[2024-09-07 07:13:57] Inquiry Request :
[2024-09-07 07:13:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242114","tanggalTransaksi":"20240907001356","idTransaksi":"2728370907001356000451","checksum":"553929d529fe13544afdda5e8ad5ffda8e5713d8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"de3baea8ee4965b35446384be067507e2e0d4741f779dec8684e3a9a76f10214"}
[2024-09-07 07:13:57] {"id":12300,"id_user":8118,"id_detail_siswa":7395,"id_detail_siswa_daftar_ulang":6984,"id_log_pembayaran_tagihan_siswa":20371,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20371","tanggal_invoice":"2024-09-07","no_pembayaran":"101242114","nama":"Shofiyah Al Wahyudi","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":"2024-09-07 07:09:08"}
[2024-09-07 07:13:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242114","idPelanggan":"101242114","nama":"Shofiyah Al Wahyudi","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\/20371"}
[2024-09-07 07:14:27] Payment Request :
[2024-09-07 07:14:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242114","tanggalTransaksi":"20240907001425","idTransaksi":"2741360907001425000451","idTagihan":"Sep\/20371","totalNominal":"450000","nomorJurnalPembukuan":"2741360907001425000451","checksum":"cdf22bb31fb06b3a03478d8b802ffce1e060c873","rekeningPembayar":"7777777777777777","checksum256":"17759632be15ecb6f42da8c7cc68dcf4bf51d6e18da1bfa3ea7957ea5239e7ad","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-09-07 07:14:27] {"id":12300,"id_user":8118,"id_detail_siswa":7395,"id_detail_siswa_daftar_ulang":6984,"id_log_pembayaran_tagihan_siswa":20371,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20371","tanggal_invoice":"2024-09-07","no_pembayaran":"101242114","nama":"Shofiyah Al Wahyudi","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":"2024-09-07 07:09:08"}
[2024-09-07 07:14:27] START PAYMENT
[2024-09-07 07:14:29] END PAYMENT
[2024-09-07 07:14:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242114","idPelanggan":"101242114","nama":"Shofiyah Al Wahyudi","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\/20371"}
[2024-09-07 07:14:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242114","idPelanggan":"101242114","nama":"Shofiyah Al Wahyudi","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\/20371"}
[2024-09-07 08:45:47] Inquiry Request :
[2024-09-07 08:45:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241233","tanggalTransaksi":"20240907014546","idTransaksi":"5770530907014546000451","checksum":"ae5f0a45a24da783d4e3949883614f851dd1cac4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"aa8ddbe7f07acb2053f73353724c3a12194b855da9e83a184c194bb5c2485fe9"}
[2024-09-07 08:45:47] {"id":12303,"id_user":7634,"id_detail_siswa":6956,"id_detail_siswa_daftar_ulang":6543,"id_log_pembayaran_tagihan_siswa":20374,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20374","tanggal_invoice":"2024-09-07","no_pembayaran":"112241233","nama":"Uwais muhammad rahman","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000 dan Dana Ortu Asuh 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":"2024-09-07 08:44:31"}
[2024-09-07 08:45:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241233","idPelanggan":"112241233","nama":"Uwais muhammad rahman","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\/20374"}
[2024-09-07 08:45:52] Payment Request :
[2024-09-07 08:45:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241233","tanggalTransaksi":"20240907014551","idTransaksi":"5773710907014551000451","idTagihan":"Sep\/20374","totalNominal":"500000","nomorJurnalPembukuan":"5773710907014551000451","checksum":"cdf8560fe646e7ac9498f30d3dd3dd79db7995b8","rekeningPembayar":"7777777777777777","checksum256":"a5dd79f24538d3a936a844a1a54aa58b06b1d752011e3f921d6441f7f2620c46","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":500000}
[2024-09-07 08:45:53] {"id":12303,"id_user":7634,"id_detail_siswa":6956,"id_detail_siswa_daftar_ulang":6543,"id_log_pembayaran_tagihan_siswa":20374,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20374","tanggal_invoice":"2024-09-07","no_pembayaran":"112241233","nama":"Uwais muhammad rahman","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000 dan Dana Ortu Asuh 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":"2024-09-07 08:44:31"}
[2024-09-07 08:45:53] START PAYMENT
[2024-09-07 08:45:53] END PAYMENT
[2024-09-07 08:45:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241233","idPelanggan":"112241233","nama":"Uwais muhammad rahman","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\/20374"}
[2024-09-07 08:45:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241233","idPelanggan":"112241233","nama":"Uwais muhammad rahman","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\/20374"}
[2024-09-07 09:17:03] Inquiry Request :
[2024-09-07 09:17:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010007","tanggalTransaksi":"20240907021702","idTransaksi":"7059960907021702000451","checksum":"5d7232f5461d32140e8daad39ab4bba239dba688","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ccbd083e98c57eba096229957247dc7fd93542d2f5c0a4774620b7536ec44458"}
[2024-09-07 09:17:03] {"id":12305,"id_user":2838,"id_detail_siswa":2223,"id_detail_siswa_daftar_ulang":1788,"id_log_pembayaran_tagihan_siswa":20376,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20376","tanggal_invoice":"2024-09-07","no_pembayaran":"720010007","nama":"EMERALDY LAUDA LATIEF","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":"2024-09-07 09:11:28"}
[2024-09-07 09:17:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010007","idPelanggan":"720010007","nama":"EMERALDY LAUDA LATIEF","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\/20376"}
[2024-09-07 09:17:19] Payment Request :
[2024-09-07 09:17:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010007","tanggalTransaksi":"20240907021717","idTransaksi":"7071630907021717000451","idTagihan":"Sep\/20376","totalNominal":"1400000","nomorJurnalPembukuan":"7071630907021717000451","checksum":"a5af67b37a0a39a68b2d04db795c8ea2e757099f","rekeningPembayar":"7777777777777777","checksum256":"9a80efae8725762231f628dac9843d765ce288d3d067bc476b4210c394cb014e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-09-07 09:17:19] {"id":12305,"id_user":2838,"id_detail_siswa":2223,"id_detail_siswa_daftar_ulang":1788,"id_log_pembayaran_tagihan_siswa":20376,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20376","tanggal_invoice":"2024-09-07","no_pembayaran":"720010007","nama":"EMERALDY LAUDA LATIEF","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":"2024-09-07 09:11:28"}
[2024-09-07 09:17:19] START PAYMENT
[2024-09-07 09:17:20] END PAYMENT
[2024-09-07 09:17:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010007","idPelanggan":"720010007","nama":"EMERALDY LAUDA LATIEF","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\/20376"}
[2024-09-07 09:17:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010007","idPelanggan":"720010007","nama":"EMERALDY LAUDA LATIEF","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\/20376"}
[2024-09-07 11:59:48] Inquiry Request :
[2024-09-07 11:59:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"110241248","tanggalTransaksi":"20240907045947","idTransaksi":"0936730907045947000451","checksum":"7622d0867ce8b1c3eaabcf2a3e2adf0b50d60460","totalNominalInquiry":1,"rekeningPembayar":"5221840984493990","checksum256":"07f9ee4a2ced9fe6bb71263430f9ac89629359568a9d45c49d109eacd91ab946"}
[2024-09-07 11:59:48] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1146 Tidak ditemukan"}
[2024-09-07 12:01:04] Inquiry Request :
[2024-09-07 12:01:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"110241248","tanggalTransaksi":"20240907050103","idTransaksi":"0985990907050103000451","checksum":"373659c600e9497b5e7d3c16c3916db2ab8baad4","totalNominalInquiry":1,"rekeningPembayar":"5221840984493990","checksum256":"dc6bfc8a1c99d6d1a794f956a375f845a21855eaa81ee1c77e475b7b4659dc41"}
[2024-09-07 12:01:04] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1146 Tidak ditemukan"}
[2024-09-07 12:03:56] Inquiry Request :
[2024-09-07 12:03:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"110241248","tanggalTransaksi":"20240907050355","idTransaksi":"1100380907050355000451","checksum":"a085973d0c39cc8894b915ad749938a08d8334fc","totalNominalInquiry":1,"rekeningPembayar":"5221840984493990","checksum256":"8f469fbb8e6ffb28d5351138207115695e64a6769a695256fb368379b89362ac"}
[2024-09-07 12:03:56] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1146 Tidak ditemukan"}
[2024-09-07 12:08:32] Inquiry Request :
[2024-09-07 12:08:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"720010016","tanggalTransaksi":"20240907050831","idTransaksi":"1282920907050831000451","checksum":"c3db213c6d31d4fa6af8cd9e14782a9578e2dc35","totalNominalInquiry":0,"rekeningPembayar":"6032989913925556","checksum256":"a9968c410e9446059bf612bf4a42f8dd0a1e3526d076a7315a1aa5d514b4b078"}
[2024-09-07 12:08:32] {"id":12312,"id_user":2848,"id_detail_siswa":2233,"id_detail_siswa_daftar_ulang":1798,"id_log_pembayaran_tagihan_siswa":20383,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20383","tanggal_invoice":"2024-09-07","no_pembayaran":"720010016","nama":"MOHAMMAD RAFLY JONZA","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":"2024-09-07 12:06:50"}
[2024-09-07 12:08:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010016","idPelanggan":"720010016","nama":"MOHAMMAD RAFLY JONZA","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\/20383"}
[2024-09-07 12:09:39] Payment Request :
[2024-09-07 12:09:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"720010016","tanggalTransaksi":"20240907050937","idTransaksi":"1327390907050937000451","idTagihan":"Sep\/20383","totalNominal":"1400000","nomorJurnalPembukuan":"1327390907050937000451","checksum":"4a5b2c747147193437b0bdfb0b381a71e5fd39c1","rekeningPembayar":"6032989913925556","checksum256":"8d2bbf09f3ba5f2dc6f026a849b1bd4bea7a33d1856cb6f8e2d9321aca439b98","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-09-07 12:09:39] {"id":12312,"id_user":2848,"id_detail_siswa":2233,"id_detail_siswa_daftar_ulang":1798,"id_log_pembayaran_tagihan_siswa":20383,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20383","tanggal_invoice":"2024-09-07","no_pembayaran":"720010016","nama":"MOHAMMAD RAFLY JONZA","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":"2024-09-07 12:09:28"}
[2024-09-07 12:09:39] START PAYMENT
[2024-09-07 12:09:41] END PAYMENT
[2024-09-07 12:09:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010016","idPelanggan":"720010016","nama":"MOHAMMAD RAFLY JONZA","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\/20383"}
[2024-09-07 12:09:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010016","idPelanggan":"720010016","nama":"MOHAMMAD RAFLY JONZA","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\/20383"}
[2024-09-07 12:09:52] Inquiry Request :
[2024-09-07 12:09:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"724010037","tanggalTransaksi":"20240907050951","idTransaksi":"1335870907050951000451","checksum":"8bfb0bd15b4714976f0e5685ba09c06e3c9c079d","totalNominalInquiry":1,"rekeningPembayar":"5221840984493990","checksum256":"96773f63192aa3622171131a0ff0e44bce3375527761855e8a3136482fc4cc35"}
[2024-09-07 12:09:52] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 724010037 not found"}
[2024-09-07 12:10:22] Inquiry Request :
[2024-09-07 12:10:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"110241248","tanggalTransaksi":"20240907051021","idTransaksi":"1355200907051021000451","checksum":"0e22be8572b3fd522f6795997532a18cacc671f9","totalNominalInquiry":1,"rekeningPembayar":"5221840984493990","checksum256":"9435d06f2b6cf0f011ef76463e4ef3373472e75bff73039ddd37d4b1830f7105"}
[2024-09-07 12:10:22] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1146 Tidak ditemukan"}
[2024-09-07 13:51:41] Inquiry Request :
[2024-09-07 13:51:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010100","tanggalTransaksi":"20240907065140","idTransaksi":"0140830907065140000451","checksum":"0ac816a5bbfa55f392b9731d48f2f41cd0ee4252","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"aadad040cb15962d6258b069cbc4252db04cf4ef3bb475ba82d8215ab53901c1"}
[2024-09-07 13:51:41] {"id":12314,"id_user":5609,"id_detail_siswa":4992,"id_detail_siswa_daftar_ulang":4573,"id_log_pembayaran_tagihan_siswa":20385,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20385","tanggal_invoice":"2024-09-07","no_pembayaran":"423010100","nama":"Ibrahim arcenio akhirta","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-07 13:47:18"}
[2024-09-07 13:51:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010100","idPelanggan":"423010100","nama":"Ibrahim arcenio akhirta","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/20385"}
[2024-09-07 13:51:45] Payment Request :
[2024-09-07 13:51:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010100","tanggalTransaksi":"20240907065143","idTransaksi":"0143700907065143000451","idTagihan":"Sep\/20385","totalNominal":"400000","nomorJurnalPembukuan":"0143700907065143000451","checksum":"95a9d3ef1f5136e6d04b0070df982132709c7dab","rekeningPembayar":"7777777777777777","checksum256":"b91b0feb84e3e41e3f35af637bd56ab3fade69f1b10d672007666ce0630a0b53","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-07 13:51:45] {"id":12314,"id_user":5609,"id_detail_siswa":4992,"id_detail_siswa_daftar_ulang":4573,"id_log_pembayaran_tagihan_siswa":20385,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20385","tanggal_invoice":"2024-09-07","no_pembayaran":"423010100","nama":"Ibrahim arcenio akhirta","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-07 13:47:18"}
[2024-09-07 13:51:45] START PAYMENT
[2024-09-07 13:51:46] END PAYMENT
[2024-09-07 13:51:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010100","idPelanggan":"423010100","nama":"Ibrahim arcenio akhirta","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/20385"}
[2024-09-07 13:51:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010100","idPelanggan":"423010100","nama":"Ibrahim arcenio akhirta","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/20385"}
[2024-09-07 13:57:05] Inquiry Request :
[2024-09-07 13:57:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM10901 0451400000014","nomorPembayaran":"723010048","tanggalTransaksi":"20240907065704","idTransaksi":"5579660907065704000451","checksum":"35e076070c05584759e1e550bdeca9ba102c2849","totalNominalInquiry":0,"rekeningPembayar":"4043057012707593","checksum256":"f95b87812017f2e5c58973c6998b92211b603b3b9317bd154ed8795a5293a560"}
[2024-09-07 13:57:05] {"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":"2024-09-06","no_pembayaran":"723010048","nama":"Muhammad Haafiz Hilmi Hiroshi","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 1400000 dan Dana Ortu Asuh August 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-06 08:59:44"}
[2024-09-07 13:57:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010048","idPelanggan":"723010048","nama":"Muhammad Haafiz Hilmi Hiroshi","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 1400000 dan Dana"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Sep\/19690"}
[2024-09-07 13:57:22] Payment Request :
[2024-09-07 13:57:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM10901 0451400000014","nomorPembayaran":"723010048","tanggalTransaksi":"20240907065720","idTransaksi":"5587980907065720000451","idTagihan":"Sep\/19690","totalNominal":"1500000","nomorJurnalPembukuan":"5587980907065720000451","checksum":"51b05de9fe8488b8c0a6c005c56d0c0d04394e24","rekeningPembayar":"4043057012707593","checksum256":"d75242b1f79ff04386dc7508f973dad2f0192274b513c9ab4215515909a9fcc4","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1500000}
[2024-09-07 13:57:22] {"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":"2024-09-06","no_pembayaran":"723010048","nama":"Muhammad Haafiz Hilmi Hiroshi","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 1400000 dan Dana Ortu Asuh August 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-06 08:59:44"}
[2024-09-07 13:57:22] START PAYMENT
[2024-09-07 13:57:23] END PAYMENT
[2024-09-07 13:57:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010048","idPelanggan":"723010048","nama":"Muhammad Haafiz Hilmi Hiroshi","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 1400000 dan Dana"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Sep\/19690"}
[2024-09-07 13:57:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010048","idPelanggan":"723010048","nama":"Muhammad Haafiz Hilmi Hiroshi","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 1400000 dan Dana"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Sep\/19690"}
[2024-09-07 16:04:24] Inquiry Request :
[2024-09-07 16:04:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020048","tanggalTransaksi":"20240907090423","idTransaksi":"0498860907090423000451","checksum":"799d4bb004089a684c76457a43a7ee85e16bf6af","totalNominalInquiry":1,"rekeningPembayar":"5221843160352105","checksum256":"b6aa1878b86c448f82f2df9e5cc3df5c25158028dc55f753798479fe8f6e4e45"}
[2024-09-07 16:04:24] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-09-07 16:05:42] Inquiry Request :
[2024-09-07 16:05:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020048","tanggalTransaksi":"20240907090541","idTransaksi":"0550650907090541000451","checksum":"f8088ff5c8d55daa259fb105336c0c1589538dca","totalNominalInquiry":1,"rekeningPembayar":"5221843160352105","checksum256":"e85a50bae98a7ece262d2dcdf2d8da0bec08d26e81d603257ec48d6c52302774"}
[2024-09-07 16:05:42] {"id":12319,"id_user":4921,"id_detail_siswa":4304,"id_detail_siswa_daftar_ulang":3879,"id_log_pembayaran_tagihan_siswa":20390,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20390","tanggal_invoice":"2024-09-07","no_pembayaran":"623020048","nama":"Naziiha putri andini","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":"2024-09-07 16:05:30"}
[2024-09-07 16:05:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020048","idPelanggan":"623020048","nama":"Naziiha putri andini","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\/20390"}
[2024-09-07 16:06:13] Payment Request :
[2024-09-07 16:06:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020048","tanggalTransaksi":"20240907090609","idTransaksi":"0569820907090609000451","idTagihan":"Sep\/20390","totalNominal":"550000","nomorJurnalPembukuan":"0569820907090609000451","checksum":"2955ae988e289f12e1ced72cf9c700329975c657","rekeningPembayar":"5221843160352105","checksum256":"365e04d42ca14713a1b7bbed96cdb580e8fdecacb566192ef47ae64caaedca8e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-09-07 16:06:13] {"id":12319,"id_user":4921,"id_detail_siswa":4304,"id_detail_siswa_daftar_ulang":3879,"id_log_pembayaran_tagihan_siswa":20390,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20390","tanggal_invoice":"2024-09-07","no_pembayaran":"623020048","nama":"Naziiha putri andini","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":"2024-09-07 16:05:30"}
[2024-09-07 16:06:13] START PAYMENT
[2024-09-07 16:06:14] END PAYMENT
[2024-09-07 16:06:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020048","idPelanggan":"623020048","nama":"Naziiha putri andini","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\/20390"}
[2024-09-07 16:06:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020048","idPelanggan":"623020048","nama":"Naziiha putri andini","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\/20390"}
[2024-09-07 16:53:57] Inquiry Request :
[2024-09-07 16:53:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020026","tanggalTransaksi":"20240907095356","idTransaksi":"8790510907095356000451","checksum":"44a9d903bcdaf43cc3c83395ac9bd2cd2bcaf787","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fdff924b458dc05b39b9cc53ad9940bd3ab5ed9b732420abf2982c53e762251d"}
[2024-09-07 16:53:57] {"id":12320,"id_user":6186,"id_detail_siswa":5558,"id_detail_siswa_daftar_ulang":5143,"id_log_pembayaran_tagihan_siswa":20391,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20391","tanggal_invoice":"2024-09-07","no_pembayaran":"423020026","nama":"Ainayya Anindita Darupa","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-07 16:52:32"}
[2024-09-07 16:53:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020026","idPelanggan":"423020026","nama":"Ainayya Anindita Darupa","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/20391"}
[2024-09-07 16:54:19] Payment Request :
[2024-09-07 16:54:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020026","tanggalTransaksi":"20240907095417","idTransaksi":"8807180907095417000451","idTagihan":"Sep\/20391","totalNominal":"400000","nomorJurnalPembukuan":"8807180907095417000451","checksum":"6a4601e4f3c197345894d4252152420eba6c6343","rekeningPembayar":"7777777777777777","checksum256":"9740b48b09bb3b24c72e6d88706f08508b6834e8f081c0e8725ccada38bc945f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-07 16:54:19] {"id":12320,"id_user":6186,"id_detail_siswa":5558,"id_detail_siswa_daftar_ulang":5143,"id_log_pembayaran_tagihan_siswa":20391,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20391","tanggal_invoice":"2024-09-07","no_pembayaran":"423020026","nama":"Ainayya Anindita Darupa","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-07 16:52:32"}
[2024-09-07 16:54:19] START PAYMENT
[2024-09-07 16:54:20] END PAYMENT
[2024-09-07 16:54:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020026","idPelanggan":"423020026","nama":"Ainayya Anindita Darupa","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/20391"}
[2024-09-07 16:54:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020026","idPelanggan":"423020026","nama":"Ainayya Anindita Darupa","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/20391"}
[2024-09-07 16:56:43] Inquiry Request :
[2024-09-07 16:56:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242141","tanggalTransaksi":"20240907095642","idTransaksi":"8924940907095642000451","checksum":"157508a335e8b8792de0bf593aebbaad74a5c39a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c625b39359eb16862caf1932fa9d0209ee863a2859b2716eb079708134b21030"}
[2024-09-07 16:56:43] {"id":12322,"id_user":6384,"id_detail_siswa":5754,"id_detail_siswa_daftar_ulang":5339,"id_log_pembayaran_tagihan_siswa":20393,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20393","tanggal_invoice":"2024-09-07","no_pembayaran":"102242141","nama":"Aqilah Assyaumi Darupa","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":"2024-09-07 16:56:22"}
[2024-09-07 16:56:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102242141","idPelanggan":"102242141","nama":"Aqilah Assyaumi Darupa","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\/20393"}
[2024-09-07 16:56:48] Payment Request :
[2024-09-07 16:56:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242141","tanggalTransaksi":"20240907095647","idTransaksi":"8928900907095647000451","idTagihan":"Sep\/20393","totalNominal":"450000","nomorJurnalPembukuan":"8928900907095647000451","checksum":"ca119fa15390bdbc50d18343bdd31077c73054b0","rekeningPembayar":"7777777777777777","checksum256":"fe434f773a71b96ace2b6e3b209a46d25b258f6493f051191820f12e32592f01","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-09-07 16:56:48] {"id":12322,"id_user":6384,"id_detail_siswa":5754,"id_detail_siswa_daftar_ulang":5339,"id_log_pembayaran_tagihan_siswa":20393,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20393","tanggal_invoice":"2024-09-07","no_pembayaran":"102242141","nama":"Aqilah Assyaumi Darupa","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":"2024-09-07 16:56:22"}
[2024-09-07 16:56:48] START PAYMENT
[2024-09-07 16:56:49] END PAYMENT
[2024-09-07 16:56:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242141","idPelanggan":"102242141","nama":"Aqilah Assyaumi Darupa","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\/20393"}
[2024-09-07 16:56:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242141","idPelanggan":"102242141","nama":"Aqilah Assyaumi Darupa","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\/20393"}
[2024-09-07 17:24:20] Inquiry Request :
[2024-09-07 17:24:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"113241032","tanggalTransaksi":"20240907102419","idTransaksi":"3913550907102419000451","checksum":"de463a4d37511c1d24dff0a85ade5776aa09bad3","totalNominalInquiry":1,"rekeningPembayar":"5221840945135490","checksum256":"d415475522c96c3ba4281c6f5d01db42b39266002c9daf50349721e113f7bcae"}
[2024-09-07 17:24:20] {"id":12163,"id_user":7642,"id_detail_siswa":6964,"id_detail_siswa_daftar_ulang":6551,"id_log_pembayaran_tagihan_siswa":20234,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20234","tanggal_invoice":"2024-09-05","no_pembayaran":"113241032","nama":"MUFIDA ZULFA","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 650000 dan Dana Ortu Asuh September 2024 sebanyak: 50000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-05 20:22:41"}
[2024-09-07 17:24:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241032","idPelanggan":"113241032","nama":"MUFIDA ZULFA","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\/20234"}
[2024-09-07 17:24:54] Payment Request :
[2024-09-07 17:24:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"113241032","tanggalTransaksi":"20240907102451","idTransaksi":"3936180907102451000451","idTagihan":"Sep\/20234","totalNominal":"700000","nomorJurnalPembukuan":"3936180907102451000451","checksum":"eaa2568340e3c7dd47751aea2125f2f2b486c3da","rekeningPembayar":"5221840945135490","checksum256":"b4e270d18a9654792a6babe840b543dc732619c700f44436aeb6656bf46c78b0","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":700000}
[2024-09-07 17:24:54] {"id":12163,"id_user":7642,"id_detail_siswa":6964,"id_detail_siswa_daftar_ulang":6551,"id_log_pembayaran_tagihan_siswa":20234,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20234","tanggal_invoice":"2024-09-05","no_pembayaran":"113241032","nama":"MUFIDA ZULFA","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 650000 dan Dana Ortu Asuh September 2024 sebanyak: 50000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-05 20:22:41"}
[2024-09-07 17:24:54] START PAYMENT
[2024-09-07 17:24:55] END PAYMENT
[2024-09-07 17:24:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241032","idPelanggan":"113241032","nama":"MUFIDA ZULFA","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\/20234"}
[2024-09-07 17:24:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241032","idPelanggan":"113241032","nama":"MUFIDA ZULFA","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\/20234"}
[2024-09-07 17:30:36] Inquiry Request :
[2024-09-07 17:30:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1144","tanggalTransaksi":"20240907103035","idTransaksi":"0587860907103035000451","checksum":"79fa5fda499c10df5a91b063b5d73ee3399b01a5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2e64f05c932490c325117c7aa5332ba01fcd76d4d6b092527506063ce87e93ae"}
[2024-09-07 17:30:36] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1144 not found"}
[2024-09-07 17:32:14] Inquiry Request :
[2024-09-07 17:32:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1144","tanggalTransaksi":"20240907103214","idTransaksi":"0671990907103214000451","checksum":"11e788b0e0f043378dff78e5cae4cc1b06fcabcf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"af6c9b6c067b8bccbfd3e4dfb0745042dc6b14a5517c66d7d961b04163a1b16a"}
[2024-09-07 17:32:14] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1144 not found"}
[2024-09-07 17:46:37] Inquiry Request :
[2024-09-07 17:46:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"224010023","tanggalTransaksi":"20240907104636","idTransaksi":"1387540907104636000451","checksum":"756ba851c2ad7dddfaa3b8a8cf1b1b0d8723adaf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"aabe2020a1b6f8c47502ab5814c091c5012791e2cd8485a76f8fd4d28b15f65b"}
[2024-09-07 17:46:37] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 224010023 not found"}
[2024-09-07 17:49:11] Inquiry Request :
[2024-09-07 17:49:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241151","tanggalTransaksi":"20240907104910","idTransaksi":"1513080907104910000451","checksum":"6bc06e9f9da0934867acb3b1755268813c6c2fe6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"153a4ccb611f3cf1bdbfa9eaa5bd0a32b693f52e7327f48c8feed99a43c15193"}
[2024-09-07 17:49:11] {"id":12323,"id_user":6576,"id_detail_siswa":5947,"id_detail_siswa_daftar_ulang":5532,"id_log_pembayaran_tagihan_siswa":20394,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20394","tanggal_invoice":"2024-09-07","no_pembayaran":"103241151","nama":"MUSA AL KHAWARIZMI","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 450000 dan Dana Ortu Asuh August 2024 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-07 17:47:41"}
[2024-09-07 17:49:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241151","idPelanggan":"103241151","nama":"MUSA AL KHAWARIZMI","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 450000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Sep\/20394"}
[2024-09-07 17:49:19] Payment Request :
[2024-09-07 17:49:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241151","tanggalTransaksi":"20240907104918","idTransaksi":"1519370907104918000451","idTagihan":"Sep\/20394","totalNominal":"475000","nomorJurnalPembukuan":"1519370907104918000451","checksum":"cc1a58c5fff372250a6f6b3ea49b1d6894dc16c6","rekeningPembayar":"7777777777777777","checksum256":"88cd2c0beff9ace843f901ac9665c2d4f8a7debcc3e922861d420e427e0cf9e1","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":475000}
[2024-09-07 17:49:19] {"id":12323,"id_user":6576,"id_detail_siswa":5947,"id_detail_siswa_daftar_ulang":5532,"id_log_pembayaran_tagihan_siswa":20394,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20394","tanggal_invoice":"2024-09-07","no_pembayaran":"103241151","nama":"MUSA AL KHAWARIZMI","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 450000 dan Dana Ortu Asuh August 2024 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-07 17:47:41"}
[2024-09-07 17:49:19] START PAYMENT
[2024-09-07 17:49:21] END PAYMENT
[2024-09-07 17:49:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241151","idPelanggan":"103241151","nama":"MUSA AL KHAWARIZMI","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 450000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Sep\/20394"}
[2024-09-07 17:49:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241151","idPelanggan":"103241151","nama":"MUSA AL KHAWARIZMI","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 450000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Sep\/20394"}
[2024-09-07 19:10:23] Inquiry Request :
[2024-09-07 19:10:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112341090","tanggalTransaksi":"20240907121021","idTransaksi":"5537080907121021000451","checksum":"7de19a57542fb799792ad423c783699a878eceba","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e40d4c7d148a97bd389c1a57c42c1efce953c1f10b8eb06e6ea363ba0d18b9b7"}
[2024-09-07 19:10:23] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 112341090 not found"}
[2024-09-07 19:11:05] Inquiry Request :
[2024-09-07 19:11:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241090","tanggalTransaksi":"20240907121105","idTransaksi":"5576290907121105000451","checksum":"30586d4dba4a508ba7237dcb14e82177aeb1103d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e46837d118a1e1e0260a4839473bf30d483baa8bc9678ee3b24bb0b308d94375"}
[2024-09-07 19:11:05] {"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":"2024-09-07","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":"2024-09-07 19:10:02"}
[2024-09-07 19:11:05] 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"}
[2024-09-07 19:11:15] Payment Request :
[2024-09-07 19:11:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241090","tanggalTransaksi":"20240907121113","idTransaksi":"5583750907121113000451","idTagihan":"Sep\/20333","totalNominal":"650000","nomorJurnalPembukuan":"5583750907121113000451","checksum":"89429946dc18c06036ce81dc14be509e93a52af3","rekeningPembayar":"7777777777777777","checksum256":"c0453eeb210f103238fece5d8e54bf56b770c642ab38c089b3f900d39723ac9b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":650000}
[2024-09-07 19:11:15] {"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":"2024-09-07","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":"2024-09-07 19:10:02"}
[2024-09-07 19:11:15] START PAYMENT
[2024-09-07 19:11:16] END PAYMENT
[2024-09-07 19:11:16] {"rc":"OK","msg":"Payment Succeded","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"}
[2024-09-07 19:11:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","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"}
[2024-09-07 19:17:25] Inquiry Request :
[2024-09-07 19:17:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010068","tanggalTransaksi":"20240907121724","idTransaksi":"5901970907121724000451","checksum":"f1a723fd88c3443640fa8e44eda6b357c3c7b27c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d82142223246771d39e24fe6e86fb137e4e641d4e811ce1136f5b605b7b1aeef"}
[2024-09-07 19:17:25] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624010068 not found"}
[2024-09-07 19:18:09] Inquiry Request :
[2024-09-07 19:18:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010068","tanggalTransaksi":"20240907121808","idTransaksi":"5939380907121808000451","checksum":"cad10ae074b62b999f0c854620887763a7454c30","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"eb2a6e674fbff10fd8b423a575ecb6f48137b66984d0b359bb60e5e60bb263b8"}
[2024-09-07 19:18:09] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624010068 not found"}
[2024-09-07 19:30:04] Inquiry Request :
[2024-09-07 19:30:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1148723010041","tanggalTransaksi":"20240907123003","idTransaksi":"6559330907123003000451","checksum":"6c0c4f2a28c74e3d7cc6098b2b8e07b550616094","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b607b571829eb30ebac070f4877f6b67d7ef24b0d7bc4de2f809d8090657795e"}
[2024-09-07 19:30:04] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1148723010041 not found"}
[2024-09-07 19:33:31] Inquiry Request :
[2024-09-07 19:33:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1148723010041","tanggalTransaksi":"20240907123330","idTransaksi":"6738330907123330000451","checksum":"45ffd3e649e470842928b4e282cab53c57d6898e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"83ac30ad1ab14192b4f0430f47ac9924085678f621b86d9c9352bfe25eec9d5a"}
[2024-09-07 19:33:31] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1148723010041 not found"}
[2024-09-07 19:35:30] Inquiry Request :
[2024-09-07 19:35:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1148723010041","tanggalTransaksi":"20240907123529","idTransaksi":"6842170907123529000451","checksum":"5f2ab7cac2ccd17b8b1b33b41391d9945254127c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"64ae4fcf54c374d28cb988764330d113c41a375c98aedbcc1253d9fb1ef7ebf2"}
[2024-09-07 19:35:30] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1148723010041 not found"}
[2024-09-07 19:52:37] Inquiry Request :
[2024-09-07 19:52:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1148723010041","tanggalTransaksi":"20240907125236","idTransaksi":"7752560907125236000451","checksum":"068648c22944e7ce68f6b905c4e0c4bf56e1d0d1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"32b0053da680aee834e7a78ea151b8681a837ec3612c7003c0b1fe106911e720"}
[2024-09-07 19:52:37] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1148723010041 not found"}
[2024-09-07 19:59:42] Inquiry Request :
[2024-09-07 19:59:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1148","tanggalTransaksi":"20240907125941","idTransaksi":"8123740907125941000451","checksum":"1d5ddcaaa670e2ceae3e63028576b2f98ea758cb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ee0244142f3ac5708283f7b59c20e2f5273e07e0b3f941e0fa15bec3da02e151"}
[2024-09-07 19:59:42] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1148 not found"}
[2024-09-07 20:28:25] Inquiry Request :
[2024-09-07 20:28:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI 26318463","nomorPembayaran":"113241085","tanggalTransaksi":"20240907132824","idTransaksi":"1216460907132824000451","checksum":"84c7221bbf4dc6274598e90f3c07ce06fbe1711b","totalNominalInquiry":0,"rekeningPembayar":"5326595017733200","checksum256":"730d0bcddc6e0ab4b4324b116aab15f0a9d7a10866aaf1076aa46bd86b5e3c4c"}
[2024-09-07 20:28:25] {"id":12279,"id_user":8522,"id_detail_siswa":7799,"id_detail_siswa_daftar_ulang":7388,"id_log_pembayaran_tagihan_siswa":20350,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20350","tanggal_invoice":"2024-09-06","no_pembayaran":"113241085","nama":"Varhan","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 19:06:42"}
[2024-09-07 20:28:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241085","idPelanggan":"113241085","nama":"Varhan","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\/20350"}
[2024-09-07 20:29:27] Inquiry Request :
[2024-09-07 20:29:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI 26318463","nomorPembayaran":"113241085","tanggalTransaksi":"20240907132926","idTransaksi":"1258210907132926000451","checksum":"0dd9c717e24b766d624457befb535088cbba3f26","totalNominalInquiry":0,"rekeningPembayar":"5221845071638548","checksum256":"411db14eae549c743e6b70420812c53255df177e1e888ff47947c8556ea3238f"}
[2024-09-07 20:29:27] {"id":12279,"id_user":8522,"id_detail_siswa":7799,"id_detail_siswa_daftar_ulang":7388,"id_log_pembayaran_tagihan_siswa":20350,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20350","tanggal_invoice":"2024-09-06","no_pembayaran":"113241085","nama":"Varhan","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 19:06:42"}
[2024-09-07 20:29:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241085","idPelanggan":"113241085","nama":"Varhan","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\/20350"}
[2024-09-07 21:00:22] Inquiry Request :
[2024-09-07 21:00:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241207","tanggalTransaksi":"20240907140021","idTransaksi":"2435660907140021000451","checksum":"b6517938bfecb6af16267caa388c895c3f8d6358","totalNominalInquiry":0,"rekeningPembayar":"5264220632319210","checksum256":"24e755f18727c3868678e56e5fcd4c723b51bcf4f9b7f4aa0d63c7ee4eae00aa"}
[2024-09-07 21:00:22] {"id":12324,"id_user":7345,"id_detail_siswa":6694,"id_detail_siswa_daftar_ulang":6281,"id_log_pembayaran_tagihan_siswa":20395,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20395","tanggal_invoice":"2024-09-07","no_pembayaran":"112241207","nama":"Uwais Murad","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":"2024-09-07 20:58:14"}
[2024-09-07 21:00:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241207","idPelanggan":"112241207","nama":"Uwais Murad","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\/20395"}
[2024-09-07 21:00:39] Payment Request :
[2024-09-07 21:00:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241207","tanggalTransaksi":"20240907140037","idTransaksi":"2444790907140037000451","idTagihan":"Sep\/20395","totalNominal":"500000","nomorJurnalPembukuan":"2444790907140037000451","checksum":"0f50308430b907d0c9a3fa6da0e36e20322f4f43","rekeningPembayar":"5264220632319210","checksum256":"c552efe8bebe2f0af1e79df03cff0dcc2aaf9bb6eb986aff3b9e2423c0bbbd35","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":500000}
[2024-09-07 21:00:39] {"id":12324,"id_user":7345,"id_detail_siswa":6694,"id_detail_siswa_daftar_ulang":6281,"id_log_pembayaran_tagihan_siswa":20395,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20395","tanggal_invoice":"2024-09-07","no_pembayaran":"112241207","nama":"Uwais Murad","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":"2024-09-07 20:58:14"}
[2024-09-07 21:00:39] START PAYMENT
[2024-09-07 21:00:40] END PAYMENT
[2024-09-07 21:00:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241207","idPelanggan":"112241207","nama":"Uwais Murad","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\/20395"}
[2024-09-07 21:00:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241207","idPelanggan":"112241207","nama":"Uwais Murad","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\/20395"}
[2024-09-07 22:33:24] Inquiry Request :
[2024-09-07 22:33:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111241216","tanggalTransaksi":"20240907153324","idTransaksi":"4612320907153324000451","checksum":"1f04da1c5118c5a3fa0d98a7b178cf9148f786d3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"70272da83e15e6dc97dc0d2ea2dcc664966274225cb85f868cd86a7460042991"}
[2024-09-07 22:33:24] {"id":12326,"id_user":8143,"id_detail_siswa":7421,"id_detail_siswa_daftar_ulang":7010,"id_log_pembayaran_tagihan_siswa":20397,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20397","tanggal_invoice":"2024-09-07","no_pembayaran":"111241216","nama":"Adib Abqory Alzaidan","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-07 22:19:08"}
[2024-09-07 22:33:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111241216","idPelanggan":"111241216","nama":"Adib Abqory Alzaidan","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/20397"}
[2024-09-07 22:33:32] Payment Request :
[2024-09-07 22:33:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111241216","tanggalTransaksi":"20240907153331","idTransaksi":"4615960907153331000451","idTagihan":"Sep\/20397","totalNominal":"400000","nomorJurnalPembukuan":"4615960907153331000451","checksum":"d68582a3fc340b04d5477a78e4d19bd0cefd7322","rekeningPembayar":"7777777777777777","checksum256":"8f7a91118d1027699795874e016f729db1dd5339f8933edea0c0e1508b615734","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-07 22:33:32] {"id":12326,"id_user":8143,"id_detail_siswa":7421,"id_detail_siswa_daftar_ulang":7010,"id_log_pembayaran_tagihan_siswa":20397,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20397","tanggal_invoice":"2024-09-07","no_pembayaran":"111241216","nama":"Adib Abqory Alzaidan","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-07 22:19:08"}
[2024-09-07 22:33:32] START PAYMENT
[2024-09-07 22:33:33] END PAYMENT
[2024-09-07 22:33:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111241216","idPelanggan":"111241216","nama":"Adib Abqory Alzaidan","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/20397"}
[2024-09-07 22:33:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111241216","idPelanggan":"111241216","nama":"Adib Abqory Alzaidan","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/20397"}
[2024-09-07 23:17:30] Inquiry Request :
[2024-09-07 23:17:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010023","tanggalTransaksi":"20240907161729","idTransaksi":"5830340907161729000451","checksum":"145b94fe25cfefa5eddcfdeb12f92e24e37c8af5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"af60e4d3afe4dafe14a1d8f5816eaf8e9345fc3f5939cf2ce51c47d85a72d445"}
[2024-09-07 23:17:30] {"id":12327,"id_user":5552,"id_detail_siswa":4935,"id_detail_siswa_daftar_ulang":4515,"id_log_pembayaran_tagihan_siswa":20398,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20398","tanggal_invoice":"2024-09-07","no_pembayaran":"723010023","nama":"Muhammad Nabil Abdiano","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 1400000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-07 23:11:19"}
[2024-09-07 23:17:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010023","idPelanggan":"723010023","nama":"Muhammad Nabil Abdiano","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 1400000 dan Dana"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Sep\/20398"}
[2024-09-07 23:17:38] Payment Request :
[2024-09-07 23:17:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010023","tanggalTransaksi":"20240907161736","idTransaksi":"5833050907161736000451","idTagihan":"Sep\/20398","totalNominal":"1500000","nomorJurnalPembukuan":"5833050907161736000451","checksum":"f1f70c48395b95f0597fb0a8d9d44e311b43904a","rekeningPembayar":"7777777777777777","checksum256":"966dd0bfe66b07a7d8807dd644a526789aa65e30b2104cd71f2547ddd3fb5dd0","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1500000}
[2024-09-07 23:17:38] {"id":12327,"id_user":5552,"id_detail_siswa":4935,"id_detail_siswa_daftar_ulang":4515,"id_log_pembayaran_tagihan_siswa":20398,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20398","tanggal_invoice":"2024-09-07","no_pembayaran":"723010023","nama":"Muhammad Nabil Abdiano","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 1400000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-07 23:11:19"}
[2024-09-07 23:17:38] START PAYMENT
[2024-09-07 23:17:40] END PAYMENT
[2024-09-07 23:17:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010023","idPelanggan":"723010023","nama":"Muhammad Nabil Abdiano","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 1400000 dan Dana"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Sep\/20398"}
[2024-09-07 23:17:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010023","idPelanggan":"723010023","nama":"Muhammad Nabil Abdiano","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 1400000 dan Dana"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Sep\/20398"}