[2024-09-06 06:17:35] Inquiry Request :
[2024-09-06 06:17:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"720010016","tanggalTransaksi":"20240905231734","idTransaksi":"3520000905231734000451","checksum":"49a5868a0d54ea5933a1bb04264174f3e6a89b84","totalNominalInquiry":0,"rekeningPembayar":"6032989913925556","checksum256":"f08a721a607ad76e933e3aae7311fdf578062ff693532e1b4296957b94e142cf"}
[2024-09-06 06:17:35] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-09-06 06:28:26] Inquiry Request :
[2024-09-06 06:28:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242670","tanggalTransaksi":"20240905232825","idTransaksi":"5408940905232825000451","checksum":"a2f2714ed0f5f4c3c33c0dc31b80487472f3c45c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cd391f600ef5c5daaa8deab4b0278687fa8171c7471cc379c1662754f49b0817"}
[2024-09-06 06:28:26] {"id":12180,"id_user":8010,"id_detail_siswa":7294,"id_detail_siswa_daftar_ulang":6883,"id_log_pembayaran_tagihan_siswa":20251,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20251","tanggal_invoice":"2024-09-06","no_pembayaran":"108242670","nama":"Athifah Agriana Ramadhani","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":"2024-09-06 06:27:39"}
[2024-09-06 06:28:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242670","idPelanggan":"108242670","nama":"Athifah Agriana Ramadhani","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\/20251"}
[2024-09-06 06:28:31] Payment Request :
[2024-09-06 06:28:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242670","tanggalTransaksi":"20240905232830","idTransaksi":"5411070905232830000451","idTagihan":"Sep\/20251","totalNominal":"550000","nomorJurnalPembukuan":"5411070905232830000451","checksum":"7223af99901915ad0b95d7aee13853f3e6d2d07e","rekeningPembayar":"7777777777777777","checksum256":"f3951d2a97403b69b6c879053ef93c2ce055cc468d342e9c127af8e3433b3bc0","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-09-06 06:28:32] {"id":12180,"id_user":8010,"id_detail_siswa":7294,"id_detail_siswa_daftar_ulang":6883,"id_log_pembayaran_tagihan_siswa":20251,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20251","tanggal_invoice":"2024-09-06","no_pembayaran":"108242670","nama":"Athifah Agriana Ramadhani","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":"2024-09-06 06:27:39"}
[2024-09-06 06:28:32] START PAYMENT
[2024-09-06 06:28:32] END PAYMENT
[2024-09-06 06:28:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242670","idPelanggan":"108242670","nama":"Athifah Agriana Ramadhani","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\/20251"}
[2024-09-06 06:28:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242670","idPelanggan":"108242670","nama":"Athifah Agriana Ramadhani","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\/20251"}
[2024-09-06 06:57:57] Inquiry Request :
[2024-09-06 06:57:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241216","tanggalTransaksi":"20240905235756","idTransaksi":"6165880905235756000451","checksum":"954b4c17af5f09f3cdaa523929665f8e0a1174d6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"838c859c1693851d97295b82bbb92f79cc963697e0e5409e1686b604c4c81e5d"}
[2024-09-06 06:57:57] {"id":11825,"id_user":7594,"id_detail_siswa":6916,"id_detail_siswa_daftar_ulang":6503,"id_log_pembayaran_tagihan_siswa":19794,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19794","tanggal_invoice":"2024-09-06","no_pembayaran":"110241216","nama":"Ibrahim Al Hidayat","nominal_tagihan":1410000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 1400000 dan Dana Ortu Asuh September 2024 sebanyak: 10000. Total bayar adalah sebanyak: 1410000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-06 06:53:16"}
[2024-09-06 06:57:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241216","idPelanggan":"110241216","nama":"Ibrahim Al Hidayat","totalNominal":1410000,"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":1410000}],"idTagihan":"Sep\/19794"}
[2024-09-06 06:58:19] Payment Request :
[2024-09-06 06:58:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241216","tanggalTransaksi":"20240905235818","idTransaksi":"6175910905235818000451","idTagihan":"Sep\/19794","totalNominal":"1410000","nomorJurnalPembukuan":"6175910905235818000451","checksum":"07d92983c1d2a7e355a87970b9b580f852f2212b","rekeningPembayar":"7777777777777777","checksum256":"bc83c55424a504fd66abfe345a53bc143c5b7799a6f468f5ce617b7e2122dad1","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1410000}
[2024-09-06 06:58:19] {"id":11825,"id_user":7594,"id_detail_siswa":6916,"id_detail_siswa_daftar_ulang":6503,"id_log_pembayaran_tagihan_siswa":19794,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19794","tanggal_invoice":"2024-09-06","no_pembayaran":"110241216","nama":"Ibrahim Al Hidayat","nominal_tagihan":1410000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 1400000 dan Dana Ortu Asuh September 2024 sebanyak: 10000. Total bayar adalah sebanyak: 1410000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-06 06:53:16"}
[2024-09-06 06:58:19] START PAYMENT
[2024-09-06 06:58:20] END PAYMENT
[2024-09-06 06:58:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241216","idPelanggan":"110241216","nama":"Ibrahim Al Hidayat","totalNominal":1410000,"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":1410000}],"idTagihan":"Sep\/19794"}
[2024-09-06 06:58:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241216","idPelanggan":"110241216","nama":"Ibrahim Al Hidayat","totalNominal":1410000,"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":1410000}],"idTagihan":"Sep\/19794"}
[2024-09-06 07:00:04] Inquiry Request :
[2024-09-06 07:00:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"112241150","tanggalTransaksi":"20240906000003","idTransaksi":"4505370906000003000451","checksum":"7b6da1c1f6ae3c6ab5147f084565a30381ff9ee5","totalNominalInquiry":450000,"rekeningPembayar":"6019008512937250","checksum256":"1ce3b80c8866ca1fd0460c7cb8cfab4ed14a10850af9a2986f5fecf90d24d362"}
[2024-09-06 07:00:04] {"id":12140,"id_user":7633,"id_detail_siswa":6955,"id_detail_siswa_daftar_ulang":6542,"id_log_pembayaran_tagihan_siswa":20211,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20211","tanggal_invoice":"2024-09-06","no_pembayaran":"112241150","nama":"AHZA ARKA ARGANI","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":"2024-09-06 06:59:16"}
[2024-09-06 07:00:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241150","idPelanggan":"112241150","nama":"AHZA ARKA ARGANI","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\/20211"}
[2024-09-06 07:00:10] Inquiry Request :
[2024-09-06 07:00:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241080","tanggalTransaksi":"20240906000009","idTransaksi":"6228040906000009000451","checksum":"c9ad2c3613d80ad6859f0a5ada9a926b8bc320be","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5f6058017a20962c8d075d1d2b33e5e7e8839b65699bb0a38bd9e76e2ac09061"}
[2024-09-06 07:00:10] {"id":11605,"id_user":8153,"id_detail_siswa":7431,"id_detail_siswa_daftar_ulang":7020,"id_log_pembayaran_tagihan_siswa":19574,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19574","tanggal_invoice":"2024-09-06","no_pembayaran":"113241080","nama":"RAFI MUHAMMAD ARTA","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":"2024-09-06 06:59:41"}
[2024-09-06 07:00:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241080","idPelanggan":"113241080","nama":"RAFI MUHAMMAD ARTA","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\/19574"}
[2024-09-06 07:00:38] Payment Request :
[2024-09-06 07:00:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"112241150","tanggalTransaksi":"20240906000036","idTransaksi":"4521240906000036000451","idTagihan":"Sep\/20211","totalNominal":"450000","nomorJurnalPembukuan":"4521240906000036000451","checksum":"095642387776a60acc607e0a423199027556c43d","rekeningPembayar":"6019008512937250","checksum256":"4d22137d1096be7ba3e2d14bba898607789a0812006a718440d77ddf3a636633","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-09-06 07:00:38] {"id":12140,"id_user":7633,"id_detail_siswa":6955,"id_detail_siswa_daftar_ulang":6542,"id_log_pembayaran_tagihan_siswa":20211,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20211","tanggal_invoice":"2024-09-06","no_pembayaran":"112241150","nama":"AHZA ARKA ARGANI","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":"2024-09-06 06:59:16"}
[2024-09-06 07:00:38] START PAYMENT
[2024-09-06 07:00:39] END PAYMENT
[2024-09-06 07:00:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241150","idPelanggan":"112241150","nama":"AHZA ARKA ARGANI","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\/20211"}
[2024-09-06 07:00:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241150","idPelanggan":"112241150","nama":"AHZA ARKA ARGANI","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\/20211"}
[2024-09-06 07:02:12] Payment Request :
[2024-09-06 07:02:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241080","tanggalTransaksi":"20240906000210","idTransaksi":"6283680906000210000451","idTagihan":"Sep\/19574","totalNominal":"700000","nomorJurnalPembukuan":"6283680906000210000451","checksum":"b194d2fe0c64bf52b7fb1e1e649829cf888ac23c","rekeningPembayar":"7777777777777777","checksum256":"5e79cf86136f88811e4f3930830be96906412daf170f81560f0a58267c9dfd29","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":700000}
[2024-09-06 07:02:12] {"id":11605,"id_user":8153,"id_detail_siswa":7431,"id_detail_siswa_daftar_ulang":7020,"id_log_pembayaran_tagihan_siswa":19574,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19574","tanggal_invoice":"2024-09-06","no_pembayaran":"113241080","nama":"RAFI MUHAMMAD ARTA","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":"2024-09-06 07:02:07"}
[2024-09-06 07:02:12] START PAYMENT
[2024-09-06 07:02:13] END PAYMENT
[2024-09-06 07:02:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241080","idPelanggan":"113241080","nama":"RAFI MUHAMMAD ARTA","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\/19574"}
[2024-09-06 07:02:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241080","idPelanggan":"113241080","nama":"RAFI MUHAMMAD ARTA","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\/19574"}
[2024-09-06 07:39:36] Inquiry Request :
[2024-09-06 07:39:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020013","tanggalTransaksi":"20240906003935","idTransaksi":"7471040906003935000451","checksum":"c91e958d958dca88a93ce1237e74259c2a615d4a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ae4e29ce0afd95a75237c3dcc41c207745bf070268443dba920d6419353089ed"}
[2024-09-06 07:39:36] {"id":12144,"id_user":101,"id_detail_siswa":44,"id_detail_siswa_daftar_ulang":449,"id_log_pembayaran_tagihan_siswa":20215,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20215","tanggal_invoice":"2024-09-05","no_pembayaran":"522020013","nama":"Faiqah Mardhiyyatunnisa","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 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 17:22:09"}
[2024-09-06 07:39:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020013","idPelanggan":"522020013","nama":"Faiqah Mardhiyyatunnisa","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/20215"}
[2024-09-06 07:39:59] Payment Request :
[2024-09-06 07:39:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020013","tanggalTransaksi":"20240906003957","idTransaksi":"7484460906003957000451","idTagihan":"Sep\/20215","totalNominal":"400000","nomorJurnalPembukuan":"7484460906003957000451","checksum":"d1059219b18b680f8936ba5d03ecdf10acc1d9ab","rekeningPembayar":"7777777777777777","checksum256":"9f5b25c5fa465f0f3083f2a5c647daa1c04e4d9da8fbc0d1b5dbb6809a7c33db","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-06 07:39:59] {"id":12144,"id_user":101,"id_detail_siswa":44,"id_detail_siswa_daftar_ulang":449,"id_log_pembayaran_tagihan_siswa":20215,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20215","tanggal_invoice":"2024-09-05","no_pembayaran":"522020013","nama":"Faiqah Mardhiyyatunnisa","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 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 17:22:09"}
[2024-09-06 07:39:59] START PAYMENT
[2024-09-06 07:40:00] END PAYMENT
[2024-09-06 07:40:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020013","idPelanggan":"522020013","nama":"Faiqah Mardhiyyatunnisa","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/20215"}
[2024-09-06 07:40:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020013","idPelanggan":"522020013","nama":"Faiqah Mardhiyyatunnisa","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/20215"}
[2024-09-06 07:41:36] Inquiry Request :
[2024-09-06 07:41:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242143","tanggalTransaksi":"20240906004135","idTransaksi":"7543190906004135000451","checksum":"cf2301ddba87cdb8971a8bb818de6ad5ee5dfc6b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"37badeaebbc5f08e822677250105b0903c1367acb6e9829b46393f29f55c4896"}
[2024-09-06 07:41:36] {"id":12145,"id_user":6258,"id_detail_siswa":5628,"id_detail_siswa_daftar_ulang":5213,"id_log_pembayaran_tagihan_siswa":20216,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20216","tanggal_invoice":"2024-09-05","no_pembayaran":"104242143","nama":"Fadzila Khaira Adzkiya","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 17:24:22"}
[2024-09-06 07:41:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104242143","idPelanggan":"104242143","nama":"Fadzila Khaira Adzkiya","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\/20216"}
[2024-09-06 07:42:06] Payment Request :
[2024-09-06 07:42:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242143","tanggalTransaksi":"20240906004205","idTransaksi":"7560610906004205000451","idTagihan":"Sep\/20216","totalNominal":"450000","nomorJurnalPembukuan":"7560610906004205000451","checksum":"093ec83c31d60958ce8a21f4551d753c6758d1bb","rekeningPembayar":"7777777777777777","checksum256":"589f664d56b06e115c0a6ee7dd156d4a2ea8ff2c5dc0c6aa0eba71959f6b8bee","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-09-06 07:42:06] {"id":12145,"id_user":6258,"id_detail_siswa":5628,"id_detail_siswa_daftar_ulang":5213,"id_log_pembayaran_tagihan_siswa":20216,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20216","tanggal_invoice":"2024-09-05","no_pembayaran":"104242143","nama":"Fadzila Khaira Adzkiya","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 17:24:22"}
[2024-09-06 07:42:06] START PAYMENT
[2024-09-06 07:42:07] END PAYMENT
[2024-09-06 07:42:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242143","idPelanggan":"104242143","nama":"Fadzila Khaira Adzkiya","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\/20216"}
[2024-09-06 07:42:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242143","idPelanggan":"104242143","nama":"Fadzila Khaira Adzkiya","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\/20216"}
[2024-09-06 07:57:42] Inquiry Request :
[2024-09-06 07:57:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241124","tanggalTransaksi":"20240906005742","idTransaksi":"8140950906005742000451","checksum":"02edc553a6d73f1d7102e63a6800437f957f33aa","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2f5f4bb25aed70322a476f3cf6a347a7a46f59099576fc499892ec838fc7ddb4"}
[2024-09-06 07:57:43] {"id":12173,"id_user":6356,"id_detail_siswa":5726,"id_detail_siswa_daftar_ulang":5311,"id_log_pembayaran_tagihan_siswa":20244,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20244","tanggal_invoice":"2024-09-06","no_pembayaran":"102241124","nama":"Raheesh Altama","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":"2024-09-06 07:57:24"}
[2024-09-06 07:57:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241124","idPelanggan":"102241124","nama":"Raheesh Altama","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\/20244"}
[2024-09-06 07:57:54] Payment Request :
[2024-09-06 07:57:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241124","tanggalTransaksi":"20240906005752","idTransaksi":"8148780906005752000451","idTagihan":"Sep\/20244","totalNominal":"450000","nomorJurnalPembukuan":"8148780906005752000451","checksum":"e320270318beeb0c986f8e24aa418f6ab7d0d254","rekeningPembayar":"7777777777777777","checksum256":"4f7a6d1ec4ef289f70bbc65559fc73f6e73c19b35fdc8e8a94331b86edc1f780","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-09-06 07:57:54] {"id":12173,"id_user":6356,"id_detail_siswa":5726,"id_detail_siswa_daftar_ulang":5311,"id_log_pembayaran_tagihan_siswa":20244,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20244","tanggal_invoice":"2024-09-06","no_pembayaran":"102241124","nama":"Raheesh Altama","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":"2024-09-06 07:57:24"}
[2024-09-06 07:57:54] START PAYMENT
[2024-09-06 07:57:55] END PAYMENT
[2024-09-06 07:57:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241124","idPelanggan":"102241124","nama":"Raheesh Altama","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\/20244"}
[2024-09-06 07:57:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241124","idPelanggan":"102241124","nama":"Raheesh Altama","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\/20244"}
[2024-09-06 08:00:20] Inquiry Request :
[2024-09-06 08:00:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242026","tanggalTransaksi":"20240906010020","idTransaksi":"8244740906010020000451","checksum":"156cb632abc8442f03484b4ecf684d8891b73591","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6c6af5ae32dc419eb60553ea314e539b96caf0f402d8cbf78cdfea35430bc95b"}
[2024-09-06 08:00:20] {"id":12192,"id_user":7186,"id_detail_siswa":6535,"id_detail_siswa_daftar_ulang":6122,"id_log_pembayaran_tagihan_siswa":20263,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20263","tanggal_invoice":"2024-09-06","no_pembayaran":"113242026","nama":"Sarah Humaira Syaiful","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":"2024-09-06 07:56:11"}
[2024-09-06 08:00:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242026","idPelanggan":"113242026","nama":"Sarah Humaira Syaiful","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\/20263"}
[2024-09-06 08:00:27] Payment Request :
[2024-09-06 08:00:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242026","tanggalTransaksi":"20240906010026","idTransaksi":"8249020906010026000451","idTagihan":"Sep\/20263","totalNominal":"650000","nomorJurnalPembukuan":"8249020906010026000451","checksum":"73dcce38253d5ddb799584e851fe9d90bdadf921","rekeningPembayar":"7777777777777777","checksum256":"54d5c77e9a481ff8cf2af917941152d74c2c91c34fc89d27dd844b77aa366e82","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":650000}
[2024-09-06 08:00:27] {"id":12192,"id_user":7186,"id_detail_siswa":6535,"id_detail_siswa_daftar_ulang":6122,"id_log_pembayaran_tagihan_siswa":20263,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20263","tanggal_invoice":"2024-09-06","no_pembayaran":"113242026","nama":"Sarah Humaira Syaiful","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":"2024-09-06 07:56:11"}
[2024-09-06 08:00:27] START PAYMENT
[2024-09-06 08:00:29] END PAYMENT
[2024-09-06 08:00:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242026","idPelanggan":"113242026","nama":"Sarah Humaira Syaiful","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\/20263"}
[2024-09-06 08:00:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242026","idPelanggan":"113242026","nama":"Sarah Humaira Syaiful","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\/20263"}
[2024-09-06 08:06:15] Inquiry Request :
[2024-09-06 08:06:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020040","tanggalTransaksi":"20240906010613","idTransaksi":"8476790906010613000451","checksum":"4d53370b4239369bc44efe0a283811d53555590c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d46ec8bafe0656bd64d6478b3c25eb0c1e52606796c431c96dd6e6cd8ed44305"}
[2024-09-06 08:06:15] {"id":12197,"id_user":1979,"id_detail_siswa":1364,"id_detail_siswa_daftar_ulang":929,"id_log_pembayaran_tagihan_siswa":20268,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20268","tanggal_invoice":"2024-09-06","no_pembayaran":"420020040","nama":"HANI FADHILLA SYAIFUL","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-06 08:05:25"}
[2024-09-06 08:06:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020040","idPelanggan":"420020040","nama":"HANI FADHILLA SYAIFUL","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/20268"}
[2024-09-06 08:06:20] Payment Request :
[2024-09-06 08:06:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020040","tanggalTransaksi":"20240906010619","idTransaksi":"8480680906010619000451","idTagihan":"Sep\/20268","totalNominal":"400000","nomorJurnalPembukuan":"8480680906010619000451","checksum":"a3192b75139a58ccaf49d9320be1d975ed9fa89d","rekeningPembayar":"7777777777777777","checksum256":"01365552514cc1f9ee01df34a28418de8385adcc59014ac56a8109150b44bad5","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-06 08:06:20] {"id":12197,"id_user":1979,"id_detail_siswa":1364,"id_detail_siswa_daftar_ulang":929,"id_log_pembayaran_tagihan_siswa":20268,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20268","tanggal_invoice":"2024-09-06","no_pembayaran":"420020040","nama":"HANI FADHILLA SYAIFUL","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-06 08:05:25"}
[2024-09-06 08:06:20] START PAYMENT
[2024-09-06 08:06:21] END PAYMENT
[2024-09-06 08:06:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020040","idPelanggan":"420020040","nama":"HANI FADHILLA SYAIFUL","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/20268"}
[2024-09-06 08:06:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020040","idPelanggan":"420020040","nama":"HANI FADHILLA SYAIFUL","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/20268"}
[2024-09-06 08:08:58] Inquiry Request :
[2024-09-06 08:08:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103242144","tanggalTransaksi":"20240906010855","idTransaksi":"8587010906010855000451","checksum":"6af0cc9ee3d34fd54192ef5126292fe362c5099a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"df0cc10d9d1fce5e8f4d6ba7b01453bac4484dd01657123cc8e8031a54e3230a"}
[2024-09-06 08:08:58] {"id":12195,"id_user":7291,"id_detail_siswa":6641,"id_detail_siswa_daftar_ulang":6228,"id_log_pembayaran_tagihan_siswa":20266,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20266","tanggal_invoice":"2024-09-06","no_pembayaran":"103242144","nama":"Rayhanun Rafania Azzahra","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":"2024-09-06 08:02:14"}
[2024-09-06 08:08:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103242144","idPelanggan":"103242144","nama":"Rayhanun Rafania Azzahra","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\/20266"}
[2024-09-06 08:09:06] Payment Request :
[2024-09-06 08:09:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103242144","tanggalTransaksi":"20240906010903","idTransaksi":"8592390906010903000451","idTagihan":"Sep\/20266","totalNominal":"550000","nomorJurnalPembukuan":"8592390906010903000451","checksum":"eac4299653394143f0364864302f9bded1773552","rekeningPembayar":"7777777777777777","checksum256":"84964446307373e2fe0ecfdca563fb498771bd4137baaf04f785db2ada7ebc6c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-09-06 08:09:06] {"id":12195,"id_user":7291,"id_detail_siswa":6641,"id_detail_siswa_daftar_ulang":6228,"id_log_pembayaran_tagihan_siswa":20266,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20266","tanggal_invoice":"2024-09-06","no_pembayaran":"103242144","nama":"Rayhanun Rafania Azzahra","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":"2024-09-06 08:02:14"}
[2024-09-06 08:09:06] START PAYMENT
[2024-09-06 08:09:08] END PAYMENT
[2024-09-06 08:09:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103242144","idPelanggan":"103242144","nama":"Rayhanun Rafania Azzahra","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\/20266"}
[2024-09-06 08:09:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103242144","idPelanggan":"103242144","nama":"Rayhanun Rafania Azzahra","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\/20266"}
[2024-09-06 08:46:37] Inquiry Request :
[2024-09-06 08:46:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010057","tanggalTransaksi":"20240906014636","idTransaksi":"0265280906014636000451","checksum":"55d15e1616a5fdfab4e9a33ccbbc4c0f01564478","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e79479b8d2a4a11c71701743aa2da7b4434c15ac382c00af3cc0ca16dffea01a"}
[2024-09-06 08:46:37] {"id":12202,"id_user":72,"id_detail_siswa":20,"id_detail_siswa_daftar_ulang":483,"id_log_pembayaran_tagihan_siswa":20273,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20273","tanggal_invoice":"2024-09-06","no_pembayaran":"422010057","nama":"Shiddiq Al Faruq","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan September 2024 - October 2024 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-06 08:44:28"}
[2024-09-06 08:46:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010057","idPelanggan":"422010057","nama":"Shiddiq Al Faruq","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 - October 2024 sebanyak: 8"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Sep\/20273"}
[2024-09-06 08:46:47] Payment Request :
[2024-09-06 08:46:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010057","tanggalTransaksi":"20240906014645","idTransaksi":"0272470906014645000451","idTagihan":"Sep\/20273","totalNominal":"800000","nomorJurnalPembukuan":"0272470906014645000451","checksum":"d58c93ecdb44d1f489be414374a4f09bb39f1a7c","rekeningPembayar":"7777777777777777","checksum256":"3f46bb08153202b069881dd449c581d49cd1cc768b52999c152e5d90f92ec63d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":800000}
[2024-09-06 08:46:47] {"id":12202,"id_user":72,"id_detail_siswa":20,"id_detail_siswa_daftar_ulang":483,"id_log_pembayaran_tagihan_siswa":20273,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20273","tanggal_invoice":"2024-09-06","no_pembayaran":"422010057","nama":"Shiddiq Al Faruq","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan September 2024 - October 2024 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-06 08:44:28"}
[2024-09-06 08:46:47] START PAYMENT
[2024-09-06 08:46:48] END PAYMENT
[2024-09-06 08:46:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010057","idPelanggan":"422010057","nama":"Shiddiq Al Faruq","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 - October 2024 sebanyak: 8"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Sep\/20273"}
[2024-09-06 08:46:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010057","idPelanggan":"422010057","nama":"Shiddiq Al Faruq","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 - October 2024 sebanyak: 8"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Sep\/20273"}
[2024-09-06 08:47:40] Inquiry Request :
[2024-09-06 08:47:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1BPDGR0","nomorPembayaran":"3723010048","tanggalTransaksi":"20240906014739","idTransaksi":"8452460906014739000451","checksum":"cc5afb24b001d39a7665d06bb0f4d74a8835c5c8","totalNominalInquiry":0,"rekeningPembayar":"4043057012707593","checksum256":"324961968c1264fc97eccca7225c10bc9e3c1281c34eb7d06e5fa9ccfaac589a"}
[2024-09-06 08:47:40] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 3723010048 not found"}
[2024-09-06 08:49:17] Inquiry Request :
[2024-09-06 08:49:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"10824515","tanggalTransaksi":"20240906014917","idTransaksi":"0390720906014917000451","checksum":"de45c024d7872688ea1ea7ba75d9afd3866e7865","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"44eec13e9e2f8cdbd67a62c2d2ca961b67832dd1119bd24e9b96729930ab2a9e"}
[2024-09-06 08:49:17] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 10824515 not found"}
[2024-09-06 08:50:06] Inquiry Request :
[2024-09-06 08:50:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1BPDGR0","nomorPembayaran":"723010048","tanggalTransaksi":"20240906015005","idTransaksi":"8558810906015005000451","checksum":"7d6d0338c80bd7a5b19af1c6e1c0c63eb1f6afeb","totalNominalInquiry":0,"rekeningPembayar":"4043057012707593","checksum256":"002a4907197673196caa0e1acb86d08d8b9ce2e2b40d204ad8f1023b71ce775e"}
[2024-09-06 08:50:06] Inquiry Request :
[2024-09-06 08:50:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020018","tanggalTransaksi":"20240906015005","idTransaksi":"0430130906015005000451","checksum":"7a4ef0d095bb97b8edb5307634d16b99e311bc9f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1abeb2ebadcbddbeb46aa81d8678b6d15d7b7f85fd576540b9f1ac326889226e"}
[2024-09-06 08:50:06] {"id":11721,"id_user":5996,"id_detail_siswa":5374,"id_detail_siswa_daftar_ulang":4956,"id_log_pembayaran_tagihan_siswa":19690,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19690","tanggal_invoice":"2024-09-04","no_pembayaran":"723010048","nama":"Muhammad Haafiz Hilmi Hiroshi","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-04 12:05:21"}
[2024-09-06 08:50:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010048","idPelanggan":"723010048","nama":"Muhammad Haafiz Hilmi Hiroshi","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Sep\/19690"}
[2024-09-06 08:50:06] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624020018 not found"}
[2024-09-06 08:50:46] Inquiry Request :
[2024-09-06 08:50:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242515","tanggalTransaksi":"20240906015046","idTransaksi":"0462180906015046000451","checksum":"49b76f1c13ce98cec3e320a77852fd2db5931cd9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"61a0b47d20dd1e347e58b6b7f1e9bca2d313fa14374560e0df467978fa4a4db8"}
[2024-09-06 08:50:46] {"id":12203,"id_user":7057,"id_detail_siswa":6406,"id_detail_siswa_daftar_ulang":5993,"id_log_pembayaran_tagihan_siswa":20274,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20274","tanggal_invoice":"2024-09-06","no_pembayaran":"108242515","nama":"Lana Futiha Azizah","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan September 2024 - October 2024 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-06 08:48:36"}
[2024-09-06 08:50:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242515","idPelanggan":"108242515","nama":"Lana Futiha Azizah","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 - October 2024 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Sep\/20274"}
[2024-09-06 08:50:52] Payment Request :
[2024-09-06 08:50:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242515","tanggalTransaksi":"20240906015050","idTransaksi":"0465730906015050000451","idTagihan":"Sep\/20274","totalNominal":"1100000","nomorJurnalPembukuan":"0465730906015050000451","checksum":"af5d12da241b2bba18839844aac47969a5bbfeaa","rekeningPembayar":"7777777777777777","checksum256":"45a8fd4162368b500f25eebd7c805695ce4f49eee5fa3137e532e09ebe175231","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1100000}
[2024-09-06 08:50:52] {"id":12203,"id_user":7057,"id_detail_siswa":6406,"id_detail_siswa_daftar_ulang":5993,"id_log_pembayaran_tagihan_siswa":20274,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20274","tanggal_invoice":"2024-09-06","no_pembayaran":"108242515","nama":"Lana Futiha Azizah","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan September 2024 - October 2024 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-06 08:48:36"}
[2024-09-06 08:50:52] START PAYMENT
[2024-09-06 08:50:53] END PAYMENT
[2024-09-06 08:50:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242515","idPelanggan":"108242515","nama":"Lana Futiha Azizah","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 - October 2024 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Sep\/20274"}
[2024-09-06 08:50:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242515","idPelanggan":"108242515","nama":"Lana Futiha Azizah","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 - October 2024 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Sep\/20274"}
[2024-09-06 08:51:26] Inquiry Request :
[2024-09-06 08:51:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1BPDGR0","nomorPembayaran":"723010048","tanggalTransaksi":"20240906015126","idTransaksi":"8618520906015126000451","checksum":"6cd8d05ee1ac6edcd5b52c38614655a8a8a9a50f","totalNominalInquiry":0,"rekeningPembayar":"4043057012707593","checksum256":"c327822b450739bb1cca7e6e970376e8ca508633e5c7e298a46935b4eae85055"}
[2024-09-06 08:51:26] {"id":11721,"id_user":5996,"id_detail_siswa":5374,"id_detail_siswa_daftar_ulang":4956,"id_log_pembayaran_tagihan_siswa":19690,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19690","tanggal_invoice":"2024-09-04","no_pembayaran":"723010048","nama":"Muhammad Haafiz Hilmi Hiroshi","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-04 12:05:21"}
[2024-09-06 08:51:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010048","idPelanggan":"723010048","nama":"Muhammad Haafiz Hilmi Hiroshi","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Sep\/19690"}
[2024-09-06 08:53:14] Inquiry Request :
[2024-09-06 08:53:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010029","tanggalTransaksi":"20240906015313","idTransaksi":"0581780906015313000451","checksum":"8897f70e8238540f24809cefedfe77da3b76623f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"efce80e4535a630c09b027ab4bee370e21473ecb8120313aa331400e4da41b59"}
[2024-09-06 08:53:14] {"id":12204,"id_user":2819,"id_detail_siswa":2204,"id_detail_siswa_daftar_ulang":1769,"id_log_pembayaran_tagihan_siswa":20275,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20275","tanggal_invoice":"2024-09-06","no_pembayaran":"721010029","nama":"MUHAMMAD DAFFA AZMI","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":"2024-09-06 08:49:13"}
[2024-09-06 08:53:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010029","idPelanggan":"721010029","nama":"MUHAMMAD DAFFA AZMI","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\/20275"}
[2024-09-06 08:53:34] Payment Request :
[2024-09-06 08:53:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010029","tanggalTransaksi":"20240906015330","idTransaksi":"0595740906015330000451","idTagihan":"Sep\/20275","totalNominal":"1400000","nomorJurnalPembukuan":"0595740906015330000451","checksum":"36ec435b9499169785ff60cb905ee3106d37d9c1","rekeningPembayar":"7777777777777777","checksum256":"9876229b313b8fff3c783757315339c17c59d73efc2551403ee993350972701a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-09-06 08:53:34] {"id":12204,"id_user":2819,"id_detail_siswa":2204,"id_detail_siswa_daftar_ulang":1769,"id_log_pembayaran_tagihan_siswa":20275,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20275","tanggal_invoice":"2024-09-06","no_pembayaran":"721010029","nama":"MUHAMMAD DAFFA AZMI","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":"2024-09-06 08:49:13"}
[2024-09-06 08:53:34] START PAYMENT
[2024-09-06 08:53:35] END PAYMENT
[2024-09-06 08:53:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010029","idPelanggan":"721010029","nama":"MUHAMMAD DAFFA AZMI","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\/20275"}
[2024-09-06 08:53:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010029","idPelanggan":"721010029","nama":"MUHAMMAD DAFFA AZMI","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\/20275"}
[2024-09-06 09:16:42] Inquiry Request :
[2024-09-06 09:16:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241143","tanggalTransaksi":"20240906021642","idTransaksi":"1766560906021642000451","checksum":"b9f1c95d66747a475513ca9f2006e371cc8beea6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"aa589f9a25918c2c88e28897a2a3a5146d07b39136937e11584fe7fac49321c8"}
[2024-09-06 09:16:42] {"id":12205,"id_user":6464,"id_detail_siswa":5835,"id_detail_siswa_daftar_ulang":5420,"id_log_pembayaran_tagihan_siswa":20276,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20276","tanggal_invoice":"2024-09-06","no_pembayaran":"112241143","nama":"Rahsya Abyan Ghani","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":"2024-09-06 09:14:06"}
[2024-09-06 09:16:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241143","idPelanggan":"112241143","nama":"Rahsya Abyan Ghani","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\/20276"}
[2024-09-06 09:16:56] Payment Request :
[2024-09-06 09:16:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241143","tanggalTransaksi":"20240906021654","idTransaksi":"1777160906021654000451","idTagihan":"Sep\/20276","totalNominal":"450000","nomorJurnalPembukuan":"1777160906021654000451","checksum":"372eaaaf1d67a90222ee378ad332e03336d35955","rekeningPembayar":"7777777777777777","checksum256":"d913290fadca954f22b5211611b5f7411a51d17122a2c8556bcdea1b97ebe46e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-09-06 09:16:56] {"id":12205,"id_user":6464,"id_detail_siswa":5835,"id_detail_siswa_daftar_ulang":5420,"id_log_pembayaran_tagihan_siswa":20276,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20276","tanggal_invoice":"2024-09-06","no_pembayaran":"112241143","nama":"Rahsya Abyan Ghani","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":"2024-09-06 09:14:06"}
[2024-09-06 09:16:56] START PAYMENT
[2024-09-06 09:16:58] END PAYMENT
[2024-09-06 09:16:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241143","idPelanggan":"112241143","nama":"Rahsya Abyan Ghani","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\/20276"}
[2024-09-06 09:16:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241143","idPelanggan":"112241143","nama":"Rahsya Abyan Ghani","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\/20276"}
[2024-09-06 09:41:27] Inquiry Request :
[2024-09-06 09:41:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010016","tanggalTransaksi":"20240906024126","idTransaksi":"3100160906024126000451","checksum":"40cf164c3b2134369fa4b566c3446190e1aeca7a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f180a8b3c6b6ec66f392b226c47841396441239468eadb953b7d5620bbf79600"}
[2024-09-06 09:41:27] {"id":12210,"id_user":114,"id_detail_siswa":322,"id_detail_siswa_daftar_ulang":442,"id_log_pembayaran_tagihan_siswa":20281,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20281","tanggal_invoice":"2024-09-06","no_pembayaran":"422010016","nama":"Kafie El Azzam Ardi","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-06 09:39:11"}
[2024-09-06 09:41:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010016","idPelanggan":"422010016","nama":"Kafie El Azzam Ardi","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/20281"}
[2024-09-06 09:41:43] Payment Request :
[2024-09-06 09:41:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010016","tanggalTransaksi":"20240906024141","idTransaksi":"3114180906024141000451","idTagihan":"Sep\/20281","totalNominal":"400000","nomorJurnalPembukuan":"3114180906024141000451","checksum":"c8d1fe1791da5c42c87b9660b882e163ec0530f4","rekeningPembayar":"7777777777777777","checksum256":"a91a6c6398b9f4e1d9f51b79b619bbfffba497f5e442646d0e1146164e7ef227","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-06 09:41:43] {"id":12210,"id_user":114,"id_detail_siswa":322,"id_detail_siswa_daftar_ulang":442,"id_log_pembayaran_tagihan_siswa":20281,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20281","tanggal_invoice":"2024-09-06","no_pembayaran":"422010016","nama":"Kafie El Azzam Ardi","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-06 09:39:11"}
[2024-09-06 09:41:43] START PAYMENT
[2024-09-06 09:41:44] END PAYMENT
[2024-09-06 09:41:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010016","idPelanggan":"422010016","nama":"Kafie El Azzam Ardi","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/20281"}
[2024-09-06 09:41:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010016","idPelanggan":"422010016","nama":"Kafie El Azzam Ardi","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/20281"}
[2024-09-06 09:48:21] Inquiry Request :
[2024-09-06 09:48:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI811301","nomorPembayaran":"520020014","tanggalTransaksi":"20240906094820","idTransaksi":"1356530906094820000451","checksum":"a8d84d3fb536273c4526ba9f98f9b3c9e445b130","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"2e062aa2574c23b6838522f2b682e43d9bdf87297a225277304e8b5893360fae"}
[2024-09-06 09:48:21] {"id":12209,"id_user":2458,"id_detail_siswa":1843,"id_detail_siswa_daftar_ulang":1408,"id_log_pembayaran_tagihan_siswa":20280,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20280","tanggal_invoice":"2024-09-06","no_pembayaran":"520020014","nama":"QIYAMUHU ALIFA RASULI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-06 09:38:49"}
[2024-09-06 09:48:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020014","idPelanggan":"520020014","nama":"QIYAMUHU ALIFA RASULI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/20280"}
[2024-09-06 09:49:35] Payment Request :
[2024-09-06 09:49:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI811301","nomorPembayaran":"520020014","tanggalTransaksi":"20240906094931","idTransaksi":"1417250906094931000451","idTagihan":"Sep\/20280","totalNominal":"400000","nomorJurnalPembukuan":"1417250906094931000451","checksum":"b5d56f238c94840715c8425935b02aad48085d75","rekeningPembayar":"7777777777777772","checksum256":"96d562d7d718db5cf5c4c6efced64baa04c05a4d2d2e4b6d1fa24e147c36652d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-06 09:49:35] {"id":12209,"id_user":2458,"id_detail_siswa":1843,"id_detail_siswa_daftar_ulang":1408,"id_log_pembayaran_tagihan_siswa":20280,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20280","tanggal_invoice":"2024-09-06","no_pembayaran":"520020014","nama":"QIYAMUHU ALIFA RASULI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-06 09:38:49"}
[2024-09-06 09:49:35] START PAYMENT
[2024-09-06 09:49:35] END PAYMENT
[2024-09-06 09:49:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020014","idPelanggan":"520020014","nama":"QIYAMUHU ALIFA RASULI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/20280"}
[2024-09-06 09:49:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020014","idPelanggan":"520020014","nama":"QIYAMUHU ALIFA RASULI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/20280"}
[2024-09-06 10:10:28] Inquiry Request :
[2024-09-06 10:10:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"419020008","tanggalTransaksi":"20240906031027","idTransaksi":"2527560906031027000451","checksum":"83d5bc1bb9dcb1f945554432b33c2a0172b03e57","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"fd664f092b92c264643ee9632cc36991db61e9404525bc5d2e13794723f71a5d"}
[2024-09-06 10:10:28] {"id":12215,"id_user":2064,"id_detail_siswa":1449,"id_detail_siswa_daftar_ulang":1014,"id_log_pembayaran_tagihan_siswa":20286,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20286","tanggal_invoice":"2024-09-06","no_pembayaran":"419020008","nama":"AYESHA QUEENAYA CHARIATMA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-06 10:07:26"}
[2024-09-06 10:10:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020008","idPelanggan":"419020008","nama":"AYESHA QUEENAYA CHARIATMA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/20286"}
[2024-09-06 10:10:54] Inquiry Request :
[2024-09-06 10:10:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"419020008","tanggalTransaksi":"20240906031053","idTransaksi":"2550790906031053000451","checksum":"6d9951dc25acbe3265dfe5aff2c69d2263d524ce","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"d89cf3b8415c008223eda286831cdfadb4e0600713aa3fca24556e2e8f583b22"}
[2024-09-06 10:10:54] {"id":12215,"id_user":2064,"id_detail_siswa":1449,"id_detail_siswa_daftar_ulang":1014,"id_log_pembayaran_tagihan_siswa":20286,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20286","tanggal_invoice":"2024-09-06","no_pembayaran":"419020008","nama":"AYESHA QUEENAYA CHARIATMA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-06 10:07:26"}
[2024-09-06 10:10:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020008","idPelanggan":"419020008","nama":"AYESHA QUEENAYA CHARIATMA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/20286"}
[2024-09-06 10:11:05] Payment Request :
[2024-09-06 10:11:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"419020008","tanggalTransaksi":"20240906031101","idTransaksi":"2557970906031101000451","idTagihan":"Sep\/20286","totalNominal":"400000","nomorJurnalPembukuan":"2557970906031101000451","checksum":"7593248f1fc4d3ddcdad29e51d7baa604c00d365","rekeningPembayar":"6010043330000019","checksum256":"e33e4e08819eb76aee2f0689e64ba68167b1fc359a29bc4b501cc1d89ad388a8","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-06 10:11:05] {"id":12215,"id_user":2064,"id_detail_siswa":1449,"id_detail_siswa_daftar_ulang":1014,"id_log_pembayaran_tagihan_siswa":20286,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20286","tanggal_invoice":"2024-09-06","no_pembayaran":"419020008","nama":"AYESHA QUEENAYA CHARIATMA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-06 10:07:26"}
[2024-09-06 10:11:05] START PAYMENT
[2024-09-06 10:11:06] END PAYMENT
[2024-09-06 10:11:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020008","idPelanggan":"419020008","nama":"AYESHA QUEENAYA CHARIATMA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/20286"}
[2024-09-06 10:11:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020008","idPelanggan":"419020008","nama":"AYESHA QUEENAYA CHARIATMA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/20286"}
[2024-09-06 10:13:55] Inquiry Request :
[2024-09-06 10:13:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241173","tanggalTransaksi":"20240906031354","idTransaksi":"2710180906031354000451","checksum":"01b189aa31cd6da52b05f6315139c0d71557d5ee","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"dd4acd1be417cd3e48b3dc0ff9da427901c2fa6ddfc2a2677b23bbfe631aaa66"}
[2024-09-06 10:13:55] {"id":12216,"id_user":6997,"id_detail_siswa":6346,"id_detail_siswa_daftar_ulang":5933,"id_log_pembayaran_tagihan_siswa":20287,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20287","tanggal_invoice":"2024-09-06","no_pembayaran":"112241173","nama":"IBRAHIM AT THARIQ CHARIATMA","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":"2024-09-06 10:12:32"}
[2024-09-06 10:13:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241173","idPelanggan":"112241173","nama":"IBRAHIM AT THARIQ CHARIATMA","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\/20287"}
[2024-09-06 10:14:07] Inquiry Request :
[2024-09-06 10:14:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241173","tanggalTransaksi":"20240906031406","idTransaksi":"2720980906031406000451","checksum":"8c9de7c6f34d92863c39edeec307a32a7de82dd0","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"8b393a60953af31eb39ead842850239615354ff50dc8ff3547eeb9ec7121a418"}
[2024-09-06 10:14:07] {"id":12216,"id_user":6997,"id_detail_siswa":6346,"id_detail_siswa_daftar_ulang":5933,"id_log_pembayaran_tagihan_siswa":20287,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20287","tanggal_invoice":"2024-09-06","no_pembayaran":"112241173","nama":"IBRAHIM AT THARIQ CHARIATMA","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":"2024-09-06 10:12:32"}
[2024-09-06 10:14:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241173","idPelanggan":"112241173","nama":"IBRAHIM AT THARIQ CHARIATMA","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\/20287"}
[2024-09-06 10:14:17] Payment Request :
[2024-09-06 10:14:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241173","tanggalTransaksi":"20240906031415","idTransaksi":"2729020906031415000451","idTagihan":"Sep\/20287","totalNominal":"500000","nomorJurnalPembukuan":"2729020906031415000451","checksum":"a4b3cfa23ecfa0bb52ba2dd0083c68d52b0afd4b","rekeningPembayar":"6010043330000019","checksum256":"7600ceff80eb07d71d829fd2797a8091c9681bfafa970ecf5f7edf3c79e2ae34","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":500000}
[2024-09-06 10:14:17] {"id":12216,"id_user":6997,"id_detail_siswa":6346,"id_detail_siswa_daftar_ulang":5933,"id_log_pembayaran_tagihan_siswa":20287,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20287","tanggal_invoice":"2024-09-06","no_pembayaran":"112241173","nama":"IBRAHIM AT THARIQ CHARIATMA","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":"2024-09-06 10:12:32"}
[2024-09-06 10:14:17] START PAYMENT
[2024-09-06 10:14:18] END PAYMENT
[2024-09-06 10:14:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241173","idPelanggan":"112241173","nama":"IBRAHIM AT THARIQ CHARIATMA","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\/20287"}
[2024-09-06 10:14:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241173","idPelanggan":"112241173","nama":"IBRAHIM AT THARIQ CHARIATMA","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\/20287"}
[2024-09-06 10:29:18] Inquiry Request :
[2024-09-06 10:29:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223020006","tanggalTransaksi":"20240906032917","idTransaksi":"5839700906032917000451","checksum":"6d0b99ed640e80607e1a70577d7d0110b665117c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"017e5952e5f75255bfa4be5518ecd909ae8c42c9d29033007e031ac352823058"}
[2024-09-06 10:29:18] {"id":12196,"id_user":4720,"id_detail_siswa":4103,"id_detail_siswa_daftar_ulang":3676,"id_log_pembayaran_tagihan_siswa":20267,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20267","tanggal_invoice":"2024-09-06","no_pembayaran":"223020006","nama":"AISYAH HUMAIRA KURNIAWAN","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan September 2024 - October 2024 sebanyak: 900000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-06 10:19:25"}
[2024-09-06 10:29:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223020006","idPelanggan":"223020006","nama":"AISYAH HUMAIRA KURNIAWAN","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 - October 2024 sebanyak: 9"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Sep\/20267"}
[2024-09-06 10:29:43] Payment Request :
[2024-09-06 10:29:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223020006","tanggalTransaksi":"20240906032941","idTransaksi":"5863770906032941000451","idTagihan":"Sep\/20267","totalNominal":"900000","nomorJurnalPembukuan":"5863770906032941000451","checksum":"d863f43aa2104ac931c14921eb4ada0e70b8dcd4","rekeningPembayar":"7777777777777777","checksum256":"dc0f33ae5b6709cad062040d36f5f0f11a2ed5380ad924599619d96744530c12","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":900000}
[2024-09-06 10:29:43] {"id":12196,"id_user":4720,"id_detail_siswa":4103,"id_detail_siswa_daftar_ulang":3676,"id_log_pembayaran_tagihan_siswa":20267,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20267","tanggal_invoice":"2024-09-06","no_pembayaran":"223020006","nama":"AISYAH HUMAIRA KURNIAWAN","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan September 2024 - October 2024 sebanyak: 900000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-06 10:19:25"}
[2024-09-06 10:29:43] START PAYMENT
[2024-09-06 10:29:44] END PAYMENT
[2024-09-06 10:29:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223020006","idPelanggan":"223020006","nama":"AISYAH HUMAIRA KURNIAWAN","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 - October 2024 sebanyak: 9"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Sep\/20267"}
[2024-09-06 10:29:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223020006","idPelanggan":"223020006","nama":"AISYAH HUMAIRA KURNIAWAN","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 - October 2024 sebanyak: 9"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Sep\/20267"}
[2024-09-06 10:33:42] Inquiry Request :
[2024-09-06 10:33:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"822020025","tanggalTransaksi":"20240906103341","idTransaksi":"3740220906103341000451","checksum":"0e0cce9c665f9aaccc20aea43cb2af1985582ce2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"a0c49e5785c2867ea3c8017521d8008aaaae1160b071c9255ce562bdc103a3ac"}
[2024-09-06 10:33:42] {"id":12206,"id_user":1028,"id_detail_siswa":709,"id_detail_siswa_daftar_ulang":19,"id_log_pembayaran_tagihan_siswa":20277,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20277","tanggal_invoice":"2024-09-06","no_pembayaran":"822020025","nama":"Nurul Hani Gustinus","nominal_tagihan":1350000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 1350000. Total bayar adalah sebanyak: 1350000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-06 09:17:49"}
[2024-09-06 10:33:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822020025","idPelanggan":"822020025","nama":"Nurul Hani Gustinus","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 1350000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Sep\/20277"}
[2024-09-06 11:02:07] Inquiry Request :
[2024-09-06 11:02:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010007","tanggalTransaksi":"20240906040204","idTransaksi":"7752740906040204000451","checksum":"b65e1fce38194a57403add1d83c8e58ccbd94af4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"14697f251dfa33d5dafea46d98a847180d1a6ddaff75ddaa93b3de3648103906"}
[2024-09-06 11:02:07] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-09-06 11:03:10] Inquiry Request :
[2024-09-06 11:03:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010007","tanggalTransaksi":"20240906040309","idTransaksi":"7817000906040309000451","checksum":"6ca49d4276a9a5a85f377a0437d2127fb185273d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0fad2e117daa792a7022d75b3cb425a60032331054cb3b928526d67a2796f563"}
[2024-09-06 11:03:10] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-09-06 11:37:50] Inquiry Request :
[2024-09-06 11:37:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020005","tanggalTransaksi":"20240906043749","idTransaksi":"9835700906043749000451","checksum":"3839114823224c44e0789ad221dd5422b2025c06","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0547ef0ac2f351f315e829fb5af055025fad6410624cd3cf527821a038c1190e"}
[2024-09-06 11:37:50] {"id":12223,"id_user":2449,"id_detail_siswa":1834,"id_detail_siswa_daftar_ulang":1399,"id_log_pembayaran_tagihan_siswa":20294,"id_biller":4,"running_number":null,"selected_va":null,"id_invoice":"Sep\/20294","tanggal_invoice":"2024-09-06","no_pembayaran":"520020005","nama":"AURYN ADDES SAKHIA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-06 11:23:18"}
[2024-09-06 11:37:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020005","idPelanggan":"520020005","nama":"AURYN ADDES SAKHIA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/20294"}
[2024-09-06 11:38:38] Payment Request :
[2024-09-06 11:38:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020005","tanggalTransaksi":"20240906043836","idTransaksi":"9880040906043836000451","idTagihan":"Sep\/20294","totalNominal":"400000","nomorJurnalPembukuan":"9880040906043836000451","checksum":"c1a1819ac796453175b4e741beb0d6c40548019a","rekeningPembayar":"7777777777777777","checksum256":"fad5796e639bd5665927d800a9e9b2b8c0feea445e927615d1573517b4a00b93","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-06 11:38:38] {"id":12223,"id_user":2449,"id_detail_siswa":1834,"id_detail_siswa_daftar_ulang":1399,"id_log_pembayaran_tagihan_siswa":20294,"id_biller":4,"running_number":null,"selected_va":null,"id_invoice":"Sep\/20294","tanggal_invoice":"2024-09-06","no_pembayaran":"520020005","nama":"AURYN ADDES SAKHIA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-06 11:23:18"}
[2024-09-06 11:38:38] START PAYMENT
[2024-09-06 11:38:38] END PAYMENT
[2024-09-06 11:38:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020005","idPelanggan":"520020005","nama":"AURYN ADDES SAKHIA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/20294"}
[2024-09-06 11:38:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020005","idPelanggan":"520020005","nama":"AURYN ADDES SAKHIA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/20294"}
[2024-09-06 12:00:54] Inquiry Request :
[2024-09-06 12:00:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"224010030","tanggalTransaksi":"20240906050053","idTransaksi":"7925070906050053000451","checksum":"b58fe4a2ab33a3a2d9deb757dbe183fceff73ce5","totalNominalInquiry":1,"rekeningPembayar":"5221843181043998","checksum256":"9968356075acc7f57182bcfbf4252679a24e8a3caa4cb5c2676329cf5b48e77f"}
[2024-09-06 12:00:54] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 224010030 not found"}
[2024-09-06 12:01:07] Inquiry Request :
[2024-09-06 12:01:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"224010030","tanggalTransaksi":"20240906050107","idTransaksi":"7934190906050107000451","checksum":"9ab845f7dab4c693a145b2282080ff96877fb082","totalNominalInquiry":1,"rekeningPembayar":"5221843181043998","checksum256":"b017d39b4e57c06df822457e6159e5c12baf73df8139a02e9de1dc831b85f6da"}
[2024-09-06 12:01:07] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 224010030 not found"}
[2024-09-06 12:19:55] Inquiry Request :
[2024-09-06 12:19:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010003","tanggalTransaksi":"20240906051954","idTransaksi":"2114880906051954000451","checksum":"ae32386e074e76f36ebec33a178af1d7d8d7d5f6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d627f38925d05da9ee6cb4344a562a86c84764464bc8a60ac77522991615d7f7"}
[2024-09-06 12:19:55] {"id":12233,"id_user":4690,"id_detail_siswa":4073,"id_detail_siswa_daftar_ulang":3645,"id_log_pembayaran_tagihan_siswa":20304,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20304","tanggal_invoice":"2024-09-06","no_pembayaran":"923010003","nama":"Fattan Althaf Auliya","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":"2024-09-06 12:19:19"}
[2024-09-06 12:19:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923010003","idPelanggan":"923010003","nama":"Fattan Althaf Auliya","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\/20304"}
[2024-09-06 12:20:00] Payment Request :
[2024-09-06 12:20:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010003","tanggalTransaksi":"20240906051959","idTransaksi":"2118880906051959000451","idTagihan":"Sep\/20304","totalNominal":"450000","nomorJurnalPembukuan":"2118880906051959000451","checksum":"9419ef5e6888cef50c28e20ec5617c8b2488fee0","rekeningPembayar":"7777777777777777","checksum256":"685eff4c1761d18f4856df6202cfc06825097b5b06ffd53b8b428b7895dc72b3","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-09-06 12:20:00] {"id":12233,"id_user":4690,"id_detail_siswa":4073,"id_detail_siswa_daftar_ulang":3645,"id_log_pembayaran_tagihan_siswa":20304,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20304","tanggal_invoice":"2024-09-06","no_pembayaran":"923010003","nama":"Fattan Althaf Auliya","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":"2024-09-06 12:19:19"}
[2024-09-06 12:20:00] START PAYMENT
[2024-09-06 12:20:02] END PAYMENT
[2024-09-06 12:20:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010003","idPelanggan":"923010003","nama":"Fattan Althaf Auliya","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\/20304"}
[2024-09-06 12:20:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010003","idPelanggan":"923010003","nama":"Fattan Althaf Auliya","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\/20304"}
[2024-09-06 13:26:51] Inquiry Request :
[2024-09-06 13:26:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242145","tanggalTransaksi":"20240906062650","idTransaksi":"5633940906062650000451","checksum":"77809f63e7cb7e5bb8e43ad5c47bf3020eff39a4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"04f08f3238213ec4f5be7573f1089bdd47f643f5a59bf530460b4feb42b7408e"}
[2024-09-06 13:26:51] {"id":12239,"id_user":6700,"id_detail_siswa":6072,"id_detail_siswa_daftar_ulang":5657,"id_log_pembayaran_tagihan_siswa":20310,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20310","tanggal_invoice":"2024-09-06","no_pembayaran":"111242145","nama":"AISYAH MARHAMAH","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000 dan Dana Ortu Asuh 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":"2024-09-06 13:25:00"}
[2024-09-06 13:26:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242145","idPelanggan":"111242145","nama":"AISYAH MARHAMAH","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\/20310"}
[2024-09-06 13:26:57] Payment Request :
[2024-09-06 13:26:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242145","tanggalTransaksi":"20240906062655","idTransaksi":"5638970906062655000451","idTagihan":"Sep\/20310","totalNominal":"450000","nomorJurnalPembukuan":"5638970906062655000451","checksum":"cf095ad07eeef3989de4f192ede36d315a2ca373","rekeningPembayar":"7777777777777777","checksum256":"e22e881343145819c0655e818cdc6fda3e4df0cdda2d0fdc366414f47deb5bf6","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-09-06 13:26:57] {"id":12239,"id_user":6700,"id_detail_siswa":6072,"id_detail_siswa_daftar_ulang":5657,"id_log_pembayaran_tagihan_siswa":20310,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20310","tanggal_invoice":"2024-09-06","no_pembayaran":"111242145","nama":"AISYAH MARHAMAH","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000 dan Dana Ortu Asuh 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":"2024-09-06 13:25:00"}
[2024-09-06 13:26:57] START PAYMENT
[2024-09-06 13:26:58] END PAYMENT
[2024-09-06 13:26:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242145","idPelanggan":"111242145","nama":"AISYAH MARHAMAH","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\/20310"}
[2024-09-06 13:26:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242145","idPelanggan":"111242145","nama":"AISYAH MARHAMAH","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\/20310"}
[2024-09-06 13:36:22] Inquiry Request :
[2024-09-06 13:36:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242137","tanggalTransaksi":"20240906063621","idTransaksi":"6136490906063621000451","checksum":"0fd98ceae4b8afe280ba455f5b5b451008822192","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ddd03b976fe2d93f8856baf9d942a922a0061198062f71f70dfd92cd1107666b"}
[2024-09-06 13:36:22] {"id":12240,"id_user":6843,"id_detail_siswa":6192,"id_detail_siswa_daftar_ulang":5777,"id_log_pembayaran_tagihan_siswa":20311,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20311","tanggal_invoice":"2024-09-06","no_pembayaran":"104242137","nama":"Tsurayya nafiisah","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 450000 dan Dana Ortu Asuh August 2024 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-06 13:28:14"}
[2024-09-06 13:36:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104242137","idPelanggan":"104242137","nama":"Tsurayya nafiisah","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\/20311"}
[2024-09-06 13:37:02] Payment Request :
[2024-09-06 13:37:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242137","tanggalTransaksi":"20240906063630","idTransaksi":"6144490906063630000451","idTagihan":"Sep\/20311","totalNominal":"500000","nomorJurnalPembukuan":"6144490906063630000451","checksum":"ace02ca40d1df4fffc1695afff151bec08e2bdeb","rekeningPembayar":"7777777777777777","checksum256":"017168f0f613a65ef2dc0951bbec27f28e28f8497c235db042cca58cddffae60","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":500000}
[2024-09-06 13:37:02] {"id":12240,"id_user":6843,"id_detail_siswa":6192,"id_detail_siswa_daftar_ulang":5777,"id_log_pembayaran_tagihan_siswa":20311,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20311","tanggal_invoice":"2024-09-06","no_pembayaran":"104242137","nama":"Tsurayya nafiisah","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 450000 dan Dana Ortu Asuh August 2024 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-06 13:28:14"}
[2024-09-06 13:37:02] START PAYMENT
[2024-09-06 13:37:04] END PAYMENT
[2024-09-06 13:37:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242137","idPelanggan":"104242137","nama":"Tsurayya nafiisah","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\/20311"}
[2024-09-06 13:37:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242137","idPelanggan":"104242137","nama":"Tsurayya nafiisah","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\/20311"}
[2024-09-06 13:49:46] Inquiry Request :
[2024-09-06 13:49:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241543","tanggalTransaksi":"20240906064945","idTransaksi":"6862060906064945000451","checksum":"6f12320a74d31a8e5edcd9808529c6883b8f3d9f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bb88d4edc03a42b75d61437bd5890027e7619264df33bad3b72eed95853cb544"}
[2024-09-06 13:49:46] {"id":12079,"id_user":7078,"id_detail_siswa":6427,"id_detail_siswa_daftar_ulang":6014,"id_log_pembayaran_tagihan_siswa":20151,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20151","tanggal_invoice":"2024-09-06","no_pembayaran":"108241543","nama":"M HABIB FAIS","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":"2024-09-06 13:33:39"}
[2024-09-06 13:49:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241543","idPelanggan":"108241543","nama":"M HABIB FAIS","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\/20151"}
[2024-09-06 13:50:05] Payment Request :
[2024-09-06 13:50:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241543","tanggalTransaksi":"20240906065003","idTransaksi":"6879730906065003000451","idTagihan":"Sep\/20151","totalNominal":"550000","nomorJurnalPembukuan":"6879730906065003000451","checksum":"df72b435d3d95be0c1efdd4dae304613b9b53bec","rekeningPembayar":"7777777777777777","checksum256":"98023ece7e836ae7cee818ae8e2e2e0ea474c66c20e8971800fdd186395d6ce5","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-09-06 13:50:05] {"id":12079,"id_user":7078,"id_detail_siswa":6427,"id_detail_siswa_daftar_ulang":6014,"id_log_pembayaran_tagihan_siswa":20151,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20151","tanggal_invoice":"2024-09-06","no_pembayaran":"108241543","nama":"M HABIB FAIS","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":"2024-09-06 13:33:39"}
[2024-09-06 13:50:05] START PAYMENT
[2024-09-06 13:50:06] END PAYMENT
[2024-09-06 13:50:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241543","idPelanggan":"108241543","nama":"M HABIB FAIS","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\/20151"}
[2024-09-06 13:50:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241543","idPelanggan":"108241543","nama":"M HABIB FAIS","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\/20151"}
[2024-09-06 14:00:43] Inquiry Request :
[2024-09-06 14:00:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241131","tanggalTransaksi":"20240906070042","idTransaksi":"7461260906070042000451","checksum":"f3de17bfb8ea0191d8623f5bca686c416b745616","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"626ff0cc5c88c49e85011dfd081064de58987f2c9764e6e0d032e7128ac729f0"}
[2024-09-06 14:00:43] {"id":12191,"id_user":8549,"id_detail_siswa":7826,"id_detail_siswa_daftar_ulang":7415,"id_log_pembayaran_tagihan_siswa":20262,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20262","tanggal_invoice":"2024-09-06","no_pembayaran":"101241131","nama":"Ibrahim Abdurrahman","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 450000 dan Dana Ortu Asuh 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":"2024-09-06 07:55:14"}
[2024-09-06 14:00:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101241131","idPelanggan":"101241131","nama":"Ibrahim Abdurrahman","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\/20262"}
[2024-09-06 14:00:56] Payment Request :
[2024-09-06 14:00:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241131","tanggalTransaksi":"20240906070054","idTransaksi":"7472490906070054000451","idTagihan":"Sep\/20262","totalNominal":"450000","nomorJurnalPembukuan":"7472490906070054000451","checksum":"e2888a3682433d27f9f3db779b6a1b0ff43db852","rekeningPembayar":"7777777777777777","checksum256":"f7227bb322223ded9375c945d3c4ca5d679e7b07b0b1fa7f74cd31387a2325eb","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-09-06 14:00:56] {"id":12191,"id_user":8549,"id_detail_siswa":7826,"id_detail_siswa_daftar_ulang":7415,"id_log_pembayaran_tagihan_siswa":20262,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20262","tanggal_invoice":"2024-09-06","no_pembayaran":"101241131","nama":"Ibrahim Abdurrahman","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 450000 dan Dana Ortu Asuh 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":"2024-09-06 07:55:14"}
[2024-09-06 14:00:56] START PAYMENT
[2024-09-06 14:00:58] Inquiry Request :
[2024-09-06 14:00:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1400000","tanggalTransaksi":"20240906070057","idTransaksi":"7475450906070057000451","checksum":"eeeba39e18256d99bef3662a5cbcdb5feddb37d1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"69d86439ff4546428b97f2a0de140b4f8912a53f0f488e2d00fe035ef40d67cd"}
[2024-09-06 14:00:58] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1400000 not found"}
[2024-09-06 14:00:59] END PAYMENT
[2024-09-06 14:00:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241131","idPelanggan":"101241131","nama":"Ibrahim Abdurrahman","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\/20262"}
[2024-09-06 14:00:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241131","idPelanggan":"101241131","nama":"Ibrahim Abdurrahman","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\/20262"}
[2024-09-06 14:03:27] Inquiry Request :
[2024-09-06 14:03:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1400000","tanggalTransaksi":"20240906070327","idTransaksi":"7609730906070327000451","checksum":"8fad8f49f4b35e46298afa90d4d9ed6a3642c685","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"356e173594f2267b9ea76c5c4b2555b6483dc1537708f111a6daeb6aa2f01225"}
[2024-09-06 14:03:27] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1400000 not found"}
[2024-09-06 14:03:32] Inquiry Request :
[2024-09-06 14:03:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020013","tanggalTransaksi":"20240906070331","idTransaksi":"7614230906070331000451","checksum":"91395b7571cbad8b8701f859ad7e8a8f51c4257e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c0ae7c0c06408c94c6a93f003967012ccf3b43906c7a5eaf1a5cd86d0e277435"}
[2024-09-06 14:03:32] {"id":12249,"id_user":2493,"id_detail_siswa":1878,"id_detail_siswa_daftar_ulang":1443,"id_log_pembayaran_tagihan_siswa":20320,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20320","tanggal_invoice":"2024-09-06","no_pembayaran":"519020013","nama":"KENZI DHAIRYA ASYAM","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-06 14:03:13"}
[2024-09-06 14:03:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020013","idPelanggan":"519020013","nama":"KENZI DHAIRYA ASYAM","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/20320"}
[2024-09-06 14:03:54] Payment Request :
[2024-09-06 14:03:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020013","tanggalTransaksi":"20240906070353","idTransaksi":"7636350906070353000451","idTagihan":"Sep\/20320","totalNominal":"400000","nomorJurnalPembukuan":"7636350906070353000451","checksum":"3e08090b53c740c2244837024239ff6b7c2d8372","rekeningPembayar":"7777777777777777","checksum256":"638f068af252b637ec63f6b4be9bbffe0a636bc83b3966caa3053d1d5ec1b29a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-06 14:03:54] {"id":12249,"id_user":2493,"id_detail_siswa":1878,"id_detail_siswa_daftar_ulang":1443,"id_log_pembayaran_tagihan_siswa":20320,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20320","tanggal_invoice":"2024-09-06","no_pembayaran":"519020013","nama":"KENZI DHAIRYA ASYAM","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-06 14:03:13"}
[2024-09-06 14:03:54] START PAYMENT
[2024-09-06 14:03:55] END PAYMENT
[2024-09-06 14:03:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020013","idPelanggan":"519020013","nama":"KENZI DHAIRYA ASYAM","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/20320"}
[2024-09-06 14:03:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020013","idPelanggan":"519020013","nama":"KENZI DHAIRYA ASYAM","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/20320"}
[2024-09-06 14:06:38] Inquiry Request :
[2024-09-06 14:06:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1400000","tanggalTransaksi":"20240906070637","idTransaksi":"7791070906070637000451","checksum":"2d991d5e996c822fdb66d94975e6bb8841ce3e11","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8897bde1de33c04c161d23c6cd419b68fbb9950559f645d46451dc842f3d4a14"}
[2024-09-06 14:06:38] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1400000 not found"}
[2024-09-06 14:09:29] Inquiry Request :
[2024-09-06 14:09:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1400000","tanggalTransaksi":"20240906070929","idTransaksi":"7953320906070929000451","checksum":"02fb61e19a533d37bfed9b61a5fbd3292e7c10a6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"187ebc75cbdfad34332ee31b202940d355a800a2f615fed0bc24b1eddcb47e3d"}
[2024-09-06 14:09:30] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1400000 not found"}
[2024-09-06 14:11:18] Inquiry Request :
[2024-09-06 14:11:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010032","tanggalTransaksi":"20240906071117","idTransaksi":"8056960906071117000451","checksum":"358a30c2834e56fd6fa25de2b1e1fc506583db3e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7e660e3c24bcfd222d8fd62aba7e8173605e298afea3e3c4555b1d2982f39038"}
[2024-09-06 14:11:18] {"id":12222,"id_user":2864,"id_detail_siswa":2249,"id_detail_siswa_daftar_ulang":1814,"id_log_pembayaran_tagihan_siswa":20293,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20293","tanggal_invoice":"2024-09-06","no_pembayaran":"720010032","nama":"RIFAN FARRAS MUBAROK","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":"2024-09-06 14:07:35"}
[2024-09-06 14:11:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010032","idPelanggan":"720010032","nama":"RIFAN FARRAS MUBAROK","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\/20293"}
[2024-09-06 14:11:31] Payment Request :
[2024-09-06 14:11:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010032","tanggalTransaksi":"20240906071129","idTransaksi":"8067350906071129000451","idTagihan":"Sep\/20293","totalNominal":"1400000","nomorJurnalPembukuan":"8067350906071129000451","checksum":"3b91e08521689d8498690d217c16b2036063e240","rekeningPembayar":"7777777777777777","checksum256":"4dfc97f57cd62148b2632631f4b27c1497e1e1a128bfe3c243f7a7cf3d322890","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-09-06 14:11:31] {"id":12222,"id_user":2864,"id_detail_siswa":2249,"id_detail_siswa_daftar_ulang":1814,"id_log_pembayaran_tagihan_siswa":20293,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20293","tanggal_invoice":"2024-09-06","no_pembayaran":"720010032","nama":"RIFAN FARRAS MUBAROK","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":"2024-09-06 14:07:35"}
[2024-09-06 14:11:31] START PAYMENT
[2024-09-06 14:11:33] END PAYMENT
[2024-09-06 14:11:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010032","idPelanggan":"720010032","nama":"RIFAN FARRAS MUBAROK","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\/20293"}
[2024-09-06 14:11:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010032","idPelanggan":"720010032","nama":"RIFAN FARRAS MUBAROK","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\/20293"}
[2024-09-06 14:14:08] Inquiry Request :
[2024-09-06 14:14:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010004","tanggalTransaksi":"20240906071408","idTransaksi":"8215960906071408000451","checksum":"543d842ebac268f02fbbf1a082cd11e48f4a986b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8bd5ac3722ab25d18fd537c26521067e10d736ceeda26f13efa0e2b83fc7be9b"}
[2024-09-06 14:14:08] {"id":12252,"id_user":2392,"id_detail_siswa":1777,"id_detail_siswa_daftar_ulang":1342,"id_log_pembayaran_tagihan_siswa":20323,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20323","tanggal_invoice":"2024-09-06","no_pembayaran":"521010004","nama":"KENZO ATHARAUF ARSYAD","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-06 14:13:04"}
[2024-09-06 14:14:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010004","idPelanggan":"521010004","nama":"KENZO ATHARAUF ARSYAD","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/20323"}
[2024-09-06 14:14:14] Payment Request :
[2024-09-06 14:14:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010004","tanggalTransaksi":"20240906071413","idTransaksi":"8220650906071413000451","idTagihan":"Sep\/20323","totalNominal":"400000","nomorJurnalPembukuan":"8220650906071413000451","checksum":"0755aa5048ec2c027f8810a08d9571c9583ae76e","rekeningPembayar":"7777777777777777","checksum256":"b550dbea2ea1b612905c41b27f6c4c046cd74c5e0f020e75a18cd655d9698810","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-06 14:14:14] {"id":12252,"id_user":2392,"id_detail_siswa":1777,"id_detail_siswa_daftar_ulang":1342,"id_log_pembayaran_tagihan_siswa":20323,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20323","tanggal_invoice":"2024-09-06","no_pembayaran":"521010004","nama":"KENZO ATHARAUF ARSYAD","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-06 14:13:04"}
[2024-09-06 14:14:14] START PAYMENT
[2024-09-06 14:14:15] END PAYMENT
[2024-09-06 14:14:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010004","idPelanggan":"521010004","nama":"KENZO ATHARAUF ARSYAD","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/20323"}
[2024-09-06 14:14:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010004","idPelanggan":"521010004","nama":"KENZO ATHARAUF ARSYAD","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/20323"}
[2024-09-06 14:45:26] Inquiry Request :
[2024-09-06 14:45:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323020013","tanggalTransaksi":"20240906074526","idTransaksi":"9974640906074526000451","checksum":"c052543fc27eec67bf8e9fd36a7166991c90f482","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"741e27487dc40b0a9b2d5bfce74bed5b19204004fb36c15da7702968628f905e"}
[2024-09-06 14:45:26] {"id":12246,"id_user":4636,"id_detail_siswa":4019,"id_detail_siswa_daftar_ulang":3591,"id_log_pembayaran_tagihan_siswa":20317,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20317","tanggal_invoice":"2024-09-06","no_pembayaran":"323020013","nama":"Kanzia Asyada Hakim","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":"2024-09-06 14:36:31"}
[2024-09-06 14:45:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"323020013","idPelanggan":"323020013","nama":"Kanzia Asyada Hakim","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\/20317"}
[2024-09-06 14:45:36] Payment Request :
[2024-09-06 14:45:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323020013","tanggalTransaksi":"20240906074534","idTransaksi":"9983520906074534000451","idTagihan":"Sep\/20317","totalNominal":"450000","nomorJurnalPembukuan":"9983520906074534000451","checksum":"d25d3cabb1ba45f98cdbace50159ba24692ec828","rekeningPembayar":"7777777777777777","checksum256":"fb00b8649846723581a1228bdf6a02cd42924529d992ea42e0f30719aa88e1ed","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-09-06 14:45:36] {"id":12246,"id_user":4636,"id_detail_siswa":4019,"id_detail_siswa_daftar_ulang":3591,"id_log_pembayaran_tagihan_siswa":20317,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20317","tanggal_invoice":"2024-09-06","no_pembayaran":"323020013","nama":"Kanzia Asyada Hakim","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":"2024-09-06 14:36:31"}
[2024-09-06 14:45:36] START PAYMENT
[2024-09-06 14:45:38] END PAYMENT
[2024-09-06 14:45:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323020013","idPelanggan":"323020013","nama":"Kanzia Asyada Hakim","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\/20317"}
[2024-09-06 14:45:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323020013","idPelanggan":"323020013","nama":"Kanzia Asyada Hakim","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\/20317"}
[2024-09-06 14:47:10] Inquiry Request :
[2024-09-06 14:47:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020029","tanggalTransaksi":"20240906074709","idTransaksi":"0072060906074709000451","checksum":"1f367ec07fe0ecbad0422e42edbe342bc4e5bc36","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6aea593a04c414f911eede27eb928e80279ff7d6e1e05c961f7305a039f0798d"}
[2024-09-06 14:47:10] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-09-06 14:47:18] Inquiry Request :
[2024-09-06 14:47:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"423010041","tanggalTransaksi":"20240906074717","idTransaksi":"4920530906074717000451","checksum":"8b042bdb75009d54a3a02d801c0ea98ac8ee2ef3","totalNominalInquiry":0,"rekeningPembayar":"5379413077606090","checksum256":"fea345c860f4804c6ba54f4675b7829b51c7fc830d722cb3819f613d31184c06"}
[2024-09-06 14:47:18] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2024-09-06 14:48:37] Inquiry Request :
[2024-09-06 14:48:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020029","tanggalTransaksi":"20240906074837","idTransaksi":"0154700906074837000451","checksum":"9d73d2734cc215bae8edd9c2be291afcb5621162","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b31402657f01efd61626c474d6d8ed9f4440d3aa8958ddc7c42d4db55ba062ab"}
[2024-09-06 14:48:38] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-09-06 14:50:03] Inquiry Request :
[2024-09-06 14:50:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"3010041","tanggalTransaksi":"20240906075002","idTransaksi":"5058900906075002000451","checksum":"bc2c4cee39a651e255bf189eb115d91fdb5fda31","totalNominalInquiry":0,"rekeningPembayar":"5379413077606090","checksum256":"df7ccf7d571d9b0966928abf69429d71f9bf4ed0c3fd4df6e41e72aa15eb5915"}
[2024-09-06 14:50:03] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 3010041 not found"}
[2024-09-06 14:50:11] Inquiry Request :
[2024-09-06 14:50:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"223010041","tanggalTransaksi":"20240906075010","idTransaksi":"5065660906075010000451","checksum":"360c8be280eeb4754321b522dcbc34b4a11c63fa","totalNominalInquiry":0,"rekeningPembayar":"5379413077606090","checksum256":"6e56dea524273b7afcf5a2ee79545799f766d4c2b5205202e487a9d272d55a93"}
[2024-09-06 14:50:11] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 223010041 not found"}
[2024-09-06 14:51:27] Inquiry Request :
[2024-09-06 14:51:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"423010041","tanggalTransaksi":"20240906075126","idTransaksi":"5131300906075126000451","checksum":"2abfbccedb12ac25f2c54a2ef1e15027f6196964","totalNominalInquiry":400000,"rekeningPembayar":"5379413077606090","checksum256":"80e98303f1da85cb57ef4c085b73fbf74a3e61450d19a4c5241f0b9e29722c40"}
[2024-09-06 14:51:27] {"id":12193,"id_user":6096,"id_detail_siswa":5470,"id_detail_siswa_daftar_ulang":5054,"id_log_pembayaran_tagihan_siswa":20264,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20264","tanggal_invoice":"2024-09-06","no_pembayaran":"423010041","nama":"HARSA PRADITYA DENISA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-06 14:47:31"}
[2024-09-06 14:51:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010041","idPelanggan":"423010041","nama":"HARSA PRADITYA DENISA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/20264"}
[2024-09-06 14:51:33] Payment Request :
[2024-09-06 14:51:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"423010041","tanggalTransaksi":"20240906075131","idTransaksi":"5135080906075131000451","idTagihan":"Sep\/20264","totalNominal":"400000","nomorJurnalPembukuan":"5135080906075131000451","checksum":"8221af503794e38b981808cfc167bae8ec426632","rekeningPembayar":"5379413077606090","checksum256":"3334714f9f7162044cc268aac6f61c872a863bd78cb6aab16f0aef7e30763c8f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-06 14:51:33] {"id":12193,"id_user":6096,"id_detail_siswa":5470,"id_detail_siswa_daftar_ulang":5054,"id_log_pembayaran_tagihan_siswa":20264,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20264","tanggal_invoice":"2024-09-06","no_pembayaran":"423010041","nama":"HARSA PRADITYA DENISA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-06 14:47:31"}
[2024-09-06 14:51:33] START PAYMENT
[2024-09-06 14:51:34] END PAYMENT
[2024-09-06 14:51:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010041","idPelanggan":"423010041","nama":"HARSA PRADITYA DENISA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/20264"}
[2024-09-06 14:51:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010041","idPelanggan":"423010041","nama":"HARSA PRADITYA DENISA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/20264"}
[2024-09-06 14:59:21] Inquiry Request :
[2024-09-06 14:59:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020029","tanggalTransaksi":"20240906075920","idTransaksi":"0763250906075920000451","checksum":"194bd250f39384898f9c17d814093ec5dc216db3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a04e6ee8b2bddeee2a24623b92b017fec65bf4c3997d52b936da8065a1346acd"}
[2024-09-06 14:59:21] {"id":12254,"id_user":1968,"id_detail_siswa":1353,"id_detail_siswa_daftar_ulang":918,"id_log_pembayaran_tagihan_siswa":20325,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20325","tanggal_invoice":"2024-09-06","no_pembayaran":"420020029","nama":"ALIYAH MEDINA HAKIM","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-06 14:57:58"}
[2024-09-06 14:59:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020029","idPelanggan":"420020029","nama":"ALIYAH MEDINA HAKIM","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/20325"}
[2024-09-06 14:59:33] Payment Request :
[2024-09-06 14:59:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020029","tanggalTransaksi":"20240906075931","idTransaksi":"0773530906075931000451","idTagihan":"Sep\/20325","totalNominal":"400000","nomorJurnalPembukuan":"0773530906075931000451","checksum":"81ea7baf8c63ab2eaa5880a314d358ed1c70f192","rekeningPembayar":"7777777777777777","checksum256":"dd4625970c33f946b42d6191eda50ef0ec93511ef3a343b3bc2216f547abd582","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-06 14:59:33] {"id":12254,"id_user":1968,"id_detail_siswa":1353,"id_detail_siswa_daftar_ulang":918,"id_log_pembayaran_tagihan_siswa":20325,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20325","tanggal_invoice":"2024-09-06","no_pembayaran":"420020029","nama":"ALIYAH MEDINA HAKIM","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-06 14:57:58"}
[2024-09-06 14:59:33] START PAYMENT
[2024-09-06 14:59:34] END PAYMENT
[2024-09-06 14:59:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020029","idPelanggan":"420020029","nama":"ALIYAH MEDINA HAKIM","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/20325"}
[2024-09-06 14:59:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020029","idPelanggan":"420020029","nama":"ALIYAH MEDINA HAKIM","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/20325"}
[2024-09-06 15:03:53] Inquiry Request :
[2024-09-06 15:03:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 44248888 0000000000000","nomorPembayaran":"624020069","tanggalTransaksi":"20240906080352","idTransaksi":"5734650906080352000451","checksum":"b336fdb725eaaf44ed506020b8213e9b4360cd63","totalNominalInquiry":550000,"rekeningPembayar":"5576922044248888","checksum256":"f3087bebdb6d4b3a9944780640050874f4ab3c388250a584cf1eef41aa7b455c"}
[2024-09-06 15:03:53] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624020069 not found"}
[2024-09-06 15:04:24] Inquiry Request :
[2024-09-06 15:04:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010018","tanggalTransaksi":"20240906080422","idTransaksi":"1050460906080422000451","checksum":"02cef49a4c69cb5ac7fd28662077ad7ab9fad394","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2cd344325a8fc47fd8e5cbeabbef62b5d73131425b75912f3cbe9933997afe43"}
[2024-09-06 15:04:25] {"id":12255,"id_user":1620,"id_detail_siswa":1042,"id_detail_siswa_daftar_ulang":603,"id_log_pembayaran_tagihan_siswa":20326,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20326","tanggal_invoice":"2024-09-06","no_pembayaran":"522010018","nama":"Mufid Al Fayyadh","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-06 14:59:57"}
[2024-09-06 15:04:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010018","idPelanggan":"522010018","nama":"Mufid Al Fayyadh","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/20326"}
[2024-09-06 15:04:32] Payment Request :
[2024-09-06 15:04:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010018","tanggalTransaksi":"20240906080430","idTransaksi":"1058570906080430000451","idTagihan":"Sep\/20326","totalNominal":"400000","nomorJurnalPembukuan":"1058570906080430000451","checksum":"623d1653275f475404a6aa670884fd305a6d65ab","rekeningPembayar":"7777777777777777","checksum256":"29f3a690fb631ac432bfb9b699254c3b62d37a32e68726d1894de401a93ab4bf","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-06 15:04:32] {"id":12255,"id_user":1620,"id_detail_siswa":1042,"id_detail_siswa_daftar_ulang":603,"id_log_pembayaran_tagihan_siswa":20326,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20326","tanggal_invoice":"2024-09-06","no_pembayaran":"522010018","nama":"Mufid Al Fayyadh","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-06 14:59:57"}
[2024-09-06 15:04:32] START PAYMENT
[2024-09-06 15:04:33] END PAYMENT
[2024-09-06 15:04:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010018","idPelanggan":"522010018","nama":"Mufid Al Fayyadh","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/20326"}
[2024-09-06 15:04:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010018","idPelanggan":"522010018","nama":"Mufid Al Fayyadh","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/20326"}
[2024-09-06 15:05:10] Inquiry Request :
[2024-09-06 15:05:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020029","tanggalTransaksi":"20240906080509","idTransaksi":"1095630906080509000451","checksum":"c75e05fc9c74ad46bf09f8f77bcb5dff3cf704a5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bd21c5b90c8a58677225f2c85057fa9501753188d6b8e1ba6fefb479b24726be"}
[2024-09-06 15:05:10] {"id":12256,"id_user":1968,"id_detail_siswa":1353,"id_detail_siswa_daftar_ulang":918,"id_log_pembayaran_tagihan_siswa":20327,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20327","tanggal_invoice":"2024-09-06","no_pembayaran":"420020029","nama":"ALIYAH MEDINA HAKIM","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":"2024-09-06 15:03:53"}
[2024-09-06 15:05:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020029","idPelanggan":"420020029","nama":"ALIYAH MEDINA HAKIM","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\/20327"}
[2024-09-06 15:05:20] Payment Request :
[2024-09-06 15:05:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020029","tanggalTransaksi":"20240906080518","idTransaksi":"1104680906080518000451","idTagihan":"Sep\/20327","totalNominal":"400000","nomorJurnalPembukuan":"1104680906080518000451","checksum":"701efb0a030bde40be9b8d427972b3e959b3925f","rekeningPembayar":"7777777777777777","checksum256":"0d4c11c93d989fbc3c0630f571929dfa08f8b1f3a39b6645ca9bfb360c593259","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-06 15:05:20] {"id":12256,"id_user":1968,"id_detail_siswa":1353,"id_detail_siswa_daftar_ulang":918,"id_log_pembayaran_tagihan_siswa":20327,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20327","tanggal_invoice":"2024-09-06","no_pembayaran":"420020029","nama":"ALIYAH MEDINA HAKIM","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":"2024-09-06 15:03:53"}
[2024-09-06 15:05:20] START PAYMENT
[2024-09-06 15:05:20] END PAYMENT
[2024-09-06 15:05:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020029","idPelanggan":"420020029","nama":"ALIYAH MEDINA HAKIM","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\/20327"}
[2024-09-06 15:05:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020029","idPelanggan":"420020029","nama":"ALIYAH MEDINA HAKIM","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\/20327"}
[2024-09-06 15:05:52] Inquiry Request :
[2024-09-06 15:05:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 44248888 0000000000000","nomorPembayaran":"624020069","tanggalTransaksi":"20240906080546","idTransaksi":"5825770906080546000451","checksum":"e693f910d560349a1143a94a60e92f4dd85c3306","totalNominalInquiry":550000,"rekeningPembayar":"5576922044248888","checksum256":"ef7a0b22483be76ace942c74c2bc835d8e89106272295656f729636160c463e1"}
[2024-09-06 15:05:52] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624020069 not found"}
[2024-09-06 15:07:13] Inquiry Request :
[2024-09-06 15:07:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 44248888 0000000000000","nomorPembayaran":"624020069","tanggalTransaksi":"20240906080634","idTransaksi":"5864220906080634000451","checksum":"d46c697cfcf4fc2448908bb6472bc4dfefb34b3a","totalNominalInquiry":550000,"rekeningPembayar":"5576922044248888","checksum256":"53f12082be88f3d2169ad41725681245e3ac81409fdf69379b357e6f63b1ceb4"}
[2024-09-06 15:07:13] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624020069 not found"}
[2024-09-06 15:10:01] Inquiry Request :
[2024-09-06 15:10:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 44248888 0000000000000","nomorPembayaran":"624020069","tanggalTransaksi":"20240906080959","idTransaksi":"6026590906080959000451","checksum":"c9cb7f7fdc89bc18b8d2bb735a3a22543a0b2587","totalNominalInquiry":550000,"rekeningPembayar":"5576922044248888","checksum256":"e2165e98d0a6cfc8999f3afb52a08c5d618b5dae324faa8fe8fa20e17ea00515"}
[2024-09-06 15:10:01] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624020069 not found"}
[2024-09-06 15:10:14] Inquiry Request :
[2024-09-06 15:10:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 44248888 0000000000000","nomorPembayaran":"624020069","tanggalTransaksi":"20240906081013","idTransaksi":"6038330906081013000451","checksum":"dc6932276c1889f24595f5959e4624055b2e93a5","totalNominalInquiry":550000,"rekeningPembayar":"5576922044248888","checksum256":"b91b4329f6e53f7f0eb94f241e2be0d1e03a1fde1b4cfb3f6a1d08c06fe34fce"}
[2024-09-06 15:10:14] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624020069 not found"}
[2024-09-06 15:19:21] Inquiry Request :
[2024-09-06 15:19:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020047","tanggalTransaksi":"20240906081916","idTransaksi":"1895570906081916000451","checksum":"37973b3ed101e59c59d5f26530e581d0693d6fd5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9b2f14435be1f53645b8a3fe7e59c0009ad9f45f31b2268f9d5ce875dd3f8641"}
[2024-09-06 15:19:21] {"id":12258,"id_user":1879,"id_detail_siswa":1264,"id_detail_siswa_daftar_ulang":829,"id_log_pembayaran_tagihan_siswa":20329,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20329","tanggal_invoice":"2024-09-06","no_pembayaran":"421020047","nama":"QHYNAYA KHANZA AZZAHRA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-06 15:18:25"}
[2024-09-06 15:19:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020047","idPelanggan":"421020047","nama":"QHYNAYA KHANZA AZZAHRA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/20329"}
[2024-09-06 15:19:35] Payment Request :
[2024-09-06 15:19:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020047","tanggalTransaksi":"20240906081930","idTransaksi":"1909480906081930000451","idTagihan":"Sep\/20329","totalNominal":"400000","nomorJurnalPembukuan":"1909480906081930000451","checksum":"ebea3107e7ff69acb6c863c7869b4fb1097da1e9","rekeningPembayar":"7777777777777777","checksum256":"451851f0cd013b8dd29948dbeb5c8f1d2a92f60406b68f785ce5c8ba79649c0b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-06 15:19:35] {"id":12258,"id_user":1879,"id_detail_siswa":1264,"id_detail_siswa_daftar_ulang":829,"id_log_pembayaran_tagihan_siswa":20329,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20329","tanggal_invoice":"2024-09-06","no_pembayaran":"421020047","nama":"QHYNAYA KHANZA AZZAHRA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-06 15:18:25"}
[2024-09-06 15:19:35] START PAYMENT
[2024-09-06 15:19:36] END PAYMENT
[2024-09-06 15:19:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020047","idPelanggan":"421020047","nama":"QHYNAYA KHANZA AZZAHRA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/20329"}
[2024-09-06 15:19:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020047","idPelanggan":"421020047","nama":"QHYNAYA KHANZA AZZAHRA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/20329"}
[2024-09-06 15:43:53] Inquiry Request :
[2024-09-06 15:43:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241090","tanggalTransaksi":"20240906084352","idTransaksi":"3265310906084352000451","checksum":"6528835f7dff7d64a667127f55a3370db0c4c1f4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cdeba79c62d4f0b68586139244c91b3b78eb002d3bb626fa6a0a3b0a50337c87"}
[2024-09-06 15:43:53] {"id":12262,"id_user":8711,"id_detail_siswa":7929,"id_detail_siswa_daftar_ulang":7518,"id_log_pembayaran_tagihan_siswa":20333,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20333","tanggal_invoice":"2024-09-06","no_pembayaran":"113241090","nama":"Aleksi Khalil Ghassan","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":"2024-09-06 15:41:58"}
[2024-09-06 15:43:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241090","idPelanggan":"113241090","nama":"Aleksi Khalil Ghassan","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\/20333"}
[2024-09-06 16:29:23] Inquiry Request :
[2024-09-06 16:29:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"224010031","tanggalTransaksi":"20240906092923","idTransaksi":"9973520906092923000451","checksum":"b85b9ddef4e1738c5beab8499bf9750005f79642","totalNominalInquiry":1,"rekeningPembayar":"5221843181043998","checksum256":"ca176dcfaa5da5e3d634bb634dfef9c016680a40f841015af11c38f7eb0083ee"}
[2024-09-06 16:29:24] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 224010031 not found"}
[2024-09-06 16:43:48] Inquiry Request :
[2024-09-06 16:43:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020009","tanggalTransaksi":"20240906094347","idTransaksi":"6707850906094347000451","checksum":"4676ad761658c6c26746cb375447953fa6dd4a5c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e7a83d39a1488875142e2aeab25d30f6aedbfe693f4ec4acb70d9fdad8f60aa0"}
[2024-09-06 16:43:48] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-09-06 16:44:40] Inquiry Request :
[2024-09-06 16:44:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020009","tanggalTransaksi":"20240906094440","idTransaksi":"6758150906094440000451","checksum":"7c81d80831973340e024f91266b3e1e13e5be854","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6b984452bac04644f85a64f2e4e2969840f2c7e92d5a9138f78b2a983d232c29"}
[2024-09-06 16:44:40] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-09-06 16:53:33] Inquiry Request :
[2024-09-06 16:53:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020009","tanggalTransaksi":"20240906095332","idTransaksi":"7265080906095332000451","checksum":"eb6a5dd131603947e4fb91837b1bc67f8626bc20","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ed021fb3d43856e7e75e5f11ae55e42cf18a276a4db0e7578af191c26272e1f1"}
[2024-09-06 16:53:33] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-09-06 17:02:39] Inquiry Request :
[2024-09-06 17:02:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020009","tanggalTransaksi":"20240906100238","idTransaksi":"7789050906100238000451","checksum":"6c73b543d7500d543f191867b4c62857b58ba846","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d1863d7dd54d9dbaff9bc1da356d9fe98edcb202237bf91a6d153be20d1d4f3d"}
[2024-09-06 17:02:39] {"id":12269,"id_user":1948,"id_detail_siswa":1333,"id_detail_siswa_daftar_ulang":898,"id_log_pembayaran_tagihan_siswa":20340,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20340","tanggal_invoice":"2024-09-06","no_pembayaran":"420020009","nama":"AZIZZAH RAMADHANI PUTRI AFIRA","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":"2024-09-06 17:01:48"}
[2024-09-06 17:02:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020009","idPelanggan":"420020009","nama":"AZIZZAH RAMADHANI PUTRI AFIRA","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\/20340"}
[2024-09-06 17:02:48] Payment Request :
[2024-09-06 17:02:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020009","tanggalTransaksi":"20240906100244","idTransaksi":"7794280906100244000451","idTagihan":"Sep\/20340","totalNominal":"400000","nomorJurnalPembukuan":"7794280906100244000451","checksum":"c0955697df794147040f1af096e7909c205d3bd0","rekeningPembayar":"7777777777777777","checksum256":"35b08341ac5f3fd1d33351aca7b5c6283e00aa58d3b28c4cd7ea5d022cc4c829","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-06 17:02:48] {"id":12269,"id_user":1948,"id_detail_siswa":1333,"id_detail_siswa_daftar_ulang":898,"id_log_pembayaran_tagihan_siswa":20340,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20340","tanggal_invoice":"2024-09-06","no_pembayaran":"420020009","nama":"AZIZZAH RAMADHANI PUTRI AFIRA","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":"2024-09-06 17:01:48"}
[2024-09-06 17:02:48] START PAYMENT
[2024-09-06 17:02:48] END PAYMENT
[2024-09-06 17:02:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020009","idPelanggan":"420020009","nama":"AZIZZAH RAMADHANI PUTRI AFIRA","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\/20340"}
[2024-09-06 17:02:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020009","idPelanggan":"420020009","nama":"AZIZZAH RAMADHANI PUTRI AFIRA","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\/20340"}
[2024-09-06 17:05:16] Inquiry Request :
[2024-09-06 17:05:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020009","tanggalTransaksi":"20240906100516","idTransaksi":"7940680906100516000451","checksum":"c614fb29f0da73023889b780928e5c2c2376e40d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ccdab692fd3f97c567a17857d3555167dc6e031442dcc26aeb477aaf6dba3397"}
[2024-09-06 17:05:16] {"id":12270,"id_user":1948,"id_detail_siswa":1333,"id_detail_siswa_daftar_ulang":898,"id_log_pembayaran_tagihan_siswa":20341,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20341","tanggal_invoice":"2024-09-06","no_pembayaran":"420020009","nama":"AZIZZAH RAMADHANI PUTRI AFIRA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-06 17:04:45"}
[2024-09-06 17:05:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020009","idPelanggan":"420020009","nama":"AZIZZAH RAMADHANI PUTRI AFIRA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/20341"}
[2024-09-06 17:05:21] Payment Request :
[2024-09-06 17:05:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020009","tanggalTransaksi":"20240906100519","idTransaksi":"7944500906100519000451","idTagihan":"Sep\/20341","totalNominal":"400000","nomorJurnalPembukuan":"7944500906100519000451","checksum":"36d9495c44ade41bdab64ac3a040783848e3a57b","rekeningPembayar":"7777777777777777","checksum256":"b88c519ffd2bb3c6186f1b95dc0194c831bf03bf8b1aa4c9a9180831690a332a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-06 17:05:21] {"id":12270,"id_user":1948,"id_detail_siswa":1333,"id_detail_siswa_daftar_ulang":898,"id_log_pembayaran_tagihan_siswa":20341,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20341","tanggal_invoice":"2024-09-06","no_pembayaran":"420020009","nama":"AZIZZAH RAMADHANI PUTRI AFIRA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-06 17:04:45"}
[2024-09-06 17:05:21] START PAYMENT
[2024-09-06 17:05:21] END PAYMENT
[2024-09-06 17:05:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020009","idPelanggan":"420020009","nama":"AZIZZAH RAMADHANI PUTRI AFIRA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/20341"}
[2024-09-06 17:05:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020009","idPelanggan":"420020009","nama":"AZIZZAH RAMADHANI PUTRI AFIRA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/20341"}
[2024-09-06 18:17:52] Inquiry Request :
[2024-09-06 18:17:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241247","tanggalTransaksi":"20240906111751","idTransaksi":"2083640906111751000451","checksum":"5cbcd3f0124da7670a4eb3eb0fdd75a26eb64204","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"eb70a59c45a86be5f5b68864eb745853b61e587c8baaa6799c053a6131d69fc5"}
[2024-09-06 18:17:52] {"id":12276,"id_user":7940,"id_detail_siswa":7227,"id_detail_siswa_daftar_ulang":6816,"id_log_pembayaran_tagihan_siswa":20347,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20347","tanggal_invoice":"2024-09-06","no_pembayaran":"110241247","nama":"Muhammad Dzaky Kurniawan","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 1400000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-06 18:15:57"}
[2024-09-06 18:17:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241247","idPelanggan":"110241247","nama":"Muhammad Dzaky Kurniawan","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 1400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Sep\/20347"}
[2024-09-06 18:18:06] Payment Request :
[2024-09-06 18:18:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241247","tanggalTransaksi":"20240906111804","idTransaksi":"2095220906111804000451","idTagihan":"Sep\/20347","totalNominal":"1450000","nomorJurnalPembukuan":"2095220906111804000451","checksum":"eba0beddc0af474475c5587688bcc793011e6fc4","rekeningPembayar":"7777777777777777","checksum256":"cc05ebbf1c372ae8fb73c4b3077b3d3a5fd201a70db11e4cf52fe6759f200bcb","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1450000}
[2024-09-06 18:18:06] {"id":12276,"id_user":7940,"id_detail_siswa":7227,"id_detail_siswa_daftar_ulang":6816,"id_log_pembayaran_tagihan_siswa":20347,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20347","tanggal_invoice":"2024-09-06","no_pembayaran":"110241247","nama":"Muhammad Dzaky Kurniawan","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 1400000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-06 18:15:57"}
[2024-09-06 18:18:06] START PAYMENT
[2024-09-06 18:18:07] END PAYMENT
[2024-09-06 18:18:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241247","idPelanggan":"110241247","nama":"Muhammad Dzaky Kurniawan","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 1400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Sep\/20347"}
[2024-09-06 18:18:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241247","idPelanggan":"110241247","nama":"Muhammad Dzaky Kurniawan","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 1400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Sep\/20347"}
[2024-09-06 18:21:27] Inquiry Request :
[2024-09-06 18:21:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241247","tanggalTransaksi":"20240906112127","idTransaksi":"2284960906112127000451","checksum":"0b2a90409298cacb228a9e13ed201b288932cf01","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ededf5fbbd657720f4b9159f47f61027b722a5313b9e2fed16cd2edae5b56b2d"}
[2024-09-06 18:21:27] {"id":12277,"id_user":7940,"id_detail_siswa":7227,"id_detail_siswa_daftar_ulang":6816,"id_log_pembayaran_tagihan_siswa":20348,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20348","tanggal_invoice":"2024-09-06","no_pembayaran":"110241247","nama":"Muhammad Dzaky Kurniawan","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":"2024-09-06 18:20:22"}
[2024-09-06 18:21:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241247","idPelanggan":"110241247","nama":"Muhammad Dzaky Kurniawan","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\/20348"}
[2024-09-06 18:21:40] Payment Request :
[2024-09-06 18:21:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241247","tanggalTransaksi":"20240906112138","idTransaksi":"2295900906112138000451","idTagihan":"Sep\/20348","totalNominal":"1400000","nomorJurnalPembukuan":"2295900906112138000451","checksum":"3681635775234ffb4380d0f76d8092d3173eb591","rekeningPembayar":"7777777777777777","checksum256":"11bb0b8cc672e9c7bc2a23b1eacd81d25fd6031992c27db8710399c9d15e7d83","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-09-06 18:21:40] {"id":12277,"id_user":7940,"id_detail_siswa":7227,"id_detail_siswa_daftar_ulang":6816,"id_log_pembayaran_tagihan_siswa":20348,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20348","tanggal_invoice":"2024-09-06","no_pembayaran":"110241247","nama":"Muhammad Dzaky Kurniawan","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":"2024-09-06 18:20:22"}
[2024-09-06 18:21:40] START PAYMENT
[2024-09-06 18:21:41] END PAYMENT
[2024-09-06 18:21:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241247","idPelanggan":"110241247","nama":"Muhammad Dzaky Kurniawan","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\/20348"}
[2024-09-06 18:21:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241247","idPelanggan":"110241247","nama":"Muhammad Dzaky Kurniawan","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\/20348"}
[2024-09-06 19:12:11] Inquiry Request :
[2024-09-06 19:12:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242107","tanggalTransaksi":"20240906121210","idTransaksi":"5129530906121210000451","checksum":"c981e2a401ea48026fc68c1679380e6f5c79e7b2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a607f347f23a5e7b61065d5f5f861f681997f795ad9ce3cc225de1bb3970d562"}
[2024-09-06 19:12:11] {"id":12273,"id_user":6835,"id_detail_siswa":6184,"id_detail_siswa_daftar_ulang":5769,"id_log_pembayaran_tagihan_siswa":20344,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20344","tanggal_invoice":"2024-09-06","no_pembayaran":"101242107","nama":"Maryam sapta hadi","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 500000 dan Dana Ortu Asuh August 2024 sebanyak: 50000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-06 17:37:36"}
[2024-09-06 19:12:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242107","idPelanggan":"101242107","nama":"Maryam sapta hadi","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 500000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Sep\/20344"}
[2024-09-06 19:12:16] Payment Request :
[2024-09-06 19:12:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242107","tanggalTransaksi":"20240906121214","idTransaksi":"5133460906121214000451","idTagihan":"Sep\/20344","totalNominal":"550000","nomorJurnalPembukuan":"5133460906121214000451","checksum":"822c6aef9cd28448aee9dbb59e4589cfeac16932","rekeningPembayar":"7777777777777777","checksum256":"dffa9df25ff3b6fed535322ac564b8a7b3d07df20884c52a448c46b94d2b29ec","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-09-06 19:12:16] {"id":12273,"id_user":6835,"id_detail_siswa":6184,"id_detail_siswa_daftar_ulang":5769,"id_log_pembayaran_tagihan_siswa":20344,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20344","tanggal_invoice":"2024-09-06","no_pembayaran":"101242107","nama":"Maryam sapta hadi","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 500000 dan Dana Ortu Asuh August 2024 sebanyak: 50000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-06 17:37:36"}
[2024-09-06 19:12:16] START PAYMENT
[2024-09-06 19:12:17] END PAYMENT
[2024-09-06 19:12:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242107","idPelanggan":"101242107","nama":"Maryam sapta hadi","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 500000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Sep\/20344"}
[2024-09-06 19:12:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242107","idPelanggan":"101242107","nama":"Maryam sapta hadi","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 500000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Sep\/20344"}
[2024-09-06 19:54:23] Inquiry Request :
[2024-09-06 19:54:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242155","tanggalTransaksi":"20240906125422","idTransaksi":"7514220906125422000451","checksum":"29113f14bae18dfb3989654ae34d3a476e847443","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5b7c891b319f8ba0db79a2dc044cc4258d3ddeaec05e37b8d9a8295068b9eba7"}
[2024-09-06 19:54:23] {"id":12282,"id_user":8102,"id_detail_siswa":7380,"id_detail_siswa_daftar_ulang":6969,"id_log_pembayaran_tagihan_siswa":20353,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20353","tanggal_invoice":"2024-09-06","no_pembayaran":"102242155","nama":"Maryam","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-06 19:50:29"}
[2024-09-06 19:54:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102242155","idPelanggan":"102242155","nama":"Maryam","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 500000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Sep\/20353"}
[2024-09-06 19:54:28] Payment Request :
[2024-09-06 19:54:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242155","tanggalTransaksi":"20240906125427","idTransaksi":"7519360906125427000451","idTagihan":"Sep\/20353","totalNominal":"500000","nomorJurnalPembukuan":"7519360906125427000451","checksum":"184dae00488daad163053a147af4680470f65d05","rekeningPembayar":"7777777777777777","checksum256":"0b8b6434a11cbe91252a4a0273071a4ad14ba5d930a4e0c460c321087e23659f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":500000}
[2024-09-06 19:54:29] {"id":12282,"id_user":8102,"id_detail_siswa":7380,"id_detail_siswa_daftar_ulang":6969,"id_log_pembayaran_tagihan_siswa":20353,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20353","tanggal_invoice":"2024-09-06","no_pembayaran":"102242155","nama":"Maryam","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-06 19:50:29"}
[2024-09-06 19:54:29] START PAYMENT
[2024-09-06 19:54:30] END PAYMENT
[2024-09-06 19:54:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242155","idPelanggan":"102242155","nama":"Maryam","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 500000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Sep\/20353"}
[2024-09-06 19:54:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242155","idPelanggan":"102242155","nama":"Maryam","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 500000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Sep\/20353"}
[2024-09-06 20:32:52] Inquiry Request :
[2024-09-06 20:32:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242619","tanggalTransaksi":"20240906133251","idTransaksi":"9613740906133251000451","checksum":"df6f33dcadae92d1deaf85734bb82bf49c51e977","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"475d3b8ae2b930899d608d90363b2dcf4534c7f73db87b57930e3da2b9878a90"}
[2024-09-06 20:32:52] {"id":11963,"id_user":6680,"id_detail_siswa":6052,"id_detail_siswa_daftar_ulang":5637,"id_log_pembayaran_tagihan_siswa":19932,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19932","tanggal_invoice":"2024-09-06","no_pembayaran":"108242619","nama":"Almahyra Tsauqifa Surya","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":"2024-09-06 20:23:26"}
[2024-09-06 20:32:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242619","idPelanggan":"108242619","nama":"Almahyra Tsauqifa Surya","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\/19932"}
[2024-09-06 20:33:15] Payment Request :
[2024-09-06 20:33:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242619","tanggalTransaksi":"20240906133313","idTransaksi":"9634410906133313000451","idTagihan":"Sep\/19932","totalNominal":"550000","nomorJurnalPembukuan":"9634410906133313000451","checksum":"c0a1d88ed9fa2ad0832dffb76c605467ec8ec17d","rekeningPembayar":"7777777777777777","checksum256":"8626eecdd09582553a827316af1faa83e607ea3d3781c829eefcef09f3795904","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-09-06 20:33:15] {"id":11963,"id_user":6680,"id_detail_siswa":6052,"id_detail_siswa_daftar_ulang":5637,"id_log_pembayaran_tagihan_siswa":19932,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19932","tanggal_invoice":"2024-09-06","no_pembayaran":"108242619","nama":"Almahyra Tsauqifa Surya","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":"2024-09-06 20:23:26"}
[2024-09-06 20:33:15] START PAYMENT
[2024-09-06 20:33:16] END PAYMENT
[2024-09-06 20:33:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242619","idPelanggan":"108242619","nama":"Almahyra Tsauqifa Surya","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\/19932"}
[2024-09-06 20:33:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242619","idPelanggan":"108242619","nama":"Almahyra Tsauqifa Surya","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\/19932"}
[2024-09-06 21:05:58] Inquiry Request :
[2024-09-06 21:05:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010019","tanggalTransaksi":"20240906140557","idTransaksi":"1297120906140557000451","checksum":"fe0b76a92b19c065d61aa8126caeb5bbd2ff344c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e33aec7ab0ee5ce2dba1ebb3e2cccfc67d35bcdfd35671a4852a27132fc2e368"}
[2024-09-06 21:05:58] {"id":12285,"id_user":2851,"id_detail_siswa":2236,"id_detail_siswa_daftar_ulang":1801,"id_log_pembayaran_tagihan_siswa":20356,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20356","tanggal_invoice":"2024-09-06","no_pembayaran":"720010019","nama":"MUHAMMAD FATHAN TRIAWAN","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":"2024-09-06 21:00:01"}
[2024-09-06 21:05:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010019","idPelanggan":"720010019","nama":"MUHAMMAD FATHAN TRIAWAN","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\/20356"}
[2024-09-06 21:07:51] Inquiry Request :
[2024-09-06 21:07:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010019","tanggalTransaksi":"20240906140750","idTransaksi":"1387690906140750000451","checksum":"5bbe52257f1a985aa919dce600f46720f5f2bb90","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8dbca7c53137ed84af3ebe746fdb055dc3ef966205214852a0d2ae481d98aa16"}
[2024-09-06 21:07:51] {"id":12285,"id_user":2851,"id_detail_siswa":2236,"id_detail_siswa_daftar_ulang":1801,"id_log_pembayaran_tagihan_siswa":20356,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20356","tanggal_invoice":"2024-09-06","no_pembayaran":"720010019","nama":"MUHAMMAD FATHAN TRIAWAN","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":"2024-09-06 21:00:01"}
[2024-09-06 21:07:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010019","idPelanggan":"720010019","nama":"MUHAMMAD FATHAN TRIAWAN","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\/20356"}
[2024-09-06 21:07:54] Payment Request :
[2024-09-06 21:07:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010019","tanggalTransaksi":"20240906140753","idTransaksi":"1389710906140753000451","idTagihan":"Sep\/20356","totalNominal":"1400000","nomorJurnalPembukuan":"1389710906140753000451","checksum":"87eb10aa4264410ca97e99536dc1f5ecbac9e6ba","rekeningPembayar":"7777777777777777","checksum256":"5bf7f43caa9766f16102e44b530bd9409e28a722eb9cd78ee858f86767171788","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-09-06 21:07:54] {"id":12285,"id_user":2851,"id_detail_siswa":2236,"id_detail_siswa_daftar_ulang":1801,"id_log_pembayaran_tagihan_siswa":20356,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20356","tanggal_invoice":"2024-09-06","no_pembayaran":"720010019","nama":"MUHAMMAD FATHAN TRIAWAN","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":"2024-09-06 21:00:01"}
[2024-09-06 21:07:54] START PAYMENT
[2024-09-06 21:07:56] END PAYMENT
[2024-09-06 21:07:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010019","idPelanggan":"720010019","nama":"MUHAMMAD FATHAN TRIAWAN","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\/20356"}
[2024-09-06 21:07:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010019","idPelanggan":"720010019","nama":"MUHAMMAD FATHAN TRIAWAN","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\/20356"}
[2024-09-06 22:19:16] Inquiry Request :
[2024-09-06 22:19:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010016","tanggalTransaksi":"20240906151915","idTransaksi":"4354900906151915000451","checksum":"0d258a9da5fa484d46a87861c257bf2414e89a94","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d823f4cf9e860b4aa3be31ba7aa2cd3484d8eb932dffb2b2c2ad583890e9ca8f"}
[2024-09-06 22:19:16] {"id":12250,"id_user":2011,"id_detail_siswa":1396,"id_detail_siswa_daftar_ulang":961,"id_log_pembayaran_tagihan_siswa":20321,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20321","tanggal_invoice":"2024-09-06","no_pembayaran":"419010016","nama":"HUMAIDAN ALJABRI BUDIMAN","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-06 22:16:52"}
[2024-09-06 22:19:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010016","idPelanggan":"419010016","nama":"HUMAIDAN ALJABRI BUDIMAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/20321"}
[2024-09-06 22:19:22] Payment Request :
[2024-09-06 22:19:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010016","tanggalTransaksi":"20240906151921","idTransaksi":"4358530906151921000451","idTagihan":"Sep\/20321","totalNominal":"400000","nomorJurnalPembukuan":"4358530906151921000451","checksum":"43893344a06269462d99b70685a8a5797f444a9c","rekeningPembayar":"7777777777777777","checksum256":"1d4d7078a51f8937e186c7060d6a09970667b56edfb76a6a0a12688f33ef9b0b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-06 22:19:22] {"id":12250,"id_user":2011,"id_detail_siswa":1396,"id_detail_siswa_daftar_ulang":961,"id_log_pembayaran_tagihan_siswa":20321,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20321","tanggal_invoice":"2024-09-06","no_pembayaran":"419010016","nama":"HUMAIDAN ALJABRI BUDIMAN","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-06 22:16:52"}
[2024-09-06 22:19:22] START PAYMENT
[2024-09-06 22:19:23] END PAYMENT
[2024-09-06 22:19:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010016","idPelanggan":"419010016","nama":"HUMAIDAN ALJABRI BUDIMAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/20321"}
[2024-09-06 22:19:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010016","idPelanggan":"419010016","nama":"HUMAIDAN ALJABRI BUDIMAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/20321"}
[2024-09-06 22:50:13] Inquiry Request :
[2024-09-06 22:50:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020069","tanggalTransaksi":"20240906155012","idTransaksi":"5347700906155012000451","checksum":"e8ae53cc9839a188236445854616f7e4eaa45167","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"02c6383514da4db783fb94e1a164e351b8a152de658d15ac9d89a56e57eee485"}
[2024-09-06 22:50:13] {"id":12292,"id_user":4423,"id_detail_siswa":3807,"id_detail_siswa_daftar_ulang":3377,"id_log_pembayaran_tagihan_siswa":20363,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20363","tanggal_invoice":"2024-09-06","no_pembayaran":"623020069","nama":"GHANIYYAH SALSABILA","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":"2024-09-06 22:48:18"}
[2024-09-06 22:50:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020069","idPelanggan":"623020069","nama":"GHANIYYAH SALSABILA","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\/20363"}
[2024-09-06 22:50:22] Payment Request :
[2024-09-06 22:50:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020069","tanggalTransaksi":"20240906155021","idTransaksi":"5351470906155021000451","idTagihan":"Sep\/20363","totalNominal":"550000","nomorJurnalPembukuan":"5351470906155021000451","checksum":"f7513500ef600231dd1d8c89a177bd5177619198","rekeningPembayar":"7777777777777777","checksum256":"05229dd758119e23453df36a0a88cb8a9550dbf7a04efd2f93dd6f143dc27179","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-09-06 22:50:22] {"id":12292,"id_user":4423,"id_detail_siswa":3807,"id_detail_siswa_daftar_ulang":3377,"id_log_pembayaran_tagihan_siswa":20363,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20363","tanggal_invoice":"2024-09-06","no_pembayaran":"623020069","nama":"GHANIYYAH SALSABILA","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":"2024-09-06 22:48:18"}
[2024-09-06 22:50:22] START PAYMENT
[2024-09-06 22:50:24] END PAYMENT
[2024-09-06 22:50:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020069","idPelanggan":"623020069","nama":"GHANIYYAH SALSABILA","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\/20363"}
[2024-09-06 22:50:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020069","idPelanggan":"623020069","nama":"GHANIYYAH SALSABILA","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\/20363"}
[2024-09-06 22:53:29] Inquiry Request :
[2024-09-06 22:53:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010044","tanggalTransaksi":"20240906155328","idTransaksi":"5440490906155328000451","checksum":"a8de340559f9f726a48af6723db2b995683e59da","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5a7c22ae76dcf83fbe039bec177f57563c8dc61a771b079d90c0e1346f0e02cc"}
[2024-09-06 22:53:29] {"id":12293,"id_user":5038,"id_detail_siswa":4421,"id_detail_siswa_daftar_ulang":3997,"id_log_pembayaran_tagihan_siswa":20364,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20364","tanggal_invoice":"2024-09-06","no_pembayaran":"423010044","nama":"MUHAMMAD AL FATIH SYAHYUDI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-06 22:52:55"}
[2024-09-06 22:53:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010044","idPelanggan":"423010044","nama":"MUHAMMAD AL FATIH SYAHYUDI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/20364"}
[2024-09-06 22:53:36] Payment Request :
[2024-09-06 22:53:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010044","tanggalTransaksi":"20240906155334","idTransaksi":"5443570906155334000451","idTagihan":"Sep\/20364","totalNominal":"400000","nomorJurnalPembukuan":"5443570906155334000451","checksum":"e568a6df4dfdcb166c9cb980f7f07956b1f366c3","rekeningPembayar":"7777777777777777","checksum256":"d9a3c94345beb8a422e7ade7d9face47ec7cde67415e213138a6ab90a29d10c2","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-06 22:53:36] {"id":12293,"id_user":5038,"id_detail_siswa":4421,"id_detail_siswa_daftar_ulang":3997,"id_log_pembayaran_tagihan_siswa":20364,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20364","tanggal_invoice":"2024-09-06","no_pembayaran":"423010044","nama":"MUHAMMAD AL FATIH SYAHYUDI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-06 22:52:55"}
[2024-09-06 22:53:36] START PAYMENT
[2024-09-06 22:53:36] END PAYMENT
[2024-09-06 22:53:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010044","idPelanggan":"423010044","nama":"MUHAMMAD AL FATIH SYAHYUDI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/20364"}
[2024-09-06 22:53:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010044","idPelanggan":"423010044","nama":"MUHAMMAD AL FATIH SYAHYUDI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/20364"}
[2024-09-06 22:56:46] Inquiry Request :
[2024-09-06 22:56:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"720010016","tanggalTransaksi":"20240906155645","idTransaksi":"5681120906155645000451","checksum":"cd256e5f96f84e7675c1fdb5a482c5e17b468e92","totalNominalInquiry":0,"rekeningPembayar":"6032989913925556","checksum256":"44483c28fa9084361053d17a73d19d959817372fd163b4804223a0fc6c291660"}
[2024-09-06 22:56:46] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}