[2024-09-05 00:26:30] Inquiry Request :
[2024-09-05 00:26:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241098","tanggalTransaksi":"20240904172629","idTransaksi":"8496610904172629000451","checksum":"7114685a747c8ce4dcd6e6181c605fa47fc7cd1c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c19e5bbf8550077deedd6297a73a8b1b63a11fd934f634b8df95f5feb3bf6b08"}
[2024-09-05 00:26:30] {"id":11481,"id_user":6314,"id_detail_siswa":5684,"id_detail_siswa_daftar_ulang":5269,"id_log_pembayaran_tagihan_siswa":19450,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19450","tanggal_invoice":"2024-09-02","no_pembayaran":"101241098","nama":"Musa Alhakim Fikr","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 450000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 100000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-02 14:07:40"}
[2024-09-05 00:26:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101241098","idPelanggan":"101241098","nama":"Musa Alhakim Fikr","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 450000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Sep\/19450"}
[2024-09-05 00:26:46] Payment Request :
[2024-09-05 00:26:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241098","tanggalTransaksi":"20240904172644","idTransaksi":"8501660904172644000451","idTagihan":"Sep\/19450","totalNominal":"550000","nomorJurnalPembukuan":"8501660904172644000451","checksum":"c2e2988cfdd08149aace26f8ca1018849cfbbdbb","rekeningPembayar":"7777777777777777","checksum256":"6c6989d666b82748fd1c3d29c5b465e35e1fdc4971c2f5e1ce635e2e4f92a54d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-09-05 00:26:46] {"id":11481,"id_user":6314,"id_detail_siswa":5684,"id_detail_siswa_daftar_ulang":5269,"id_log_pembayaran_tagihan_siswa":19450,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19450","tanggal_invoice":"2024-09-02","no_pembayaran":"101241098","nama":"Musa Alhakim Fikr","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 450000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 100000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-02 14:07:40"}
[2024-09-05 00:26:46] START PAYMENT
[2024-09-05 00:26:47] END PAYMENT
[2024-09-05 00:26:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241098","idPelanggan":"101241098","nama":"Musa Alhakim Fikr","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 450000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Sep\/19450"}
[2024-09-05 00:26:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241098","idPelanggan":"101241098","nama":"Musa Alhakim Fikr","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 450000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Sep\/19450"}
[2024-09-05 05:23:53] Inquiry Request :
[2024-09-05 05:23:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010038","tanggalTransaksi":"20240904222352","idTransaksi":"1703840904222352000451","checksum":"92c2b60b526cc58c7dc9d7ff89b05ca2774e7f3b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d1b5ce6a16dfb9383583d05f2bdfa8ef36700159e6e20b18f3017aa133cd8fe0"}
[2024-09-05 05:23:53] {"id":11998,"id_user":2828,"id_detail_siswa":2213,"id_detail_siswa_daftar_ulang":1778,"id_log_pembayaran_tagihan_siswa":20070,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20070","tanggal_invoice":"2024-09-05","no_pembayaran":"721010038","nama":"RIFQY RAMADHAN FIJRI","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":"2024-09-05 05:21:03"}
[2024-09-05 05:23:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010038","idPelanggan":"721010038","nama":"RIFQY RAMADHAN FIJRI","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\/20070"}
[2024-09-05 05:23:59] Payment Request :
[2024-09-05 05:23:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010038","tanggalTransaksi":"20240904222357","idTransaksi":"1705220904222357000451","idTagihan":"Sep\/20070","totalNominal":"1400000","nomorJurnalPembukuan":"1705220904222357000451","checksum":"0bd9004950db8ee379d72f9009fb1087c9de71eb","rekeningPembayar":"7777777777777777","checksum256":"c1be674bbf3198f554ebf4f67bf0262166e53ff32cec05292b818e4f90a8a920","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-09-05 05:23:59] {"id":11998,"id_user":2828,"id_detail_siswa":2213,"id_detail_siswa_daftar_ulang":1778,"id_log_pembayaran_tagihan_siswa":20070,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20070","tanggal_invoice":"2024-09-05","no_pembayaran":"721010038","nama":"RIFQY RAMADHAN FIJRI","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":"2024-09-05 05:21:03"}
[2024-09-05 05:23:59] START PAYMENT
[2024-09-05 05:24:01] END PAYMENT
[2024-09-05 05:24:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010038","idPelanggan":"721010038","nama":"RIFQY RAMADHAN FIJRI","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\/20070"}
[2024-09-05 05:24:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010038","idPelanggan":"721010038","nama":"RIFQY RAMADHAN FIJRI","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\/20070"}
[2024-09-05 05:26:57] Inquiry Request :
[2024-09-05 05:26:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010008","tanggalTransaksi":"20240904222656","idTransaksi":"1756790904222656000451","checksum":"d7dac73d9010f9396252d423b92467cb941ddd92","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5ec4f11d986da034ff86a835f73a73ac71265f1f8259a04e8044b9438a07e8b5"}
[2024-09-05 05:26:57] {"id":11999,"id_user":2798,"id_detail_siswa":2183,"id_detail_siswa_daftar_ulang":1748,"id_log_pembayaran_tagihan_siswa":20071,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20071","tanggal_invoice":"2024-09-05","no_pembayaran":"721010008","nama":"DAFFA RAMADHAN FIJRI","nominal_tagihan":1550000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 1400000 dan Dana Ortu Asuh August 2024 sebanyak: 150000. Total bayar adalah sebanyak: 1550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-05 05:26:18"}
[2024-09-05 05:26:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010008","idPelanggan":"721010008","nama":"DAFFA RAMADHAN FIJRI","totalNominal":1550000,"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":1550000}],"idTagihan":"Sep\/20071"}
[2024-09-05 05:27:01] Payment Request :
[2024-09-05 05:27:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010008","tanggalTransaksi":"20240904222659","idTransaksi":"1757910904222659000451","idTagihan":"Sep\/20071","totalNominal":"1550000","nomorJurnalPembukuan":"1757910904222659000451","checksum":"18ab888beccb8227712a426a1191503bff23b1d8","rekeningPembayar":"7777777777777777","checksum256":"f8f28475f5a1f65dcadef1719fd6858b1488969344f2fad6683c9b7c096a8adb","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1550000}
[2024-09-05 05:27:01] {"id":11999,"id_user":2798,"id_detail_siswa":2183,"id_detail_siswa_daftar_ulang":1748,"id_log_pembayaran_tagihan_siswa":20071,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20071","tanggal_invoice":"2024-09-05","no_pembayaran":"721010008","nama":"DAFFA RAMADHAN FIJRI","nominal_tagihan":1550000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 1400000 dan Dana Ortu Asuh August 2024 sebanyak: 150000. Total bayar adalah sebanyak: 1550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-05 05:26:18"}
[2024-09-05 05:27:01] START PAYMENT
[2024-09-05 05:27:02] END PAYMENT
[2024-09-05 05:27:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010008","idPelanggan":"721010008","nama":"DAFFA RAMADHAN FIJRI","totalNominal":1550000,"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":1550000}],"idTagihan":"Sep\/20071"}
[2024-09-05 05:27:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010008","idPelanggan":"721010008","nama":"DAFFA RAMADHAN FIJRI","totalNominal":1550000,"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":1550000}],"idTagihan":"Sep\/20071"}
[2024-09-05 05:51:52] Inquiry Request :
[2024-09-05 05:51:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241079","tanggalTransaksi":"20240904225151","idTransaksi":"2254740904225151000451","checksum":"f0a83fa9293d1f4f6360daf36b77cff2b5042960","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f9c1029697b4c8d30901c04d1017d1166ed868f6b4d58ab4049f643156c46e73"}
[2024-09-05 05:51:52] {"id":12002,"id_user":8176,"id_detail_siswa":7454,"id_detail_siswa_daftar_ulang":7043,"id_log_pembayaran_tagihan_siswa":20074,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20074","tanggal_invoice":"2024-09-05","no_pembayaran":"113241079","nama":"M Sulthan Afif Hasibuan","nominal_tagihan":850000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 650000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 200000. Total bayar adalah sebanyak: 850000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-05 05:44:24"}
[2024-09-05 05:51:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241079","idPelanggan":"113241079","nama":"M Sulthan Afif Hasibuan","totalNominal":850000,"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":850000}],"idTagihan":"Sep\/20074"}
[2024-09-05 05:52:03] Payment Request :
[2024-09-05 05:52:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241079","tanggalTransaksi":"20240904225201","idTransaksi":"2258140904225201000451","idTagihan":"Sep\/20074","totalNominal":"850000","nomorJurnalPembukuan":"2258140904225201000451","checksum":"28d104413c3c2f0bccc8335701dd646d48e3dbed","rekeningPembayar":"7777777777777777","checksum256":"59efd8ba2cf026609e5a7b11fa9365ca29e6f438f5c04d4e16eb1e56da30cac7","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":850000}
[2024-09-05 05:52:03] {"id":12002,"id_user":8176,"id_detail_siswa":7454,"id_detail_siswa_daftar_ulang":7043,"id_log_pembayaran_tagihan_siswa":20074,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20074","tanggal_invoice":"2024-09-05","no_pembayaran":"113241079","nama":"M Sulthan Afif Hasibuan","nominal_tagihan":850000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 650000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 200000. Total bayar adalah sebanyak: 850000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-05 05:44:24"}
[2024-09-05 05:52:03] START PAYMENT
[2024-09-05 05:52:04] END PAYMENT
[2024-09-05 05:52:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241079","idPelanggan":"113241079","nama":"M Sulthan Afif Hasibuan","totalNominal":850000,"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":850000}],"idTagihan":"Sep\/20074"}
[2024-09-05 05:52:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241079","idPelanggan":"113241079","nama":"M Sulthan Afif Hasibuan","totalNominal":850000,"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":850000}],"idTagihan":"Sep\/20074"}
[2024-09-05 06:02:20] Inquiry Request :
[2024-09-05 06:02:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"112241208","tanggalTransaksi":"20240904230219","idTransaksi":"4178730904230219000451","checksum":"5d38fa7b5409269d9eca60fc03c035b2a608456c","totalNominalInquiry":0,"rekeningPembayar":"6032989915710771","checksum256":"b2bf03afe00285d8f8dca5b5eb782ec8c2b2657a9c7f63bd6d51e357fd64f611"}
[2024-09-05 06:02:20] {"id":11345,"id_user":7104,"id_detail_siswa":6453,"id_detail_siswa_daftar_ulang":6040,"id_log_pembayaran_tagihan_siswa":19314,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19314","tanggal_invoice":"2024-09-05","no_pembayaran":"112241208","nama":"Zafran fergio dinata","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-05 06:00:35"}
[2024-09-05 06:02:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241208","idPelanggan":"112241208","nama":"Zafran fergio dinata","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\/19314"}
[2024-09-05 06:03:27] Payment Request :
[2024-09-05 06:03:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"112241208","tanggalTransaksi":"20240904230325","idTransaksi":"4196100904230325000451","idTagihan":"Sep\/19314","totalNominal":"425000","nomorJurnalPembukuan":"4196100904230325000451","checksum":"7e2146a1dff6172d8fff01efb8225dbc6b2d4e16","rekeningPembayar":"6032989915710771","checksum256":"1a86300b65f0da8aae822124ed545cabf1a7022b68b6efaaed78ff98b0fc7849","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-09-05 06:03:27] {"id":11345,"id_user":7104,"id_detail_siswa":6453,"id_detail_siswa_daftar_ulang":6040,"id_log_pembayaran_tagihan_siswa":19314,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19314","tanggal_invoice":"2024-09-05","no_pembayaran":"112241208","nama":"Zafran fergio dinata","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-05 06:00:35"}
[2024-09-05 06:03:27] START PAYMENT
[2024-09-05 06:03:29] END PAYMENT
[2024-09-05 06:03:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241208","idPelanggan":"112241208","nama":"Zafran fergio dinata","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\/19314"}
[2024-09-05 06:03:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241208","idPelanggan":"112241208","nama":"Zafran fergio dinata","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\/19314"}
[2024-09-05 06:19:31] Inquiry Request :
[2024-09-05 06:19:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241134","tanggalTransaksi":"20240904231931","idTransaksi":"2877320904231931000451","checksum":"39881be37da4c585c61321675a2ba58d9ef5dc58","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ed2c4189d3a11b337dfe2928dadcc3bf71050eaead960cda34ed51b3bc045cae"}
[2024-09-05 06:19:31] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-09-05 06:20:37] Inquiry Request :
[2024-09-05 06:20:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241134","tanggalTransaksi":"20240904232036","idTransaksi":"2902830904232036000451","checksum":"17bc232d9beab2187c89c1d40e9a3f5c7aad3c2e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ef044b9508757657c38679f8699e64ba1afe6fa48fd01518c18dabcadd598637"}
[2024-09-05 06:20:37] {"id":12004,"id_user":7929,"id_detail_siswa":7216,"id_detail_siswa_daftar_ulang":6805,"id_log_pembayaran_tagihan_siswa":20076,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20076","tanggal_invoice":"2024-09-05","no_pembayaran":"112241134","nama":"Sadid al Karim","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":"2024-09-05 06:20:12"}
[2024-09-05 06:20:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241134","idPelanggan":"112241134","nama":"Sadid al Karim","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\/20076"}
[2024-09-05 06:21:54] Payment Request :
[2024-09-05 06:21:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241134","tanggalTransaksi":"20240904232153","idTransaksi":"2933870904232153000451","idTagihan":"Sep\/20076","totalNominal":"450000","nomorJurnalPembukuan":"2933870904232153000451","checksum":"4695d7db17ffbb020a3dfd3377a4c79486167a86","rekeningPembayar":"7777777777777777","checksum256":"8949ffd5b31658621e91694d4b9049410736b8c50902001e925579d6108a1c3c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-09-05 06:21:54] {"id":12004,"id_user":7929,"id_detail_siswa":7216,"id_detail_siswa_daftar_ulang":6805,"id_log_pembayaran_tagihan_siswa":20076,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20076","tanggal_invoice":"2024-09-05","no_pembayaran":"112241134","nama":"Sadid al Karim","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":"2024-09-05 06:20:12"}
[2024-09-05 06:21:54] START PAYMENT
[2024-09-05 06:21:56] END PAYMENT
[2024-09-05 06:21:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241134","idPelanggan":"112241134","nama":"Sadid al Karim","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\/20076"}
[2024-09-05 06:21:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241134","idPelanggan":"112241134","nama":"Sadid al Karim","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\/20076"}
[2024-09-05 06:34:05] Inquiry Request :
[2024-09-05 06:34:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823010018","tanggalTransaksi":"20240904233404","idTransaksi":"3230540904233404000451","checksum":"c07808d37e7c364d84d51373b6b611b09d82a5b3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b8176f18f26b2abf93aa2394e30c9bb2930919c572dea512765d5f8034ab87f7"}
[2024-09-05 06:34:05] {"id":12006,"id_user":5034,"id_detail_siswa":4417,"id_detail_siswa_daftar_ulang":3993,"id_log_pembayaran_tagihan_siswa":20078,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20078","tanggal_invoice":"2024-09-05","no_pembayaran":"823010018","nama":"Zakky Achmad Fauzan","nominal_tagihan":1625000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 1600000 dan Dana Ortu Asuh September 2024 sebanyak: 25000. Total bayar adalah sebanyak: 1625000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-05 06:31:03"}
[2024-09-05 06:34:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823010018","idPelanggan":"823010018","nama":"Zakky Achmad Fauzan","totalNominal":1625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 1600000 dan Dana"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1625000}],"idTagihan":"Sep\/20078"}
[2024-09-05 06:34:20] Payment Request :
[2024-09-05 06:34:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823010018","tanggalTransaksi":"20240904233418","idTransaksi":"3236360904233418000451","idTagihan":"Sep\/20078","totalNominal":"1625000","nomorJurnalPembukuan":"3236360904233418000451","checksum":"31e5b7c47208f2cb3de995d57cc7619ba20627ae","rekeningPembayar":"7777777777777777","checksum256":"e97ac11b2d518d1090589ade32df3bcd6fe5e8ce4dbc74c08838e9e94481d2fa","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1625000}
[2024-09-05 06:34:20] {"id":12006,"id_user":5034,"id_detail_siswa":4417,"id_detail_siswa_daftar_ulang":3993,"id_log_pembayaran_tagihan_siswa":20078,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20078","tanggal_invoice":"2024-09-05","no_pembayaran":"823010018","nama":"Zakky Achmad Fauzan","nominal_tagihan":1625000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 1600000 dan Dana Ortu Asuh September 2024 sebanyak: 25000. Total bayar adalah sebanyak: 1625000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-05 06:31:03"}
[2024-09-05 06:34:20] START PAYMENT
[2024-09-05 06:34:21] END PAYMENT
[2024-09-05 06:34:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823010018","idPelanggan":"823010018","nama":"Zakky Achmad Fauzan","totalNominal":1625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 1600000 dan Dana"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1625000}],"idTagihan":"Sep\/20078"}
[2024-09-05 06:34:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823010018","idPelanggan":"823010018","nama":"Zakky Achmad Fauzan","totalNominal":1625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 1600000 dan Dana"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1625000}],"idTagihan":"Sep\/20078"}
[2024-09-05 07:31:23] Inquiry Request :
[2024-09-05 07:31:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT810901 0451400000014","nomorPembayaran":"420010024","tanggalTransaksi":"20240905003123","idTransaksi":"6260840905003123000451","checksum":"f554cd90cefb47ce084cfa06b3921c2d2cd436a0","totalNominalInquiry":0,"rekeningPembayar":"6034948846521364","checksum256":"bd527f85dcdb98eccdfa4cd2945101f99563abbdf8c3a22c2c6d5f1c1cf8fd4d"}
[2024-09-05 07:31:23] {"id":12009,"id_user":1909,"id_detail_siswa":1294,"id_detail_siswa_daftar_ulang":859,"id_log_pembayaran_tagihan_siswa":20081,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20081","tanggal_invoice":"2024-09-05","no_pembayaran":"420010024","nama":"SATTAR AIBI SHADIQ","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":"2024-09-05 07:22:25"}
[2024-09-05 07:31:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010024","idPelanggan":"420010024","nama":"SATTAR AIBI SHADIQ","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/20081"}
[2024-09-05 07:31:28] Payment Request :
[2024-09-05 07:31:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT810901 0451400000014","nomorPembayaran":"420010024","tanggalTransaksi":"20240905003127","idTransaksi":"6262770905003127000451","idTagihan":"Sep\/20081","totalNominal":"400000","nomorJurnalPembukuan":"6262770905003127000451","checksum":"f33f868eff65d689affaec98d3eb22d20e3557fb","rekeningPembayar":"6034948846521364","checksum256":"15bb7f9ef1a3d829eebf6744d860a4545648817cfd28cfb7a438f7ecef47897f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-05 07:31:28] {"id":12009,"id_user":1909,"id_detail_siswa":1294,"id_detail_siswa_daftar_ulang":859,"id_log_pembayaran_tagihan_siswa":20081,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20081","tanggal_invoice":"2024-09-05","no_pembayaran":"420010024","nama":"SATTAR AIBI SHADIQ","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":"2024-09-05 07:22:25"}
[2024-09-05 07:31:28] START PAYMENT
[2024-09-05 07:31:29] END PAYMENT
[2024-09-05 07:31:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010024","idPelanggan":"420010024","nama":"SATTAR AIBI SHADIQ","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/20081"}
[2024-09-05 07:31:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010024","idPelanggan":"420010024","nama":"SATTAR AIBI SHADIQ","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/20081"}
[2024-09-05 07:32:01] Inquiry Request :
[2024-09-05 07:32:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT810901 0451400000014","nomorPembayaran":"422010028","tanggalTransaksi":"20240905003201","idTransaksi":"6280090905003201000451","checksum":"120ef3adb5ca3e8b8afd802915a3704bb40930b2","totalNominalInquiry":0,"rekeningPembayar":"6034948846521364","checksum256":"947d27b52c4aff024136f05f3fb28c8ad0ed828cd0ef0775327a897731e9df0f"}
[2024-09-05 07:32:02] {"id":12011,"id_user":404,"id_detail_siswa":302,"id_detail_siswa_daftar_ulang":557,"id_log_pembayaran_tagihan_siswa":20083,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20083","tanggal_invoice":"2024-09-05","no_pembayaran":"422010028","nama":"ZIYAD SYAFIQ RIDHO","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":"2024-09-05 07:27:02"}
[2024-09-05 07:32:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010028","idPelanggan":"422010028","nama":"ZIYAD SYAFIQ RIDHO","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/20083"}
[2024-09-05 07:32:06] Payment Request :
[2024-09-05 07:32:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT810901 0451400000014","nomorPembayaran":"422010028","tanggalTransaksi":"20240905003205","idTransaksi":"6281850905003205000451","idTagihan":"Sep\/20083","totalNominal":"400000","nomorJurnalPembukuan":"6281850905003205000451","checksum":"ca80272f643d982d936b8f7c1db6fe08f7bf4b7e","rekeningPembayar":"6034948846521364","checksum256":"f17ddbded68098ba43e888ae12ceeb2544379468a78ff9c26862394e055402aa","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-05 07:32:06] {"id":12011,"id_user":404,"id_detail_siswa":302,"id_detail_siswa_daftar_ulang":557,"id_log_pembayaran_tagihan_siswa":20083,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20083","tanggal_invoice":"2024-09-05","no_pembayaran":"422010028","nama":"ZIYAD SYAFIQ RIDHO","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":"2024-09-05 07:27:02"}
[2024-09-05 07:32:06] START PAYMENT
[2024-09-05 07:32:07] END PAYMENT
[2024-09-05 07:32:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010028","idPelanggan":"422010028","nama":"ZIYAD SYAFIQ RIDHO","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/20083"}
[2024-09-05 07:32:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010028","idPelanggan":"422010028","nama":"ZIYAD SYAFIQ RIDHO","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/20083"}
[2024-09-05 07:32:13] Inquiry Request :
[2024-09-05 07:32:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242125","tanggalTransaksi":"20240905003212","idTransaksi":"4936920905003212000451","checksum":"9eb9ae2570b0d4dd2db07818f454c83c8c4767ce","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2b2d3dfa8cf238150da9dd41e6bbda668feb3be5c9965ae4118fe56ff89023e0"}
[2024-09-05 07:32:13] {"id":12013,"id_user":6892,"id_detail_siswa":6241,"id_detail_siswa_daftar_ulang":5826,"id_log_pembayaran_tagihan_siswa":20085,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20085","tanggal_invoice":"2024-09-05","no_pembayaran":"102242125","nama":"Annisa Nur Rahma Wardani","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":"2024-09-05 07:30:59"}
[2024-09-05 07:32:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102242125","idPelanggan":"102242125","nama":"Annisa Nur Rahma Wardani","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\/20085"}
[2024-09-05 07:32:35] Payment Request :
[2024-09-05 07:32:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242125","tanggalTransaksi":"20240905003232","idTransaksi":"4948280905003232000451","idTagihan":"Sep\/20085","totalNominal":"450000","nomorJurnalPembukuan":"4948280905003232000451","checksum":"c0cab96306050c0c5b785b42ddd3907359f4d925","rekeningPembayar":"7777777777777777","checksum256":"47e2d1040d9443bb61f0da6896670f4a324e0e73c48190d5b51f107d20069f37","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-09-05 07:32:35] {"id":12013,"id_user":6892,"id_detail_siswa":6241,"id_detail_siswa_daftar_ulang":5826,"id_log_pembayaran_tagihan_siswa":20085,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20085","tanggal_invoice":"2024-09-05","no_pembayaran":"102242125","nama":"Annisa Nur Rahma Wardani","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":"2024-09-05 07:30:59"}
[2024-09-05 07:32:35] START PAYMENT
[2024-09-05 07:32:36] END PAYMENT
[2024-09-05 07:32:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242125","idPelanggan":"102242125","nama":"Annisa Nur Rahma Wardani","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\/20085"}
[2024-09-05 07:32:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242125","idPelanggan":"102242125","nama":"Annisa Nur Rahma Wardani","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\/20085"}
[2024-09-05 07:32:43] Inquiry Request :
[2024-09-05 07:32:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT810901 0451400000014","nomorPembayaran":"623020020","tanggalTransaksi":"20240905003242","idTransaksi":"6301910905003242000451","checksum":"5f32fdb62f730701fba70a31f8d1137f80789dc4","totalNominalInquiry":0,"rekeningPembayar":"6034948846521364","checksum256":"d74e92ca3fd4ce0add8ce813685e25dc9389b56fdfbcdecf76c04d131769cbf3"}
[2024-09-05 07:32:43] {"id":12010,"id_user":4535,"id_detail_siswa":3919,"id_detail_siswa_daftar_ulang":3490,"id_log_pembayaran_tagihan_siswa":20082,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20082","tanggal_invoice":"2024-09-05","no_pembayaran":"623020020","nama":"Latifa Fatimiya","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":"2024-09-05 07:24:49"}
[2024-09-05 07:32:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020020","idPelanggan":"623020020","nama":"Latifa Fatimiya","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\/20082"}
[2024-09-05 07:32:48] Payment Request :
[2024-09-05 07:32:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT810901 0451400000014","nomorPembayaran":"623020020","tanggalTransaksi":"20240905003246","idTransaksi":"6303880905003246000451","idTagihan":"Sep\/20082","totalNominal":"550000","nomorJurnalPembukuan":"6303880905003246000451","checksum":"2273f44831575b01520dd553eb0833385e650734","rekeningPembayar":"6034948846521364","checksum256":"5da6be00ec794e4965b756caf1d508771f6bb4e12ca363c4fa690ab35f145ad1","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-09-05 07:32:48] {"id":12010,"id_user":4535,"id_detail_siswa":3919,"id_detail_siswa_daftar_ulang":3490,"id_log_pembayaran_tagihan_siswa":20082,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20082","tanggal_invoice":"2024-09-05","no_pembayaran":"623020020","nama":"Latifa Fatimiya","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":"2024-09-05 07:24:49"}
[2024-09-05 07:32:48] START PAYMENT
[2024-09-05 07:32:50] END PAYMENT
[2024-09-05 07:32:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020020","idPelanggan":"623020020","nama":"Latifa Fatimiya","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\/20082"}
[2024-09-05 07:32:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020020","idPelanggan":"623020020","nama":"Latifa Fatimiya","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\/20082"}
[2024-09-05 07:35:40] Inquiry Request :
[2024-09-05 07:35:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241128","tanggalTransaksi":"20240905003539","idTransaksi":"5058340905003539000451","checksum":"9a15724d8d39dfe593bb4658726d2b0e86facab4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"afbbdea3fb77b47728dfc53ed6e6d1b8946fbf41ea8a8663fc085aa08d3ee082"}
[2024-09-05 07:35:40] {"id":12014,"id_user":6917,"id_detail_siswa":6266,"id_detail_siswa_daftar_ulang":5853,"id_log_pembayaran_tagihan_siswa":20086,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20086","tanggal_invoice":"2024-09-05","no_pembayaran":"102241128","nama":"Muhammad Fatih Al Falah","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 450000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 100000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-05 07:34:55"}
[2024-09-05 07:35:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241128","idPelanggan":"102241128","nama":"Muhammad Fatih Al Falah","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 450000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Sep\/20086"}
[2024-09-05 07:35:46] Payment Request :
[2024-09-05 07:35:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241128","tanggalTransaksi":"20240905003545","idTransaksi":"5061690905003545000451","idTagihan":"Sep\/20086","totalNominal":"550000","nomorJurnalPembukuan":"5061690905003545000451","checksum":"2c3191e0a59ac1aaf711ae6993344aa91fa37954","rekeningPembayar":"7777777777777777","checksum256":"678799415ab0ebbc2d070135dacf7d939ce88bab62d901b76ae7497409bbe432","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-09-05 07:35:46] {"id":12014,"id_user":6917,"id_detail_siswa":6266,"id_detail_siswa_daftar_ulang":5853,"id_log_pembayaran_tagihan_siswa":20086,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20086","tanggal_invoice":"2024-09-05","no_pembayaran":"102241128","nama":"Muhammad Fatih Al Falah","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 450000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 100000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-05 07:34:55"}
[2024-09-05 07:35:46] START PAYMENT
[2024-09-05 07:35:47] END PAYMENT
[2024-09-05 07:35:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241128","idPelanggan":"102241128","nama":"Muhammad Fatih Al Falah","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 450000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Sep\/20086"}
[2024-09-05 07:35:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241128","idPelanggan":"102241128","nama":"Muhammad Fatih Al Falah","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 450000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Sep\/20086"}
[2024-09-05 07:55:05] Inquiry Request :
[2024-09-05 07:55:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241184","tanggalTransaksi":"20240905005505","idTransaksi":"5777100905005505000451","checksum":"5ecd4bbe6ad57d295409dd30015037d932bf89d2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a989ccd6742dfe4e4664347be71a6645c76d037e1ec33d1c6c361694d540877f"}
[2024-09-05 07:55:06] {"id":12018,"id_user":6512,"id_detail_siswa":5883,"id_detail_siswa_daftar_ulang":5468,"id_log_pembayaran_tagihan_siswa":20090,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20090","tanggal_invoice":"2024-09-05","no_pembayaran":"112241184","nama":"Aditya Febian Peandi Putra","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":"2024-09-05 07:52:12"}
[2024-09-05 07:55:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241184","idPelanggan":"112241184","nama":"Aditya Febian Peandi Putra","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\/20090"}
[2024-09-05 07:55:19] Payment Request :
[2024-09-05 07:55:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241184","tanggalTransaksi":"20240905005517","idTransaksi":"5785270905005517000451","idTagihan":"Sep\/20090","totalNominal":"450000","nomorJurnalPembukuan":"5785270905005517000451","checksum":"881eddcd514562120bea7c2a665d2952ede9fb16","rekeningPembayar":"7777777777777777","checksum256":"762c92256eddc594743167799c1824970dffaec30fc9b4565c6f0df90a2690cf","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-09-05 07:55:19] {"id":12018,"id_user":6512,"id_detail_siswa":5883,"id_detail_siswa_daftar_ulang":5468,"id_log_pembayaran_tagihan_siswa":20090,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20090","tanggal_invoice":"2024-09-05","no_pembayaran":"112241184","nama":"Aditya Febian Peandi Putra","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":"2024-09-05 07:52:12"}
[2024-09-05 07:55:19] START PAYMENT
[2024-09-05 07:55:21] END PAYMENT
[2024-09-05 07:55:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241184","idPelanggan":"112241184","nama":"Aditya Febian Peandi Putra","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\/20090"}
[2024-09-05 07:55:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241184","idPelanggan":"112241184","nama":"Aditya Febian Peandi Putra","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\/20090"}
[2024-09-05 07:56:48] Inquiry Request :
[2024-09-05 07:56:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241152","tanggalTransaksi":"20240905005647","idTransaksi":"5843500905005647000451","checksum":"d0753d991f09434cd019a3a8760e986f49907d79","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0b62d27d402b112c8f40b37d7a1a4b0a605017d4d39702202a5b7d654f0e2088"}
[2024-09-05 07:56:48] {"id":12019,"id_user":7992,"id_detail_siswa":7276,"id_detail_siswa_daftar_ulang":6865,"id_log_pembayaran_tagihan_siswa":20091,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20091","tanggal_invoice":"2024-09-05","no_pembayaran":"102241152","nama":"Umar Ziyad Al Fatih","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":"2024-09-05 07:55:28"}
[2024-09-05 07:56:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241152","idPelanggan":"102241152","nama":"Umar Ziyad Al Fatih","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\/20091"}
[2024-09-05 07:57:02] Payment Request :
[2024-09-05 07:57:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241152","tanggalTransaksi":"20240905005700","idTransaksi":"5851950905005700000451","idTagihan":"Sep\/20091","totalNominal":"450000","nomorJurnalPembukuan":"5851950905005700000451","checksum":"39e6f959a09e25e596b6d5c148e840d705607097","rekeningPembayar":"7777777777777777","checksum256":"6b8352489a5eaa9c8f0b7b8f0fd5c1542df3b129688306e202710f36b44c7dae","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-09-05 07:57:02] {"id":12019,"id_user":7992,"id_detail_siswa":7276,"id_detail_siswa_daftar_ulang":6865,"id_log_pembayaran_tagihan_siswa":20091,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20091","tanggal_invoice":"2024-09-05","no_pembayaran":"102241152","nama":"Umar Ziyad Al Fatih","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":"2024-09-05 07:55:28"}
[2024-09-05 07:57:02] START PAYMENT
[2024-09-05 07:57:04] END PAYMENT
[2024-09-05 07:57:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241152","idPelanggan":"102241152","nama":"Umar Ziyad Al Fatih","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\/20091"}
[2024-09-05 07:57:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241152","idPelanggan":"102241152","nama":"Umar Ziyad Al Fatih","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\/20091"}
[2024-09-05 08:01:38] Inquiry Request :
[2024-09-05 08:01:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241087","tanggalTransaksi":"20240905010137","idTransaksi":"6039380905010137000451","checksum":"1062fd04214db8ed9e47f797357e9239b7b10e00","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8c502045287ffb5aa8d766be4d3b3563a91cd2ff298186a26bca79880562c6db"}
[2024-09-05 08:01:38] {"id":11838,"id_user":8491,"id_detail_siswa":7768,"id_detail_siswa_daftar_ulang":7357,"id_log_pembayaran_tagihan_siswa":19807,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19807","tanggal_invoice":"2024-09-05","no_pembayaran":"113241087","nama":"Miftahul Ghani","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":"2024-09-05 07:59:38"}
[2024-09-05 08:01:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241087","idPelanggan":"113241087","nama":"Miftahul Ghani","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\/19807"}
[2024-09-05 08:01:57] Payment Request :
[2024-09-05 08:01:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241087","tanggalTransaksi":"20240905010155","idTransaksi":"6052230905010155000451","idTagihan":"Sep\/19807","totalNominal":"650000","nomorJurnalPembukuan":"6052230905010155000451","checksum":"37099ec3e1e252e060d558f1cc640db5ef6b41d2","rekeningPembayar":"7777777777777777","checksum256":"8467fa07af1d7f2d359a6b535b8e3043b969ca9e8f0688ee04c6915547f9c7fb","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":650000}
[2024-09-05 08:01:57] {"id":11838,"id_user":8491,"id_detail_siswa":7768,"id_detail_siswa_daftar_ulang":7357,"id_log_pembayaran_tagihan_siswa":19807,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19807","tanggal_invoice":"2024-09-05","no_pembayaran":"113241087","nama":"Miftahul Ghani","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":"2024-09-05 07:59:38"}
[2024-09-05 08:01:57] START PAYMENT
[2024-09-05 08:01:58] END PAYMENT
[2024-09-05 08:01:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241087","idPelanggan":"113241087","nama":"Miftahul Ghani","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\/19807"}
[2024-09-05 08:01:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241087","idPelanggan":"113241087","nama":"Miftahul Ghani","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\/19807"}
[2024-09-05 08:11:47] Inquiry Request :
[2024-09-05 08:11:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242047","tanggalTransaksi":"20240905011145","idTransaksi":"6462780905011145000451","checksum":"b2c798e7653387ea9a943c2d431502f614cc9904","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2057a00cc9038a956d83f96fd4a7bbef6aecfe98f977b447d5e79906491677f1"}
[2024-09-05 08:11:47] {"id":12023,"id_user":7083,"id_detail_siswa":6432,"id_detail_siswa_daftar_ulang":6019,"id_log_pembayaran_tagihan_siswa":20095,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20095","tanggal_invoice":"2024-09-05","no_pembayaran":"113242047","nama":"Zivanna khadija princessa","nominal_tagihan":750000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 650000 dan Dana Ortu Asuh September 2024 sebanyak: 100000. Total bayar adalah sebanyak: 750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-05 08:10:10"}
[2024-09-05 08:11:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242047","idPelanggan":"113242047","nama":"Zivanna khadija princessa","totalNominal":750000,"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":750000}],"idTagihan":"Sep\/20095"}
[2024-09-05 08:11:53] Payment Request :
[2024-09-05 08:11:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242047","tanggalTransaksi":"20240905011151","idTransaksi":"6466950905011151000451","idTagihan":"Sep\/20095","totalNominal":"750000","nomorJurnalPembukuan":"6466950905011151000451","checksum":"ebdfc876a2cb7d974f541476ffef92cef280a612","rekeningPembayar":"7777777777777777","checksum256":"b1d17703e1c16515f593c01864ef711f267633869562ea07e4eece4b6efe6210","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":750000}
[2024-09-05 08:11:53] {"id":12023,"id_user":7083,"id_detail_siswa":6432,"id_detail_siswa_daftar_ulang":6019,"id_log_pembayaran_tagihan_siswa":20095,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20095","tanggal_invoice":"2024-09-05","no_pembayaran":"113242047","nama":"Zivanna khadija princessa","nominal_tagihan":750000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 650000 dan Dana Ortu Asuh September 2024 sebanyak: 100000. Total bayar adalah sebanyak: 750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-05 08:10:10"}
[2024-09-05 08:11:53] START PAYMENT
[2024-09-05 08:11:55] END PAYMENT
[2024-09-05 08:11:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242047","idPelanggan":"113242047","nama":"Zivanna khadija princessa","totalNominal":750000,"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":750000}],"idTagihan":"Sep\/20095"}
[2024-09-05 08:11:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242047","idPelanggan":"113242047","nama":"Zivanna khadija princessa","totalNominal":750000,"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":750000}],"idTagihan":"Sep\/20095"}
[2024-09-05 08:16:52] Inquiry Request :
[2024-09-05 08:16:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823010022","tanggalTransaksi":"20240905011651","idTransaksi":"6692810905011651000451","checksum":"e2e3ca45fa5d816cd7d0fa01433ef291eec421fe","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b62e18366e418a0416fb1e62833abefc787dd5b4f896c910468b33270d8cf8ad"}
[2024-09-05 08:16:52] {"id":12025,"id_user":5913,"id_detail_siswa":5294,"id_detail_siswa_daftar_ulang":4875,"id_log_pembayaran_tagihan_siswa":20097,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20097","tanggal_invoice":"2024-09-05","no_pembayaran":"823010022","nama":"Zacky Ibrahim Excel","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":"2024-09-05 08:15:17"}
[2024-09-05 08:16:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823010022","idPelanggan":"823010022","nama":"Zacky Ibrahim Excel","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\/20097"}
[2024-09-05 08:16:56] Payment Request :
[2024-09-05 08:16:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823010022","tanggalTransaksi":"20240905011655","idTransaksi":"6695290905011655000451","idTagihan":"Sep\/20097","totalNominal":"1600000","nomorJurnalPembukuan":"6695290905011655000451","checksum":"1b16caa65a73be09d6599f7312942f54c28cd68d","rekeningPembayar":"7777777777777777","checksum256":"e00e19a7549fd1bb4c2a1e30a53a1ff1a2c1ac41874a49855a29dbdbd6f831fa","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1600000}
[2024-09-05 08:16:56] {"id":12025,"id_user":5913,"id_detail_siswa":5294,"id_detail_siswa_daftar_ulang":4875,"id_log_pembayaran_tagihan_siswa":20097,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20097","tanggal_invoice":"2024-09-05","no_pembayaran":"823010022","nama":"Zacky Ibrahim Excel","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":"2024-09-05 08:15:17"}
[2024-09-05 08:16:56] START PAYMENT
[2024-09-05 08:16:58] END PAYMENT
[2024-09-05 08:16:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823010022","idPelanggan":"823010022","nama":"Zacky Ibrahim Excel","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\/20097"}
[2024-09-05 08:16:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823010022","idPelanggan":"823010022","nama":"Zacky Ibrahim Excel","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\/20097"}
[2024-09-05 08:42:54] Inquiry Request :
[2024-09-05 08:42:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241124","tanggalTransaksi":"20240905014254","idTransaksi":"7899120905014254000451","checksum":"b9fd5e22330ca1b9382e3124992ecdd4fb8a1ba7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f6f762d89f7d3f65fac35e1a2061a5a49d6d14752fb4aaaa6498c2b8c4707b66"}
[2024-09-05 08:42:54] {"id":12029,"id_user":6475,"id_detail_siswa":5846,"id_detail_siswa_daftar_ulang":5431,"id_log_pembayaran_tagihan_siswa":20101,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20101","tanggal_invoice":"2024-09-05","no_pembayaran":"107241124","nama":"Haziq Nedelio Putra","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":"2024-09-05 08:40:46"}
[2024-09-05 08:42:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241124","idPelanggan":"107241124","nama":"Haziq Nedelio Putra","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/20101"}
[2024-09-05 08:43:06] Payment Request :
[2024-09-05 08:43:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241124","tanggalTransaksi":"20240905014304","idTransaksi":"7907420905014304000451","idTagihan":"Sep\/20101","totalNominal":"400000","nomorJurnalPembukuan":"7907420905014304000451","checksum":"091debbfd1ccffb845e5c4a2515761f2b164e149","rekeningPembayar":"7777777777777777","checksum256":"d98c95ea6ece85ddaf11e00e55e20cca41c8b2bb23df59a6bff09e1ff44e1ebf","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-05 08:43:06] {"id":12029,"id_user":6475,"id_detail_siswa":5846,"id_detail_siswa_daftar_ulang":5431,"id_log_pembayaran_tagihan_siswa":20101,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20101","tanggal_invoice":"2024-09-05","no_pembayaran":"107241124","nama":"Haziq Nedelio Putra","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":"2024-09-05 08:40:46"}
[2024-09-05 08:43:06] START PAYMENT
[2024-09-05 08:43:08] END PAYMENT
[2024-09-05 08:43:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241124","idPelanggan":"107241124","nama":"Haziq Nedelio Putra","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/20101"}
[2024-09-05 08:43:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241124","idPelanggan":"107241124","nama":"Haziq Nedelio Putra","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/20101"}
[2024-09-05 08:44:36] Inquiry Request :
[2024-09-05 08:44:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"113241024","tanggalTransaksi":"20240905014435","idTransaksi":"9074900905014435000451","checksum":"aae3faa23fa65f2d7980ca29e8ec28c7ec00614e","totalNominalInquiry":0,"rekeningPembayar":"6032989911163853","checksum256":"8b568980e230c0a81284c2ed743e85a98fd4a1d1f4041db52809f3c60bebfbe2"}
[2024-09-05 08:44:36] {"id":11688,"id_user":7349,"id_detail_siswa":6698,"id_detail_siswa_daftar_ulang":6285,"id_log_pembayaran_tagihan_siswa":19657,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19657","tanggal_invoice":"2024-09-05","no_pembayaran":"113241024","nama":"Muhammad Nabil Alif","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":"2024-09-05 08:37:11"}
[2024-09-05 08:44:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241024","idPelanggan":"113241024","nama":"Muhammad Nabil Alif","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\/19657"}
[2024-09-05 08:49:04] Inquiry Request :
[2024-09-05 08:49:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242055","tanggalTransaksi":"20240905014903","idTransaksi":"8201030905014903000451","checksum":"042a95ad2168fcdc3d695ece1c498052c2bdb9be","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e237ff1f5ec63e6f4e45cb2d3409bdb9ace801e4ccf4cf3884b369e2cfb04684"}
[2024-09-05 08:49:04] {"id":11981,"id_user":7108,"id_detail_siswa":6457,"id_detail_siswa_daftar_ulang":6044,"id_log_pembayaran_tagihan_siswa":19950,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19950","tanggal_invoice":"2024-09-05","no_pembayaran":"113242055","nama":"Jasmine Jamilatuzzahra","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":"2024-09-05 08:42:13"}
[2024-09-05 08:49:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242055","idPelanggan":"113242055","nama":"Jasmine Jamilatuzzahra","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\/19950"}
[2024-09-05 08:51:55] Inquiry Request :
[2024-09-05 08:51:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"113241024","tanggalTransaksi":"20240905015154","idTransaksi":"9395700905015154000451","checksum":"9c67d60c1a3160dc54613d0997d8f426e54c0191","totalNominalInquiry":0,"rekeningPembayar":"6032989911163853","checksum256":"d761aed83f7cef6c797da3f429c9061da122fab9d02e719af4e5d0307ba17069"}
[2024-09-05 08:51:55] {"id":11688,"id_user":7349,"id_detail_siswa":6698,"id_detail_siswa_daftar_ulang":6285,"id_log_pembayaran_tagihan_siswa":19657,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19657","tanggal_invoice":"2024-09-05","no_pembayaran":"113241024","nama":"Muhammad Nabil Alif","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":"2024-09-05 08:50:18"}
[2024-09-05 08:51:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241024","idPelanggan":"113241024","nama":"Muhammad Nabil Alif","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\/19657"}
[2024-09-05 08:54:15] Payment Request :
[2024-09-05 08:54:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"113241024","tanggalTransaksi":"20240905015413","idTransaksi":"9501820905015413000451","idTagihan":"Sep\/19657","totalNominal":"700000","nomorJurnalPembukuan":"9501820905015413000451","checksum":"8809357d2c832ad79c3aac70b2002befaca8e589","rekeningPembayar":"6032989911163853","checksum256":"9235a1eb8a2f40bf00916d6a753c090ce324d1bf9e73fc647b894cdd97cb021d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":700000}
[2024-09-05 08:54:16] {"id":11688,"id_user":7349,"id_detail_siswa":6698,"id_detail_siswa_daftar_ulang":6285,"id_log_pembayaran_tagihan_siswa":19657,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19657","tanggal_invoice":"2024-09-05","no_pembayaran":"113241024","nama":"Muhammad Nabil Alif","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":"2024-09-05 08:50:18"}
[2024-09-05 08:54:16] START PAYMENT
[2024-09-05 08:54:17] END PAYMENT
[2024-09-05 08:54:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241024","idPelanggan":"113241024","nama":"Muhammad Nabil Alif","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\/19657"}
[2024-09-05 08:54:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241024","idPelanggan":"113241024","nama":"Muhammad Nabil Alif","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\/19657"}
[2024-09-05 08:55:40] Inquiry Request :
[2024-09-05 08:55:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8220100022","tanggalTransaksi":"20240905015539","idTransaksi":"8533100905015539000451","checksum":"4bc4dbf76ba18f7d8f9b6497969fb950d48248fa","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"852e3046b1adf29978b207ad3ceeaa2580a433cb3baaebe032fe640875b9a429"}
[2024-09-05 08:55:40] {"id":11550,"id_user":570,"id_detail_siswa":394,"id_detail_siswa_daftar_ulang":64,"id_log_pembayaran_tagihan_siswa":19519,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19519","tanggal_invoice":"2024-09-05","no_pembayaran":"8220100022","nama":"ABDUL HALIM IRSYAD","nominal_tagihan":1000000,"informasi":"Pembayaran dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 1000000. Total bayar adalah sebanyak: 1000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-05 08:35:57"}
[2024-09-05 08:55:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8220100022","idPelanggan":"8220100022","nama":"ABDUL HALIM IRSYAD","totalNominal":1000000,"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":1000000}],"idTagihan":"Sep\/19519"}
[2024-09-05 08:55:47] Inquiry Request :
[2024-09-05 08:55:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223010006","tanggalTransaksi":"20240905015546","idTransaksi":"8540020905015546000451","checksum":"0df480615cdf5610ca30a89b2a8207db2ccfcf6c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5520bee94b66e1c7a26a536fc4409c3737e8374203aca47345e8e109884559f4"}
[2024-09-05 08:55:47] {"id":12032,"id_user":5105,"id_detail_siswa":4488,"id_detail_siswa_daftar_ulang":4064,"id_log_pembayaran_tagihan_siswa":20104,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20104","tanggal_invoice":"2024-09-05","no_pembayaran":"223010006","nama":"Omar Yaqzan","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":"2024-09-05 08:55:26"}
[2024-09-05 08:55:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223010006","idPelanggan":"223010006","nama":"Omar Yaqzan","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\/20104"}
[2024-09-05 08:55:49] Payment Request :
[2024-09-05 08:55:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8220100022","tanggalTransaksi":"20240905015547","idTransaksi":"8540940905015547000451","idTagihan":"Sep\/19519","totalNominal":"1000000","nomorJurnalPembukuan":"8540940905015547000451","checksum":"6364474cf59336c6552e72bd5aa3abe3a8557f54","rekeningPembayar":"7777777777777777","checksum256":"edad637e7eb5a9c8daa0094f5a2181840abc5ff410e9e04a7c470ccaf1bdd30c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1000000}
[2024-09-05 08:55:49] {"id":11550,"id_user":570,"id_detail_siswa":394,"id_detail_siswa_daftar_ulang":64,"id_log_pembayaran_tagihan_siswa":19519,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19519","tanggal_invoice":"2024-09-05","no_pembayaran":"8220100022","nama":"ABDUL HALIM IRSYAD","nominal_tagihan":1000000,"informasi":"Pembayaran dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 1000000. Total bayar adalah sebanyak: 1000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-05 08:35:57"}
[2024-09-05 08:55:49] START PAYMENT
[2024-09-05 08:55:49] END PAYMENT
[2024-09-05 08:55:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8220100022","idPelanggan":"8220100022","nama":"ABDUL HALIM IRSYAD","totalNominal":1000000,"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":1000000}],"idTagihan":"Sep\/19519"}
[2024-09-05 08:55:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8220100022","idPelanggan":"8220100022","nama":"ABDUL HALIM IRSYAD","totalNominal":1000000,"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":1000000}],"idTagihan":"Sep\/19519"}
[2024-09-05 08:55:50] Payment Request :
[2024-09-05 08:55:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223010006","tanggalTransaksi":"20240905015549","idTransaksi":"8542430905015549000451","idTagihan":"Sep\/20104","totalNominal":"450000","nomorJurnalPembukuan":"8542430905015549000451","checksum":"200a9f60fdb5f368d03c283472a4fb11b0de5352","rekeningPembayar":"7777777777777777","checksum256":"75c31a89a5ba2d93c580538310f257a85877c992a193ccd801ff9262519df1d6","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-09-05 08:55:50] {"id":12032,"id_user":5105,"id_detail_siswa":4488,"id_detail_siswa_daftar_ulang":4064,"id_log_pembayaran_tagihan_siswa":20104,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20104","tanggal_invoice":"2024-09-05","no_pembayaran":"223010006","nama":"Omar Yaqzan","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":"2024-09-05 08:55:26"}
[2024-09-05 08:55:50] START PAYMENT
[2024-09-05 08:55:51] END PAYMENT
[2024-09-05 08:55:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223010006","idPelanggan":"223010006","nama":"Omar Yaqzan","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\/20104"}
[2024-09-05 08:55:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223010006","idPelanggan":"223010006","nama":"Omar Yaqzan","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\/20104"}
[2024-09-05 09:02:46] Inquiry Request :
[2024-09-05 09:02:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010010","tanggalTransaksi":"20240905020245","idTransaksi":"8899570905020245000451","checksum":"d2750fbcb8c75c490a7b8f1225513089434bdc8a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ed751af371ac48e7fa2b89f1805c66a7358eb71536532f3e32c60e881f043e75"}
[2024-09-05 09:02:46] {"id":10907,"id_user":2005,"id_detail_siswa":1390,"id_detail_siswa_daftar_ulang":955,"id_log_pembayaran_tagihan_siswa":18876,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/18876","tanggal_invoice":"2024-09-05","no_pembayaran":"419010010","nama":"DEFANDRYAN DWI AZKA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-05 09:00:36"}
[2024-09-05 09:02:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010010","idPelanggan":"419010010","nama":"DEFANDRYAN DWI AZKA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/18876"}
[2024-09-05 09:03:06] Payment Request :
[2024-09-05 09:03:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010010","tanggalTransaksi":"20240905020303","idTransaksi":"8915720905020303000451","idTagihan":"Sep\/18876","totalNominal":"400000","nomorJurnalPembukuan":"8915720905020303000451","checksum":"5b29b0c0e89e48e985744c999d912428f6d353a8","rekeningPembayar":"7777777777777777","checksum256":"def9bb91edb24df82d14dc2c975bdfeccbde40de80b04c02f0605553edb01643","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-05 09:03:06] {"id":10907,"id_user":2005,"id_detail_siswa":1390,"id_detail_siswa_daftar_ulang":955,"id_log_pembayaran_tagihan_siswa":18876,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/18876","tanggal_invoice":"2024-09-05","no_pembayaran":"419010010","nama":"DEFANDRYAN DWI AZKA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-05 09:00:36"}
[2024-09-05 09:03:06] START PAYMENT
[2024-09-05 09:03:06] END PAYMENT
[2024-09-05 09:03:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010010","idPelanggan":"419010010","nama":"DEFANDRYAN DWI AZKA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/18876"}
[2024-09-05 09:03:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010010","idPelanggan":"419010010","nama":"DEFANDRYAN DWI AZKA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/18876"}
[2024-09-05 09:15:15] Inquiry Request :
[2024-09-05 09:15:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8240200007","tanggalTransaksi":"20240905021514","idTransaksi":"9560930905021514000451","checksum":"f570098f8b108dab010ab7fe98edd875335dbbe2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8acca32a535f9388b5e86e445cc797a1b23c21e0c9ad89e19737e6f9fb8ac683"}
[2024-09-05 09:15:15] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 8240200007 not found"}
[2024-09-05 09:17:50] Inquiry Request :
[2024-09-05 09:17:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010053","tanggalTransaksi":"20240905021750","idTransaksi":"9700510905021750000451","checksum":"7cd8150f61def446daf7374e094aee0905b1b940","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"78d2c7d1b4ed0e806c1d38cfeb90f53a2a7f657b2d92a8c8a6c1df81b474e101"}
[2024-09-05 09:17:50] {"id":10906,"id_user":3095,"id_detail_siswa":2480,"id_detail_siswa_daftar_ulang":2045,"id_log_pembayaran_tagihan_siswa":18875,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/18875","tanggal_invoice":"2024-09-05","no_pembayaran":"420010053","nama":"RAFARDHAN ADITYA ZHAFRAN","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":"2024-09-05 09:12:37"}
[2024-09-05 09:17:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010053","idPelanggan":"420010053","nama":"RAFARDHAN ADITYA ZHAFRAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/18875"}
[2024-09-05 09:17:56] Inquiry Request :
[2024-09-05 09:17:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824020007","tanggalTransaksi":"20240905021755","idTransaksi":"9705340905021755000451","checksum":"3d0e3065cb7bf18389505c1bcf5f6ef933461ffa","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c44b0d70ad377a9d6df6999e281968c44e635510a76918afd35509a4a2821dad"}
[2024-09-05 09:17:56] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 824020007 not found"}
[2024-09-05 09:18:01] Payment Request :
[2024-09-05 09:18:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010053","tanggalTransaksi":"20240905021800","idTransaksi":"9709790905021800000451","idTagihan":"Sep\/18875","totalNominal":"400000","nomorJurnalPembukuan":"9709790905021800000451","checksum":"1c3e30b7935ed1c988ff569434430289fdddc2a9","rekeningPembayar":"7777777777777777","checksum256":"d1d909cdb837d8b17b6f581b3871655384a0d94c263c96911b33a50e15772b33","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-05 09:18:01] {"id":10906,"id_user":3095,"id_detail_siswa":2480,"id_detail_siswa_daftar_ulang":2045,"id_log_pembayaran_tagihan_siswa":18875,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/18875","tanggal_invoice":"2024-09-05","no_pembayaran":"420010053","nama":"RAFARDHAN ADITYA ZHAFRAN","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":"2024-09-05 09:12:37"}
[2024-09-05 09:18:01] START PAYMENT
[2024-09-05 09:18:02] END PAYMENT
[2024-09-05 09:18:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010053","idPelanggan":"420010053","nama":"RAFARDHAN ADITYA ZHAFRAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/18875"}
[2024-09-05 09:18:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010053","idPelanggan":"420010053","nama":"RAFARDHAN ADITYA ZHAFRAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/18875"}
[2024-09-05 09:19:55] Inquiry Request :
[2024-09-05 09:19:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010053","tanggalTransaksi":"20240905021954","idTransaksi":"9811760905021954000451","checksum":"c8c0c7f9f42ee2e3c468bd6d7699d2fd5004ad96","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f8dc53dfe58a299e2541e0a2a0e11312fd75a95c4b99bd3a73e94b66b044e40d"}
[2024-09-05 09:19:55] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-09-05 09:24:34] Inquiry Request :
[2024-09-05 09:24:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010021","tanggalTransaksi":"20240905022433","idTransaksi":"0063540905022433000451","checksum":"49c8b1737c18c4afdb9cf116da2789d297dde887","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d6b60185164ae335f415b584dcfc68f3c6eff4640efdb35a414439951b51b45e"}
[2024-09-05 09:24:34] {"id":12037,"id_user":2016,"id_detail_siswa":1401,"id_detail_siswa_daftar_ulang":966,"id_log_pembayaran_tagihan_siswa":20109,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20109","tanggal_invoice":"2024-09-05","no_pembayaran":"419010021","nama":"MUHAMMAD FATIH ATQA LILKHAIRI","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":"2024-09-05 09:23:15"}
[2024-09-05 09:24:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010021","idPelanggan":"419010021","nama":"MUHAMMAD FATIH ATQA LILKHAIRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/20109"}
[2024-09-05 09:24:46] Payment Request :
[2024-09-05 09:24:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010021","tanggalTransaksi":"20240905022445","idTransaksi":"0074050905022445000451","idTagihan":"Sep\/20109","totalNominal":"400000","nomorJurnalPembukuan":"0074050905022445000451","checksum":"8c907bb3e94107274ea688914b2727bb03fcf6f9","rekeningPembayar":"7777777777777777","checksum256":"0eeb2a56f8e68b4093daf05a73106f9c52200d173969abb2b5f674ffd5fd636a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-05 09:24:46] {"id":12037,"id_user":2016,"id_detail_siswa":1401,"id_detail_siswa_daftar_ulang":966,"id_log_pembayaran_tagihan_siswa":20109,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20109","tanggal_invoice":"2024-09-05","no_pembayaran":"419010021","nama":"MUHAMMAD FATIH ATQA LILKHAIRI","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":"2024-09-05 09:23:15"}
[2024-09-05 09:24:46] START PAYMENT
[2024-09-05 09:24:47] END PAYMENT
[2024-09-05 09:24:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010021","idPelanggan":"419010021","nama":"MUHAMMAD FATIH ATQA LILKHAIRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/20109"}
[2024-09-05 09:24:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010021","idPelanggan":"419010021","nama":"MUHAMMAD FATIH ATQA LILKHAIRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/20109"}
[2024-09-05 09:28:43] Inquiry Request :
[2024-09-05 09:28:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241491","tanggalTransaksi":"20240905022842","idTransaksi":"0288580905022842000451","checksum":"3f49fed8ce421bde947c289dc73d31364f493dcd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"28dc2cadb4a86a87129220a6bd6362aa0f41eb97a361f273fe3bdab66e3b5a81"}
[2024-09-05 09:28:43] {"id":12036,"id_user":6273,"id_detail_siswa":5643,"id_detail_siswa_daftar_ulang":5228,"id_log_pembayaran_tagihan_siswa":20108,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20108","tanggal_invoice":"2024-09-05","no_pembayaran":"108241491","nama":"SAJEED KHAIRI 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":"2024-09-05 09:21:40"}
[2024-09-05 09:28:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241491","idPelanggan":"108241491","nama":"SAJEED KHAIRI 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\/20108"}
[2024-09-05 09:29:17] Payment Request :
[2024-09-05 09:29:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241491","tanggalTransaksi":"20240905022915","idTransaksi":"0319470905022915000451","idTagihan":"Sep\/20108","totalNominal":"550000","nomorJurnalPembukuan":"0319470905022915000451","checksum":"a37089f3f3de5a5eaa0bed52e6fa091095d3896c","rekeningPembayar":"7777777777777777","checksum256":"5438e5ecf2b242e0f7d8873d7ddd2f71fe71b6fe625cd97f19e3d1b66735982c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-09-05 09:29:17] {"id":12036,"id_user":6273,"id_detail_siswa":5643,"id_detail_siswa_daftar_ulang":5228,"id_log_pembayaran_tagihan_siswa":20108,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20108","tanggal_invoice":"2024-09-05","no_pembayaran":"108241491","nama":"SAJEED KHAIRI 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":"2024-09-05 09:21:40"}
[2024-09-05 09:29:17] START PAYMENT
[2024-09-05 09:29:18] END PAYMENT
[2024-09-05 09:29:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241491","idPelanggan":"108241491","nama":"SAJEED KHAIRI 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\/20108"}
[2024-09-05 09:29:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241491","idPelanggan":"108241491","nama":"SAJEED KHAIRI 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\/20108"}
[2024-09-05 09:33:56] Inquiry Request :
[2024-09-05 09:33:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010027","tanggalTransaksi":"20240905023354","idTransaksi":"0576370905023354000451","checksum":"6c62881ed3a5b4bd7f54b93826e573b2979eedef","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a23f49284b04572d1fca3ac96108a4011b32b9b090cae44647be0cf6eae0ac9f"}
[2024-09-05 09:33:56] {"id":12040,"id_user":1912,"id_detail_siswa":1297,"id_detail_siswa_daftar_ulang":862,"id_log_pembayaran_tagihan_siswa":20112,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20112","tanggal_invoice":"2024-09-05","no_pembayaran":"420010027","nama":"SYAKEER AKBAR ALKHAIR","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":"2024-09-05 09:31:58"}
[2024-09-05 09:33:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010027","idPelanggan":"420010027","nama":"SYAKEER AKBAR ALKHAIR","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/20112"}
[2024-09-05 09:34:09] Payment Request :
[2024-09-05 09:34:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010027","tanggalTransaksi":"20240905023406","idTransaksi":"0587370905023406000451","idTagihan":"Sep\/20112","totalNominal":"400000","nomorJurnalPembukuan":"0587370905023406000451","checksum":"9c35adfdcc5851cb5933ceec0f89d86d5dd41195","rekeningPembayar":"7777777777777777","checksum256":"51afa4309fe79758365daa475d84dc4c063d00c6cdd008578e032c2abb6d3a8f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-05 09:34:09] {"id":12040,"id_user":1912,"id_detail_siswa":1297,"id_detail_siswa_daftar_ulang":862,"id_log_pembayaran_tagihan_siswa":20112,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20112","tanggal_invoice":"2024-09-05","no_pembayaran":"420010027","nama":"SYAKEER AKBAR ALKHAIR","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":"2024-09-05 09:31:58"}
[2024-09-05 09:34:09] START PAYMENT
[2024-09-05 09:34:09] END PAYMENT
[2024-09-05 09:34:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010027","idPelanggan":"420010027","nama":"SYAKEER AKBAR ALKHAIR","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/20112"}
[2024-09-05 09:34:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010027","idPelanggan":"420010027","nama":"SYAKEER AKBAR ALKHAIR","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/20112"}
[2024-09-05 09:48:44] Inquiry Request :
[2024-09-05 09:48:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108241657","tanggalTransaksi":"20240905024843","idTransaksi":"2098800905024843000451","checksum":"44df7dbf28da0a424c1052d348967e5d0d0e48c4","totalNominalInquiry":1,"rekeningPembayar":"5221843195584060","checksum256":"c03d88075cc4428a26cba46f8087c0bbdea7d962fb95fcdb1ede7e473c81894f"}
[2024-09-05 09:48:44] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-09-05 09:48:50] Inquiry Request :
[2024-09-05 09:48:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108241657","tanggalTransaksi":"20240905024849","idTransaksi":"2103470905024849000451","checksum":"c73062483daf2743817457c20c88cea37b988efd","totalNominalInquiry":1,"rekeningPembayar":"5221843195584060","checksum256":"f15e0d8f355e127c1849b1b0c24c7fef3e2c15a41b78899ed4ea5bf8adaf9e19"}
[2024-09-05 09:48:50] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-09-05 09:48:54] Inquiry Request :
[2024-09-05 09:48:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108241657","tanggalTransaksi":"20240905024853","idTransaksi":"2106410905024853000451","checksum":"ff5284bd4d904d837c70e7770a224fe6e6c08cb6","totalNominalInquiry":1,"rekeningPembayar":"5221843195584060","checksum256":"2bedd47acdc48e7e7e9df38b3ee30bc96c85328663cec403c46d29e315459979"}
[2024-09-05 09:48:54] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-09-05 09:52:48] Inquiry Request :
[2024-09-05 09:52:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824020007","tanggalTransaksi":"20240905025247","idTransaksi":"1657770905025247000451","checksum":"ec3c619bcc4e20b9f19a238d6a86072df543ca78","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"102617861546bb844a82be13694203ba46d87ad1e174342acf1b213810064fbe"}
[2024-09-05 09:52:48] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 824020007 not found"}
[2024-09-05 09:54:39] Inquiry Request :
[2024-09-05 09:54:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242578","tanggalTransaksi":"20240905025438","idTransaksi":"1766370905025438000451","checksum":"df35a25b59e52f00d0df1c2e0cdf8bc99e90b53b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"05e005df6b12616251b53749646acfe8df78146ec8df8c0509d1b7239a8330b1"}
[2024-09-05 09:54:39] {"id":12044,"id_user":7155,"id_detail_siswa":6504,"id_detail_siswa_daftar_ulang":6091,"id_log_pembayaran_tagihan_siswa":20116,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20116","tanggal_invoice":"2024-09-05","no_pembayaran":"108242578","nama":"Afiqah Aulia","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 550000 dan Dana Ortu Asuh September 2024 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-05 09:53:41"}
[2024-09-05 09:54:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242578","idPelanggan":"108242578","nama":"Afiqah Aulia","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 550000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Sep\/20116"}
[2024-09-05 09:54:47] Payment Request :
[2024-09-05 09:54:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242578","tanggalTransaksi":"20240905025445","idTransaksi":"1772480905025445000451","idTagihan":"Sep\/20116","totalNominal":"600000","nomorJurnalPembukuan":"1772480905025445000451","checksum":"84bb51813559e9bd7e2d55477cdc265ec73d5d1b","rekeningPembayar":"7777777777777777","checksum256":"b1a639c0ca6d5aab53ca31b8c67ccf03ab2deeeff3d10a9359936749ecd23873","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-09-05 09:54:47] {"id":12044,"id_user":7155,"id_detail_siswa":6504,"id_detail_siswa_daftar_ulang":6091,"id_log_pembayaran_tagihan_siswa":20116,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20116","tanggal_invoice":"2024-09-05","no_pembayaran":"108242578","nama":"Afiqah Aulia","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 550000 dan Dana Ortu Asuh September 2024 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-05 09:53:41"}
[2024-09-05 09:54:47] START PAYMENT
[2024-09-05 09:54:48] END PAYMENT
[2024-09-05 09:54:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242578","idPelanggan":"108242578","nama":"Afiqah Aulia","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 550000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Sep\/20116"}
[2024-09-05 09:54:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242578","idPelanggan":"108242578","nama":"Afiqah Aulia","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 550000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Sep\/20116"}
[2024-09-05 09:56:50] Inquiry Request :
[2024-09-05 09:56:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242013","tanggalTransaksi":"20240905025649","idTransaksi":"1889400905025649000451","checksum":"55ef9c01b44ab937d13faf663856b39a4de94473","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"da222e5ea24d954e6977a6b69b492e359d8bda0524645e69c746986300ffcfc2"}
[2024-09-05 09:56:50] {"id":12045,"id_user":7157,"id_detail_siswa":6506,"id_detail_siswa_daftar_ulang":6093,"id_log_pembayaran_tagihan_siswa":20117,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20117","tanggal_invoice":"2024-09-05","no_pembayaran":"113242013","nama":"AURA ANBIYA","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":"2024-09-05 09:55:54"}
[2024-09-05 09:56:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242013","idPelanggan":"113242013","nama":"AURA ANBIYA","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\/20117"}
[2024-09-05 09:57:01] Payment Request :
[2024-09-05 09:57:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242013","tanggalTransaksi":"20240905025659","idTransaksi":"1899620905025659000451","idTagihan":"Sep\/20117","totalNominal":"700000","nomorJurnalPembukuan":"1899620905025659000451","checksum":"979c6c7515700c94eb5cdc4ca6f35f9625320aee","rekeningPembayar":"7777777777777777","checksum256":"25a579089bbcee66ec39bad58b18f758bdf817f80c607c3f6c24bf25c32fc560","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":700000}
[2024-09-05 09:57:01] {"id":12045,"id_user":7157,"id_detail_siswa":6506,"id_detail_siswa_daftar_ulang":6093,"id_log_pembayaran_tagihan_siswa":20117,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20117","tanggal_invoice":"2024-09-05","no_pembayaran":"113242013","nama":"AURA ANBIYA","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":"2024-09-05 09:55:54"}
[2024-09-05 09:57:01] START PAYMENT
[2024-09-05 09:57:02] END PAYMENT
[2024-09-05 09:57:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242013","idPelanggan":"113242013","nama":"AURA ANBIYA","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\/20117"}
[2024-09-05 09:57:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242013","idPelanggan":"113242013","nama":"AURA ANBIYA","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\/20117"}
[2024-09-05 10:18:53] Inquiry Request :
[2024-09-05 10:18:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"108241495","tanggalTransaksi":"20240905031852","idTransaksi":"3619620905031852000451","checksum":"41a044b9904e363a64b879fae7cbb9fe58769aa4","totalNominalInquiry":0,"rekeningPembayar":"5264220093814584","checksum256":"8e0b17a1c4654b167317dae5b56af7ad22ce36e46ab628e1b47e4fd77d5a315f"}
[2024-09-05 10:18:53] {"id":11978,"id_user":6604,"id_detail_siswa":5975,"id_detail_siswa_daftar_ulang":5560,"id_log_pembayaran_tagihan_siswa":19947,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19947","tanggal_invoice":"2024-09-05","no_pembayaran":"108241495","nama":"muhammad ahsan deandra syaukani","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 550000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-05 10:18:02"}
[2024-09-05 10:18:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241495","idPelanggan":"108241495","nama":"muhammad ahsan deandra syaukani","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 550000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Sep\/19947"}
[2024-09-05 10:19:05] Payment Request :
[2024-09-05 10:19:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"108241495","tanggalTransaksi":"20240905031903","idTransaksi":"3629100905031903000451","idTagihan":"Sep\/19947","totalNominal":"600000","nomorJurnalPembukuan":"3629100905031903000451","checksum":"927b32412095afe9d42e0861d07334dc5797b43f","rekeningPembayar":"5264220093814584","checksum256":"55cd20370f6a3c75568c09e0417866ca5434722de9aa4cbc340b5138ed0089ff","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-09-05 10:19:05] {"id":11978,"id_user":6604,"id_detail_siswa":5975,"id_detail_siswa_daftar_ulang":5560,"id_log_pembayaran_tagihan_siswa":19947,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19947","tanggal_invoice":"2024-09-05","no_pembayaran":"108241495","nama":"muhammad ahsan deandra syaukani","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 550000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-05 10:18:02"}
[2024-09-05 10:19:05] START PAYMENT
[2024-09-05 10:19:06] END PAYMENT
[2024-09-05 10:19:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241495","idPelanggan":"108241495","nama":"muhammad ahsan deandra syaukani","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 550000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Sep\/19947"}
[2024-09-05 10:19:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241495","idPelanggan":"108241495","nama":"muhammad ahsan deandra syaukani","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 550000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Sep\/19947"}
[2024-09-05 10:27:46] Inquiry Request :
[2024-09-05 10:27:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242216","tanggalTransaksi":"20240905032746","idTransaksi":"3707640905032746000451","checksum":"919ef21012a48ebc792f95952977e518b375075a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a3408493515c12c3f1c5ccc922ec8297cea908f2e8ab3dc6a15293f9594bf810"}
[2024-09-05 10:27:46] {"id":12053,"id_user":8142,"id_detail_siswa":7420,"id_detail_siswa_daftar_ulang":7009,"id_log_pembayaran_tagihan_siswa":20125,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20125","tanggal_invoice":"2024-09-05","no_pembayaran":"111242216","nama":"Aisyah Nayla Putri","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-05 10:24:50"}
[2024-09-05 10:27:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242216","idPelanggan":"111242216","nama":"Aisyah Nayla Putri","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/20125"}
[2024-09-05 10:28:04] Payment Request :
[2024-09-05 10:28:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242216","tanggalTransaksi":"20240905032803","idTransaksi":"3724750905032803000451","idTagihan":"Sep\/20125","totalNominal":"400000","nomorJurnalPembukuan":"3724750905032803000451","checksum":"e2b4bfcf928a3112c0d10004db17d527bd70f2a0","rekeningPembayar":"7777777777777777","checksum256":"bce1e1537f26878d54ba9395c2e4416f22c8295a485684f13f9d48f0ae870cf8","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-05 10:28:04] {"id":12053,"id_user":8142,"id_detail_siswa":7420,"id_detail_siswa_daftar_ulang":7009,"id_log_pembayaran_tagihan_siswa":20125,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20125","tanggal_invoice":"2024-09-05","no_pembayaran":"111242216","nama":"Aisyah Nayla Putri","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-05 10:24:50"}
[2024-09-05 10:28:04] START PAYMENT
[2024-09-05 10:28:05] END PAYMENT
[2024-09-05 10:28:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242216","idPelanggan":"111242216","nama":"Aisyah Nayla Putri","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/20125"}
[2024-09-05 10:28:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242216","idPelanggan":"111242216","nama":"Aisyah Nayla Putri","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/20125"}
[2024-09-05 10:57:56] Inquiry Request :
[2024-09-05 10:57:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020084","tanggalTransaksi":"20240905035754","idTransaksi":"5494020905035754000451","checksum":"5409f2a7e7a3e15e59f87eb53ed8bd8555e8e8d4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"092a0fedca9b8505d49bb35cbbbc8e7e3feee767d57a7a97be826467fac140f9"}
[2024-09-05 10:57:57] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624020084 not found"}
[2024-09-05 10:58:55] Inquiry Request :
[2024-09-05 10:58:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 94866585 948","nomorPembayaran":"31513","tanggalTransaksi":"20240905035854","idTransaksi":"5632650905035854000451","checksum":"ab30ca16dd49ae1b9bab865fd4d7b02ef3a07e92","totalNominalInquiry":100000,"rekeningPembayar":"4262543266164627","checksum256":"ad590b9e24d232d80f6f4598f623af948e0a012b4e9c2f8df2a203d5420c80f4"}
[2024-09-05 10:58:55] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 31513 not found"}
[2024-09-05 10:59:03] Inquiry Request :
[2024-09-05 10:59:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020084","tanggalTransaksi":"20240905035902","idTransaksi":"5560320905035902000451","checksum":"772da17f3c339d3a67cd3280ed73af969fac5458","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"31c527ab2c520e631422acce8ba8ff447a3ce66c3380ff6ea86ee79d7a2881ff"}
[2024-09-05 10:59:03] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624020084 not found"}
[2024-09-05 11:01:47] Inquiry Request :
[2024-09-05 11:01:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020084","tanggalTransaksi":"20240905040146","idTransaksi":"5725800905040146000451","checksum":"67277848a2cd15d43a59b56fadd2aa18cc251653","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7d9e8b482e684085fda4cf57dde2c10ffe7e10c6e8e66b533e2aa0bb8f0b2c4e"}
[2024-09-05 11:01:47] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624020084 not found"}
[2024-09-05 11:07:25] Inquiry Request :
[2024-09-05 11:07:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020084","tanggalTransaksi":"20240905040724","idTransaksi":"6074530905040724000451","checksum":"fd00a99b9513e9a60b50ecf303db93f28ca3bc02","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2f3085b1e8552468583bd09c236a3164162d35d0b3006d5dcd3f4064e830f713"}
[2024-09-05 11:07:25] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624020084 not found"}
[2024-09-05 11:13:37] Inquiry Request :
[2024-09-05 11:13:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020084","tanggalTransaksi":"20240905041336","idTransaksi":"6470310905041336000451","checksum":"296138f1abaadf1749eda8688bc2eafd1689ad86","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c33f024782b7b5fd8df8f447e75aa0852ca5a1945d6b6f283006f781c21383e9"}
[2024-09-05 11:13:37] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624020084 not found"}
[2024-09-05 11:16:17] Inquiry Request :
[2024-09-05 11:16:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020084","tanggalTransaksi":"20240905041616","idTransaksi":"6640240905041616000451","checksum":"9e72f9f10ba53300d12ad23f56fb8ddb7000297f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8d052adc9ba4230d11e2348ae59bcccbec73d6c6ef7e6135800f4ef7113309b3"}
[2024-09-05 11:16:17] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624020084 not found"}
[2024-09-05 11:25:37] Inquiry Request :
[2024-09-05 11:25:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242509","tanggalTransaksi":"20240905042536","idTransaksi":"7236620905042536000451","checksum":"223de59a6173e3de15d259e2f7e08503a893feb9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"045469d67fe63532fe56fbf4f11605b98240f686b3eb10bd58efd301e4c461cc"}
[2024-09-05 11:25:37] {"id":12082,"id_user":7101,"id_detail_siswa":6450,"id_detail_siswa_daftar_ulang":6037,"id_log_pembayaran_tagihan_siswa":20154,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20154","tanggal_invoice":"2024-09-05","no_pembayaran":"108242509","nama":"SHAKILA ADELIA FEDI","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":"2024-09-05 11:24:55"}
[2024-09-05 11:25:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242509","idPelanggan":"108242509","nama":"SHAKILA ADELIA FEDI","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\/20154"}
[2024-09-05 11:25:53] Payment Request :
[2024-09-05 11:25:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242509","tanggalTransaksi":"20240905042552","idTransaksi":"7252850905042552000451","idTagihan":"Sep\/20154","totalNominal":"550000","nomorJurnalPembukuan":"7252850905042552000451","checksum":"d56e19018304b8156d67d799662fb10d9065ef2e","rekeningPembayar":"7777777777777777","checksum256":"e0ef94d89e8d38f63d5f7eed5728001ac96360599672b89c48bbd65a1f67b03a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-09-05 11:25:53] {"id":12082,"id_user":7101,"id_detail_siswa":6450,"id_detail_siswa_daftar_ulang":6037,"id_log_pembayaran_tagihan_siswa":20154,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20154","tanggal_invoice":"2024-09-05","no_pembayaran":"108242509","nama":"SHAKILA ADELIA FEDI","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":"2024-09-05 11:24:55"}
[2024-09-05 11:25:53] START PAYMENT
[2024-09-05 11:25:55] END PAYMENT
[2024-09-05 11:25:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242509","idPelanggan":"108242509","nama":"SHAKILA ADELIA FEDI","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\/20154"}
[2024-09-05 11:25:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242509","idPelanggan":"108242509","nama":"SHAKILA ADELIA FEDI","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\/20154"}
[2024-09-05 11:26:41] Inquiry Request :
[2024-09-05 11:26:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242202","tanggalTransaksi":"20240905042641","idTransaksi":"7305240905042641000451","checksum":"22e2ffbb547d3ec1b1f251ebf7068d9af9a1e69c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"aac97f5b5badfb68fd0885a46ca31e69d83e10137ace52aef44f93bcf27ec210"}
[2024-09-05 11:26:41] {"id":12077,"id_user":6743,"id_detail_siswa":6115,"id_detail_siswa_daftar_ulang":5700,"id_log_pembayaran_tagihan_siswa":20149,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20149","tanggal_invoice":"2024-09-05","no_pembayaran":"111242202","nama":"Ruqayyah muthmainnnah","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":"2024-09-05 11:14:30"}
[2024-09-05 11:26:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242202","idPelanggan":"111242202","nama":"Ruqayyah muthmainnnah","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\/20149"}
[2024-09-05 11:26:55] Payment Request :
[2024-09-05 11:26:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242202","tanggalTransaksi":"20240905042654","idTransaksi":"7319520905042654000451","idTagihan":"Sep\/20149","totalNominal":"400000","nomorJurnalPembukuan":"7319520905042654000451","checksum":"a0518b7a4453d80b4f70b0b2b0f813871d52621c","rekeningPembayar":"7777777777777777","checksum256":"bcbe53eea98223ea3e8357435eef5158bfb5c6342d676bef15aa27eed977cffe","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-05 11:26:55] {"id":12077,"id_user":6743,"id_detail_siswa":6115,"id_detail_siswa_daftar_ulang":5700,"id_log_pembayaran_tagihan_siswa":20149,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20149","tanggal_invoice":"2024-09-05","no_pembayaran":"111242202","nama":"Ruqayyah muthmainnnah","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":"2024-09-05 11:14:30"}
[2024-09-05 11:26:55] START PAYMENT
[2024-09-05 11:26:56] END PAYMENT
[2024-09-05 11:26:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242202","idPelanggan":"111242202","nama":"Ruqayyah muthmainnnah","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\/20149"}
[2024-09-05 11:26:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242202","idPelanggan":"111242202","nama":"Ruqayyah muthmainnnah","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\/20149"}
[2024-09-05 11:30:55] Inquiry Request :
[2024-09-05 11:30:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242055","tanggalTransaksi":"20240905043054","idTransaksi":"7574990905043054000451","checksum":"e1dfa48335c189296c62f802ba3b1503d4c73113","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"284da757928979b021836088b805effa8c13ba0c6b8d91c82c998508e01e8bf2"}
[2024-09-05 11:30:55] {"id":11981,"id_user":7108,"id_detail_siswa":6457,"id_detail_siswa_daftar_ulang":6044,"id_log_pembayaran_tagihan_siswa":19950,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19950","tanggal_invoice":"2024-09-05","no_pembayaran":"113242055","nama":"Jasmine Jamilatuzzahra","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":"2024-09-05 08:42:13"}
[2024-09-05 11:30:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242055","idPelanggan":"113242055","nama":"Jasmine Jamilatuzzahra","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\/19950"}
[2024-09-05 11:31:19] Payment Request :
[2024-09-05 11:31:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242055","tanggalTransaksi":"20240905043117","idTransaksi":"7599400905043117000451","idTagihan":"Sep\/19950","totalNominal":"700000","nomorJurnalPembukuan":"7599400905043117000451","checksum":"35a174ea0111f827b5bd02d56a5423ebf458d26a","rekeningPembayar":"7777777777777777","checksum256":"a14998d3d04dfc6fd80dbf59d12357bb80675c3435f1f74324d8d72b5902c9b8","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":700000}
[2024-09-05 11:31:19] {"id":11981,"id_user":7108,"id_detail_siswa":6457,"id_detail_siswa_daftar_ulang":6044,"id_log_pembayaran_tagihan_siswa":19950,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19950","tanggal_invoice":"2024-09-05","no_pembayaran":"113242055","nama":"Jasmine Jamilatuzzahra","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":"2024-09-05 08:42:13"}
[2024-09-05 11:31:19] START PAYMENT
[2024-09-05 11:31:21] END PAYMENT
[2024-09-05 11:31:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242055","idPelanggan":"113242055","nama":"Jasmine Jamilatuzzahra","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\/19950"}
[2024-09-05 11:31:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242055","idPelanggan":"113242055","nama":"Jasmine Jamilatuzzahra","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\/19950"}
[2024-09-05 11:37:37] Inquiry Request :
[2024-09-05 11:37:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"823020005","tanggalTransaksi":"20240905113737","idTransaksi":"7560440905113737000451","checksum":"ed8997ab95e0c95c9e1333698a6988b71e1a583b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"3ff1e096fdf87b6cb1c580be411cf4d71d8cfeb149d11ddb638e0766af3b595f"}
[2024-09-05 11:37:38] {"id":12063,"id_user":4516,"id_detail_siswa":3900,"id_detail_siswa_daftar_ulang":3471,"id_log_pembayaran_tagihan_siswa":20135,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20135","tanggal_invoice":"2024-09-05","no_pembayaran":"823020005","nama":"ALYA HEZA PUTRI","nominal_tagihan":1700000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 1600000 dan Dana Ortu Asuh September 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-05 10:55:55"}
[2024-09-05 11:37:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020005","idPelanggan":"823020005","nama":"ALYA HEZA PUTRI","totalNominal":1700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 1600000 dan Dana"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1700000}],"idTagihan":"Sep\/20135"}
[2024-09-05 11:39:15] Payment Request :
[2024-09-05 11:39:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"823020005","tanggalTransaksi":"20240905113914","idTransaksi":"7638990905113914000451","idTagihan":"Sep\/20135","totalNominal":"1700000","nomorJurnalPembukuan":"7638990905113914000451","checksum":"2e6402e670fffb47f89783e9fa401cb62f3e7fbf","rekeningPembayar":"7777777777777772","checksum256":"4cc3ad0f6e7fecbd15fc78f49f5256e7c8394e871f29aea4afc527a45e476507","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1700000}
[2024-09-05 11:39:15] {"id":12063,"id_user":4516,"id_detail_siswa":3900,"id_detail_siswa_daftar_ulang":3471,"id_log_pembayaran_tagihan_siswa":20135,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20135","tanggal_invoice":"2024-09-05","no_pembayaran":"823020005","nama":"ALYA HEZA PUTRI","nominal_tagihan":1700000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 1600000 dan Dana Ortu Asuh September 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-05 10:55:55"}
[2024-09-05 11:39:15] START PAYMENT
[2024-09-05 11:39:16] END PAYMENT
[2024-09-05 11:39:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020005","idPelanggan":"823020005","nama":"ALYA HEZA PUTRI","totalNominal":1700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 1600000 dan Dana"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1700000}],"idTagihan":"Sep\/20135"}
[2024-09-05 11:39:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020005","idPelanggan":"823020005","nama":"ALYA HEZA PUTRI","totalNominal":1700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 1600000 dan Dana"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1700000}],"idTagihan":"Sep\/20135"}
[2024-09-05 11:40:01] Inquiry Request :
[2024-09-05 11:40:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"110241229","tanggalTransaksi":"20240905114000","idTransaksi":"7676890905114000000451","checksum":"56bec4a863ba2e681e0821e7a88d5bf25ebf9ac7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"3ff5e13e4dc11e6bb7ed3f749fd8455162c36f3ded342b036a66f2def627e187"}
[2024-09-05 11:40:01] {"id":12066,"id_user":7329,"id_detail_siswa":6678,"id_detail_siswa_daftar_ulang":6265,"id_log_pembayaran_tagihan_siswa":20138,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20138","tanggal_invoice":"2024-09-05","no_pembayaran":"110241229","nama":"Hadi Heza Ramadhan","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 1400000 dan Dana Ortu Asuh September 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-05 10:58:07"}
[2024-09-05 11:40:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241229","idPelanggan":"110241229","nama":"Hadi Heza Ramadhan","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\/20138"}
[2024-09-05 11:40:15] Payment Request :
[2024-09-05 11:40:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"110241229","tanggalTransaksi":"20240905114014","idTransaksi":"7688000905114014000451","idTagihan":"Sep\/20138","totalNominal":"1500000","nomorJurnalPembukuan":"7688000905114014000451","checksum":"6a08e9fdef4d6cfb5810a7d74db96eec27ebece6","rekeningPembayar":"7777777777777772","checksum256":"2a9bfb939d1cfd25f54381f161c2ff3ff86781cfc17225607725e0178dd5812f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1500000}
[2024-09-05 11:40:15] {"id":12066,"id_user":7329,"id_detail_siswa":6678,"id_detail_siswa_daftar_ulang":6265,"id_log_pembayaran_tagihan_siswa":20138,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20138","tanggal_invoice":"2024-09-05","no_pembayaran":"110241229","nama":"Hadi Heza Ramadhan","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 1400000 dan Dana Ortu Asuh September 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-05 10:58:07"}
[2024-09-05 11:40:15] START PAYMENT
[2024-09-05 11:40:16] END PAYMENT
[2024-09-05 11:40:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241229","idPelanggan":"110241229","nama":"Hadi Heza Ramadhan","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\/20138"}
[2024-09-05 11:40:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241229","idPelanggan":"110241229","nama":"Hadi Heza Ramadhan","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\/20138"}
[2024-09-05 11:41:05] Inquiry Request :
[2024-09-05 11:41:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010027","tanggalTransaksi":"20240905044104","idTransaksi":"8225740905044104000451","checksum":"22dbc55b4da3b4d3dfb23a51dfa97c1ea9486977","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2cb9e7e4d02ddbc59c3e58c2bff8cbe293cc5354857b8d7e3cea66f34e884ce6"}
[2024-09-05 11:41:05] {"id":12084,"id_user":6190,"id_detail_siswa":5562,"id_detail_siswa_daftar_ulang":5147,"id_log_pembayaran_tagihan_siswa":20156,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20156","tanggal_invoice":"2024-09-05","no_pembayaran":"522010027","nama":"AFFAN ZHAKIR AHSAN","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":"2024-09-05 11:31:08"}
[2024-09-05 11:41:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010027","idPelanggan":"522010027","nama":"AFFAN ZHAKIR AHSAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/20156"}
[2024-09-05 11:41:11] Payment Request :
[2024-09-05 11:41:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010027","tanggalTransaksi":"20240905044109","idTransaksi":"8231070905044109000451","idTagihan":"Sep\/20156","totalNominal":"400000","nomorJurnalPembukuan":"8231070905044109000451","checksum":"e0fb90743968fddfc200d12b13c18a7401c600a0","rekeningPembayar":"7777777777777777","checksum256":"4a3a569a30eb8206701df01cabf8982a5824df75a30d06a5e9ab4101309d5f2b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-05 11:41:11] {"id":12084,"id_user":6190,"id_detail_siswa":5562,"id_detail_siswa_daftar_ulang":5147,"id_log_pembayaran_tagihan_siswa":20156,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20156","tanggal_invoice":"2024-09-05","no_pembayaran":"522010027","nama":"AFFAN ZHAKIR AHSAN","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":"2024-09-05 11:31:08"}
[2024-09-05 11:41:11] START PAYMENT
[2024-09-05 11:41:12] Inquiry Request :
[2024-09-05 11:41:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010023","tanggalTransaksi":"20240905044111","idTransaksi":"8233460905044111000451","checksum":"a493a530a8c8c9cc9d6b74cde223cdbcf5854aa7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"800391fdab37421cb4706cfb8b12fb43724fc62d79f6fef88583ec6f68537d89"}
[2024-09-05 11:41:12] END PAYMENT
[2024-09-05 11:41:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010027","idPelanggan":"522010027","nama":"AFFAN ZHAKIR AHSAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/20156"}
[2024-09-05 11:41:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010027","idPelanggan":"522010027","nama":"AFFAN ZHAKIR AHSAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/20156"}
[2024-09-05 11:41:12] {"id":12087,"id_user":4586,"id_detail_siswa":3970,"id_detail_siswa_daftar_ulang":3541,"id_log_pembayaran_tagihan_siswa":20159,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20159","tanggal_invoice":"2024-09-05","no_pembayaran":"623010023","nama":"Kevin alfaridzi dikara","nominal_tagihan":5500000,"informasi":"Pembayaran Tagihan August 2024 - December 2024 sebanyak: 2750000 dan Dana Ortu Asuh August 2024 - December 2024 sebanyak: 2750000. Total bayar adalah sebanyak: 5500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-05 11:36:40"}
[2024-09-05 11:41:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010023","idPelanggan":"623010023","nama":"Kevin alfaridzi dikara","totalNominal":5500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - December 2024 sebanyak: 275"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5500000}],"idTagihan":"Sep\/20159"}
[2024-09-05 11:41:20] Payment Request :
[2024-09-05 11:41:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010023","tanggalTransaksi":"20240905044119","idTransaksi":"8241150905044119000451","idTagihan":"Sep\/20159","totalNominal":"5500000","nomorJurnalPembukuan":"8241150905044119000451","checksum":"21f3be5c743db5e8cc64bb5bf2b1dee8f4fc28be","rekeningPembayar":"7777777777777777","checksum256":"59a86df2f5f760e581a9a398e133aec2f1d5221952f58f39900d304a11d06164","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":5500000}
[2024-09-05 11:41:20] {"id":12087,"id_user":4586,"id_detail_siswa":3970,"id_detail_siswa_daftar_ulang":3541,"id_log_pembayaran_tagihan_siswa":20159,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20159","tanggal_invoice":"2024-09-05","no_pembayaran":"623010023","nama":"Kevin alfaridzi dikara","nominal_tagihan":5500000,"informasi":"Pembayaran Tagihan August 2024 - December 2024 sebanyak: 2750000 dan Dana Ortu Asuh August 2024 - December 2024 sebanyak: 2750000. Total bayar adalah sebanyak: 5500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-05 11:36:40"}
[2024-09-05 11:41:20] START PAYMENT
[2024-09-05 11:41:22] END PAYMENT
[2024-09-05 11:41:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010023","idPelanggan":"623010023","nama":"Kevin alfaridzi dikara","totalNominal":5500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - December 2024 sebanyak: 275"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5500000}],"idTagihan":"Sep\/20159"}
[2024-09-05 11:41:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010023","idPelanggan":"623010023","nama":"Kevin alfaridzi dikara","totalNominal":5500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - December 2024 sebanyak: 275"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5500000}],"idTagihan":"Sep\/20159"}
[2024-09-05 12:39:24] Inquiry Request :
[2024-09-05 12:39:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"419010056","tanggalTransaksi":"20240905053923","idTransaksi":"0518860905053923000451","checksum":"f0aca767e6132419bae62f9aa45cb7ad89305f4f","totalNominalInquiry":0,"rekeningPembayar":"5264220092671183","checksum256":"e14473799cb6317c7d37887da449a5ce9326a32e3a0f88bad3acd3fec315af97"}
[2024-09-05 12:39:24] {"id":12076,"id_user":2051,"id_detail_siswa":1436,"id_detail_siswa_daftar_ulang":1001,"id_log_pembayaran_tagihan_siswa":20148,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20148","tanggal_invoice":"2024-09-05","no_pembayaran":"419010056","nama":"NABIL ANNAFI AMRI","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":"2024-09-05 12:35:14"}
[2024-09-05 12:39:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010056","idPelanggan":"419010056","nama":"NABIL ANNAFI AMRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/20148"}
[2024-09-05 12:39:40] Inquiry Request :
[2024-09-05 12:39:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"241594","tanggalTransaksi":"20240905053939","idTransaksi":"0531770905053939000451","checksum":"31f581f4611f51b0dd75a24e06f79e29e13bc812","totalNominalInquiry":0,"rekeningPembayar":"5264222732216569","checksum256":"fba6794d833b196611240ffb9da8b8bae742fe417d312c5a59dda451db2147a1"}
[2024-09-05 12:39:40] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 241594 not found"}
[2024-09-05 12:39:47] Payment Request :
[2024-09-05 12:39:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"419010056","tanggalTransaksi":"20240905053945","idTransaksi":"0536370905053945000451","idTagihan":"Sep\/20148","totalNominal":"400000","nomorJurnalPembukuan":"0536370905053945000451","checksum":"2b0c01ea1e1b982f0fa63d7f1737e6d838f69789","rekeningPembayar":"5264220092671183","checksum256":"57c5a42f50beda2deed0845e1bbcd8ce067ef764818e4ffa51b93a0ac4625e77","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-05 12:39:47] {"id":12076,"id_user":2051,"id_detail_siswa":1436,"id_detail_siswa_daftar_ulang":1001,"id_log_pembayaran_tagihan_siswa":20148,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20148","tanggal_invoice":"2024-09-05","no_pembayaran":"419010056","nama":"NABIL ANNAFI AMRI","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":"2024-09-05 12:35:14"}
[2024-09-05 12:39:47] START PAYMENT
[2024-09-05 12:39:48] END PAYMENT
[2024-09-05 12:39:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010056","idPelanggan":"419010056","nama":"NABIL ANNAFI AMRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/20148"}
[2024-09-05 12:39:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010056","idPelanggan":"419010056","nama":"NABIL ANNAFI AMRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/20148"}
[2024-09-05 12:40:23] Inquiry Request :
[2024-09-05 12:40:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"241594","tanggalTransaksi":"20240905054023","idTransaksi":"0565490905054023000451","checksum":"660d077620e6167e33956768b14c32d7ee0fa2e6","totalNominalInquiry":0,"rekeningPembayar":"5264222732216569","checksum256":"94a5de4a85cdc4e4b88bb9fc4a3c75310b19cd63477928932c6eb689ee37f395"}
[2024-09-05 12:40:23] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 241594 not found"}
[2024-09-05 12:55:03] Inquiry Request :
[2024-09-05 12:55:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1146108242601","tanggalTransaksi":"20240905055502","idTransaksi":"2936670905055502000451","checksum":"a7fd150dc85812d24687ddbad47c73d0535a1592","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"70efd068848198e9e17aedc8174ac578c171076aa50d230ad296165dbaa17500"}
[2024-09-05 12:55:03] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1146108242601 not found"}
[2024-09-05 12:55:40] Inquiry Request :
[2024-09-05 12:55:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242601","tanggalTransaksi":"20240905055539","idTransaksi":"2976580905055539000451","checksum":"41d6d3904c85c815f888cd6016fe93987a5a35a1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"db0a63acc9f787d7d5188c8a36402a31299cd3fe5a521d1d28221d06a4678016"}
[2024-09-05 12:55:40] {"id":11732,"id_user":6877,"id_detail_siswa":6226,"id_detail_siswa_daftar_ulang":5811,"id_log_pembayaran_tagihan_siswa":19701,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19701","tanggal_invoice":"2024-09-03","no_pembayaran":"108242601","nama":"Faiha Rafifah Arla","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-03 15:52:27"}
[2024-09-05 12:55:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242601","idPelanggan":"108242601","nama":"Faiha Rafifah Arla","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\/19701"}
[2024-09-05 12:55:48] Payment Request :
[2024-09-05 12:55:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242601","tanggalTransaksi":"20240905055546","idTransaksi":"2983860905055546000451","idTagihan":"Sep\/19701","totalNominal":"550000","nomorJurnalPembukuan":"2983860905055546000451","checksum":"4331fea65c0d4c4e6427b761aafd3052978335ce","rekeningPembayar":"7777777777777777","checksum256":"85db75ab4ded7bfaee8febbb071001296edd572ffe35a3edadec706db4ba5112","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-09-05 12:55:48] {"id":11732,"id_user":6877,"id_detail_siswa":6226,"id_detail_siswa_daftar_ulang":5811,"id_log_pembayaran_tagihan_siswa":19701,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19701","tanggal_invoice":"2024-09-03","no_pembayaran":"108242601","nama":"Faiha Rafifah Arla","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-03 15:52:27"}
[2024-09-05 12:55:48] START PAYMENT
[2024-09-05 12:55:49] END PAYMENT
[2024-09-05 12:55:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242601","idPelanggan":"108242601","nama":"Faiha Rafifah Arla","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\/19701"}
[2024-09-05 12:55:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242601","idPelanggan":"108242601","nama":"Faiha Rafifah Arla","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\/19701"}
[2024-09-05 13:02:56] Inquiry Request :
[2024-09-05 13:02:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM15302 0451400000014","nomorPembayaran":"421010014","tanggalTransaksi":"20240905060255","idTransaksi":"1579200905060255000451","checksum":"f95a35d3e036a364d04e7fdf51b0468c26e1ee48","totalNominalInquiry":0,"rekeningPembayar":"6034948507501473","checksum256":"6c31660868459e81ffbb3e77bbac8b2d52b600f2e553614476e0d29f002f49a0"}
[2024-09-05 13:02:56] {"id":11960,"id_user":1782,"id_detail_siswa":1167,"id_detail_siswa_daftar_ulang":728,"id_log_pembayaran_tagihan_siswa":19929,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19929","tanggal_invoice":"2024-09-04","no_pembayaran":"421010014","nama":"KHULAFAUL AKHYAR KAGAKU","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 18:54:29"}
[2024-09-05 13:02:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010014","idPelanggan":"421010014","nama":"KHULAFAUL AKHYAR KAGAKU","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\/19929"}
[2024-09-05 13:03:13] Payment Request :
[2024-09-05 13:03:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM15302 0451400000014","nomorPembayaran":"421010014","tanggalTransaksi":"20240905060310","idTransaksi":"1587760905060310000451","idTagihan":"Sep\/19929","totalNominal":"800000","nomorJurnalPembukuan":"1587760905060310000451","checksum":"6c252de6fe7978e261104770b58cc84694b54e41","rekeningPembayar":"6034948507501473","checksum256":"15f8437a9bab8bf3e7dfd17f2c127da3895cf381b487fe85dc5701b016f248d7","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":800000}
[2024-09-05 13:03:13] {"id":11960,"id_user":1782,"id_detail_siswa":1167,"id_detail_siswa_daftar_ulang":728,"id_log_pembayaran_tagihan_siswa":19929,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19929","tanggal_invoice":"2024-09-04","no_pembayaran":"421010014","nama":"KHULAFAUL AKHYAR KAGAKU","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 18:54:29"}
[2024-09-05 13:03:13] START PAYMENT
[2024-09-05 13:03:13] END PAYMENT
[2024-09-05 13:03:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010014","idPelanggan":"421010014","nama":"KHULAFAUL AKHYAR KAGAKU","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\/19929"}
[2024-09-05 13:03:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010014","idPelanggan":"421010014","nama":"KHULAFAUL AKHYAR KAGAKU","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\/19929"}
[2024-09-05 13:04:18] Inquiry Request :
[2024-09-05 13:04:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM15302 0451400000014","nomorPembayaran":"423010062","tanggalTransaksi":"20240905060417","idTransaksi":"1643720905060417000451","checksum":"db13bfa912308c60839b61e6a397b72e0e5c6fa7","totalNominalInquiry":0,"rekeningPembayar":"6034948507501457","checksum256":"92a119ec335788ba5dec8c993eb3d56fa04f883ca8196a0f46e8785e1f5d125f"}
[2024-09-05 13:04:18] {"id":11961,"id_user":4828,"id_detail_siswa":4211,"id_detail_siswa_daftar_ulang":3784,"id_log_pembayaran_tagihan_siswa":19930,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19930","tanggal_invoice":"2024-09-04","no_pembayaran":"423010062","nama":"Arrasyidul Aqli Arsenio","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 19:14:42"}
[2024-09-05 13:04:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010062","idPelanggan":"423010062","nama":"Arrasyidul Aqli Arsenio","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\/19930"}
[2024-09-05 13:04:32] Payment Request :
[2024-09-05 13:04:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM15302 0451400000014","nomorPembayaran":"423010062","tanggalTransaksi":"20240905060431","idTransaksi":"1651640905060431000451","idTagihan":"Sep\/19930","totalNominal":"800000","nomorJurnalPembukuan":"1651640905060431000451","checksum":"bc8e25ed04b218db2d96d0368d4e798a20e057c1","rekeningPembayar":"6034948507501457","checksum256":"4209f6275514b2619fe5aa3980255e503de540194fc516de148c7c1cfa519532","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":800000}
[2024-09-05 13:04:32] {"id":11961,"id_user":4828,"id_detail_siswa":4211,"id_detail_siswa_daftar_ulang":3784,"id_log_pembayaran_tagihan_siswa":19930,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19930","tanggal_invoice":"2024-09-04","no_pembayaran":"423010062","nama":"Arrasyidul Aqli Arsenio","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 19:14:42"}
[2024-09-05 13:04:32] START PAYMENT
[2024-09-05 13:04:34] END PAYMENT
[2024-09-05 13:04:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010062","idPelanggan":"423010062","nama":"Arrasyidul Aqli Arsenio","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\/19930"}
[2024-09-05 13:04:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010062","idPelanggan":"423010062","nama":"Arrasyidul Aqli Arsenio","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\/19930"}
[2024-09-05 13:14:35] Inquiry Request :
[2024-09-05 13:14:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"113241032","tanggalTransaksi":"20240905061434","idTransaksi":"2121330905061434000451","checksum":"39b65e31d28256f3e8e4179b5a88791b4328d985","totalNominalInquiry":1,"rekeningPembayar":"5221840945135490","checksum256":"15a0437152eb6e9158e02a31d6eca7b4ea2e84a744752a65e2fcde38190ff7d2"}
[2024-09-05 13:14:35] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-09-05 13:16:18] Inquiry Request :
[2024-09-05 13:16:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"113241032","tanggalTransaksi":"20240905061617","idTransaksi":"2199660905061617000451","checksum":"fa5652612a208128be1c1df79905d2a86982cd2c","totalNominalInquiry":1,"rekeningPembayar":"5221840945135490","checksum256":"5cfc8b8341e02950bc975969520b8c63931a53e32d1323b4084f1023af53f0fc"}
[2024-09-05 13:16:18] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-09-05 13:18:03] Inquiry Request :
[2024-09-05 13:18:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"824020015","tanggalTransaksi":"20240905061802","idTransaksi":"2281380905061802000451","checksum":"8649c66e239a0f1b858416ac0d5585bcdbf4e4eb","totalNominalInquiry":1,"rekeningPembayar":"5221840945135490","checksum256":"d5f9307d8759c3175711c1563765bb99b3edc68a455ca4d6fb0dde93c1c7cfce"}
[2024-09-05 13:18:03] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 824020015 not found"}
[2024-09-05 13:33:59] Inquiry Request :
[2024-09-05 13:33:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020014","tanggalTransaksi":"20240905063358","idTransaksi":"5373820905063358000451","checksum":"7a8812adddbb404c92597ec146114100ec7272dd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c3d278c8ad524ccc0d7be277bb76aacf66f718aac8040ec811a0d791169b0c4a"}
[2024-09-05 13:33:59] {"id":10885,"id_user":2070,"id_detail_siswa":1455,"id_detail_siswa_daftar_ulang":1020,"id_log_pembayaran_tagihan_siswa":18854,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/18854","tanggal_invoice":"2024-09-05","no_pembayaran":"419020014","nama":"HAFIZHAH FIRDAUS","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":"2024-09-05 13:30:10"}
[2024-09-05 13:33:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020014","idPelanggan":"419020014","nama":"HAFIZHAH FIRDAUS","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/18854"}
[2024-09-05 13:34:10] Payment Request :
[2024-09-05 13:34:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020014","tanggalTransaksi":"20240905063408","idTransaksi":"5383860905063408000451","idTagihan":"Sep\/18854","totalNominal":"400000","nomorJurnalPembukuan":"5383860905063408000451","checksum":"0e579b9a59816ae1d2acd2fd3847df0780c25c99","rekeningPembayar":"7777777777777777","checksum256":"22e895ae9b5750f111124c793ec2d6532a924a7eb61c5c1fdfc7677aa0505612","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-05 13:34:10] {"id":10885,"id_user":2070,"id_detail_siswa":1455,"id_detail_siswa_daftar_ulang":1020,"id_log_pembayaran_tagihan_siswa":18854,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/18854","tanggal_invoice":"2024-09-05","no_pembayaran":"419020014","nama":"HAFIZHAH FIRDAUS","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":"2024-09-05 13:30:10"}
[2024-09-05 13:34:10] START PAYMENT
[2024-09-05 13:34:10] END PAYMENT
[2024-09-05 13:34:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020014","idPelanggan":"419020014","nama":"HAFIZHAH FIRDAUS","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/18854"}
[2024-09-05 13:34:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020014","idPelanggan":"419020014","nama":"HAFIZHAH FIRDAUS","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/18854"}
[2024-09-05 13:47:26] Inquiry Request :
[2024-09-05 13:47:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"623020072","tanggalTransaksi":"20240905064725","idTransaksi":"3681390905064725000451","checksum":"de726508b49dffac6eb92728f7fbcab8fe132aa0","totalNominalInquiry":0,"rekeningPembayar":"5260512045077094","checksum256":"3672dc0b08b91b963bd37677635c7b0a56da8a7a5776132af9ba77e024731f7b"}
[2024-09-05 13:47:26] {"id":12112,"id_user":4984,"id_detail_siswa":4367,"id_detail_siswa_daftar_ulang":3942,"id_log_pembayaran_tagihan_siswa":20183,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20183","tanggal_invoice":"2024-09-05","no_pembayaran":"623020072","nama":"Khairunisya Medina","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":"2024-09-05 13:47:03"}
[2024-09-05 13:47:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020072","idPelanggan":"623020072","nama":"Khairunisya Medina","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\/20183"}
[2024-09-05 13:48:18] Payment Request :
[2024-09-05 13:48:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"623020072","tanggalTransaksi":"20240905064816","idTransaksi":"3722440905064816000451","idTagihan":"Sep\/20183","totalNominal":"650000","nomorJurnalPembukuan":"3722440905064816000451","checksum":"00c6c3353b0172fcf67dc48acde7d5fcddecc2cd","rekeningPembayar":"5260512045077094","checksum256":"72a5631639857a20a33e92740c478ad79657dfbf0bbcf3168ce13ed8a2e65225","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":650000}
[2024-09-05 13:48:18] {"id":12112,"id_user":4984,"id_detail_siswa":4367,"id_detail_siswa_daftar_ulang":3942,"id_log_pembayaran_tagihan_siswa":20183,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20183","tanggal_invoice":"2024-09-05","no_pembayaran":"623020072","nama":"Khairunisya Medina","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":"2024-09-05 13:47:03"}
[2024-09-05 13:48:18] START PAYMENT
[2024-09-05 13:48:19] END PAYMENT
[2024-09-05 13:48:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020072","idPelanggan":"623020072","nama":"Khairunisya Medina","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\/20183"}
[2024-09-05 13:48:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020072","idPelanggan":"623020072","nama":"Khairunisya Medina","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\/20183"}
[2024-09-05 14:31:32] Inquiry Request :
[2024-09-05 14:31:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010058","tanggalTransaksi":"20240905073131","idTransaksi":"8967230905073131000451","checksum":"c69a053e00a4dd9a48082c7b7be565c2556616ff","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b7d9150afaaa0138b2c76fad9dd3051840073b2f2757c3214f2a3dca13bd49b4"}
[2024-09-05 14:31:32] {"id":11967,"id_user":1832,"id_detail_siswa":1217,"id_detail_siswa_daftar_ulang":782,"id_log_pembayaran_tagihan_siswa":19936,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19936","tanggal_invoice":"2024-09-05","no_pembayaran":"421010058","nama":"ZHAFRAN ATHALLA KURNIAWAN","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":"2024-09-05 14:27:31"}
[2024-09-05 14:31:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010058","idPelanggan":"421010058","nama":"ZHAFRAN ATHALLA KURNIAWAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/19936"}
[2024-09-05 14:31:50] Payment Request :
[2024-09-05 14:31:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010058","tanggalTransaksi":"20240905073148","idTransaksi":"8984630905073148000451","idTagihan":"Sep\/19936","totalNominal":"400000","nomorJurnalPembukuan":"8984630905073148000451","checksum":"f5027a8c895c938a17d19f9c58ee288e5ec9a1d1","rekeningPembayar":"7777777777777777","checksum256":"113a823aef6aef067492d695067ba0a346baf6ba0eca552fb97eb3457dd0346c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-05 14:31:50] {"id":11967,"id_user":1832,"id_detail_siswa":1217,"id_detail_siswa_daftar_ulang":782,"id_log_pembayaran_tagihan_siswa":19936,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19936","tanggal_invoice":"2024-09-05","no_pembayaran":"421010058","nama":"ZHAFRAN ATHALLA KURNIAWAN","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":"2024-09-05 14:27:31"}
[2024-09-05 14:31:50] START PAYMENT
[2024-09-05 14:31:50] END PAYMENT
[2024-09-05 14:31:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010058","idPelanggan":"421010058","nama":"ZHAFRAN ATHALLA KURNIAWAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/19936"}
[2024-09-05 14:31:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010058","idPelanggan":"421010058","nama":"ZHAFRAN ATHALLA KURNIAWAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/19936"}
[2024-09-05 14:32:15] Inquiry Request :
[2024-09-05 14:32:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241125","tanggalTransaksi":"20240905073215","idTransaksi":"5902860905073215000451","checksum":"b44e078c98ffb42644a8c1700f4c7b6f9be6e32b","totalNominalInquiry":0,"rekeningPembayar":"5198931400048010","checksum256":"961af06969199cc6df4d123dac2fe618a693a65215abcf3b53e1513ea58bdf30"}
[2024-09-05 14:32:15] {"id":12064,"id_user":6440,"id_detail_siswa":5811,"id_detail_siswa_daftar_ulang":5396,"id_log_pembayaran_tagihan_siswa":20136,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20136","tanggal_invoice":"2024-09-05","no_pembayaran":"112241125","nama":"RASKHA AL ZAIDAN","nominal_tagihan":460000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 60000. Total bayar adalah sebanyak: 460000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-05 10:51:48"}
[2024-09-05 14:32:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241125","idPelanggan":"112241125","nama":"RASKHA AL ZAIDAN","totalNominal":460000,"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":460000}],"idTagihan":"Sep\/20136"}
[2024-09-05 14:32:53] Payment Request :
[2024-09-05 14:32:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241125","tanggalTransaksi":"20240905073252","idTransaksi":"5933310905073252000451","idTagihan":"Sep\/20136","totalNominal":"460000","nomorJurnalPembukuan":"5933310905073252000451","checksum":"6acafc22bb7f5602b0cb2a35ecc702a04dba9758","rekeningPembayar":"5198931400048010","checksum256":"aebad2f17980dfefc94c941fe6385dd654e354ddc428c4670f3f3fd6619f261b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":460000}
[2024-09-05 14:32:53] {"id":12064,"id_user":6440,"id_detail_siswa":5811,"id_detail_siswa_daftar_ulang":5396,"id_log_pembayaran_tagihan_siswa":20136,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20136","tanggal_invoice":"2024-09-05","no_pembayaran":"112241125","nama":"RASKHA AL ZAIDAN","nominal_tagihan":460000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 60000. Total bayar adalah sebanyak: 460000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-05 10:51:48"}
[2024-09-05 14:32:53] START PAYMENT
[2024-09-05 14:32:55] END PAYMENT
[2024-09-05 14:32:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241125","idPelanggan":"112241125","nama":"RASKHA AL ZAIDAN","totalNominal":460000,"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":460000}],"idTagihan":"Sep\/20136"}
[2024-09-05 14:32:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241125","idPelanggan":"112241125","nama":"RASKHA AL ZAIDAN","totalNominal":460000,"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":460000}],"idTagihan":"Sep\/20136"}
[2024-09-05 14:35:44] Inquiry Request :
[2024-09-05 14:35:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241156","tanggalTransaksi":"20240905073544","idTransaksi":"9222450905073544000451","checksum":"c08624c17d2a28f4fef32dbd776d743253c1460d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f84a8138a9829cc459425acfb6cf107136ffbbbfcacb0e94e0dd9fdb3bea0877"}
[2024-09-05 14:35:44] {"id":12114,"id_user":6278,"id_detail_siswa":5648,"id_detail_siswa_daftar_ulang":5233,"id_log_pembayaran_tagihan_siswa":20185,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20185","tanggal_invoice":"2024-09-05","no_pembayaran":"112241156","nama":"HIBRIZI ATHAFARIZ KURNIAWAN","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":"2024-09-05 14:34:52"}
[2024-09-05 14:35:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241156","idPelanggan":"112241156","nama":"HIBRIZI ATHAFARIZ KURNIAWAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/20185"}
[2024-09-05 14:35:51] Payment Request :
[2024-09-05 14:35:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241156","tanggalTransaksi":"20240905073550","idTransaksi":"9228130905073550000451","idTagihan":"Sep\/20185","totalNominal":"400000","nomorJurnalPembukuan":"9228130905073550000451","checksum":"7bdaa067179532f0fcdd96caca44df9dbadfe990","rekeningPembayar":"7777777777777777","checksum256":"cc42ae22e43b1376b01453da18375ce0caef14e8476c9b0d3d8178ddcfb5a363","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-05 14:35:52] {"id":12114,"id_user":6278,"id_detail_siswa":5648,"id_detail_siswa_daftar_ulang":5233,"id_log_pembayaran_tagihan_siswa":20185,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20185","tanggal_invoice":"2024-09-05","no_pembayaran":"112241156","nama":"HIBRIZI ATHAFARIZ KURNIAWAN","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":"2024-09-05 14:34:52"}
[2024-09-05 14:35:52] START PAYMENT
[2024-09-05 14:35:53] END PAYMENT
[2024-09-05 14:35:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241156","idPelanggan":"112241156","nama":"HIBRIZI ATHAFARIZ KURNIAWAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/20185"}
[2024-09-05 14:35:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241156","idPelanggan":"112241156","nama":"HIBRIZI ATHAFARIZ KURNIAWAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/20185"}
[2024-09-05 14:45:10] Inquiry Request :
[2024-09-05 14:45:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010027","tanggalTransaksi":"20240905074509","idTransaksi":"9788780905074509000451","checksum":"57b6f9dec7feeec5ca35ee4a90a3a87b67170d2e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e3978061aee89b8def63c41fd8702d108d3395ab5fb7b67ee43380e1b116a6e7"}
[2024-09-05 14:45:10] {"id":12115,"id_user":4468,"id_detail_siswa":3852,"id_detail_siswa_daftar_ulang":3423,"id_log_pembayaran_tagihan_siswa":20186,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20186","tanggal_invoice":"2024-09-05","no_pembayaran":"623010027","nama":"Muhammad Alfarisi Syahreza","nominal_tagihan":750000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 550000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 200000. Total bayar adalah sebanyak: 750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-05 14:43:26"}
[2024-09-05 14:45:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010027","idPelanggan":"623010027","nama":"Muhammad Alfarisi Syahreza","totalNominal":750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 550000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":750000}],"idTagihan":"Sep\/20186"}
[2024-09-05 14:45:18] Payment Request :
[2024-09-05 14:45:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010027","tanggalTransaksi":"20240905074515","idTransaksi":"9794960905074515000451","idTagihan":"Sep\/20186","totalNominal":"750000","nomorJurnalPembukuan":"9794960905074515000451","checksum":"032d317bdb358d616003a1adb3238e659e6dfd55","rekeningPembayar":"7777777777777777","checksum256":"15e67609219b0a4149a3d92c89fb19a3e3e673a3ef13f9ddd27d544075feb1db","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":750000}
[2024-09-05 14:45:18] {"id":12115,"id_user":4468,"id_detail_siswa":3852,"id_detail_siswa_daftar_ulang":3423,"id_log_pembayaran_tagihan_siswa":20186,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20186","tanggal_invoice":"2024-09-05","no_pembayaran":"623010027","nama":"Muhammad Alfarisi Syahreza","nominal_tagihan":750000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 550000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 200000. Total bayar adalah sebanyak: 750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-05 14:43:26"}
[2024-09-05 14:45:18] START PAYMENT
[2024-09-05 14:45:20] END PAYMENT
[2024-09-05 14:45:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010027","idPelanggan":"623010027","nama":"Muhammad Alfarisi Syahreza","totalNominal":750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 550000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":750000}],"idTagihan":"Sep\/20186"}
[2024-09-05 14:45:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010027","idPelanggan":"623010027","nama":"Muhammad Alfarisi Syahreza","totalNominal":750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 550000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":750000}],"idTagihan":"Sep\/20186"}
[2024-09-05 14:54:45] Inquiry Request :
[2024-09-05 14:54:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242518","tanggalTransaksi":"20240905075444","idTransaksi":"0374640905075444000451","checksum":"e82b4f8ae4d2d13c2444c50bc9ac515246597732","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"87fec7c987bbbd0db6c72838c8bf602e056285294b52814092b9d8e044a3d03f"}
[2024-09-05 14:54:45] {"id":12116,"id_user":6910,"id_detail_siswa":6259,"id_detail_siswa_daftar_ulang":5845,"id_log_pembayaran_tagihan_siswa":20187,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20187","tanggal_invoice":"2024-09-05","no_pembayaran":"108242518","nama":"Haura Elysia Humaira","nominal_tagihan":750000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 550000 dan Dana Ortu Asuh August 2024 - November 2024 sebanyak: 200000. Total bayar adalah sebanyak: 750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-05 14:53:24"}
[2024-09-05 14:54:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242518","idPelanggan":"108242518","nama":"Haura Elysia Humaira","totalNominal":750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 550000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":750000}],"idTagihan":"Sep\/20187"}
[2024-09-05 14:54:52] Payment Request :
[2024-09-05 14:54:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242518","tanggalTransaksi":"20240905075450","idTransaksi":"0381650905075450000451","idTagihan":"Sep\/20187","totalNominal":"750000","nomorJurnalPembukuan":"0381650905075450000451","checksum":"984e28fd78f0afa5b6c7fc0ccbf3665c01844854","rekeningPembayar":"7777777777777777","checksum256":"635b2466eda6674e8f857e6a1539de6161e842ae6a82a99cad4a339a5422e374","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":750000}
[2024-09-05 14:54:52] {"id":12116,"id_user":6910,"id_detail_siswa":6259,"id_detail_siswa_daftar_ulang":5845,"id_log_pembayaran_tagihan_siswa":20187,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20187","tanggal_invoice":"2024-09-05","no_pembayaran":"108242518","nama":"Haura Elysia Humaira","nominal_tagihan":750000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 550000 dan Dana Ortu Asuh August 2024 - November 2024 sebanyak: 200000. Total bayar adalah sebanyak: 750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-05 14:53:24"}
[2024-09-05 14:54:52] START PAYMENT
[2024-09-05 14:54:53] END PAYMENT
[2024-09-05 14:54:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242518","idPelanggan":"108242518","nama":"Haura Elysia Humaira","totalNominal":750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 550000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":750000}],"idTagihan":"Sep\/20187"}
[2024-09-05 14:54:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242518","idPelanggan":"108242518","nama":"Haura Elysia Humaira","totalNominal":750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 550000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":750000}],"idTagihan":"Sep\/20187"}
[2024-09-05 15:43:48] Inquiry Request :
[2024-09-05 15:43:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824020040","tanggalTransaksi":"20240905084347","idTransaksi":"3384920905084347000451","checksum":"95b5a834d7ac71d023b3d9c7ed65dce87441d8d2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"77e204c7896b9224e7ada885355fa279265c00a1a1dce250669cd821828d5442"}
[2024-09-05 15:43:48] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 824020040 not found"}
[2024-09-05 16:01:38] Inquiry Request :
[2024-09-05 16:01:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242218","tanggalTransaksi":"20240905090137","idTransaksi":"4449090905090137000451","checksum":"41918cb9a2be7bc0a28b0f4281e3bac561481cf0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1d2485de5f15ed4231075fbeaf2356d8f862112fb5724dce6a913758a683dd10"}
[2024-09-05 16:01:38] {"id":12130,"id_user":8151,"id_detail_siswa":7429,"id_detail_siswa_daftar_ulang":7018,"id_log_pembayaran_tagihan_siswa":20201,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20201","tanggal_invoice":"2024-09-05","no_pembayaran":"111242218","nama":"ALIFA NAUFALYN HIBATILLAH","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-05 15:56:35"}
[2024-09-05 16:01:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242218","idPelanggan":"111242218","nama":"ALIFA NAUFALYN HIBATILLAH","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\/20201"}
[2024-09-05 16:01:50] Payment Request :
[2024-09-05 16:01:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242218","tanggalTransaksi":"20240905090148","idTransaksi":"4459410905090148000451","idTagihan":"Sep\/20201","totalNominal":"425000","nomorJurnalPembukuan":"4459410905090148000451","checksum":"e6e9b7011670e09bdbad9b83acc8ccbd2ee2208c","rekeningPembayar":"7777777777777777","checksum256":"ac9a13bee839f685eb70d2a7a4f3841c587332bc576bda8dbddd3303077cfea2","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-09-05 16:01:50] {"id":12130,"id_user":8151,"id_detail_siswa":7429,"id_detail_siswa_daftar_ulang":7018,"id_log_pembayaran_tagihan_siswa":20201,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20201","tanggal_invoice":"2024-09-05","no_pembayaran":"111242218","nama":"ALIFA NAUFALYN HIBATILLAH","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-05 15:56:35"}
[2024-09-05 16:01:50] START PAYMENT
[2024-09-05 16:01:51] END PAYMENT
[2024-09-05 16:01:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242218","idPelanggan":"111242218","nama":"ALIFA NAUFALYN HIBATILLAH","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\/20201"}
[2024-09-05 16:01:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242218","idPelanggan":"111242218","nama":"ALIFA NAUFALYN HIBATILLAH","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\/20201"}
[2024-09-05 16:06:35] Inquiry Request :
[2024-09-05 16:06:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020054","tanggalTransaksi":"20240905090634","idTransaksi":"4748670905090634000451","checksum":"5127e315c164810ded22f084ece5f7483246a848","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e7f9a6df8c02a51b5b69a7a25803822ef63e5228c184d059785d42918ce7fd08"}
[2024-09-05 16:06:35] {"id":12128,"id_user":1993,"id_detail_siswa":1378,"id_detail_siswa_daftar_ulang":943,"id_log_pembayaran_tagihan_siswa":20199,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20199","tanggal_invoice":"2024-09-05","no_pembayaran":"420020054","nama":"SHANY SHALIHA AND","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":"2024-09-05 16:02:41"}
[2024-09-05 16:06:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020054","idPelanggan":"420020054","nama":"SHANY SHALIHA AND","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\/20199"}
[2024-09-05 16:06:53] Payment Request :
[2024-09-05 16:06:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020054","tanggalTransaksi":"20240905090651","idTransaksi":"4764930905090651000451","idTagihan":"Sep\/20199","totalNominal":"400000","nomorJurnalPembukuan":"4764930905090651000451","checksum":"9bce936b3133186ef78b3ba0c7a1d1b4ffcfb247","rekeningPembayar":"7777777777777777","checksum256":"746de6bfa5775233f5e4d443c961d64218aaeb4e6e59392af28ab007902c652e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-05 16:06:53] {"id":12128,"id_user":1993,"id_detail_siswa":1378,"id_detail_siswa_daftar_ulang":943,"id_log_pembayaran_tagihan_siswa":20199,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20199","tanggal_invoice":"2024-09-05","no_pembayaran":"420020054","nama":"SHANY SHALIHA AND","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":"2024-09-05 16:02:41"}
[2024-09-05 16:06:53] START PAYMENT
[2024-09-05 16:06:54] END PAYMENT
[2024-09-05 16:06:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020054","idPelanggan":"420020054","nama":"SHANY SHALIHA AND","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\/20199"}
[2024-09-05 16:06:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020054","idPelanggan":"420020054","nama":"SHANY SHALIHA AND","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\/20199"}
[2024-09-05 16:13:37] Inquiry Request :
[2024-09-05 16:13:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020054","tanggalTransaksi":"20240905091336","idTransaksi":"5176790905091336000451","checksum":"08f22ea2681f7be9ddfe990e5dfc3ca6b2b2c27a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f38f9f5840b7afac640453b65582271def5118a7c1e41f4ac3377a282a0ff3b8"}
[2024-09-05 16:13:37] {"id":12131,"id_user":1993,"id_detail_siswa":1378,"id_detail_siswa_daftar_ulang":943,"id_log_pembayaran_tagihan_siswa":20202,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20202","tanggal_invoice":"2024-09-05","no_pembayaran":"420020054","nama":"SHANY SHALIHA AND","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":"2024-09-05 16:11:45"}
[2024-09-05 16:13:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020054","idPelanggan":"420020054","nama":"SHANY SHALIHA AND","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/20202"}
[2024-09-05 16:13:44] Payment Request :
[2024-09-05 16:13:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020054","tanggalTransaksi":"20240905091342","idTransaksi":"5182950905091342000451","idTagihan":"Sep\/20202","totalNominal":"400000","nomorJurnalPembukuan":"5182950905091342000451","checksum":"aa7ccabc7970416b245ad19fc3e626044fce4de6","rekeningPembayar":"7777777777777777","checksum256":"b1848582e791e5afae1f5f9c69bf3b2fe016d0720d05a2578b91409ec217f17f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-05 16:13:44] {"id":12131,"id_user":1993,"id_detail_siswa":1378,"id_detail_siswa_daftar_ulang":943,"id_log_pembayaran_tagihan_siswa":20202,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20202","tanggal_invoice":"2024-09-05","no_pembayaran":"420020054","nama":"SHANY SHALIHA AND","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":"2024-09-05 16:11:45"}
[2024-09-05 16:13:44] START PAYMENT
[2024-09-05 16:13:45] END PAYMENT
[2024-09-05 16:13:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020054","idPelanggan":"420020054","nama":"SHANY SHALIHA AND","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/20202"}
[2024-09-05 16:13:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020054","idPelanggan":"420020054","nama":"SHANY SHALIHA AND","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/20202"}
[2024-09-05 16:26:03] Inquiry Request :
[2024-09-05 16:26:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020053","tanggalTransaksi":"20240905092602","idTransaksi":"5932800905092602000451","checksum":"a18830fbdcd738d9ce5290df5cbd6104ee8bb524","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"abe430578dda08d5e8d812c892266116df7a045d9ffb55dcbbcb39e0fc319373"}
[2024-09-05 16:26:03] {"id":12136,"id_user":1992,"id_detail_siswa":1377,"id_detail_siswa_daftar_ulang":942,"id_log_pembayaran_tagihan_siswa":20207,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20207","tanggal_invoice":"2024-09-05","no_pembayaran":"420020053","nama":"SHANUM SHABIRA AND","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":"2024-09-05 16:23:18"}
[2024-09-05 16:26:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020053","idPelanggan":"420020053","nama":"SHANUM SHABIRA AND","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\/20207"}
[2024-09-05 16:26:10] Payment Request :
[2024-09-05 16:26:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020053","tanggalTransaksi":"20240905092609","idTransaksi":"5939320905092609000451","idTagihan":"Sep\/20207","totalNominal":"400000","nomorJurnalPembukuan":"5939320905092609000451","checksum":"ecd2bd37972bc5cc0e4e8073de4ef80ee6de0daf","rekeningPembayar":"7777777777777777","checksum256":"64e7ba3eb3220659b090a96caf2adfd479dbbea5c59ff45ad7fc23c4f30e754e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-05 16:26:11] {"id":12136,"id_user":1992,"id_detail_siswa":1377,"id_detail_siswa_daftar_ulang":942,"id_log_pembayaran_tagihan_siswa":20207,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20207","tanggal_invoice":"2024-09-05","no_pembayaran":"420020053","nama":"SHANUM SHABIRA AND","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":"2024-09-05 16:23:18"}
[2024-09-05 16:26:11] START PAYMENT
[2024-09-05 16:26:11] END PAYMENT
[2024-09-05 16:26:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020053","idPelanggan":"420020053","nama":"SHANUM SHABIRA AND","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\/20207"}
[2024-09-05 16:26:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020053","idPelanggan":"420020053","nama":"SHANUM SHABIRA AND","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\/20207"}
[2024-09-05 16:27:25] Inquiry Request :
[2024-09-05 16:27:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020082","tanggalTransaksi":"20240905092724","idTransaksi":"1779860905092724000451","checksum":"010bf2a4e7e39541161d9405784e028d4dd00c1a","totalNominalInquiry":1,"rekeningPembayar":"5221840967395261","checksum256":"883884a6199d3e1b0178abbaecffb23303fc5b6d5b435f610c0b5772bc980321"}
[2024-09-05 16:27:25] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-09-05 16:27:46] Inquiry Request :
[2024-09-05 16:27:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020052","tanggalTransaksi":"20240905092745","idTransaksi":"1797650905092745000451","checksum":"bdef49ff64b9dede15072d0b1b8d4ca0f5d75c7c","totalNominalInquiry":1,"rekeningPembayar":"5221840967395261","checksum256":"9a559b4ab374d69fa7c2b2a4469475fafceb6dda6e7daa43e8ac7857ea5b9170"}
[2024-09-05 16:27:46] {"id":12137,"id_user":4599,"id_detail_siswa":3983,"id_detail_siswa_daftar_ulang":3555,"id_log_pembayaran_tagihan_siswa":20208,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20208","tanggal_invoice":"2024-09-05","no_pembayaran":"623020052","nama":"Safa ahzara hadinata","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":"2024-09-05 16:25:57"}
[2024-09-05 16:27:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020052","idPelanggan":"623020052","nama":"Safa ahzara hadinata","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\/20208"}
[2024-09-05 16:28:20] Payment Request :
[2024-09-05 16:28:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020052","tanggalTransaksi":"20240905092815","idTransaksi":"1824150905092815000451","idTagihan":"Sep\/20208","totalNominal":"550000","nomorJurnalPembukuan":"1824150905092815000451","checksum":"15ed652bbe8b497af2a675fea8cb1804ed117a11","rekeningPembayar":"5221840967395261","checksum256":"aa8f820f0bc8d001e33de6474e73b56f4703d189ff88ee6f894d6325f82f88f0","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-09-05 16:28:20] {"id":12137,"id_user":4599,"id_detail_siswa":3983,"id_detail_siswa_daftar_ulang":3555,"id_log_pembayaran_tagihan_siswa":20208,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20208","tanggal_invoice":"2024-09-05","no_pembayaran":"623020052","nama":"Safa ahzara hadinata","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":"2024-09-05 16:25:57"}
[2024-09-05 16:28:20] START PAYMENT
[2024-09-05 16:28:21] END PAYMENT
[2024-09-05 16:28:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020052","idPelanggan":"623020052","nama":"Safa ahzara hadinata","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\/20208"}
[2024-09-05 16:28:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020052","idPelanggan":"623020052","nama":"Safa ahzara hadinata","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\/20208"}
[2024-09-05 16:28:57] Inquiry Request :
[2024-09-05 16:28:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241152","tanggalTransaksi":"20240905092856","idTransaksi":"6110600905092856000451","checksum":"e320d607922da5b0f5eab949318cdc64c85ef29c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a41a9c1fcaf01ea0e54004d7f3f4820fcaf25f3ed7149c2af4c9e7ec79f60c7c"}
[2024-09-05 16:28:57] {"id":12135,"id_user":7353,"id_detail_siswa":6702,"id_detail_siswa_daftar_ulang":6289,"id_log_pembayaran_tagihan_siswa":20206,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20206","tanggal_invoice":"2024-09-05","no_pembayaran":"112241152","nama":"Farezel Khaizuran D Yofa","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":"2024-09-05 16:22:05"}
[2024-09-05 16:28:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241152","idPelanggan":"112241152","nama":"Farezel Khaizuran D Yofa","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/20206"}
[2024-09-05 16:29:06] Payment Request :
[2024-09-05 16:29:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241152","tanggalTransaksi":"20240905092904","idTransaksi":"6118540905092904000451","idTagihan":"Sep\/20206","totalNominal":"400000","nomorJurnalPembukuan":"6118540905092904000451","checksum":"3896d1c74d4f8bf378dda4127b79a8b3f7e88157","rekeningPembayar":"7777777777777777","checksum256":"a042fdc301a6e7b058fdc5ff30ace35c82eca05b6d27ac77f6d14fe7b24d9593","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-05 16:29:06] {"id":12135,"id_user":7353,"id_detail_siswa":6702,"id_detail_siswa_daftar_ulang":6289,"id_log_pembayaran_tagihan_siswa":20206,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20206","tanggal_invoice":"2024-09-05","no_pembayaran":"112241152","nama":"Farezel Khaizuran D Yofa","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":"2024-09-05 16:22:05"}
[2024-09-05 16:29:06] START PAYMENT
[2024-09-05 16:29:07] END PAYMENT
[2024-09-05 16:29:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241152","idPelanggan":"112241152","nama":"Farezel Khaizuran D Yofa","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/20206"}
[2024-09-05 16:29:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241152","idPelanggan":"112241152","nama":"Farezel Khaizuran D Yofa","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/20206"}
[2024-09-05 16:29:52] Inquiry Request :
[2024-09-05 16:29:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020053","tanggalTransaksi":"20240905092951","idTransaksi":"6165490905092951000451","checksum":"d6132e5270833d73034e542f9eaa797443c45d1a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"715f1b5c325f660f5dc14ae234541b5af95e3f7210fdcf135a309f47d6405c37"}
[2024-09-05 16:29:52] {"id":12138,"id_user":1992,"id_detail_siswa":1377,"id_detail_siswa_daftar_ulang":942,"id_log_pembayaran_tagihan_siswa":20209,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20209","tanggal_invoice":"2024-09-05","no_pembayaran":"420020053","nama":"SHANUM SHABIRA AND","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":"2024-09-05 16:28:12"}
[2024-09-05 16:29:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020053","idPelanggan":"420020053","nama":"SHANUM SHABIRA AND","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/20209"}
[2024-09-05 16:29:57] Payment Request :
[2024-09-05 16:29:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020053","tanggalTransaksi":"20240905092955","idTransaksi":"6169640905092955000451","idTagihan":"Sep\/20209","totalNominal":"400000","nomorJurnalPembukuan":"6169640905092955000451","checksum":"03cd76f38b500f09db9444e8212e321a3970716c","rekeningPembayar":"7777777777777777","checksum256":"5bbd1b18c4fc8cba0cf6ad8cbc5dcbf915f13996ed9a1d3cade0135feb3e7e85","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-05 16:29:57] {"id":12138,"id_user":1992,"id_detail_siswa":1377,"id_detail_siswa_daftar_ulang":942,"id_log_pembayaran_tagihan_siswa":20209,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20209","tanggal_invoice":"2024-09-05","no_pembayaran":"420020053","nama":"SHANUM SHABIRA AND","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":"2024-09-05 16:28:12"}
[2024-09-05 16:29:57] START PAYMENT
[2024-09-05 16:29:58] END PAYMENT
[2024-09-05 16:29:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020053","idPelanggan":"420020053","nama":"SHANUM SHABIRA AND","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/20209"}
[2024-09-05 16:29:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020053","idPelanggan":"420020053","nama":"SHANUM SHABIRA AND","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/20209"}
[2024-09-05 16:30:17] Inquiry Request :
[2024-09-05 16:30:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020082","tanggalTransaksi":"20240905093016","idTransaksi":"1935570905093016000451","checksum":"c6e86f8de0622e426e5e3ec44da94286389b9008","totalNominalInquiry":1,"rekeningPembayar":"5221840967395261","checksum256":"84f2321dc0cc6e69a92d9a6d3a2b6beac4c7c5b90492e291b527d4e31c1d070e"}
[2024-09-05 16:30:17] {"id":12139,"id_user":4508,"id_detail_siswa":3892,"id_detail_siswa_daftar_ulang":3463,"id_log_pembayaran_tagihan_siswa":20210,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20210","tanggal_invoice":"2024-09-05","no_pembayaran":"623020082","nama":"Salwa ahzara hadinata","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":"2024-09-05 16:29:35"}
[2024-09-05 16:30:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020082","idPelanggan":"623020082","nama":"Salwa ahzara hadinata","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\/20210"}
[2024-09-05 16:30:43] Payment Request :
[2024-09-05 16:30:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020082","tanggalTransaksi":"20240905093041","idTransaksi":"1958080905093041000451","idTagihan":"Sep\/20210","totalNominal":"550000","nomorJurnalPembukuan":"1958080905093041000451","checksum":"df91b0d19cb373d107c55cbeef396e1ecf1f6a0a","rekeningPembayar":"5221840967395261","checksum256":"a8702abae113cb39734598d035151e67b0b307ec8c4247951941e2b9b5525d07","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-09-05 16:30:43] {"id":12139,"id_user":4508,"id_detail_siswa":3892,"id_detail_siswa_daftar_ulang":3463,"id_log_pembayaran_tagihan_siswa":20210,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20210","tanggal_invoice":"2024-09-05","no_pembayaran":"623020082","nama":"Salwa ahzara hadinata","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":"2024-09-05 16:29:35"}
[2024-09-05 16:30:43] START PAYMENT
[2024-09-05 16:30:44] END PAYMENT
[2024-09-05 16:30:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020082","idPelanggan":"623020082","nama":"Salwa ahzara hadinata","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\/20210"}
[2024-09-05 16:30:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020082","idPelanggan":"623020082","nama":"Salwa ahzara hadinata","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\/20210"}
[2024-09-05 16:33:28] Inquiry Request :
[2024-09-05 16:33:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"421010052","tanggalTransaksi":"20240905093327","idTransaksi":"2108030905093327000451","checksum":"540fb42ac0c43fea680bca4be4cce4826b34f1fd","totalNominalInquiry":1,"rekeningPembayar":"5221840967395261","checksum256":"1204b478c9756ffad82cd9eb0c75d825ccb1e4441d2c17c525b046f445b1da04"}
[2024-09-05 16:33:28] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-09-05 16:45:30] Inquiry Request :
[2024-09-05 16:45:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"421010052","tanggalTransaksi":"20240905094529","idTransaksi":"2771110905094529000451","checksum":"1256aec0ae974d1aa26b96f89f74bd739f82a5eb","totalNominalInquiry":1,"rekeningPembayar":"5221840967395261","checksum256":"8ea869b9295968d0e42e64943da3c3adc656848ae9501eeae491d79810edf3a7"}
[2024-09-05 16:45:30] {"id":12141,"id_user":1826,"id_detail_siswa":1211,"id_detail_siswa_daftar_ulang":776,"id_log_pembayaran_tagihan_siswa":20212,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20212","tanggal_invoice":"2024-09-05","no_pembayaran":"421010052","nama":"RASYID SHADIQ 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":"2024-09-05 16:44:38"}
[2024-09-05 16:45:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010052","idPelanggan":"421010052","nama":"RASYID SHADIQ 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\/20212"}
[2024-09-05 16:46:00] Payment Request :
[2024-09-05 16:46:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"421010052","tanggalTransaksi":"20240905094558","idTransaksi":"2797780905094558000451","idTagihan":"Sep\/20212","totalNominal":"400000","nomorJurnalPembukuan":"2797780905094558000451","checksum":"2c8d5c920fe474a7d5e0d335ec2ea017f8b43cde","rekeningPembayar":"5221840967395261","checksum256":"eb76f5984b1c6fe45bf6782146f03866f890117c15c4f3ec44ef341bb839807b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-05 16:46:00] {"id":12141,"id_user":1826,"id_detail_siswa":1211,"id_detail_siswa_daftar_ulang":776,"id_log_pembayaran_tagihan_siswa":20212,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20212","tanggal_invoice":"2024-09-05","no_pembayaran":"421010052","nama":"RASYID SHADIQ 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":"2024-09-05 16:44:38"}
[2024-09-05 16:46:00] START PAYMENT
[2024-09-05 16:46:01] END PAYMENT
[2024-09-05 16:46:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010052","idPelanggan":"421010052","nama":"RASYID SHADIQ 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\/20212"}
[2024-09-05 16:46:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010052","idPelanggan":"421010052","nama":"RASYID SHADIQ 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\/20212"}
[2024-09-05 16:55:15] Inquiry Request :
[2024-09-05 16:55:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"110241242","tanggalTransaksi":"20240905095515","idTransaksi":"3305800905095515000451","checksum":"5b3e0b9e7cc769da7d0f5165b633304f1c1a17a1","totalNominalInquiry":1,"rekeningPembayar":"6013010094754265","checksum256":"a360836286650e55c6b908b70aee4205f4abc3db44d379d241922abdd5bfc058"}
[2024-09-05 16:55:15] {"id":12142,"id_user":7088,"id_detail_siswa":6437,"id_detail_siswa_daftar_ulang":6024,"id_log_pembayaran_tagihan_siswa":20213,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20213","tanggal_invoice":"2024-09-05","no_pembayaran":"110241242","nama":"Arjuansyah Sidiq","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":"2024-09-05 16:53:43"}
[2024-09-05 16:55:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241242","idPelanggan":"110241242","nama":"Arjuansyah Sidiq","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\/20213"}
[2024-09-05 16:55:55] Inquiry Request :
[2024-09-05 16:55:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"110241242","tanggalTransaksi":"20240905095555","idTransaksi":"3340780905095555000451","checksum":"345c6a60a1dbad1c0f95ce1e3ef4f75f3adbaf92","totalNominalInquiry":1,"rekeningPembayar":"6013010094754265","checksum256":"16e7fc11f9d8bfd105a6419d2c72e5ce357ebe997f459b00facd31825adb5a3c"}
[2024-09-05 16:55:56] {"id":12142,"id_user":7088,"id_detail_siswa":6437,"id_detail_siswa_daftar_ulang":6024,"id_log_pembayaran_tagihan_siswa":20213,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20213","tanggal_invoice":"2024-09-05","no_pembayaran":"110241242","nama":"Arjuansyah Sidiq","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":"2024-09-05 16:53:43"}
[2024-09-05 16:55:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241242","idPelanggan":"110241242","nama":"Arjuansyah Sidiq","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\/20213"}
[2024-09-05 17:21:11] Inquiry Request :
[2024-09-05 17:21:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"110241242","tanggalTransaksi":"20240905102110","idTransaksi":"4734350905102110000451","checksum":"4ecc79c4ef933a01586b6913c253ccdf0b6194e6","totalNominalInquiry":1,"rekeningPembayar":"6013010094754265","checksum256":"03c2eca8506c8e7720caa1a7974330a32928aa412f8eb5fd51a8446b2db62721"}
[2024-09-05 17:21:11] {"id":12142,"id_user":7088,"id_detail_siswa":6437,"id_detail_siswa_daftar_ulang":6024,"id_log_pembayaran_tagihan_siswa":20213,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20213","tanggal_invoice":"2024-09-05","no_pembayaran":"110241242","nama":"Arjuansyah Sidiq","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":"2024-09-05 16:53:43"}
[2024-09-05 17:21:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241242","idPelanggan":"110241242","nama":"Arjuansyah Sidiq","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\/20213"}
[2024-09-05 17:21:31] Payment Request :
[2024-09-05 17:21:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"110241242","tanggalTransaksi":"20240905102129","idTransaksi":"4751980905102129000451","idTagihan":"Sep\/20213","totalNominal":"1400000","nomorJurnalPembukuan":"4751980905102129000451","checksum":"7a1585b705f55ff6bf74ba9adf76e4793ac8974b","rekeningPembayar":"6013010094754265","checksum256":"dd0027bfe92e5d018fb28cdbd626fa3439ca3c104512f6e1485e48d1c4f228ab","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-09-05 17:21:31] {"id":12142,"id_user":7088,"id_detail_siswa":6437,"id_detail_siswa_daftar_ulang":6024,"id_log_pembayaran_tagihan_siswa":20213,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20213","tanggal_invoice":"2024-09-05","no_pembayaran":"110241242","nama":"Arjuansyah Sidiq","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":"2024-09-05 16:53:43"}
[2024-09-05 17:21:31] START PAYMENT
[2024-09-05 17:21:33] END PAYMENT
[2024-09-05 17:21:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241242","idPelanggan":"110241242","nama":"Arjuansyah Sidiq","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\/20213"}
[2024-09-05 17:21:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241242","idPelanggan":"110241242","nama":"Arjuansyah Sidiq","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\/20213"}
[2024-09-05 19:16:21] Inquiry Request :
[2024-09-05 19:16:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241232","tanggalTransaksi":"20240905121620","idTransaksi":"6174290905121620000451","checksum":"eea3cb9954be1e78cc41ee218b19d8a5420a496a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e7e9631215d1a5f054bb3624a03c613a030a366581dfe700d35e66561b683a0c"}
[2024-09-05 19:16:21] {"id":12151,"id_user":7138,"id_detail_siswa":6487,"id_detail_siswa_daftar_ulang":6074,"id_log_pembayaran_tagihan_siswa":20222,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20222","tanggal_invoice":"2024-09-05","no_pembayaran":"110241232","nama":"Muhammad Deffan Alfattah Thoby Habiebie Afrizon","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":"2024-09-05 19:08:33"}
[2024-09-05 19:16:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241232","idPelanggan":"110241232","nama":"Muhammad Deffan Alfattah Thoby Habiebie Afrizon","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\/20222"}
[2024-09-05 19:16:29] Payment Request :
[2024-09-05 19:16:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241232","tanggalTransaksi":"20240905121628","idTransaksi":"6182150905121628000451","idTagihan":"Sep\/20222","totalNominal":"1400000","nomorJurnalPembukuan":"6182150905121628000451","checksum":"71cf96adf67a9e5d49a49e04c4594ea3be324bf7","rekeningPembayar":"7777777777777777","checksum256":"b695d0923ec3efb37af616d827efcc98821d2aa8648765bed6501ac099f12119","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-09-05 19:16:29] {"id":12151,"id_user":7138,"id_detail_siswa":6487,"id_detail_siswa_daftar_ulang":6074,"id_log_pembayaran_tagihan_siswa":20222,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20222","tanggal_invoice":"2024-09-05","no_pembayaran":"110241232","nama":"Muhammad Deffan Alfattah Thoby Habiebie Afrizon","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":"2024-09-05 19:08:33"}
[2024-09-05 19:16:29] START PAYMENT
[2024-09-05 19:16:30] END PAYMENT
[2024-09-05 19:16:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241232","idPelanggan":"110241232","nama":"Muhammad Deffan Alfattah Thoby Habiebie Afrizon","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\/20222"}
[2024-09-05 19:16:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241232","idPelanggan":"110241232","nama":"Muhammad Deffan Alfattah Thoby Habiebie Afrizon","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\/20222"}
[2024-09-05 19:27:42] Inquiry Request :
[2024-09-05 19:27:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241130","tanggalTransaksi":"20240905122741","idTransaksi":"6871350905122741000451","checksum":"c7ba2ad0315d64d7458cf591688f6e70aaf788d2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f8171f3d6b1d2fb75e3b38b4f46d52e6e28ccd474f2244cdca5e84bde7e3291d"}
[2024-09-05 19:27:42] {"id":12152,"id_user":7047,"id_detail_siswa":6396,"id_detail_siswa_daftar_ulang":5983,"id_log_pembayaran_tagihan_siswa":20223,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20223","tanggal_invoice":"2024-09-05","no_pembayaran":"112241130","nama":"Rafif Alfarizqi","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":"2024-09-05 19:25:56"}
[2024-09-05 19:27:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241130","idPelanggan":"112241130","nama":"Rafif Alfarizqi","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\/20223"}
[2024-09-05 19:27:47] Payment Request :
[2024-09-05 19:27:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241130","tanggalTransaksi":"20240905122745","idTransaksi":"6876140905122745000451","idTagihan":"Sep\/20223","totalNominal":"100000","nomorJurnalPembukuan":"6876140905122745000451","checksum":"8948964de1be156a4de1cc26c4c3a350a64d36e5","rekeningPembayar":"7777777777777777","checksum256":"9b8085c2a328235eb24ded5cb2f1749c611e8a790324617343cb15a96f1e7fa1","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":100000}
[2024-09-05 19:27:47] {"id":12152,"id_user":7047,"id_detail_siswa":6396,"id_detail_siswa_daftar_ulang":5983,"id_log_pembayaran_tagihan_siswa":20223,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20223","tanggal_invoice":"2024-09-05","no_pembayaran":"112241130","nama":"Rafif Alfarizqi","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":"2024-09-05 19:25:56"}
[2024-09-05 19:27:47] START PAYMENT
[2024-09-05 19:27:47] END PAYMENT
[2024-09-05 19:27:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241130","idPelanggan":"112241130","nama":"Rafif Alfarizqi","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\/20223"}
[2024-09-05 19:27:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241130","idPelanggan":"112241130","nama":"Rafif Alfarizqi","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\/20223"}
[2024-09-05 19:33:13] Inquiry Request :
[2024-09-05 19:33:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242045","tanggalTransaksi":"20240905123312","idTransaksi":"7217790905123312000451","checksum":"0515923efe026f347da66529655a67998375f720","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1fb24a028842cf38fd83d414755ffd9ecb069c5f091af0a0ee286d991c1e0be5"}
[2024-09-05 19:33:13] {"id":12153,"id_user":6990,"id_detail_siswa":6339,"id_detail_siswa_daftar_ulang":5926,"id_log_pembayaran_tagihan_siswa":20224,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20224","tanggal_invoice":"2024-09-05","no_pembayaran":"113242045","nama":"Nadhifa Azaria Hanafi","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":"2024-09-05 19:30:12"}
[2024-09-05 19:33:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242045","idPelanggan":"113242045","nama":"Nadhifa Azaria Hanafi","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\/20224"}
[2024-09-05 19:33:19] Payment Request :
[2024-09-05 19:33:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242045","tanggalTransaksi":"20240905123317","idTransaksi":"7223890905123317000451","idTagihan":"Sep\/20224","totalNominal":"650000","nomorJurnalPembukuan":"7223890905123317000451","checksum":"35013f4c5f4a4f477c5e590bf223a48a2a528182","rekeningPembayar":"7777777777777777","checksum256":"c934685118c982eaad7f811a1ea438e6606d41daac00e16e1a190ad7d4c31c37","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":650000}
[2024-09-05 19:33:19] {"id":12153,"id_user":6990,"id_detail_siswa":6339,"id_detail_siswa_daftar_ulang":5926,"id_log_pembayaran_tagihan_siswa":20224,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20224","tanggal_invoice":"2024-09-05","no_pembayaran":"113242045","nama":"Nadhifa Azaria Hanafi","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":"2024-09-05 19:30:12"}
[2024-09-05 19:33:19] START PAYMENT
[2024-09-05 19:33:20] END PAYMENT
[2024-09-05 19:33:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242045","idPelanggan":"113242045","nama":"Nadhifa Azaria Hanafi","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\/20224"}
[2024-09-05 19:33:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242045","idPelanggan":"113242045","nama":"Nadhifa Azaria Hanafi","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\/20224"}
[2024-09-05 19:33:53] Inquiry Request :
[2024-09-05 19:33:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020046","tanggalTransaksi":"20240905123352","idTransaksi":"7262250905123352000451","checksum":"5d2f6043af068472811e5249be61cb2ec003c947","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6e75ec65c40c0e7c63e5ad6615d8101533ce58c6ed7fb2aebb1551813d84f2e0"}
[2024-09-05 19:33:53] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624020046 not found"}
[2024-09-05 19:37:57] Inquiry Request :
[2024-09-05 19:37:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"10824650","tanggalTransaksi":"20240905123756","idTransaksi":"7521840905123756000451","checksum":"106665c1ced2a1f1bf5bee62d68b4c41e1f084aa","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"05c39972cae7498ef380a40659a01936ae520f353fef0b44206dd307cdfe0b0d"}
[2024-09-05 19:37:57] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 10824650 not found"}
[2024-09-05 19:38:54] Inquiry Request :
[2024-09-05 19:38:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242650","tanggalTransaksi":"20240905123854","idTransaksi":"7583110905123854000451","checksum":"f312fe949ee8e91b0b9678d96c59e3b694c539a7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a1b0b90f64da2f8cdb48bb19333f758f823b2e394388024502409b083c91ed3d"}
[2024-09-05 19:38:54] {"id":11188,"id_user":7399,"id_detail_siswa":6747,"id_detail_siswa_daftar_ulang":6334,"id_log_pembayaran_tagihan_siswa":19157,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19157","tanggal_invoice":"2024-09-05","no_pembayaran":"108242650","nama":"HANA HUMAIRA ADRITIA","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 550000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-05 19:36:24"}
[2024-09-05 19:38:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242650","idPelanggan":"108242650","nama":"HANA HUMAIRA ADRITIA","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 550000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Sep\/19157"}
[2024-09-05 19:39:00] Payment Request :
[2024-09-05 19:39:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242650","tanggalTransaksi":"20240905123859","idTransaksi":"7588670905123859000451","idTagihan":"Sep\/19157","totalNominal":"600000","nomorJurnalPembukuan":"7588670905123859000451","checksum":"2d66e962993c549fbef7fd54e6f4497cb758caac","rekeningPembayar":"7777777777777777","checksum256":"2ba080941c1108d81081faee1e15c9d0dbc5e1dddd111b4dd3911c35e253a95f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-09-05 19:39:00] {"id":11188,"id_user":7399,"id_detail_siswa":6747,"id_detail_siswa_daftar_ulang":6334,"id_log_pembayaran_tagihan_siswa":19157,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19157","tanggal_invoice":"2024-09-05","no_pembayaran":"108242650","nama":"HANA HUMAIRA ADRITIA","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 550000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-05 19:36:24"}
[2024-09-05 19:39:00] START PAYMENT
[2024-09-05 19:39:01] END PAYMENT
[2024-09-05 19:39:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242650","idPelanggan":"108242650","nama":"HANA HUMAIRA ADRITIA","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 550000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Sep\/19157"}
[2024-09-05 19:39:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242650","idPelanggan":"108242650","nama":"HANA HUMAIRA ADRITIA","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 550000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Sep\/19157"}
[2024-09-05 19:50:04] Inquiry Request :
[2024-09-05 19:50:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010068","tanggalTransaksi":"20240905125003","idTransaksi":"8295820905125003000451","checksum":"59cefb3d45607f49aa37bfa9c146f4b7d12edb4d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bfba2d1da390d137062a9521a7e18e4788c2a64a123ab9147d92373bbfbb5bdb"}
[2024-09-05 19:50:04] {"id":12159,"id_user":6151,"id_detail_siswa":5524,"id_detail_siswa_daftar_ulang":5108,"id_log_pembayaran_tagihan_siswa":20230,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20230","tanggal_invoice":"2024-09-05","no_pembayaran":"622010068","nama":"Mizan Al Haq Mursalim","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 550000 dan Dana Ortu Asuh August 2024 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-05 19:48:12"}
[2024-09-05 19:50:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010068","idPelanggan":"622010068","nama":"Mizan Al Haq Mursalim","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 550000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Sep\/20230"}
[2024-09-05 19:50:09] Payment Request :
[2024-09-05 19:50:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010068","tanggalTransaksi":"20240905125007","idTransaksi":"8299550905125007000451","idTagihan":"Sep\/20230","totalNominal":"600000","nomorJurnalPembukuan":"8299550905125007000451","checksum":"df30b18e0e26ddf771945eaca0166ed3b521c6ad","rekeningPembayar":"7777777777777777","checksum256":"e316c076b1b72f06cac9a4952e52ad30ef7e2365c72ad4c4e4c45cb68180b4d7","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-09-05 19:50:09] {"id":12159,"id_user":6151,"id_detail_siswa":5524,"id_detail_siswa_daftar_ulang":5108,"id_log_pembayaran_tagihan_siswa":20230,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20230","tanggal_invoice":"2024-09-05","no_pembayaran":"622010068","nama":"Mizan Al Haq Mursalim","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 550000 dan Dana Ortu Asuh August 2024 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-05 19:48:12"}
[2024-09-05 19:50:09] START PAYMENT
[2024-09-05 19:50:10] END PAYMENT
[2024-09-05 19:50:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010068","idPelanggan":"622010068","nama":"Mizan Al Haq Mursalim","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 550000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Sep\/20230"}
[2024-09-05 19:50:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010068","idPelanggan":"622010068","nama":"Mizan Al Haq Mursalim","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 550000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Sep\/20230"}
[2024-09-05 19:51:15] Inquiry Request :
[2024-09-05 19:51:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010035","tanggalTransaksi":"20240905125114","idTransaksi":"8372100905125114000451","checksum":"81593887c9dad64812acce9114519cb9cf01a577","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0abbebadab951ef3a48654179e39dfdce977b944d2bd0a0f29a927debb04d57e"}
[2024-09-05 19:51:15] {"id":12158,"id_user":1920,"id_detail_siswa":1305,"id_detail_siswa_daftar_ulang":870,"id_log_pembayaran_tagihan_siswa":20229,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20229","tanggal_invoice":"2024-09-05","no_pembayaran":"420010035","nama":"ARQI","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":"2024-09-05 19:47:55"}
[2024-09-05 19:51:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010035","idPelanggan":"420010035","nama":"ARQI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/20229"}
[2024-09-05 19:51:33] Payment Request :
[2024-09-05 19:51:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010035","tanggalTransaksi":"20240905125132","idTransaksi":"8390410905125132000451","idTagihan":"Sep\/20229","totalNominal":"400000","nomorJurnalPembukuan":"8390410905125132000451","checksum":"8823c4f9dc8e717b2a5df1f86b27c1129f09ecac","rekeningPembayar":"7777777777777777","checksum256":"a79de828e8f0f74fccc72c4d20ea4527974bb02ae685e18b3c88a4a209003a28","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-05 19:51:34] {"id":12158,"id_user":1920,"id_detail_siswa":1305,"id_detail_siswa_daftar_ulang":870,"id_log_pembayaran_tagihan_siswa":20229,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20229","tanggal_invoice":"2024-09-05","no_pembayaran":"420010035","nama":"ARQI","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":"2024-09-05 19:47:55"}
[2024-09-05 19:51:34] START PAYMENT
[2024-09-05 19:51:34] END PAYMENT
[2024-09-05 19:51:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010035","idPelanggan":"420010035","nama":"ARQI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/20229"}
[2024-09-05 19:51:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010035","idPelanggan":"420010035","nama":"ARQI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/20229"}
[2024-09-05 19:52:45] Inquiry Request :
[2024-09-05 19:52:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123010005","tanggalTransaksi":"20240905125244","idTransaksi":"8467280905125244000451","checksum":"f8cd2d623202a680055d5dc9996d81dfb5587f88","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0403b4d3a41e9d873d01323742990cab47ecd1846a59df4deebfa58739007c5e"}
[2024-09-05 19:52:45] {"id":12161,"id_user":5101,"id_detail_siswa":4484,"id_detail_siswa_daftar_ulang":4060,"id_log_pembayaran_tagihan_siswa":20232,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20232","tanggal_invoice":"2024-09-05","no_pembayaran":"123010005","nama":"Muhammad Syafiq","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 450000 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":"2024-09-05 19:52:12"}
[2024-09-05 19:52:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"123010005","idPelanggan":"123010005","nama":"Muhammad Syafiq","totalNominal":450000,"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":450000}],"idTagihan":"Sep\/20232"}
[2024-09-05 19:52:53] Payment Request :
[2024-09-05 19:52:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123010005","tanggalTransaksi":"20240905125251","idTransaksi":"8474880905125251000451","idTagihan":"Sep\/20232","totalNominal":"450000","nomorJurnalPembukuan":"8474880905125251000451","checksum":"b30208c4210a1c9f48e755d1051b65efcb1f0ca8","rekeningPembayar":"7777777777777777","checksum256":"37c82d836c8d4ba7f51d2206417541769779c9a6a34d0307a8e2c15e78d10120","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-09-05 19:52:53] {"id":12161,"id_user":5101,"id_detail_siswa":4484,"id_detail_siswa_daftar_ulang":4060,"id_log_pembayaran_tagihan_siswa":20232,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20232","tanggal_invoice":"2024-09-05","no_pembayaran":"123010005","nama":"Muhammad Syafiq","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 450000 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":"2024-09-05 19:52:12"}
[2024-09-05 19:52:53] START PAYMENT
[2024-09-05 19:52:54] END PAYMENT
[2024-09-05 19:52:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123010005","idPelanggan":"123010005","nama":"Muhammad Syafiq","totalNominal":450000,"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":450000}],"idTagihan":"Sep\/20232"}
[2024-09-05 19:52:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123010005","idPelanggan":"123010005","nama":"Muhammad Syafiq","totalNominal":450000,"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":450000}],"idTagihan":"Sep\/20232"}
[2024-09-05 20:57:54] Inquiry Request :
[2024-09-05 20:57:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010028","tanggalTransaksi":"20240905135754","idTransaksi":"2430890905135754000451","checksum":"83e01f2511c0bdda5875ab6d76058d85a48ed6aa","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e7e87e8e10811398fa03cbbab12dceb1c76c9ec1e26de2184ba259a830bceb40"}
[2024-09-05 20:57:54] {"id":12165,"id_user":3093,"id_detail_siswa":2478,"id_detail_siswa_daftar_ulang":2043,"id_log_pembayaran_tagihan_siswa":20236,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20236","tanggal_invoice":"2024-09-05","no_pembayaran":"421010028","nama":"TRISTAN SOFHYAN ALTHAF","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":"2024-09-05 20:55:40"}
[2024-09-05 20:57:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010028","idPelanggan":"421010028","nama":"TRISTAN SOFHYAN ALTHAF","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/20236"}
[2024-09-05 20:58:05] Payment Request :
[2024-09-05 20:58:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010028","tanggalTransaksi":"20240905135803","idTransaksi":"2441170905135803000451","idTagihan":"Sep\/20236","totalNominal":"400000","nomorJurnalPembukuan":"2441170905135803000451","checksum":"b8c90fd1167a5854894915fa94d89218c247436b","rekeningPembayar":"7777777777777777","checksum256":"3a10d94c3e223aa5b90d27f8e2a7eec891cc9614547265a31ae4de65465f8066","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-05 20:58:05] {"id":12165,"id_user":3093,"id_detail_siswa":2478,"id_detail_siswa_daftar_ulang":2043,"id_log_pembayaran_tagihan_siswa":20236,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20236","tanggal_invoice":"2024-09-05","no_pembayaran":"421010028","nama":"TRISTAN SOFHYAN ALTHAF","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":"2024-09-05 20:55:40"}
[2024-09-05 20:58:05] START PAYMENT
[2024-09-05 20:58:06] END PAYMENT
[2024-09-05 20:58:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010028","idPelanggan":"421010028","nama":"TRISTAN SOFHYAN ALTHAF","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/20236"}
[2024-09-05 20:58:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010028","idPelanggan":"421010028","nama":"TRISTAN SOFHYAN ALTHAF","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/20236"}
[2024-09-05 21:13:10] Inquiry Request :
[2024-09-05 21:13:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241088","tanggalTransaksi":"20240905141309","idTransaksi":"3320110905141309000451","checksum":"a79ca7372ae84833edbb43ac096b7b7b2f5c10da","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"61255f9252737f7266c705dfc3d2b4f4a276bc4a6e44639ffb995fd2ceda9a5d"}
[2024-09-05 21:13:10] {"id":12164,"id_user":8537,"id_detail_siswa":7814,"id_detail_siswa_daftar_ulang":7403,"id_log_pembayaran_tagihan_siswa":20235,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20235","tanggal_invoice":"2024-09-05","no_pembayaran":"113241088","nama":"Akram Muhammad Syahdan","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":"2024-09-05 20:41:29"}
[2024-09-05 21:13:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241088","idPelanggan":"113241088","nama":"Akram Muhammad Syahdan","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\/20235"}
[2024-09-05 21:13:24] Payment Request :
[2024-09-05 21:13:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241088","tanggalTransaksi":"20240905141322","idTransaksi":"3332820905141322000451","idTagihan":"Sep\/20235","totalNominal":"650000","nomorJurnalPembukuan":"3332820905141322000451","checksum":"df9222eaa2f311fa286f94dbe423c84d1f9e7884","rekeningPembayar":"7777777777777777","checksum256":"397a8b14709a73bbc63525325d81b4f09ec5bd184a5da42bdabca7a68fd612c5","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":650000}
[2024-09-05 21:13:24] {"id":12164,"id_user":8537,"id_detail_siswa":7814,"id_detail_siswa_daftar_ulang":7403,"id_log_pembayaran_tagihan_siswa":20235,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20235","tanggal_invoice":"2024-09-05","no_pembayaran":"113241088","nama":"Akram Muhammad Syahdan","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":"2024-09-05 20:41:29"}
[2024-09-05 21:13:24] START PAYMENT
[2024-09-05 21:13:25] END PAYMENT
[2024-09-05 21:13:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241088","idPelanggan":"113241088","nama":"Akram Muhammad Syahdan","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\/20235"}
[2024-09-05 21:13:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241088","idPelanggan":"113241088","nama":"Akram Muhammad Syahdan","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\/20235"}
[2024-09-05 21:14:40] Inquiry Request :
[2024-09-05 21:14:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242124","tanggalTransaksi":"20240905141439","idTransaksi":"3401690905141439000451","checksum":"6b6e8812cb66876202e300cd2728b350eed6e756","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1fc3b8b0c05a7778fd6a10f8912c048a03588e04b4bb706be364f885cd3cb0a4"}
[2024-09-05 21:14:40] {"id":12166,"id_user":6741,"id_detail_siswa":6113,"id_detail_siswa_daftar_ulang":5698,"id_log_pembayaran_tagihan_siswa":20237,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20237","tanggal_invoice":"2024-09-05","no_pembayaran":"104242124","nama":"Hafizah Almuthmainnah","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":"2024-09-05 21:08:53"}
[2024-09-05 21:14:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104242124","idPelanggan":"104242124","nama":"Hafizah Almuthmainnah","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\/20237"}
[2024-09-05 21:14:49] Payment Request :
[2024-09-05 21:14:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242124","tanggalTransaksi":"20240905141448","idTransaksi":"3409490905141448000451","idTagihan":"Sep\/20237","totalNominal":"500000","nomorJurnalPembukuan":"3409490905141448000451","checksum":"23bb2af0570b92dce57d631b10ee60303fed2d71","rekeningPembayar":"7777777777777777","checksum256":"eed2c83b9e442359ed124ff1eb2ffab03e4d784616f37b4de684af0b262e99bc","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":500000}
[2024-09-05 21:14:49] {"id":12166,"id_user":6741,"id_detail_siswa":6113,"id_detail_siswa_daftar_ulang":5698,"id_log_pembayaran_tagihan_siswa":20237,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20237","tanggal_invoice":"2024-09-05","no_pembayaran":"104242124","nama":"Hafizah Almuthmainnah","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":"2024-09-05 21:08:53"}
[2024-09-05 21:14:49] START PAYMENT
[2024-09-05 21:14:51] END PAYMENT
[2024-09-05 21:14:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242124","idPelanggan":"104242124","nama":"Hafizah Almuthmainnah","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\/20237"}
[2024-09-05 21:14:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242124","idPelanggan":"104242124","nama":"Hafizah Almuthmainnah","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\/20237"}
[2024-09-05 21:16:04] Inquiry Request :
[2024-09-05 21:16:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI 26318463","nomorPembayaran":"113241085","tanggalTransaksi":"20240905141604","idTransaksi":"6072660905141604000451","checksum":"c2066d84988e531507cebef78079caa25aa79828","totalNominalInquiry":0,"rekeningPembayar":"5326595017733200","checksum256":"67ad1ff2380a3dd9096ac5c9ba66c305cc2c22952de87ef92c4614504b151c6f"}
[2024-09-05 21:16:04] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-09-05 21:16:20] Inquiry Request :
[2024-09-05 21:16:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI 26318463","nomorPembayaran":"113241085","tanggalTransaksi":"20240905141620","idTransaksi":"6083430905141620000451","checksum":"e42a7589b5de4274f7bf8eb4687a22680818ea4f","totalNominalInquiry":0,"rekeningPembayar":"5326595017733200","checksum256":"a056a310bcd52d449b74d87c46e665bcf735b940cda0bb06ba52bc4ee188c1f6"}
[2024-09-05 21:16:20] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-09-05 21:16:51] Inquiry Request :
[2024-09-05 21:16:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI 26318463","nomorPembayaran":"113241085","tanggalTransaksi":"20240905141651","idTransaksi":"6105160905141651000451","checksum":"b21914fc28b89d3e5261eae346c245b516e42bf7","totalNominalInquiry":0,"rekeningPembayar":"5326595017733200","checksum256":"4a950552b4ceede411f73f37ea67e9691be23692563bccbdea385c6bdf4e5609"}
[2024-09-05 21:16:52] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-09-05 21:27:52] Inquiry Request :
[2024-09-05 21:27:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242224","tanggalTransaksi":"20240905142751","idTransaksi":"4120760905142751000451","checksum":"e6990045ecd15a12c20daf32a5085763d3fa44b2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5853315a87948ede96808076e6c42a138ab61fe75f9af79364ffdb66e781cc5c"}
[2024-09-05 21:27:53] {"id":12167,"id_user":8506,"id_detail_siswa":7783,"id_detail_siswa_daftar_ulang":7372,"id_log_pembayaran_tagihan_siswa":20238,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20238","tanggal_invoice":"2024-09-05","no_pembayaran":"111242224","nama":"WINONA AESTE ATRIANOTO","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":"2024-09-05 21:21:27"}
[2024-09-05 21:27:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242224","idPelanggan":"111242224","nama":"WINONA AESTE ATRIANOTO","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/20238"}
[2024-09-05 21:28:07] Payment Request :
[2024-09-05 21:28:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242224","tanggalTransaksi":"20240905142806","idTransaksi":"4134640905142806000451","idTagihan":"Sep\/20238","totalNominal":"400000","nomorJurnalPembukuan":"4134640905142806000451","checksum":"0bc5b53f26f3f68a38d83d20951a3d830cfb96a0","rekeningPembayar":"7777777777777777","checksum256":"096c47d97f089c3eab4ffed80f40d0c2a69bb3e96ec7ee8f65a5bc07d0aa7b27","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-05 21:28:08] {"id":12167,"id_user":8506,"id_detail_siswa":7783,"id_detail_siswa_daftar_ulang":7372,"id_log_pembayaran_tagihan_siswa":20238,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20238","tanggal_invoice":"2024-09-05","no_pembayaran":"111242224","nama":"WINONA AESTE ATRIANOTO","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":"2024-09-05 21:21:27"}
[2024-09-05 21:28:08] START PAYMENT
[2024-09-05 21:28:10] END PAYMENT
[2024-09-05 21:28:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242224","idPelanggan":"111242224","nama":"WINONA AESTE ATRIANOTO","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/20238"}
[2024-09-05 21:28:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242224","idPelanggan":"111242224","nama":"WINONA AESTE ATRIANOTO","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/20238"}
[2024-09-05 21:34:15] Inquiry Request :
[2024-09-05 21:34:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010004","tanggalTransaksi":"20240905143414","idTransaksi":"4459930905143414000451","checksum":"42fcbf2e0cd8b0e88dcfd1442aeeb64d859acf9f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"828eeba3739fd6ba90055838473226925f7ca8adbce9c8665cca7df5412c69c0"}
[2024-09-05 21:34:15] {"id":12168,"id_user":178,"id_detail_siswa":90,"id_detail_siswa_daftar_ulang":87,"id_log_pembayaran_tagihan_siswa":20239,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20239","tanggal_invoice":"2024-09-05","no_pembayaran":"722010004","nama":"AQIL WIRA PRATAMA","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":"2024-09-05 21:31:02"}
[2024-09-05 21:34:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010004","idPelanggan":"722010004","nama":"AQIL WIRA PRATAMA","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\/20239"}
[2024-09-05 21:34:20] Payment Request :
[2024-09-05 21:34:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010004","tanggalTransaksi":"20240905143419","idTransaksi":"4464140905143419000451","idTagihan":"Sep\/20239","totalNominal":"1600000","nomorJurnalPembukuan":"4464140905143419000451","checksum":"e68e83ddb7023b903c0971c01402fa798c98a6ec","rekeningPembayar":"7777777777777777","checksum256":"6c6b522ef42b8d9376b0945a2368cafec5493fd6362d4a7be3b1f7bd5d5ffd8b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1600000}
[2024-09-05 21:34:20] {"id":12168,"id_user":178,"id_detail_siswa":90,"id_detail_siswa_daftar_ulang":87,"id_log_pembayaran_tagihan_siswa":20239,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20239","tanggal_invoice":"2024-09-05","no_pembayaran":"722010004","nama":"AQIL WIRA PRATAMA","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":"2024-09-05 21:31:02"}
[2024-09-05 21:34:20] START PAYMENT
[2024-09-05 21:34:21] END PAYMENT
[2024-09-05 21:34:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010004","idPelanggan":"722010004","nama":"AQIL WIRA PRATAMA","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\/20239"}
[2024-09-05 21:34:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010004","idPelanggan":"722010004","nama":"AQIL WIRA PRATAMA","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\/20239"}
[2024-09-05 21:58:04] Inquiry Request :
[2024-09-05 21:58:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020042","tanggalTransaksi":"20240905145803","idTransaksi":"5630220905145803000451","checksum":"6f23321edb2dee2630f960935781ad16ab6608f9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e90c0ca76deca718fc044b5bbcdf4f102fabb4a4ce1f9b525fdfbf41efa8611e"}
[2024-09-05 21:58:04] {"id":12169,"id_user":1981,"id_detail_siswa":1366,"id_detail_siswa_daftar_ulang":931,"id_log_pembayaran_tagihan_siswa":20240,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20240","tanggal_invoice":"2024-09-05","no_pembayaran":"420020042","nama":"INTIFADA ARISHA ARSAL","nominal_tagihan":2000000,"informasi":"Pembayaran Tagihan August 2024 - December 2024 sebanyak: 2000000. Total bayar adalah sebanyak: 2000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-05 21:51:50"}
[2024-09-05 21:58:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020042","idPelanggan":"420020042","nama":"INTIFADA ARISHA ARSAL","totalNominal":2000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - December 2024 sebanyak: 200"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2000000}],"idTagihan":"Sep\/20240"}
[2024-09-05 21:58:46] Payment Request :
[2024-09-05 21:58:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020042","tanggalTransaksi":"20240905145845","idTransaksi":"5662280905145845000451","idTagihan":"Sep\/20240","totalNominal":"2000000","nomorJurnalPembukuan":"5662280905145845000451","checksum":"e0e01b52e0a4c9f5a6223922aab75d578b5a7ead","rekeningPembayar":"7777777777777777","checksum256":"43789366f3dd7a6e097e1e3b0d2fc2321c5ade940027fa971c4fcffc0c472bc4","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":2000000}
[2024-09-05 21:58:46] {"id":12169,"id_user":1981,"id_detail_siswa":1366,"id_detail_siswa_daftar_ulang":931,"id_log_pembayaran_tagihan_siswa":20240,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20240","tanggal_invoice":"2024-09-05","no_pembayaran":"420020042","nama":"INTIFADA ARISHA ARSAL","nominal_tagihan":2000000,"informasi":"Pembayaran Tagihan August 2024 - December 2024 sebanyak: 2000000. Total bayar adalah sebanyak: 2000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-05 21:51:50"}
[2024-09-05 21:58:46] START PAYMENT
[2024-09-05 21:58:47] END PAYMENT
[2024-09-05 21:58:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020042","idPelanggan":"420020042","nama":"INTIFADA ARISHA ARSAL","totalNominal":2000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - December 2024 sebanyak: 200"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2000000}],"idTagihan":"Sep\/20240"}
[2024-09-05 21:58:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020042","idPelanggan":"420020042","nama":"INTIFADA ARISHA ARSAL","totalNominal":2000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - December 2024 sebanyak: 200"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2000000}],"idTagihan":"Sep\/20240"}
[2024-09-05 22:05:00] Inquiry Request :
[2024-09-05 22:05:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010048","tanggalTransaksi":"20240905150459","idTransaksi":"5947200905150459000451","checksum":"52814f55a99c5dc0a517d4caed2a66b02f5d6581","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"04b20265f1aa0af1a66ea85fead567a5de70558ff8ffb71e989072a19601424b"}
[2024-09-05 22:05:00] {"id":12171,"id_user":1822,"id_detail_siswa":1207,"id_detail_siswa_daftar_ulang":772,"id_log_pembayaran_tagihan_siswa":20242,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20242","tanggal_invoice":"2024-09-05","no_pembayaran":"421010048","nama":"MUHAMMAD RAFA AZKA PUTRA","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":"2024-09-05 22:02:22"}
[2024-09-05 22:05:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010048","idPelanggan":"421010048","nama":"MUHAMMAD RAFA AZKA PUTRA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/20242"}
[2024-09-05 22:05:09] Payment Request :
[2024-09-05 22:05:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010048","tanggalTransaksi":"20240905150507","idTransaksi":"5953530905150507000451","idTagihan":"Sep\/20242","totalNominal":"400000","nomorJurnalPembukuan":"5953530905150507000451","checksum":"3a933ee3e81e498354fb6ea2a280704635f4d13c","rekeningPembayar":"7777777777777777","checksum256":"949a2bf356c37c46f920c6cf6abbc7ad5615ef03cb3ae3be8941ef56f5094294","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-05 22:05:09] {"id":12171,"id_user":1822,"id_detail_siswa":1207,"id_detail_siswa_daftar_ulang":772,"id_log_pembayaran_tagihan_siswa":20242,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20242","tanggal_invoice":"2024-09-05","no_pembayaran":"421010048","nama":"MUHAMMAD RAFA AZKA PUTRA","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":"2024-09-05 22:02:22"}
[2024-09-05 22:05:09] START PAYMENT
[2024-09-05 22:05:10] END PAYMENT
[2024-09-05 22:05:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010048","idPelanggan":"421010048","nama":"MUHAMMAD RAFA AZKA PUTRA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/20242"}
[2024-09-05 22:05:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010048","idPelanggan":"421010048","nama":"MUHAMMAD RAFA AZKA PUTRA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/20242"}
[2024-09-05 22:05:42] Inquiry Request :
[2024-09-05 22:05:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241226","tanggalTransaksi":"20240905150542","idTransaksi":"5979300905150542000451","checksum":"d454165f0d519b6793c49224f1374f0d075a788d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"10f3dae86dbecfca33003be69dd475c6f55591602b69a0aa137627a3133f21a0"}
[2024-09-05 22:05:42] {"id":12170,"id_user":6732,"id_detail_siswa":6104,"id_detail_siswa_daftar_ulang":5689,"id_log_pembayaran_tagihan_siswa":20241,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20241","tanggal_invoice":"2024-09-05","no_pembayaran":"112241226","nama":"Muhammad Hakan Fidan","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-05 22:01:29"}
[2024-09-05 22:05:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241226","idPelanggan":"112241226","nama":"Muhammad Hakan Fidan","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\/20241"}
[2024-09-05 22:05:55] Payment Request :
[2024-09-05 22:05:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241226","tanggalTransaksi":"20240905150553","idTransaksi":"5988080905150553000451","idTagihan":"Sep\/20241","totalNominal":"500000","nomorJurnalPembukuan":"5988080905150553000451","checksum":"9555cc63b85b72a94d583913d03f599f377443d1","rekeningPembayar":"7777777777777777","checksum256":"09acbc4f56d1ef91d211d50c36641c680d8a6658b477a2abf8b56a7fcd8adbb2","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":500000}
[2024-09-05 22:05:55] {"id":12170,"id_user":6732,"id_detail_siswa":6104,"id_detail_siswa_daftar_ulang":5689,"id_log_pembayaran_tagihan_siswa":20241,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20241","tanggal_invoice":"2024-09-05","no_pembayaran":"112241226","nama":"Muhammad Hakan Fidan","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-05 22:01:29"}
[2024-09-05 22:05:55] START PAYMENT
[2024-09-05 22:05:57] END PAYMENT
[2024-09-05 22:05:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241226","idPelanggan":"112241226","nama":"Muhammad Hakan Fidan","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\/20241"}
[2024-09-05 22:05:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241226","idPelanggan":"112241226","nama":"Muhammad Hakan Fidan","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\/20241"}