanggal_invoice":"2024-09-04","no_pembayaran":"108241641","nama":"Muhammad Fadhil Riski","nominal_tagihan":50000,"informasi":"Pembayaran dan Dana Ortu Asuh 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":"2024-09-04 14:29:06"}
[2024-09-04 14:29:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241641","idPelanggan":"108241641","nama":"Muhammad Fadhil Riski","totalNominal":50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"September 2024 sebanyak: 50000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":50000}],"idTagihan":"Sep\/19897"}
[2024-09-04 14:29:55] Payment Request :
[2024-09-04 14:29:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241641","tanggalTransaksi":"20240904072953","idTransaksi":"9400890904072953000451","idTagihan":"Sep\/19897","totalNominal":"50000","nomorJurnalPembukuan":"9400890904072953000451","checksum":"fdaf5e9a170c8333db035ebc76106ba81bf12e1f","rekeningPembayar":"7777777777777777","checksum256":"51f70c9d96f561b70850d7888cb5e5481bcfdc9590c99127309849ccdc3db6d3","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":50000}
[2024-09-04 14:29:55] {"id":11928,"id_user":6677,"id_detail_siswa":6049,"id_detail_siswa_daftar_ulang":5634,"id_log_pembayaran_tagihan_siswa":19897,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19897","tanggal_invoice":"2024-09-04","no_pembayaran":"108241641","nama":"Muhammad Fadhil Riski","nominal_tagihan":50000,"informasi":"Pembayaran dan Dana Ortu Asuh 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":"2024-09-04 14:29:06"}
[2024-09-04 14:29:55] START PAYMENT
[2024-09-04 14:29:56] END PAYMENT
[2024-09-04 14:29:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241641","idPelanggan":"108241641","nama":"Muhammad Fadhil Riski","totalNominal":50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"September 2024 sebanyak: 50000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":50000}],"idTagihan":"Sep\/19897"}
[2024-09-04 14:29:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241641","idPelanggan":"108241641","nama":"Muhammad Fadhil Riski","totalNominal":50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"September 2024 sebanyak: 50000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":50000}],"idTagihan":"Sep\/19897"}
[2024-09-04 15:01:59] Inquiry Request :
[2024-09-04 15:01:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104241233","tanggalTransaksi":"20240904080158","idTransaksi":"1221640904080158000451","checksum":"62f199756590d98bbe970895740e4b7f09d6e5c2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d4b20a91657d88c57b0e58e2658a37298fee4673c7f72cd1b5c56c7b6f75d9a6"}
[2024-09-04 15:01:59] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 104241233 not found"}
[2024-09-04 15:12:41] Inquiry Request :
[2024-09-04 15:12:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242128","tanggalTransaksi":"20240904081240","idTransaksi":"1820300904081240000451","checksum":"b89b0c11c3f0caac25996a6267f09d124736c876","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e05b35a999c0c4057cfb64402fa75cd6ce7306c4e66f2718de7e3c8f7f2d69e7"}
[2024-09-04 15:12:41] {"id":11936,"id_user":6573,"id_detail_siswa":5944,"id_detail_siswa_daftar_ulang":5529,"id_log_pembayaran_tagihan_siswa":19905,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19905","tanggal_invoice":"2024-09-04","no_pembayaran":"111242128","nama":"Nadhifa Talita Ilhami","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":"2024-09-04 15:12:06"}
[2024-09-04 15:12:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242128","idPelanggan":"111242128","nama":"Nadhifa Talita Ilhami","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/19905"}
[2024-09-04 15:12:46] Payment Request :
[2024-09-04 15:12:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242128","tanggalTransaksi":"20240904081244","idTransaksi":"1823410904081244000451","idTagihan":"Sep\/19905","totalNominal":"400000","nomorJurnalPembukuan":"1823410904081244000451","checksum":"f4c31b182a9effd936378c1a0d89371eda3b9b56","rekeningPembayar":"7777777777777777","checksum256":"6cd445a4dccc03fb8edaf675cc957fcf6b15bea0fc7133e232fee69fed9a4a1c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-04 15:12:46] {"id":11936,"id_user":6573,"id_detail_siswa":5944,"id_detail_siswa_daftar_ulang":5529,"id_log_pembayaran_tagihan_siswa":19905,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19905","tanggal_invoice":"2024-09-04","no_pembayaran":"111242128","nama":"Nadhifa Talita Ilhami","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":"2024-09-04 15:12:06"}
[2024-09-04 15:12:46] START PAYMENT
[2024-09-04 15:12:47] END PAYMENT
[2024-09-04 15:12:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242128","idPelanggan":"111242128","nama":"Nadhifa Talita Ilhami","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/19905"}
[2024-09-04 15:12:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242128","idPelanggan":"111242128","nama":"Nadhifa Talita Ilhami","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/19905"}
[2024-09-04 15:13:27] Inquiry Request :
[2024-09-04 15:13:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242674","tanggalTransaksi":"20240904081326","idTransaksi":"1861760904081326000451","checksum":"cd87fbb695a00da334c72192014f7288b9c15332","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"42b2b055c31fdd60eeee912146dc0d1e7dfcfbdad703e4227e6a0280ff3969a4"}
[2024-09-04 15:13:27] {"id":11934,"id_user":8026,"id_detail_siswa":7307,"id_detail_siswa_daftar_ulang":6896,"id_log_pembayaran_tagihan_siswa":19903,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19903","tanggal_invoice":"2024-09-04","no_pembayaran":"108242674","nama":"ALISA LUQYANA ZUYYIN","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":"2024-09-04 15:06:41"}
[2024-09-04 15:13:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242674","idPelanggan":"108242674","nama":"ALISA LUQYANA ZUYYIN","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\/19903"}
[2024-09-04 15:13:44] Payment Request :
[2024-09-04 15:13:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242674","tanggalTransaksi":"20240904081342","idTransaksi":"1876050904081342000451","idTagihan":"Sep\/19903","totalNominal":"550000","nomorJurnalPembukuan":"1876050904081342000451","checksum":"b6c949c48f4769f309e7c32e95c352eea08efaff","rekeningPembayar":"7777777777777777","checksum256":"cb67f885fdf2275334b5d864d6ac7ba0a5fdf2780359653056bd75aaef5a542e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-09-04 15:13:44] {"id":11934,"id_user":8026,"id_detail_siswa":7307,"id_detail_siswa_daftar_ulang":6896,"id_log_pembayaran_tagihan_siswa":19903,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19903","tanggal_invoice":"2024-09-04","no_pembayaran":"108242674","nama":"ALISA LUQYANA ZUYYIN","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":"2024-09-04 15:06:41"}
[2024-09-04 15:13:44] START PAYMENT
[2024-09-04 15:13:45] END PAYMENT
[2024-09-04 15:13:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242674","idPelanggan":"108242674","nama":"ALISA LUQYANA ZUYYIN","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\/19903"}
[2024-09-04 15:13:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242674","idPelanggan":"108242674","nama":"ALISA LUQYANA ZUYYIN","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\/19903"}
[2024-09-04 15:15:23] Inquiry Request :
[2024-09-04 15:15:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104241133","tanggalTransaksi":"20240904081522","idTransaksi":"1969020904081522000451","checksum":"f68375b4c3d48b5ebb77e5f5353a0c22235af63a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"21a6f07cc5e5a323b8a3c255848e3025a8b73449121b391511d768e74911c0f8"}
[2024-09-04 15:15:23] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2024-09-04 15:18:30] Inquiry Request :
[2024-09-04 15:18:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241133","tanggalTransaksi":"20240904081829","idTransaksi":"2141460904081829000451","checksum":"bea475518a9070f76d997b5580cf1d444ef6c51a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3eeb3610526686db4b82d8ee181f72e91b5e80e24b01deaca1558f38cc103f05"}
[2024-09-04 15:18:30] {"id":11933,"id_user":5546,"id_detail_siswa":4929,"id_detail_siswa_daftar_ulang":4509,"id_log_pembayaran_tagihan_siswa":19902,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19902","tanggal_invoice":"2024-09-04","no_pembayaran":"103241133","nama":"GHAZI ABDULLAH ELKURNIAWAN","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan September 2024 - October 2024 sebanyak: 900000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-04 15:15:37"}
[2024-09-04 15:18:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241133","idPelanggan":"103241133","nama":"GHAZI ABDULLAH ELKURNIAWAN","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 - October 2024 sebanyak: 9"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Sep\/19902"}
[2024-09-04 15:18:33] Payment Request :
[2024-09-04 15:18:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241133","tanggalTransaksi":"20240904081832","idTransaksi":"2144400904081832000451","idTagihan":"Sep\/19902","totalNominal":"900000","nomorJurnalPembukuan":"2144400904081832000451","checksum":"250f9b495ecb3085c5481e250070d718b967494b","rekeningPembayar":"7777777777777777","checksum256":"d264a2eaa5aef877a53f4fda5cbd84fc78962cb347e61b820519302bdd03ac78","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":900000}
[2024-09-04 15:18:33] {"id":11933,"id_user":5546,"id_detail_siswa":4929,"id_detail_siswa_daftar_ulang":4509,"id_log_pembayaran_tagihan_siswa":19902,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19902","tanggal_invoice":"2024-09-04","no_pembayaran":"103241133","nama":"GHAZI ABDULLAH ELKURNIAWAN","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan September 2024 - October 2024 sebanyak: 900000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-04 15:15:37"}
[2024-09-04 15:18:33] START PAYMENT
[2024-09-04 15:18:35] END PAYMENT
[2024-09-04 15:18:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241133","idPelanggan":"103241133","nama":"GHAZI ABDULLAH ELKURNIAWAN","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 - October 2024 sebanyak: 9"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Sep\/19902"}
[2024-09-04 15:18:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241133","idPelanggan":"103241133","nama":"GHAZI ABDULLAH ELKURNIAWAN","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 - October 2024 sebanyak: 9"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Sep\/19902"}
[2024-09-04 15:21:46] Inquiry Request :
[2024-09-04 15:21:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010056","tanggalTransaksi":"20240904082145","idTransaksi":"2325580904082145000451","checksum":"30e297bc280952a63c8d82ecfe005a515d12107e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a1f3413b87de934c978d85f66a429a91f468f50e23970285c96269ea3249097c"}
[2024-09-04 15:21:46] {"id":11922,"id_user":5005,"id_detail_siswa":4388,"id_detail_siswa_daftar_ulang":3963,"id_log_pembayaran_tagihan_siswa":19891,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19891","tanggal_invoice":"2024-09-04","no_pembayaran":"723010056","nama":"Zhafran Faiqul Aqran","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 1400000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-04 15:21:02"}
[2024-09-04 15:21:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010056","idPelanggan":"723010056","nama":"Zhafran Faiqul Aqran","totalNominal":1450000,"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":1450000}],"idTagihan":"Sep\/19891"}
[2024-09-04 15:21:55] Payment Request :
[2024-09-04 15:21:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010056","tanggalTransaksi":"20240904082154","idTransaksi":"2333400904082154000451","idTagihan":"Sep\/19891","totalNominal":"1450000","nomorJurnalPembukuan":"2333400904082154000451","checksum":"e433d83e7f34641246f55863f252fb40bbda3ab2","rekeningPembayar":"7777777777777777","checksum256":"c3c5f1f6db164aa600535315b2a46520a70d28e977650d98a52caa47c0364361","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1450000}
[2024-09-04 15:21:55] {"id":11922,"id_user":5005,"id_detail_siswa":4388,"id_detail_siswa_daftar_ulang":3963,"id_log_pembayaran_tagihan_siswa":19891,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19891","tanggal_invoice":"2024-09-04","no_pembayaran":"723010056","nama":"Zhafran Faiqul Aqran","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 1400000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-04 15:21:02"}
[2024-09-04 15:21:55] START PAYMENT
[2024-09-04 15:21:56] END PAYMENT
[2024-09-04 15:21:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010056","idPelanggan":"723010056","nama":"Zhafran Faiqul Aqran","totalNominal":1450000,"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":1450000}],"idTagihan":"Sep\/19891"}
[2024-09-04 15:21:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010056","idPelanggan":"723010056","nama":"Zhafran Faiqul Aqran","totalNominal":1450000,"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":1450000}],"idTagihan":"Sep\/19891"}
[2024-09-04 15:22:33] Inquiry Request :
[2024-09-04 15:22:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010006","tanggalTransaksi":"20240904082232","idTransaksi":"2367770904082232000451","checksum":"a43304b28a7d171a749f448b45826c141d58a4a2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0df2788bb5d5421be9858579e5526df2756ae2a1793dfdb2fb12ca326dc148d4"}
[2024-09-04 15:22:33] {"id":11940,"id_user":4699,"id_detail_siswa":4082,"id_detail_siswa_daftar_ulang":3655,"id_log_pembayaran_tagihan_siswa":19909,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19909","tanggal_invoice":"2024-09-04","no_pembayaran":"523010006","nama":"Alkeinan Oemar Arrazka","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":"2024-09-04 15:21:39"}
[2024-09-04 15:22:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010006","idPelanggan":"523010006","nama":"Alkeinan Oemar Arrazka","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/19909"}
[2024-09-04 15:22:39] Payment Request :
[2024-09-04 15:22:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010006","tanggalTransaksi":"20240904082237","idTransaksi":"2371740904082237000451","idTagihan":"Sep\/19909","totalNominal":"400000","nomorJurnalPembukuan":"2371740904082237000451","checksum":"dd0f0e817e2a2076562128a46a695a5c663e5d9b","rekeningPembayar":"7777777777777777","checksum256":"4420caf9bd96967d16effc19aae17524626450624be23c3997287c82d44745fa","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-04 15:22:39] {"id":11940,"id_user":4699,"id_detail_siswa":4082,"id_detail_siswa_daftar_ulang":3655,"id_log_pembayaran_tagihan_siswa":19909,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19909","tanggal_invoice":"2024-09-04","no_pembayaran":"523010006","nama":"Alkeinan Oemar Arrazka","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":"2024-09-04 15:21:39"}
[2024-09-04 15:22:39] START PAYMENT
[2024-09-04 15:22:40] END PAYMENT
[2024-09-04 15:22:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010006","idPelanggan":"523010006","nama":"Alkeinan Oemar Arrazka","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/19909"}
[2024-09-04 15:22:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010006","idPelanggan":"523010006","nama":"Alkeinan Oemar Arrazka","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/19909"}
[2024-09-04 15:23:56] Inquiry Request :
[2024-09-04 15:23:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010027","tanggalTransaksi":"20240904082355","idTransaksi":"2442370904082355000451","checksum":"831a12a7d67e8b75c1b3853171def534c8529c11","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a63ceb9fc609967f67ac3dd7d207b1ffa7fdbaad0804c0b75b4e4bcf7dc4a6d8"}
[2024-09-04 15:23:56] {"id":11522,"id_user":1507,"id_detail_siswa":987,"id_detail_siswa_daftar_ulang":326,"id_log_pembayaran_tagihan_siswa":19491,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19491","tanggal_invoice":"2024-09-04","no_pembayaran":"722010027","nama":"Thoriq Fathurrahman","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 1400000 dan Dana Ortu Asuh August 2024 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-04 15:22:51"}
[2024-09-04 15:23:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010027","idPelanggan":"722010027","nama":"Thoriq Fathurrahman","totalNominal":1450000,"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":1450000}],"idTagihan":"Sep\/19491"}
[2024-09-04 15:24:12] Payment Request :
[2024-09-04 15:24:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010027","tanggalTransaksi":"20240904082410","idTransaksi":"2456420904082410000451","idTagihan":"Sep\/19491","totalNominal":"1450000","nomorJurnalPembukuan":"2456420904082410000451","checksum":"a60d439cea7644a6a317e0fe1dabbebce8f6b28d","rekeningPembayar":"7777777777777777","checksum256":"68ee7a78c08ab1b03383ea51f0b82e8fc821f4e80d782c654362146015efed70","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1450000}
[2024-09-04 15:24:12] {"id":11522,"id_user":1507,"id_detail_siswa":987,"id_detail_siswa_daftar_ulang":326,"id_log_pembayaran_tagihan_siswa":19491,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19491","tanggal_invoice":"2024-09-04","no_pembayaran":"722010027","nama":"Thoriq Fathurrahman","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 1400000 dan Dana Ortu Asuh August 2024 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-04 15:22:51"}
[2024-09-04 15:24:12] START PAYMENT
[2024-09-04 15:24:13] END PAYMENT
[2024-09-04 15:24:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010027","idPelanggan":"722010027","nama":"Thoriq Fathurrahman","totalNominal":1450000,"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":1450000}],"idTagihan":"Sep\/19491"}
[2024-09-04 15:24:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010027","idPelanggan":"722010027","nama":"Thoriq Fathurrahman","totalNominal":1450000,"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":1450000}],"idTagihan":"Sep\/19491"}
[2024-09-04 15:27:13] Inquiry Request :
[2024-09-04 15:27:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104241133","tanggalTransaksi":"20240904082712","idTransaksi":"2619760904082712000451","checksum":"cc6dd3b12ee29f52d620cf258779cdc6471f3bb0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"237ee6e5346d6b317d2fdda237e74a5ade58750a6abec5593b5d3f9cb8220125"}
[2024-09-04 15:27:13] {"id":11931,"id_user":6621,"id_detail_siswa":5992,"id_detail_siswa_daftar_ulang":5577,"id_log_pembayaran_tagihan_siswa":19900,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19900","tanggal_invoice":"2024-09-04","no_pembayaran":"104241133","nama":"Alif Fathir Ilham","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":"2024-09-04 15:05:57"}
[2024-09-04 15:27:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104241133","idPelanggan":"104241133","nama":"Alif Fathir Ilham","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\/19900"}
[2024-09-04 15:27:17] Payment Request :
[2024-09-04 15:27:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104241133","tanggalTransaksi":"20240904082715","idTransaksi":"2622970904082715000451","idTagihan":"Sep\/19900","totalNominal":"450000","nomorJurnalPembukuan":"2622970904082715000451","checksum":"c845ce405211afadc668bc42433777210c2eb38e","rekeningPembayar":"7777777777777777","checksum256":"9e02a3d165ffc171b184361edd54aa298e27083111b458de05eb3a26f5f21ddd","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-09-04 15:27:17] {"id":11931,"id_user":6621,"id_detail_siswa":5992,"id_detail_siswa_daftar_ulang":5577,"id_log_pembayaran_tagihan_siswa":19900,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19900","tanggal_invoice":"2024-09-04","no_pembayaran":"104241133","nama":"Alif Fathir Ilham","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":"2024-09-04 15:05:57"}
[2024-09-04 15:27:17] START PAYMENT
[2024-09-04 15:27:18] END PAYMENT
[2024-09-04 15:27:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241133","idPelanggan":"104241133","nama":"Alif Fathir Ilham","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\/19900"}
[2024-09-04 15:27:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241133","idPelanggan":"104241133","nama":"Alif Fathir Ilham","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\/19900"}
[2024-09-04 15:48:14] Inquiry Request :
[2024-09-04 15:48:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010028","tanggalTransaksi":"20240904084813","idTransaksi":"3164710904084813000451","checksum":"73a469007df7d668691e02b43f3a0d2580e5a9eb","totalNominalInquiry":400000,"rekeningPembayar":"7777777777777777","checksum256":"d508cfe2a1cb71bf09bac5e2da0c5496180793abc0a76aeded67db1133953232"}
[2024-09-04 15:48:14] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-09-04 15:57:38] Inquiry Request :
[2024-09-04 15:57:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010013","tanggalTransaksi":"20240904085738","idTransaksi":"4294430904085738000451","checksum":"f25c71f9289b34fd50d3773030c1c16f3c312f34","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c6bd6783ffcd1dfb2741df2850a3d6f80719496e778c12ee1204cffc8f9c40b7"}
[2024-09-04 15:57:38] {"id":11944,"id_user":4417,"id_detail_siswa":3801,"id_detail_siswa_daftar_ulang":3371,"id_log_pembayaran_tagihan_siswa":19913,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19913","tanggal_invoice":"2024-09-04","no_pembayaran":"923010013","nama":"Waiz Muhammad Thaha","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":"2024-09-04 15:56:24"}
[2024-09-04 15:57:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923010013","idPelanggan":"923010013","nama":"Waiz Muhammad Thaha","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\/19913"}
[2024-09-04 15:57:43] Payment Request :
[2024-09-04 15:57:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010013","tanggalTransaksi":"20240904085741","idTransaksi":"4297670904085741000451","idTagihan":"Sep\/19913","totalNominal":"450000","nomorJurnalPembukuan":"4297670904085741000451","checksum":"ca48d5a842eaf418b86ca42e555105d70df550ea","rekeningPembayar":"7777777777777777","checksum256":"60ec97984645a9c4f9c8e4bfce53dfa0365cd7447bede5a609816682b235030f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-09-04 15:57:43] {"id":11944,"id_user":4417,"id_detail_siswa":3801,"id_detail_siswa_daftar_ulang":3371,"id_log_pembayaran_tagihan_siswa":19913,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19913","tanggal_invoice":"2024-09-04","no_pembayaran":"923010013","nama":"Waiz Muhammad Thaha","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":"2024-09-04 15:56:24"}
[2024-09-04 15:57:43] START PAYMENT
[2024-09-04 15:57:44] END PAYMENT
[2024-09-04 15:57:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010013","idPelanggan":"923010013","nama":"Waiz Muhammad Thaha","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\/19913"}
[2024-09-04 15:57:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010013","idPelanggan":"923010013","nama":"Waiz Muhammad Thaha","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\/19913"}
[2024-09-04 16:28:31] Inquiry Request :
[2024-09-04 16:28:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"103242127","tanggalTransaksi":"20240904092830","idTransaksi":"5137860904092830000451","checksum":"8c87cae97aa94cfc6c98d95f5869befdb3d8cede","totalNominalInquiry":0,"rekeningPembayar":"6032989911089742","checksum256":"a770ab247a003c7528b3600bb082c5f5d6d599346f714c92d6fd1285a7b71087"}
[2024-09-04 16:28:31] {"id":11947,"id_user":7256,"id_detail_siswa":6606,"id_detail_siswa_daftar_ulang":6193,"id_log_pembayaran_tagihan_siswa":19916,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19916","tanggal_invoice":"2024-09-04","no_pembayaran":"103242127","nama":"Khaira shanum Alfathunissa","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 450000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-04 16:16:12"}
[2024-09-04 16:28:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103242127","idPelanggan":"103242127","nama":"Khaira shanum Alfathunissa","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\/19916"}
[2024-09-04 16:29:17] Payment Request :
[2024-09-04 16:29:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"103242127","tanggalTransaksi":"20240904092915","idTransaksi":"5176940904092915000451","idTagihan":"Sep\/19916","totalNominal":"500000","nomorJurnalPembukuan":"5176940904092915000451","checksum":"18cdfa467f907a3d4320243fde6695c2d096dff6","rekeningPembayar":"6032989911089742","checksum256":"8ba3385bbab64f4b3675a72e2b6e095e1588f7ef7d337d68a7f4c806115fc86f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":500000}
[2024-09-04 16:29:17] {"id":11947,"id_user":7256,"id_detail_siswa":6606,"id_detail_siswa_daftar_ulang":6193,"id_log_pembayaran_tagihan_siswa":19916,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19916","tanggal_invoice":"2024-09-04","no_pembayaran":"103242127","nama":"Khaira shanum Alfathunissa","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 450000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-04 16:16:12"}
[2024-09-04 16:29:17] START PAYMENT
[2024-09-04 16:29:18] END PAYMENT
[2024-09-04 16:29:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103242127","idPelanggan":"103242127","nama":"Khaira shanum Alfathunissa","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\/19916"}
[2024-09-04 16:29:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103242127","idPelanggan":"103242127","nama":"Khaira shanum Alfathunissa","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\/19916"}
[2024-09-04 16:54:19] Inquiry Request :
[2024-09-04 16:54:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020026","tanggalTransaksi":"20240904095418","idTransaksi":"7491790904095418000451","checksum":"e8ca002fcb74e7d00ab8662c3529aa9cdde36c8c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4522f158758fa62a16572a08980cd3fd72d2d58886a440b669102bc909ecc48b"}
[2024-09-04 16:54:19] {"id":11952,"id_user":304,"id_detail_siswa":198,"id_detail_siswa_daftar_ulang":336,"id_log_pembayaran_tagihan_siswa":19921,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19921","tanggal_invoice":"2024-09-04","no_pembayaran":"622020026","nama":"RANA JULIANA FURQAN","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan August 2024 - September 2024 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-04 16:52:47"}
[2024-09-04 16:54:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020026","idPelanggan":"622020026","nama":"RANA JULIANA FURQAN","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - September 2024 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Sep\/19921"}
[2024-09-04 16:54:36] Payment Request :
[2024-09-04 16:54:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020026","tanggalTransaksi":"20240904095434","idTransaksi":"7507160904095434000451","idTagihan":"Sep\/19921","totalNominal":"1100000","nomorJurnalPembukuan":"7507160904095434000451","checksum":"6807a53b07cb0caa4824380938acd423ba9f3c83","rekeningPembayar":"7777777777777777","checksum256":"da5ce654703f671cd7dff23760de0c1b9511d140c70e0052cf89d1599984ba59","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1100000}
[2024-09-04 16:54:36] {"id":11952,"id_user":304,"id_detail_siswa":198,"id_detail_siswa_daftar_ulang":336,"id_log_pembayaran_tagihan_siswa":19921,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19921","tanggal_invoice":"2024-09-04","no_pembayaran":"622020026","nama":"RANA JULIANA FURQAN","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan August 2024 - September 2024 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-04 16:52:47"}
[2024-09-04 16:54:36] START PAYMENT
[2024-09-04 16:54:37] END PAYMENT
[2024-09-04 16:54:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020026","idPelanggan":"622020026","nama":"RANA JULIANA FURQAN","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - September 2024 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Sep\/19921"}
[2024-09-04 16:54:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020026","idPelanggan":"622020026","nama":"RANA JULIANA FURQAN","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - September 2024 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Sep\/19921"}
[2024-09-04 18:24:51] Inquiry Request :
[2024-09-04 18:24:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010001","tanggalTransaksi":"20240904112451","idTransaksi":"2531890904112451000451","checksum":"601d26e5f96004336428281019e907967ea83c6e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2d92faf016fc3e06693d43ba5029ccaa8cb6cc846734d89759ea72f3d7622fd3"}
[2024-09-04 18:24:51] {"id":11943,"id_user":2464,"id_detail_siswa":1849,"id_detail_siswa_daftar_ulang":1414,"id_log_pembayaran_tagihan_siswa":19912,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19912","tanggal_invoice":"2024-09-04","no_pembayaran":"519010001","nama":"ABDUL ANNAFI ERNES ","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-04 15:47:20"}
[2024-09-04 18:24:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519010001","idPelanggan":"519010001","nama":"ABDUL ANNAFI ERNES ","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/19912"}
[2024-09-04 18:24:58] Payment Request :
[2024-09-04 18:24:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010001","tanggalTransaksi":"20240904112457","idTransaksi":"2537560904112457000451","idTagihan":"Sep\/19912","totalNominal":"400000","nomorJurnalPembukuan":"2537560904112457000451","checksum":"1051448a787e53738a9fe1cdd8e4c1e8bc7cb521","rekeningPembayar":"7777777777777777","checksum256":"1eed823d07192cb6e65ca7417463726c9bd408ac089571ab081b2caac22a422d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-04 18:24:58] {"id":11943,"id_user":2464,"id_detail_siswa":1849,"id_detail_siswa_daftar_ulang":1414,"id_log_pembayaran_tagihan_siswa":19912,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19912","tanggal_invoice":"2024-09-04","no_pembayaran":"519010001","nama":"ABDUL ANNAFI ERNES ","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-04 15:47:20"}
[2024-09-04 18:24:58] START PAYMENT
[2024-09-04 18:24:59] END PAYMENT
[2024-09-04 18:24:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519010001","idPelanggan":"519010001","nama":"ABDUL ANNAFI ERNES ","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/19912"}
[2024-09-04 18:24:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519010001","idPelanggan":"519010001","nama":"ABDUL ANNAFI ERNES ","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/19912"}
[2024-09-04 19:12:49] Inquiry Request :
[2024-09-04 19:12:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241176","tanggalTransaksi":"20240904121248","idTransaksi":"5219360904121248000451","checksum":"23ee361c63f024bb708d43b99d11579a3eae20ea","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"933f5c65ea2d04bf61b853b437625275786ebea2e73c5ed6f94a168c1aa5ee23"}
[2024-09-04 19:12:49] {"id":11528,"id_user":5359,"id_detail_siswa":4742,"id_detail_siswa_daftar_ulang":4319,"id_log_pembayaran_tagihan_siswa":19497,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19497","tanggal_invoice":"2024-09-04","no_pembayaran":"112241176","nama":"Lathif Malik El Barak","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-04 18:26:58"}
[2024-09-04 19:12:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241176","idPelanggan":"112241176","nama":"Lathif Malik El Barak","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Sep\/19497"}
[2024-09-04 19:13:00] Payment Request :
[2024-09-04 19:13:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241176","tanggalTransaksi":"20240904121258","idTransaksi":"5229120904121258000451","idTagihan":"Sep\/19497","totalNominal":"500000","nomorJurnalPembukuan":"5229120904121258000451","checksum":"0810e9f473ca8449b48de2878054518fd5cca3ad","rekeningPembayar":"7777777777777777","checksum256":"2036f145772746ed3cd9040182f43463e6bcbe95f2e5d8b7eb168b10869a956b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":500000}
[2024-09-04 19:13:00] {"id":11528,"id_user":5359,"id_detail_siswa":4742,"id_detail_siswa_daftar_ulang":4319,"id_log_pembayaran_tagihan_siswa":19497,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19497","tanggal_invoice":"2024-09-04","no_pembayaran":"112241176","nama":"Lathif Malik El Barak","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-04 18:26:58"}
[2024-09-04 19:13:00] START PAYMENT
[2024-09-04 19:13:02] END PAYMENT
[2024-09-04 19:13:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241176","idPelanggan":"112241176","nama":"Lathif Malik El Barak","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Sep\/19497"}
[2024-09-04 19:13:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241176","idPelanggan":"112241176","nama":"Lathif Malik El Barak","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Sep\/19497"}
[2024-09-04 19:25:30] Inquiry Request :
[2024-09-04 19:25:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"324020003","tanggalTransaksi":"20240904122530","idTransaksi":"5947880904122530000451","checksum":"39b3e6019cc7b04049ba0760f6c3ad242a82576c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b1cc33ec754f7dd7d27c032404f63ea715f1cf8e2046b0288538453853e1e532"}
[2024-09-04 19:25:30] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 324020003 not found"}
[2024-09-04 19:27:12] Inquiry Request :
[2024-09-04 19:27:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242144","tanggalTransaksi":"20240904122711","idTransaksi":"6046680904122711000451","checksum":"f0ce0c968e4c79b5b7fa06c30229d6bb690f6757","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7d080a44393fab9626384294279e2776ba389d566865b700fd71fbf5517a4df5"}
[2024-09-04 19:27:12] {"id":11964,"id_user":7928,"id_detail_siswa":7215,"id_detail_siswa_daftar_ulang":6804,"id_log_pembayaran_tagihan_siswa":19933,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19933","tanggal_invoice":"2024-09-04","no_pembayaran":"104242144","nama":"Hanin rayhana syahira","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":"2024-09-04 19:17:58"}
[2024-09-04 19:27:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104242144","idPelanggan":"104242144","nama":"Hanin rayhana syahira","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\/19933"}
[2024-09-04 19:27:21] Payment Request :
[2024-09-04 19:27:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242144","tanggalTransaksi":"20240904122719","idTransaksi":"6054600904122719000451","idTagihan":"Sep\/19933","totalNominal":"450000","nomorJurnalPembukuan":"6054600904122719000451","checksum":"0d9a085d2ca61187275b4192f7f14e8cdf2bad2e","rekeningPembayar":"7777777777777777","checksum256":"70d5c3908e3420d42bb058efe40ebed253a9c208e91f7d9a484cac107cd63a0c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-09-04 19:27:21] {"id":11964,"id_user":7928,"id_detail_siswa":7215,"id_detail_siswa_daftar_ulang":6804,"id_log_pembayaran_tagihan_siswa":19933,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19933","tanggal_invoice":"2024-09-04","no_pembayaran":"104242144","nama":"Hanin rayhana syahira","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":"2024-09-04 19:17:58"}
[2024-09-04 19:27:21] START PAYMENT
[2024-09-04 19:27:23] END PAYMENT
[2024-09-04 19:27:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242144","idPelanggan":"104242144","nama":"Hanin rayhana syahira","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\/19933"}
[2024-09-04 19:27:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242144","idPelanggan":"104242144","nama":"Hanin rayhana syahira","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\/19933"}
[2024-09-04 19:44:47] Inquiry Request :
[2024-09-04 19:44:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020008","tanggalTransaksi":"20240904124446","idTransaksi":"7090800904124446000451","checksum":"7b36806c2fb533c1ad890f205b2a061947eb6437","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"37efd242803c64cc32944cc8e17c4b3546ab794d674d9a50a555bd812831cc34"}
[2024-09-04 19:44:47] {"id":11966,"id_user":1840,"id_detail_siswa":1225,"id_detail_siswa_daftar_ulang":790,"id_log_pembayaran_tagihan_siswa":19935,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19935","tanggal_invoice":"2024-09-04","no_pembayaran":"421020008","nama":"BILQIS RAHMAWATI","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":"2024-09-04 19:42:30"}
[2024-09-04 19:44:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020008","idPelanggan":"421020008","nama":"BILQIS RAHMAWATI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/19935"}
[2024-09-04 19:44:54] Payment Request :
[2024-09-04 19:44:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020008","tanggalTransaksi":"20240904124452","idTransaksi":"7097130904124452000451","idTagihan":"Sep\/19935","totalNominal":"400000","nomorJurnalPembukuan":"7097130904124452000451","checksum":"e833e98abe5532ab0c862184c7fd9cc3cd43cddc","rekeningPembayar":"7777777777777777","checksum256":"e54f7c4f72a15c458005e696f451ea89aed9e80cd72908c158ee1c516ef72d58","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-04 19:44:54] {"id":11966,"id_user":1840,"id_detail_siswa":1225,"id_detail_siswa_daftar_ulang":790,"id_log_pembayaran_tagihan_siswa":19935,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19935","tanggal_invoice":"2024-09-04","no_pembayaran":"421020008","nama":"BILQIS RAHMAWATI","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":"2024-09-04 19:42:30"}
[2024-09-04 19:44:54] START PAYMENT
[2024-09-04 19:44:55] END PAYMENT
[2024-09-04 19:44:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020008","idPelanggan":"421020008","nama":"BILQIS RAHMAWATI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/19935"}
[2024-09-04 19:44:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020008","idPelanggan":"421020008","nama":"BILQIS RAHMAWATI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/19935"}
[2024-09-04 20:10:26] Inquiry Request :
[2024-09-04 20:10:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242670","tanggalTransaksi":"20240904131025","idTransaksi":"8587920904131025000451","checksum":"c25df0c6e6917cc7eb44524223f2d87bb61dfc7e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d68f364272a9fbd89642e3aeffdd126c9f2508505275cc41b6ec3622ff3b5520"}
[2024-09-04 20:10:26] {"id":11773,"id_user":8010,"id_detail_siswa":7294,"id_detail_siswa_daftar_ulang":6883,"id_log_pembayaran_tagihan_siswa":19742,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19742","tanggal_invoice":"2024-09-04","no_pembayaran":"108242670","nama":"Athifah Agriana Ramadhani","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":"2024-09-04 20:09:28"}
[2024-09-04 20:10:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242670","idPelanggan":"108242670","nama":"Athifah Agriana Ramadhani","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\/19742"}
[2024-09-04 20:10:33] Payment Request :
[2024-09-04 20:10:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242670","tanggalTransaksi":"20240904131031","idTransaksi":"8594550904131031000451","idTagihan":"Sep\/19742","totalNominal":"100000","nomorJurnalPembukuan":"8594550904131031000451","checksum":"8467d5b6378ea810b446a523140caf45168f6569","rekeningPembayar":"7777777777777777","checksum256":"2a4190211588a6fdd770ab3b8cd87d5829c24e06cf288781b71e5e644f131871","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":100000}
[2024-09-04 20:10:33] {"id":11773,"id_user":8010,"id_detail_siswa":7294,"id_detail_siswa_daftar_ulang":6883,"id_log_pembayaran_tagihan_siswa":19742,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19742","tanggal_invoice":"2024-09-04","no_pembayaran":"108242670","nama":"Athifah Agriana Ramadhani","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":"2024-09-04 20:09:28"}
[2024-09-04 20:10:33] START PAYMENT
[2024-09-04 20:10:34] END PAYMENT
[2024-09-04 20:10:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242670","idPelanggan":"108242670","nama":"Athifah Agriana Ramadhani","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\/19742"}
[2024-09-04 20:10:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242670","idPelanggan":"108242670","nama":"Athifah Agriana Ramadhani","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\/19742"}
[2024-09-04 20:20:30] Inquiry Request :
[2024-09-04 20:20:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9001142924010018","tanggalTransaksi":"20240904132029","idTransaksi":"9162420904132029000451","checksum":"23892b14167b15374f179f8c34da88bb230f2a68","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"390f47e8364f7492e19f3afbc08761d21fbc3433a9b59708958523557954d08d"}
[2024-09-04 20:20:30] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9001142924010018 not found"}
[2024-09-04 20:21:13] Inquiry Request :
[2024-09-04 20:21:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924010018","tanggalTransaksi":"20240904132112","idTransaksi":"9201060904132112000451","checksum":"f674703720a24ed5a7bea9a9c3f69235f7f57dc2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2614a95c871ec62ec96e2d7f63cd2781d29612e9cd4875a2ea58654e3df39e56"}
[2024-09-04 20:21:13] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 924010018 not found"}
[2024-09-04 20:22:47] Inquiry Request :
[2024-09-04 20:22:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241123","tanggalTransaksi":"20240904132246","idTransaksi":"9288800904132246000451","checksum":"8ae893eab74b42a5574b1f55e965c530250b82d3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c370751fe28701d23a7ce558d803c332b2661e429fbc50ba9295f28a1f280ddb"}
[2024-09-04 20:22:47] {"id":11969,"id_user":8130,"id_detail_siswa":7407,"id_detail_siswa_daftar_ulang":6996,"id_log_pembayaran_tagihan_siswa":19938,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19938","tanggal_invoice":"2024-09-04","no_pembayaran":"101241123","nama":"Ghaisan Hafiz Alyitto","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-04 20:15:38"}
[2024-09-04 20:22:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101241123","idPelanggan":"101241123","nama":"Ghaisan Hafiz Alyitto","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 500000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Sep\/19938"}
[2024-09-04 20:24:19] Inquiry Request :
[2024-09-04 20:24:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241123","tanggalTransaksi":"20240904132418","idTransaksi":"9375320904132418000451","checksum":"2ba9644a6768fc555c2d22c6d85c696743856894","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d8c387d7aebe52dca418f7297a6025aaf5c49d1031c386e3afaadbc845af09fd"}
[2024-09-04 20:24:19] {"id":11969,"id_user":8130,"id_detail_siswa":7407,"id_detail_siswa_daftar_ulang":6996,"id_log_pembayaran_tagihan_siswa":19938,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19938","tanggal_invoice":"2024-09-04","no_pembayaran":"101241123","nama":"Ghaisan Hafiz Alyitto","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-04 20:15:38"}
[2024-09-04 20:24:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101241123","idPelanggan":"101241123","nama":"Ghaisan Hafiz Alyitto","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 500000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Sep\/19938"}
[2024-09-04 20:24:34] Payment Request :
[2024-09-04 20:24:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241123","tanggalTransaksi":"20240904132433","idTransaksi":"9388730904132433000451","idTagihan":"Sep\/19938","totalNominal":"500000","nomorJurnalPembukuan":"9388730904132433000451","checksum":"4dfff09ad1416b21ca289c5d0092138b982db420","rekeningPembayar":"7777777777777777","checksum256":"7d361fe248ec556b932cf458c0effa493ac2f131b44f9489a5e17ab361bfdbe9","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":500000}
[2024-09-04 20:24:34] {"id":11969,"id_user":8130,"id_detail_siswa":7407,"id_detail_siswa_daftar_ulang":6996,"id_log_pembayaran_tagihan_siswa":19938,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19938","tanggal_invoice":"2024-09-04","no_pembayaran":"101241123","nama":"Ghaisan Hafiz Alyitto","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-04 20:15:38"}
[2024-09-04 20:24:34] START PAYMENT
[2024-09-04 20:24:36] END PAYMENT
[2024-09-04 20:24:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241123","idPelanggan":"101241123","nama":"Ghaisan Hafiz Alyitto","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 500000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Sep\/19938"}
[2024-09-04 20:24:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241123","idPelanggan":"101241123","nama":"Ghaisan Hafiz Alyitto","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 500000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Sep\/19938"}
[2024-09-04 20:25:01] Inquiry Request :
[2024-09-04 20:25:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"424020072","tanggalTransaksi":"20240904132501","idTransaksi":"6258410904132501000451","checksum":"798c140c7ee488b28ea5fcf932540221a512a8fc","totalNominalInquiry":1,"rekeningPembayar":"5221840237508438","checksum256":"3bc08ed137dc867184855021b7926f553bb5414533e42b4d4034c231a2f2f298"}
[2024-09-04 20:25:01] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 424020072 not found"}
[2024-09-04 20:25:33] Inquiry Request :
[2024-09-04 20:25:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"424020072","tanggalTransaksi":"20240904132532","idTransaksi":"6282690904132532000451","checksum":"f15f40af04d7d9c94862de121b1894f381d0e161","totalNominalInquiry":1,"rekeningPembayar":"5221840237508438","checksum256":"e707d1ec268edcbf99136d81cc8b22520ed5bf35fa2e13633487724bfdd2dab2"}
[2024-09-04 20:25:33] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 424020072 not found"}
[2024-09-04 20:25:58] Inquiry Request :
[2024-09-04 20:25:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020012","tanggalTransaksi":"20240904132557","idTransaksi":"9467560904132557000451","checksum":"eb2e3c263a5a64a4c90bf99093336387daa2f2c7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c3c8a5e9898b6c8b60315370b82a8c737200040fedd0c537e0b779d869b4e5cf"}
[2024-09-04 20:25:58] {"id":11970,"id_user":2068,"id_detail_siswa":1453,"id_detail_siswa_daftar_ulang":1018,"id_log_pembayaran_tagihan_siswa":19939,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19939","tanggal_invoice":"2024-09-04","no_pembayaran":"419020012","nama":"FATHIMAH HABIBUNNISA","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":"2024-09-04 20:25:05"}
[2024-09-04 20:25:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020012","idPelanggan":"419020012","nama":"FATHIMAH HABIBUNNISA","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\/19939"}
[2024-09-04 20:26:02] Payment Request :
[2024-09-04 20:26:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020012","tanggalTransaksi":"20240904132600","idTransaksi":"9470820904132600000451","idTagihan":"Sep\/19939","totalNominal":"800000","nomorJurnalPembukuan":"9470820904132600000451","checksum":"b28ab94bb885616c325e815de934a05da76f5a4d","rekeningPembayar":"7777777777777777","checksum256":"03364a4bee7ed19a38548a8c764889a0d5c501f2ddf69ecb73e0a3608b34abbe","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":800000}
[2024-09-04 20:26:02] {"id":11970,"id_user":2068,"id_detail_siswa":1453,"id_detail_siswa_daftar_ulang":1018,"id_log_pembayaran_tagihan_siswa":19939,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19939","tanggal_invoice":"2024-09-04","no_pembayaran":"419020012","nama":"FATHIMAH HABIBUNNISA","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":"2024-09-04 20:25:05"}
[2024-09-04 20:26:02] START PAYMENT
[2024-09-04 20:26:02] END PAYMENT
[2024-09-04 20:26:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020012","idPelanggan":"419020012","nama":"FATHIMAH HABIBUNNISA","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\/19939"}
[2024-09-04 20:26:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020012","idPelanggan":"419020012","nama":"FATHIMAH HABIBUNNISA","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\/19939"}
[2024-09-04 20:28:12] Inquiry Request :
[2024-09-04 20:28:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020085","tanggalTransaksi":"20240904132811","idTransaksi":"6404520904132811000451","checksum":"14c9b1a936a214c23ee1b559289a6ed18452926c","totalNominalInquiry":1,"rekeningPembayar":"5221840237508438","checksum256":"9e6b97737cc7fe0cd8e0fea018e3c0e29dc30f992a6bfd55b2d2a8c1e5d71737"}
[2024-09-04 20:28:12] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-09-04 20:37:09] Inquiry Request :
[2024-09-04 20:37:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020085","tanggalTransaksi":"20240904133708","idTransaksi":"6819860904133708000451","checksum":"cb49ee56460eeea71bb7e39fb28bf1427671a375","totalNominalInquiry":1,"rekeningPembayar":"5221840237508438","checksum256":"ba563b9dc771cfe44d63f48ed441fc4839cd4a82b945190eaa3ee393f825de5e"}
[2024-09-04 20:37:09] {"id":11973,"id_user":6125,"id_detail_siswa":5497,"id_detail_siswa_daftar_ulang":5081,"id_log_pembayaran_tagihan_siswa":19942,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19942","tanggal_invoice":"2024-09-04","no_pembayaran":"623020085","nama":"shafia ayana","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 550000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 100000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-04 20:35:52"}
[2024-09-04 20:37:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020085","idPelanggan":"623020085","nama":"shafia ayana","totalNominal":650000,"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":650000}],"idTagihan":"Sep\/19942"}
[2024-09-04 20:37:35] Payment Request :
[2024-09-04 20:37:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020085","tanggalTransaksi":"20240904133734","idTransaksi":"6839580904133734000451","idTagihan":"Sep\/19942","totalNominal":"650000","nomorJurnalPembukuan":"6839580904133734000451","checksum":"04c4cd44396ac2bee5232362a989dbf3daec06d4","rekeningPembayar":"5221840237508438","checksum256":"5243e7cc8a993a2b3726ea1507477c9ec5a1323d37cd8b5524cc24d4cdfdfbda","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":650000}
[2024-09-04 20:37:35] {"id":11973,"id_user":6125,"id_detail_siswa":5497,"id_detail_siswa_daftar_ulang":5081,"id_log_pembayaran_tagihan_siswa":19942,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19942","tanggal_invoice":"2024-09-04","no_pembayaran":"623020085","nama":"shafia ayana","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 550000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 100000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-04 20:35:52"}
[2024-09-04 20:37:35] START PAYMENT
[2024-09-04 20:37:37] END PAYMENT
[2024-09-04 20:37:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020085","idPelanggan":"623020085","nama":"shafia ayana","totalNominal":650000,"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":650000}],"idTagihan":"Sep\/19942"}
[2024-09-04 20:37:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020085","idPelanggan":"623020085","nama":"shafia ayana","totalNominal":650000,"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":650000}],"idTagihan":"Sep\/19942"}
[2024-09-04 20:41:45] Inquiry Request :
[2024-09-04 20:41:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"111241127","tanggalTransaksi":"20240904134145","idTransaksi":"7028680904134145000451","checksum":"90d1602261d9ac445f93a34625cdc7ad9125111c","totalNominalInquiry":1,"rekeningPembayar":"5221840237508438","checksum256":"fb15a897370e73dba308fda422282bc3035103e3edbd054967c6d4f62fc65b66"}
[2024-09-04 20:41:45] {"id":11974,"id_user":7306,"id_detail_siswa":6656,"id_detail_siswa_daftar_ulang":6243,"id_log_pembayaran_tagihan_siswa":19943,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19943","tanggal_invoice":"2024-09-04","no_pembayaran":"111241127","nama":"Puti Nailah Azzahra","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-04 20:40:51"}
[2024-09-04 20:41:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111241127","idPelanggan":"111241127","nama":"Puti Nailah Azzahra","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/19943"}
[2024-09-04 20:42:02] Payment Request :
[2024-09-04 20:42:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"111241127","tanggalTransaksi":"20240904134200","idTransaksi":"7040440904134200000451","idTagihan":"Sep\/19943","totalNominal":"450000","nomorJurnalPembukuan":"7040440904134200000451","checksum":"951155073f1079c4438d8c81a574ff4a2773959f","rekeningPembayar":"5221840237508438","checksum256":"409a30fbad7f6181d48480865031e9dcaea2730217f74d15ed2216a926431144","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-09-04 20:42:02] {"id":11974,"id_user":7306,"id_detail_siswa":6656,"id_detail_siswa_daftar_ulang":6243,"id_log_pembayaran_tagihan_siswa":19943,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19943","tanggal_invoice":"2024-09-04","no_pembayaran":"111241127","nama":"Puti Nailah Azzahra","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-04 20:40:51"}
[2024-09-04 20:42:02] START PAYMENT
[2024-09-04 20:42:04] END PAYMENT
[2024-09-04 20:42:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111241127","idPelanggan":"111241127","nama":"Puti Nailah Azzahra","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/19943"}
[2024-09-04 20:42:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111241127","idPelanggan":"111241127","nama":"Puti Nailah Azzahra","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/19943"}
[2024-09-04 20:44:55] Inquiry Request :
[2024-09-04 20:44:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103242129","tanggalTransaksi":"20240904134454","idTransaksi":"0517290904134454000451","checksum":"a4b6af68571a00029ce2c70acb93f34cb6c446bc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f97da816342a27d58c1e960a8ab7427e9aeb1100d2b801f1c06a1e6db1f7aef8"}
[2024-09-04 20:44:55] {"id":11975,"id_user":6332,"id_detail_siswa":5702,"id_detail_siswa_daftar_ulang":5287,"id_log_pembayaran_tagihan_siswa":19944,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19944","tanggal_invoice":"2024-09-04","no_pembayaran":"103242129","nama":"Inaya dzakira","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":"2024-09-04 20:43:20"}
[2024-09-04 20:44:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103242129","idPelanggan":"103242129","nama":"Inaya dzakira","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\/19944"}
[2024-09-04 20:45:11] Payment Request :
[2024-09-04 20:45:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103242129","tanggalTransaksi":"20240904134509","idTransaksi":"0530540904134509000451","idTagihan":"Sep\/19944","totalNominal":"450000","nomorJurnalPembukuan":"0530540904134509000451","checksum":"6076751e6596f61ee8bf8fae6c940c7e9d5e28ea","rekeningPembayar":"7777777777777777","checksum256":"a502197c3ac58a1c98a5668bbb4fe887ac09d35eacde4d2e48995a9e65c47c77","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-09-04 20:45:11] {"id":11975,"id_user":6332,"id_detail_siswa":5702,"id_detail_siswa_daftar_ulang":5287,"id_log_pembayaran_tagihan_siswa":19944,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19944","tanggal_invoice":"2024-09-04","no_pembayaran":"103242129","nama":"Inaya dzakira","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":"2024-09-04 20:43:20"}
[2024-09-04 20:45:11] START PAYMENT
[2024-09-04 20:45:12] END PAYMENT
[2024-09-04 20:45:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103242129","idPelanggan":"103242129","nama":"Inaya dzakira","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\/19944"}
[2024-09-04 20:45:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103242129","idPelanggan":"103242129","nama":"Inaya dzakira","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\/19944"}
[2024-09-04 20:48:49] Inquiry Request :
[2024-09-04 20:48:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241128","tanggalTransaksi":"20240904134848","idTransaksi":"0723330904134848000451","checksum":"289a85ae31acdd9e5b3dd8acfb16bf196c745920","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"16fe8ba4c87395c26c0be2b757b6b636b314ef726050ded1135f65d8bee1cf29"}
[2024-09-04 20:48:49] {"id":11976,"id_user":6476,"id_detail_siswa":5847,"id_detail_siswa_daftar_ulang":5432,"id_log_pembayaran_tagihan_siswa":19945,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19945","tanggal_invoice":"2024-09-04","no_pembayaran":"103241128","nama":"Rasyad assidiq","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":"2024-09-04 20:47:57"}
[2024-09-04 20:48:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241128","idPelanggan":"103241128","nama":"Rasyad assidiq","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\/19945"}
[2024-09-04 20:49:01] Payment Request :
[2024-09-04 20:49:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241128","tanggalTransaksi":"20240904134859","idTransaksi":"0733450904134859000451","idTagihan":"Sep\/19945","totalNominal":"450000","nomorJurnalPembukuan":"0733450904134859000451","checksum":"b35eaf8897edf700e364a98fb63ead7bc4f58a06","rekeningPembayar":"7777777777777777","checksum256":"3bd383b078430c232b0a3786a912020080627e4c6df8ea0e36ff0c36cfd4d287","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-09-04 20:49:01] {"id":11976,"id_user":6476,"id_detail_siswa":5847,"id_detail_siswa_daftar_ulang":5432,"id_log_pembayaran_tagihan_siswa":19945,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19945","tanggal_invoice":"2024-09-04","no_pembayaran":"103241128","nama":"Rasyad assidiq","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":"2024-09-04 20:47:57"}
[2024-09-04 20:49:01] START PAYMENT
[2024-09-04 20:49:02] END PAYMENT
[2024-09-04 20:49:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241128","idPelanggan":"103241128","nama":"Rasyad assidiq","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\/19945"}
[2024-09-04 20:49:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241128","idPelanggan":"103241128","nama":"Rasyad assidiq","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\/19945"}
[2024-09-04 20:52:56] Inquiry Request :
[2024-09-04 20:52:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010039","tanggalTransaksi":"20240904135255","idTransaksi":"0941320904135255000451","checksum":"c45dcf5ec1e0d8aacc339f7579986113d3de0842","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"529ee6ac205d9a4cadc001c90fbfa68e6d9715cdcad8cea1a697fa5f1dc89307"}
[2024-09-04 20:52:56] {"id":11818,"id_user":5640,"id_detail_siswa":5023,"id_detail_siswa_daftar_ulang":4604,"id_log_pembayaran_tagihan_siswa":19787,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19787","tanggal_invoice":"2024-09-04","no_pembayaran":"723010039","nama":"HAFIIZH ADITYA SHAKEEL ARMANSYAH","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 1400000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-04 20:29:57"}
[2024-09-04 20:52:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010039","idPelanggan":"723010039","nama":"HAFIIZH ADITYA SHAKEEL ARMANSYAH","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 1400000 dan Dana"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Sep\/19787"}
[2024-09-04 20:53:03] Payment Request :
[2024-09-04 20:53:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010039","tanggalTransaksi":"20240904135302","idTransaksi":"0947570904135302000451","idTagihan":"Sep\/19787","totalNominal":"1500000","nomorJurnalPembukuan":"0947570904135302000451","checksum":"44f578ee65e90da8ee8b47803a9eb46f68fc7011","rekeningPembayar":"7777777777777777","checksum256":"565a21e3485a8dc3d870b4ea59de79ab186d54adc324b759c4e2ef71469eb334","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1500000}
[2024-09-04 20:53:03] {"id":11818,"id_user":5640,"id_detail_siswa":5023,"id_detail_siswa_daftar_ulang":4604,"id_log_pembayaran_tagihan_siswa":19787,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19787","tanggal_invoice":"2024-09-04","no_pembayaran":"723010039","nama":"HAFIIZH ADITYA SHAKEEL ARMANSYAH","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 1400000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-04 20:29:57"}
[2024-09-04 20:53:03] START PAYMENT
[2024-09-04 20:53:05] END PAYMENT
[2024-09-04 20:53:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010039","idPelanggan":"723010039","nama":"HAFIIZH ADITYA SHAKEEL ARMANSYAH","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 1400000 dan Dana"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Sep\/19787"}
[2024-09-04 20:53:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010039","idPelanggan":"723010039","nama":"HAFIIZH ADITYA SHAKEEL ARMANSYAH","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 1400000 dan Dana"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Sep\/19787"}
[2024-09-04 21:14:06] Inquiry Request :
[2024-09-04 21:14:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241089","tanggalTransaksi":"20240904141405","idTransaksi":"2017060904141405000451","checksum":"9140c615b1db36a33b13b6b728fa8e3bc6906acf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"83360758f02e628a524dda1295afae081fe2c29dd9668d34f20960636a73b934"}
[2024-09-04 21:14:06] {"id":11607,"id_user":8568,"id_detail_siswa":7838,"id_detail_siswa_daftar_ulang":7427,"id_log_pembayaran_tagihan_siswa":19576,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19576","tanggal_invoice":"2024-09-03","no_pembayaran":"113241089","nama":"Ibnu Abiyu","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 08:11:52"}
[2024-09-04 21:14:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241089","idPelanggan":"113241089","nama":"Ibnu Abiyu","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\/19576"}
[2024-09-04 21:15:01] Inquiry Request :
[2024-09-04 21:15:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824010034","tanggalTransaksi":"20240904141500","idTransaksi":"2062060904141500000451","checksum":"fa9f1553b66441a2f976996747ed3dc78d1f08e7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1f37b14294ebca278b5de4c09f080fc49125e200a4a6cc3fe4f5b5ac7b39bdec"}
[2024-09-04 21:15:01] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 824010034 not found"}
[2024-09-04 21:15:45] Inquiry Request :
[2024-09-04 21:15:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241089","tanggalTransaksi":"20240904141544","idTransaksi":"2098670904141544000451","checksum":"67f954009a211e5531516c8bc91f8724269a62c3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0a878105c4cd2daee900b68bf9ce18324c72dd2dd6996439fa1c1f5e466881e6"}
[2024-09-04 21:15:45] {"id":11607,"id_user":8568,"id_detail_siswa":7838,"id_detail_siswa_daftar_ulang":7427,"id_log_pembayaran_tagihan_siswa":19576,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19576","tanggal_invoice":"2024-09-03","no_pembayaran":"113241089","nama":"Ibnu Abiyu","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 08:11:52"}
[2024-09-04 21:15:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241089","idPelanggan":"113241089","nama":"Ibnu Abiyu","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\/19576"}
[2024-09-04 21:15:55] Payment Request :
[2024-09-04 21:15:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241089","tanggalTransaksi":"20240904141553","idTransaksi":"2106140904141553000451","idTagihan":"Sep\/19576","totalNominal":"650000","nomorJurnalPembukuan":"2106140904141553000451","checksum":"20ac59520c45d31861b20258f8fd9664117e6261","rekeningPembayar":"7777777777777777","checksum256":"f21479bca24d03e843bd25ab7b1f113a2ec17787c0c62f56abecb2ad9e816361","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":650000}
[2024-09-04 21:15:55] {"id":11607,"id_user":8568,"id_detail_siswa":7838,"id_detail_siswa_daftar_ulang":7427,"id_log_pembayaran_tagihan_siswa":19576,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19576","tanggal_invoice":"2024-09-03","no_pembayaran":"113241089","nama":"Ibnu Abiyu","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 08:11:52"}
[2024-09-04 21:15:55] START PAYMENT
[2024-09-04 21:15:56] END PAYMENT
[2024-09-04 21:15:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241089","idPelanggan":"113241089","nama":"Ibnu Abiyu","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\/19576"}
[2024-09-04 21:15:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241089","idPelanggan":"113241089","nama":"Ibnu Abiyu","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\/19576"}
[2024-09-04 22:17:37] Inquiry Request :
[2024-09-04 22:17:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242575","tanggalTransaksi":"20240904151736","idTransaksi":"4826960904151736000451","checksum":"3a9e53bb021d633e168f4fe2516a12931dcc9d15","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2c969c08ac8a533569af5745a15fabcb749f43db48aaeffa2cee371c82074aca"}
[2024-09-04 22:17:37] {"id":11986,"id_user":7053,"id_detail_siswa":6402,"id_detail_siswa_daftar_ulang":5989,"id_log_pembayaran_tagihan_siswa":19955,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19955","tanggal_invoice":"2024-09-04","no_pembayaran":"108242575","nama":"AZZAHRA ALIFA UTAMI","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 550000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 100000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-04 22:14:20"}
[2024-09-04 22:17:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242575","idPelanggan":"108242575","nama":"AZZAHRA ALIFA UTAMI","totalNominal":650000,"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":650000}],"idTagihan":"Sep\/19955"}
[2024-09-04 22:17:43] Payment Request :
[2024-09-04 22:17:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242575","tanggalTransaksi":"20240904151742","idTransaksi":"4830580904151742000451","idTagihan":"Sep\/19955","totalNominal":"650000","nomorJurnalPembukuan":"4830580904151742000451","checksum":"fa53b510d08b3584c1d89bfc483b3b8e2419602f","rekeningPembayar":"7777777777777777","checksum256":"0c75cb14e02f419ffb0156c50ee38e7d59648eb5cbfd01d63b5a77f2bbf88137","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":650000}
[2024-09-04 22:17:44] {"id":11986,"id_user":7053,"id_detail_siswa":6402,"id_detail_siswa_daftar_ulang":5989,"id_log_pembayaran_tagihan_siswa":19955,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19955","tanggal_invoice":"2024-09-04","no_pembayaran":"108242575","nama":"AZZAHRA ALIFA UTAMI","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 550000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 100000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-04 22:14:20"}
[2024-09-04 22:17:44] START PAYMENT
[2024-09-04 22:17:45] END PAYMENT
[2024-09-04 22:17:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242575","idPelanggan":"108242575","nama":"AZZAHRA ALIFA UTAMI","totalNominal":650000,"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":650000}],"idTagihan":"Sep\/19955"}
[2024-09-04 22:17:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242575","idPelanggan":"108242575","nama":"AZZAHRA ALIFA UTAMI","totalNominal":650000,"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":650000}],"idTagihan":"Sep\/19955"}
[2024-09-04 22:18:10] Inquiry Request :
[2024-09-04 22:18:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"104241118","tanggalTransaksi":"20240904151809","idTransaksi":"0275360904151809000451","checksum":"13a61320d6801c373c5754156c9482ba4561a320","totalNominalInquiry":1,"rekeningPembayar":"5221840838656941","checksum256":"198902ba5a95523b3e5c53479aa09c8a7128b4ec3639a5b649d835f5cabbcf49"}
[2024-09-04 22:18:10] {"id":11987,"id_user":6246,"id_detail_siswa":5616,"id_detail_siswa_daftar_ulang":5201,"id_log_pembayaran_tagihan_siswa":19956,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19956","tanggal_invoice":"2024-09-04","no_pembayaran":"104241118","nama":"Arshad Fikar abqary","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 450000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-04 22:16:17"}
[2024-09-04 22:18:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104241118","idPelanggan":"104241118","nama":"Arshad Fikar abqary","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\/19956"}
[2024-09-04 22:20:04] Inquiry Request :
[2024-09-04 22:20:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"104241118","tanggalTransaksi":"20240904152003","idTransaksi":"0320590904152003000451","checksum":"0ace341aa7cefe71af1cf5d7825fc776635a891c","totalNominalInquiry":1,"rekeningPembayar":"5221840838656941","checksum256":"d4a86f94c126c7761c8175ced9ef4334b6e90d9ff785aa5e8f50a99a1239c930"}
[2024-09-04 22:20:04] {"id":11987,"id_user":6246,"id_detail_siswa":5616,"id_detail_siswa_daftar_ulang":5201,"id_log_pembayaran_tagihan_siswa":19956,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19956","tanggal_invoice":"2024-09-04","no_pembayaran":"104241118","nama":"Arshad Fikar abqary","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 450000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-04 22:16:17"}
[2024-09-04 22:20:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104241118","idPelanggan":"104241118","nama":"Arshad Fikar abqary","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\/19956"}
[2024-09-04 22:20:20] Inquiry Request :
[2024-09-04 22:20:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"104241118","tanggalTransaksi":"20240904152019","idTransaksi":"0326480904152019000451","checksum":"ce6771d1e6f95cebbf971e1f2e1a3dd628d36fed","totalNominalInquiry":1,"rekeningPembayar":"5221840838656941","checksum256":"3aec222e2a0251826a37e7475288f5f8dd79ae5d73d4dec83432a4f2ca87173f"}
[2024-09-04 22:20:20] {"id":11987,"id_user":6246,"id_detail_siswa":5616,"id_detail_siswa_daftar_ulang":5201,"id_log_pembayaran_tagihan_siswa":19956,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19956","tanggal_invoice":"2024-09-04","no_pembayaran":"104241118","nama":"Arshad Fikar abqary","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 450000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-04 22:16:17"}
[2024-09-04 22:20:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104241118","idPelanggan":"104241118","nama":"Arshad Fikar abqary","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\/19956"}
[2024-09-04 22:21:35] Payment Request :
[2024-09-04 22:21:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"104241118","tanggalTransaksi":"20240904152133","idTransaksi":"0354930904152133000451","idTagihan":"Sep\/19956","totalNominal":"500000","nomorJurnalPembukuan":"0354930904152133000451","checksum":"0b34d3bef71cc87896d78f3e1c3f547788e93548","rekeningPembayar":"5221840838656941","checksum256":"7451558faeb383ed778f9d2f061fc029b76513d0d3b32647b73eec95af177c99","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":500000}
[2024-09-04 22:21:35] {"id":11987,"id_user":6246,"id_detail_siswa":5616,"id_detail_siswa_daftar_ulang":5201,"id_log_pembayaran_tagihan_siswa":19956,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19956","tanggal_invoice":"2024-09-04","no_pembayaran":"104241118","nama":"Arshad Fikar abqary","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 450000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-04 22:16:17"}
[2024-09-04 22:21:35] START PAYMENT
[2024-09-04 22:21:35] END PAYMENT
[2024-09-04 22:21:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241118","idPelanggan":"104241118","nama":"Arshad Fikar abqary","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\/19956"}
[2024-09-04 22:21:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241118","idPelanggan":"104241118","nama":"Arshad Fikar abqary","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\/19956"}
[2024-09-04 22:53:34] Inquiry Request :
[2024-09-04 22:53:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223020004","tanggalTransaksi":"20240904155334","idTransaksi":"5998400904155334000451","checksum":"235c2c84fa02da76bf9196a424bcf6833eaac553","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"21c3c42215060ecdf5b6b85457ed7fe3d45c01109cd812f21df44daf020a1a32"}
[2024-09-04 22:53:34] {"id":11991,"id_user":5073,"id_detail_siswa":4456,"id_detail_siswa_daftar_ulang":4032,"id_log_pembayaran_tagihan_siswa":19960,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19960","tanggal_invoice":"2024-09-04","no_pembayaran":"223020004","nama":"Rumaysha Al Atari","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":"2024-09-04 22:51:54"}
[2024-09-04 22:53:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223020004","idPelanggan":"223020004","nama":"Rumaysha Al Atari","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\/19960"}
[2024-09-04 22:53:40] Payment Request :
[2024-09-04 22:53:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223020004","tanggalTransaksi":"20240904155339","idTransaksi":"6000620904155339000451","idTagihan":"Sep\/19960","totalNominal":"450000","nomorJurnalPembukuan":"6000620904155339000451","checksum":"3168805ef8bf0444650c6ae0ccfa1dc7448b1a3b","rekeningPembayar":"7777777777777777","checksum256":"3bb3e3497203d81df9d38d7333d363444731a4d7f1b528fda381e5a9b7cb8f87","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-09-04 22:53:40] {"id":11991,"id_user":5073,"id_detail_siswa":4456,"id_detail_siswa_daftar_ulang":4032,"id_log_pembayaran_tagihan_siswa":19960,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19960","tanggal_invoice":"2024-09-04","no_pembayaran":"223020004","nama":"Rumaysha Al Atari","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":"2024-09-04 22:51:54"}
[2024-09-04 22:53:40] START PAYMENT
[2024-09-04 22:53:41] END PAYMENT
[2024-09-04 22:53:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223020004","idPelanggan":"223020004","nama":"Rumaysha Al Atari","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\/19960"}
[2024-09-04 22:53:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223020004","idPelanggan":"223020004","nama":"Rumaysha Al Atari","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\/19960"}
[2024-09-04 23:04:21] Inquiry Request :
[2024-09-04 23:04:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010035","tanggalTransaksi":"20240904160420","idTransaksi":"6303740904160420000451","checksum":"0b788a956e51a236b458f2ee5ed40a003e4d31ce","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3aeff41f5405a9746d12eaf70f95d24faa2b098ca7ce854cd6628d0c7d2fdcd8"}
[2024-09-04 23:04:21] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2024-09-04 23:05:35] Inquiry Request :
[2024-09-04 23:05:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010035","tanggalTransaksi":"20240904160534","idTransaksi":"6342460904160534000451","checksum":"17d09e00a39f7f346d32741df06a6c74074c7ee3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"27b7e4d4c2e750a68e71162ae575783fd418deb2f9825745eab6895bde775e14"}
[2024-09-04 23:05:35] {"id":11992,"id_user":5351,"id_detail_siswa":4734,"id_detail_siswa_daftar_ulang":4311,"id_log_pembayaran_tagihan_siswa":19961,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19961","tanggal_invoice":"2024-09-04","no_pembayaran":"723010035","nama":"Dzakii Erlangga Putra","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 1400000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-04 23:00:34"}
[2024-09-04 23:05:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010035","idPelanggan":"723010035","nama":"Dzakii Erlangga Putra","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 1400000 dan Dana"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Sep\/19961"}
[2024-09-04 23:05:44] Payment Request :
[2024-09-04 23:05:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010035","tanggalTransaksi":"20240904160542","idTransaksi":"6346780904160542000451","idTagihan":"Sep\/19961","totalNominal":"1500000","nomorJurnalPembukuan":"6346780904160542000451","checksum":"cdc76f8694c3df86853793b10abfa04613b1325a","rekeningPembayar":"7777777777777777","checksum256":"5b858ec4a7539b4abd2ce0ec62510bdf0fb287d1ceb7370b4c1d8bfa7e06196d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1500000}
[2024-09-04 23:05:44] {"id":11992,"id_user":5351,"id_detail_siswa":4734,"id_detail_siswa_daftar_ulang":4311,"id_log_pembayaran_tagihan_siswa":19961,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19961","tanggal_invoice":"2024-09-04","no_pembayaran":"723010035","nama":"Dzakii Erlangga Putra","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 1400000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-04 23:00:34"}
[2024-09-04 23:05:44] START PAYMENT
[2024-09-04 23:05:45] END PAYMENT
[2024-09-04 23:05:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010035","idPelanggan":"723010035","nama":"Dzakii Erlangga Putra","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 1400000 dan Dana"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Sep\/19961"}
[2024-09-04 23:05:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010035","idPelanggan":"723010035","nama":"Dzakii Erlangga Putra","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 1400000 dan Dana"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Sep\/19961"}