[2024-09-08 00:47:09] Inquiry Request :
[2024-09-08 00:47:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242523","tanggalTransaksi":"20240907174708","idTransaksi":"7668120907174708000451","checksum":"03bf39022ec1d1e9028483e013e99c4007089235","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b05e3c0e85db8218883b9ed45ec7d7bf054635720b7051ffc3c13c8074482421"}
[2024-09-08 00:47:09] {"id":11993,"id_user":7452,"id_detail_siswa":6800,"id_detail_siswa_daftar_ulang":6387,"id_log_pembayaran_tagihan_siswa":19962,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19962","tanggal_invoice":"2024-09-08","no_pembayaran":"108242523","nama":"Asyfa Hidayatul mahra","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan August 2024 - September 2024 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-08 00:42:46"}
[2024-09-08 00:47:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242523","idPelanggan":"108242523","nama":"Asyfa Hidayatul mahra","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - September 2024 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Sep\/19962"}
[2024-09-08 00:47:15] Payment Request :
[2024-09-08 00:47:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242523","tanggalTransaksi":"20240907174714","idTransaksi":"7669360907174714000451","idTagihan":"Sep\/19962","totalNominal":"1100000","nomorJurnalPembukuan":"7669360907174714000451","checksum":"b4865518ada7c2028f58406983285760c2003236","rekeningPembayar":"7777777777777777","checksum256":"13c76c2cb2d65b998e9a1716602ffed3e6354dbfdd30475d58389f16875b2a01","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1100000}
[2024-09-08 00:47:15] {"id":11993,"id_user":7452,"id_detail_siswa":6800,"id_detail_siswa_daftar_ulang":6387,"id_log_pembayaran_tagihan_siswa":19962,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19962","tanggal_invoice":"2024-09-08","no_pembayaran":"108242523","nama":"Asyfa Hidayatul mahra","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan August 2024 - September 2024 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-08 00:42:46"}
[2024-09-08 00:47:15] START PAYMENT
[2024-09-08 00:47:17] END PAYMENT
[2024-09-08 00:47:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242523","idPelanggan":"108242523","nama":"Asyfa Hidayatul mahra","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - September 2024 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Sep\/19962"}
[2024-09-08 00:47:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242523","idPelanggan":"108242523","nama":"Asyfa Hidayatul mahra","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - September 2024 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Sep\/19962"}
[2024-09-08 06:57:52] Inquiry Request :
[2024-09-08 06:57:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010009","tanggalTransaksi":"20240907235751","idTransaksi":"1708010907235751000451","checksum":"f175b12c2a2f10cccc126291951bb2c9725bc36e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cc3e0960c230256dab25c221b3730e90e34ebef5e4b860f7ea45c61a5296bd35"}
[2024-09-08 06:57:52] {"id":12329,"id_user":4931,"id_detail_siswa":4314,"id_detail_siswa_daftar_ulang":3889,"id_log_pembayaran_tagihan_siswa":20400,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20400","tanggal_invoice":"2024-09-08","no_pembayaran":"923010009","nama":"Muhammad Al Fatih Ardi","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":"2024-09-08 06:57:07"}
[2024-09-08 06:57:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923010009","idPelanggan":"923010009","nama":"Muhammad Al Fatih Ardi","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\/20400"}
[2024-09-08 06:57:57] Payment Request :
[2024-09-08 06:57:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010009","tanggalTransaksi":"20240907235755","idTransaksi":"1709350907235755000451","idTagihan":"Sep\/20400","totalNominal":"450000","nomorJurnalPembukuan":"1709350907235755000451","checksum":"2adb5ff86f355f342281b1c3597fce21b75b3473","rekeningPembayar":"7777777777777777","checksum256":"52ed99cafd4a04b4c9ee19917c78b782369b925c9a617aa387767c3bfe31c142","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-09-08 06:57:57] {"id":12329,"id_user":4931,"id_detail_siswa":4314,"id_detail_siswa_daftar_ulang":3889,"id_log_pembayaran_tagihan_siswa":20400,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20400","tanggal_invoice":"2024-09-08","no_pembayaran":"923010009","nama":"Muhammad Al Fatih Ardi","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":"2024-09-08 06:57:07"}
[2024-09-08 06:57:57] START PAYMENT
[2024-09-08 06:57:58] END PAYMENT
[2024-09-08 06:57:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010009","idPelanggan":"923010009","nama":"Muhammad Al Fatih Ardi","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\/20400"}
[2024-09-08 06:57:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010009","idPelanggan":"923010009","nama":"Muhammad Al Fatih Ardi","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\/20400"}
[2024-09-08 07:08:54] Inquiry Request :
[2024-09-08 07:08:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241548","tanggalTransaksi":"20240908000853","idTransaksi":"1933750908000853000451","checksum":"7ac1d133ef0b3d3193c7a8c7ab763d3cde4c1261","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"db7d3ed8536ec11eeac1b024fcd6cf9f799b449bd9b45ac2dee0303da53842bb"}
[2024-09-08 07:08:54] {"id":12330,"id_user":6497,"id_detail_siswa":5868,"id_detail_siswa_daftar_ulang":5453,"id_log_pembayaran_tagihan_siswa":20401,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20401","tanggal_invoice":"2024-09-08","no_pembayaran":"108241548","nama":"Muhammad Abrar Fajri","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":"2024-09-08 07:05:17"}
[2024-09-08 07:08:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241548","idPelanggan":"108241548","nama":"Muhammad Abrar Fajri","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\/20401"}
[2024-09-08 07:09:08] Payment Request :
[2024-09-08 07:09:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241548","tanggalTransaksi":"20240908000906","idTransaksi":"1939440908000906000451","idTagihan":"Sep\/20401","totalNominal":"550000","nomorJurnalPembukuan":"1939440908000906000451","checksum":"7e8e5e5a7ca91314d92945bc26494f9d20244013","rekeningPembayar":"7777777777777777","checksum256":"9a57cdb951cc11942543a9f72e5c153451562d5b751e26f7e2c7c7422fa8c3c6","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-09-08 07:09:08] {"id":12330,"id_user":6497,"id_detail_siswa":5868,"id_detail_siswa_daftar_ulang":5453,"id_log_pembayaran_tagihan_siswa":20401,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20401","tanggal_invoice":"2024-09-08","no_pembayaran":"108241548","nama":"Muhammad Abrar Fajri","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":"2024-09-08 07:05:17"}
[2024-09-08 07:09:08] START PAYMENT
[2024-09-08 07:09:09] END PAYMENT
[2024-09-08 07:09:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241548","idPelanggan":"108241548","nama":"Muhammad Abrar Fajri","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\/20401"}
[2024-09-08 07:09:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241548","idPelanggan":"108241548","nama":"Muhammad Abrar Fajri","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\/20401"}
[2024-09-08 08:04:25] Inquiry Request :
[2024-09-08 08:04:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010084","tanggalTransaksi":"20240908010424","idTransaksi":"3285820908010424000451","checksum":"a6400ed2267a0b47c825a99ced02ccb3750f05a0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b0e9935cb52918883498d8adda4a4209df541c76b2f1b260a0be67c98647f9a6"}
[2024-09-08 08:04:25] {"id":12331,"id_user":5160,"id_detail_siswa":4543,"id_detail_siswa_daftar_ulang":4119,"id_log_pembayaran_tagihan_siswa":20402,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20402","tanggal_invoice":"2024-09-08","no_pembayaran":"423010084","nama":"Zahid Hamizan Arkit","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":"2024-09-08 07:15:28"}
[2024-09-08 08:04:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010084","idPelanggan":"423010084","nama":"Zahid Hamizan Arkit","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/20402"}
[2024-09-08 08:04:32] Payment Request :
[2024-09-08 08:04:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010084","tanggalTransaksi":"20240908010431","idTransaksi":"3288620908010431000451","idTagihan":"Sep\/20402","totalNominal":"400000","nomorJurnalPembukuan":"3288620908010431000451","checksum":"07fd232023d8c471641a33cf8ec025fee24c9b78","rekeningPembayar":"7777777777777777","checksum256":"6c52d0737895c02b069f907e1f68b6aa22680c2f90fc1910b21ede98bd647409","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-08 08:04:32] {"id":12331,"id_user":5160,"id_detail_siswa":4543,"id_detail_siswa_daftar_ulang":4119,"id_log_pembayaran_tagihan_siswa":20402,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20402","tanggal_invoice":"2024-09-08","no_pembayaran":"423010084","nama":"Zahid Hamizan Arkit","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":"2024-09-08 07:15:28"}
[2024-09-08 08:04:32] START PAYMENT
[2024-09-08 08:04:34] END PAYMENT
[2024-09-08 08:04:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010084","idPelanggan":"423010084","nama":"Zahid Hamizan Arkit","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/20402"}
[2024-09-08 08:04:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010084","idPelanggan":"423010084","nama":"Zahid Hamizan Arkit","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/20402"}
[2024-09-08 09:29:08] Inquiry Request :
[2024-09-08 09:29:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242542","tanggalTransaksi":"20240908022907","idTransaksi":"6016350908022907000451","checksum":"20d45441893acb6ea2c30ef1e84a8603fb29adcb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cd70626135aa2bba5a74e349aa413a415d0420d9665cac48335a066532f68725"}
[2024-09-08 09:29:08] {"id":12338,"id_user":6684,"id_detail_siswa":6056,"id_detail_siswa_daftar_ulang":5641,"id_log_pembayaran_tagihan_siswa":20409,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20409","tanggal_invoice":"2024-09-08","no_pembayaran":"108242542","nama":"Neiza Aqila putri","nominal_tagihan":50000,"informasi":"Pembayaran dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 50000. Total bayar adalah sebanyak: 50000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-08 09:26:38"}
[2024-09-08 09:29:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242542","idPelanggan":"108242542","nama":"Neiza Aqila putri","totalNominal":50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2024 - September 2024 s"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":50000}],"idTagihan":"Sep\/20409"}
[2024-09-08 09:29:30] Payment Request :
[2024-09-08 09:29:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242542","tanggalTransaksi":"20240908022928","idTransaksi":"6029610908022928000451","idTagihan":"Sep\/20409","totalNominal":"50000","nomorJurnalPembukuan":"6029610908022928000451","checksum":"371a327d04ca48da925ffd5898979d19d570c5ed","rekeningPembayar":"7777777777777777","checksum256":"9beafd60d23d589870115225959e6872617b85eeb06d2cbb5cff89842de00686","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":50000}
[2024-09-08 09:29:30] {"id":12338,"id_user":6684,"id_detail_siswa":6056,"id_detail_siswa_daftar_ulang":5641,"id_log_pembayaran_tagihan_siswa":20409,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20409","tanggal_invoice":"2024-09-08","no_pembayaran":"108242542","nama":"Neiza Aqila putri","nominal_tagihan":50000,"informasi":"Pembayaran dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 50000. Total bayar adalah sebanyak: 50000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-08 09:26:38"}
[2024-09-08 09:29:30] START PAYMENT
[2024-09-08 09:29:31] END PAYMENT
[2024-09-08 09:29:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242542","idPelanggan":"108242542","nama":"Neiza Aqila putri","totalNominal":50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2024 - September 2024 s"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":50000}],"idTagihan":"Sep\/20409"}
[2024-09-08 09:29:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242542","idPelanggan":"108242542","nama":"Neiza Aqila putri","totalNominal":50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2024 - September 2024 s"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":50000}],"idTagihan":"Sep\/20409"}
[2024-09-08 09:31:44] Inquiry Request :
[2024-09-08 09:31:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242542","tanggalTransaksi":"20240908023143","idTransaksi":"6110730908023143000451","checksum":"8438af8e1e052d4fe2c5005fd70f602b9b372e02","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"70163cd7301275145a216998883210227da89f2e2c7a09f536e9aa204aea4d82"}
[2024-09-08 09:31:44] {"id":12339,"id_user":6684,"id_detail_siswa":6056,"id_detail_siswa_daftar_ulang":5641,"id_log_pembayaran_tagihan_siswa":20410,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20410","tanggal_invoice":"2024-09-08","no_pembayaran":"108242542","nama":"Neiza Aqila putri","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":"2024-09-08 09:30:28"}
[2024-09-08 09:31:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242542","idPelanggan":"108242542","nama":"Neiza Aqila putri","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\/20410"}
[2024-09-08 09:31:50] Payment Request :
[2024-09-08 09:31:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242542","tanggalTransaksi":"20240908023149","idTransaksi":"6113780908023149000451","idTagihan":"Sep\/20410","totalNominal":"550000","nomorJurnalPembukuan":"6113780908023149000451","checksum":"b528a03d3317ebda5431d43d7c88df6f567e1b6c","rekeningPembayar":"7777777777777777","checksum256":"c37846dd315bd604e76e1d4cc179a7403f36917a2897a720c7ac55cfd12173d4","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-09-08 09:31:50] {"id":12339,"id_user":6684,"id_detail_siswa":6056,"id_detail_siswa_daftar_ulang":5641,"id_log_pembayaran_tagihan_siswa":20410,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20410","tanggal_invoice":"2024-09-08","no_pembayaran":"108242542","nama":"Neiza Aqila putri","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":"2024-09-08 09:30:28"}
[2024-09-08 09:31:50] START PAYMENT
[2024-09-08 09:31:51] END PAYMENT
[2024-09-08 09:31:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242542","idPelanggan":"108242542","nama":"Neiza Aqila putri","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\/20410"}
[2024-09-08 09:31:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242542","idPelanggan":"108242542","nama":"Neiza Aqila putri","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\/20410"}
[2024-09-08 09:35:05] Inquiry Request :
[2024-09-08 09:35:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010026","tanggalTransaksi":"20240908023504","idTransaksi":"6234320908023504000451","checksum":"f5b3de45d8cd784655076d9441f8c6df396cf6cb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"91fe354b85e61ee2c74ba2b873797fa7bd0635d971f2a9e4e022a0e3a6515565"}
[2024-09-08 09:35:05] {"id":12340,"id_user":214,"id_detail_siswa":117,"id_detail_siswa_daftar_ulang":163,"id_log_pembayaran_tagihan_siswa":20411,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20411","tanggal_invoice":"2024-09-08","no_pembayaran":"622010026","nama":"Nawwaf Ash Shiddiqy Firdhan","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 550000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-08 09:31:02"}
[2024-09-08 09:35:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010026","idPelanggan":"622010026","nama":"Nawwaf Ash Shiddiqy Firdhan","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 550000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Sep\/20411"}
[2024-09-08 09:35:16] Payment Request :
[2024-09-08 09:35:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010026","tanggalTransaksi":"20240908023514","idTransaksi":"6240630908023514000451","idTagihan":"Sep\/20411","totalNominal":"600000","nomorJurnalPembukuan":"6240630908023514000451","checksum":"03fd39a25210cbff76241ef3b3002adbfe7d7910","rekeningPembayar":"7777777777777777","checksum256":"dd7d0316915e1237eda55ca093e11ba1842c9c37580e164c337d18373d4af81a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-09-08 09:35:16] {"id":12340,"id_user":214,"id_detail_siswa":117,"id_detail_siswa_daftar_ulang":163,"id_log_pembayaran_tagihan_siswa":20411,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20411","tanggal_invoice":"2024-09-08","no_pembayaran":"622010026","nama":"Nawwaf Ash Shiddiqy Firdhan","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 550000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-08 09:31:02"}
[2024-09-08 09:35:16] START PAYMENT
[2024-09-08 09:35:17] END PAYMENT
[2024-09-08 09:35:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010026","idPelanggan":"622010026","nama":"Nawwaf Ash Shiddiqy Firdhan","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 550000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Sep\/20411"}
[2024-09-08 09:35:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010026","idPelanggan":"622010026","nama":"Nawwaf Ash Shiddiqy Firdhan","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 550000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Sep\/20411"}
[2024-09-08 11:48:01] Inquiry Request :
[2024-09-08 11:48:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"823020021","tanggalTransaksi":"20240908044759","idTransaksi":"7886860908044759000451","checksum":"3fcff54487b7d03d6cb129c1f83b430e49a2c92d","totalNominalInquiry":0,"rekeningPembayar":"6032989910860682","checksum256":"a7cdb87b813e6fd70911f6772f21ed18722f208ed82b3ce4eaae9d10b932de3b"}
[2024-09-08 11:48:01] {"id":12344,"id_user":5031,"id_detail_siswa":4414,"id_detail_siswa_daftar_ulang":3990,"id_log_pembayaran_tagihan_siswa":20415,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20415","tanggal_invoice":"2024-09-08","no_pembayaran":"823020021","nama":"Raisa Rifa Balqis","nominal_tagihan":1700000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 1600000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-08 11:45:20"}
[2024-09-08 11:48:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020021","idPelanggan":"823020021","nama":"Raisa Rifa Balqis","totalNominal":1700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 1600000 dan Dana"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1700000}],"idTagihan":"Sep\/20415"}
[2024-09-08 11:48:33] Payment Request :
[2024-09-08 11:48:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"823020021","tanggalTransaksi":"20240908044831","idTransaksi":"7904550908044831000451","idTagihan":"Sep\/20415","totalNominal":"1700000","nomorJurnalPembukuan":"7904550908044831000451","checksum":"29dffe48c695bd5e23c3119faf613cd31e730a74","rekeningPembayar":"6032989910860682","checksum256":"0be20442700c272aa35e3d93788cbd4458cbb0ff39b167ae4b341a52d3e98714","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1700000}
[2024-09-08 11:48:33] {"id":12344,"id_user":5031,"id_detail_siswa":4414,"id_detail_siswa_daftar_ulang":3990,"id_log_pembayaran_tagihan_siswa":20415,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20415","tanggal_invoice":"2024-09-08","no_pembayaran":"823020021","nama":"Raisa Rifa Balqis","nominal_tagihan":1700000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 1600000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-08 11:45:20"}
[2024-09-08 11:48:33] START PAYMENT
[2024-09-08 11:48:35] END PAYMENT
[2024-09-08 11:48:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020021","idPelanggan":"823020021","nama":"Raisa Rifa Balqis","totalNominal":1700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 1600000 dan Dana"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1700000}],"idTagihan":"Sep\/20415"}
[2024-09-08 11:48:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020021","idPelanggan":"823020021","nama":"Raisa Rifa Balqis","totalNominal":1700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 1600000 dan Dana"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1700000}],"idTagihan":"Sep\/20415"}
[2024-09-08 13:02:04] Inquiry Request :
[2024-09-08 13:02:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102001","tanggalTransaksi":"20240908060203","idTransaksi":"4786710908060203000451","checksum":"90072f0058c271b6f77e69cabccbf94a3f80b081","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6bc30f48643302182ddee151b913c7037a5b5f54d7f603ca4ac81e2ab01866ba"}
[2024-09-08 13:02:04] {"id":12348,"id_user":8290,"id_detail_siswa":7567,"id_detail_siswa_daftar_ulang":7155,"id_log_pembayaran_tagihan_siswa":20419,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20419","tanggal_invoice":"2024-09-08","no_pembayaran":"102102001","nama":"AFIYA DZAKIRA","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan August 2024 - September 2024 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-08 13:00:31"}
[2024-09-08 13:02:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102102001","idPelanggan":"102102001","nama":"AFIYA DZAKIRA","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - September 2024 sebanyak: 12"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Sep\/20419"}
[2024-09-08 13:02:15] Payment Request :
[2024-09-08 13:02:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102001","tanggalTransaksi":"20240908060213","idTransaksi":"4794110908060213000451","idTagihan":"Sep\/20419","totalNominal":"1200000","nomorJurnalPembukuan":"4794110908060213000451","checksum":"305ec248cec32e532937d680d179a06e201d7609","rekeningPembayar":"7777777777777777","checksum256":"fd1cb7cb31e6b032a347216fbc5907424c475f06f93ac613f04b38aee819f37f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1200000}
[2024-09-08 13:02:15] {"id":12348,"id_user":8290,"id_detail_siswa":7567,"id_detail_siswa_daftar_ulang":7155,"id_log_pembayaran_tagihan_siswa":20419,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20419","tanggal_invoice":"2024-09-08","no_pembayaran":"102102001","nama":"AFIYA DZAKIRA","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan August 2024 - September 2024 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-08 13:00:31"}
[2024-09-08 13:02:15] START PAYMENT
[2024-09-08 13:02:15] END PAYMENT
[2024-09-08 13:02:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102102001","idPelanggan":"102102001","nama":"AFIYA DZAKIRA","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - September 2024 sebanyak: 12"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Sep\/20419"}
[2024-09-08 13:02:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102102001","idPelanggan":"102102001","nama":"AFIYA DZAKIRA","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - September 2024 sebanyak: 12"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Sep\/20419"}
[2024-09-08 13:05:22] Inquiry Request :
[2024-09-08 13:05:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102011","tanggalTransaksi":"20240908060521","idTransaksi":"4926900908060521000451","checksum":"0da35fb36640ffcb4ecbe114366865591a00d6ae","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"21b7e0fd5bab96bea4b6034f979dfbf2c572fb569f59427512dd8180ff90b1b2"}
[2024-09-08 13:05:22] {"id":12349,"id_user":8300,"id_detail_siswa":7577,"id_detail_siswa_daftar_ulang":7165,"id_log_pembayaran_tagihan_siswa":20420,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20420","tanggal_invoice":"2024-09-08","no_pembayaran":"102102011","nama":"JANNATU SAUQIYA AQIFA","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan August 2024 - September 2024 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-08 13:03:55"}
[2024-09-08 13:05:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102102011","idPelanggan":"102102011","nama":"JANNATU SAUQIYA AQIFA","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - September 2024 sebanyak: 12"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Sep\/20420"}
[2024-09-08 13:05:28] Payment Request :
[2024-09-08 13:05:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102011","tanggalTransaksi":"20240908060526","idTransaksi":"4930930908060526000451","idTagihan":"Sep\/20420","totalNominal":"1200000","nomorJurnalPembukuan":"4930930908060526000451","checksum":"73a6613659bc6881be41e417bec116de2494482a","rekeningPembayar":"7777777777777777","checksum256":"2c6addeb5eb7ced69afeb8f8b7251bfecb215c7a7f029ecf49bc3dee8d53b606","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1200000}
[2024-09-08 13:05:28] {"id":12349,"id_user":8300,"id_detail_siswa":7577,"id_detail_siswa_daftar_ulang":7165,"id_log_pembayaran_tagihan_siswa":20420,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20420","tanggal_invoice":"2024-09-08","no_pembayaran":"102102011","nama":"JANNATU SAUQIYA AQIFA","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan August 2024 - September 2024 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-08 13:03:55"}
[2024-09-08 13:05:28] START PAYMENT
[2024-09-08 13:05:29] END PAYMENT
[2024-09-08 13:05:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102102011","idPelanggan":"102102011","nama":"JANNATU SAUQIYA AQIFA","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - September 2024 sebanyak: 12"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Sep\/20420"}
[2024-09-08 13:05:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102102011","idPelanggan":"102102011","nama":"JANNATU SAUQIYA AQIFA","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - September 2024 sebanyak: 12"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Sep\/20420"}
[2024-09-08 13:18:25] Inquiry Request :
[2024-09-08 13:18:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242170","tanggalTransaksi":"20240908061824","idTransaksi":"5484650908061824000451","checksum":"73384fcaf2dd583970dbb9255eba09e1f80a1e15","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4b639e9871593cca819d0b0c3edd8d14e2836d4b840b79daa6c1f9bd28deed1f"}
[2024-09-08 13:18:25] {"id":12343,"id_user":6378,"id_detail_siswa":5748,"id_detail_siswa_daftar_ulang":5333,"id_log_pembayaran_tagihan_siswa":20414,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20414","tanggal_invoice":"2024-09-08","no_pembayaran":"107242170","nama":"Alifa Lashira Fuaddi","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":"2024-09-08 11:13:35"}
[2024-09-08 13:18:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107242170","idPelanggan":"107242170","nama":"Alifa Lashira Fuaddi","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/20414"}
[2024-09-08 13:18:47] Payment Request :
[2024-09-08 13:18:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242170","tanggalTransaksi":"20240908061846","idTransaksi":"5499720908061846000451","idTagihan":"Sep\/20414","totalNominal":"400000","nomorJurnalPembukuan":"5499720908061846000451","checksum":"873948897be752d85faddec5110f84865fedd46a","rekeningPembayar":"7777777777777777","checksum256":"e08bc71fc6e1c1bdec6e5d0bb2dcc2c9222e6ae6470420016626fc4a0fce4e07","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-08 13:18:47] {"id":12343,"id_user":6378,"id_detail_siswa":5748,"id_detail_siswa_daftar_ulang":5333,"id_log_pembayaran_tagihan_siswa":20414,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20414","tanggal_invoice":"2024-09-08","no_pembayaran":"107242170","nama":"Alifa Lashira Fuaddi","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":"2024-09-08 11:13:35"}
[2024-09-08 13:18:47] START PAYMENT
[2024-09-08 13:18:49] END PAYMENT
[2024-09-08 13:18:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242170","idPelanggan":"107242170","nama":"Alifa Lashira Fuaddi","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/20414"}
[2024-09-08 13:18:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242170","idPelanggan":"107242170","nama":"Alifa Lashira Fuaddi","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/20414"}
[2024-09-08 13:53:15] Inquiry Request :
[2024-09-08 13:53:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241138","tanggalTransaksi":"20240908065314","idTransaksi":"6961790908065314000451","checksum":"b1c1fabaf4c126fa2c35cd2609f24df3c0133d21","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dd180d20c49490e8a8ed3097385c9ef3105952dd1db364ee7d63512a5c5b093b"}
[2024-09-08 13:53:15] {"id":12353,"id_user":6768,"id_detail_siswa":6140,"id_detail_siswa_daftar_ulang":5725,"id_log_pembayaran_tagihan_siswa":20424,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20424","tanggal_invoice":"2024-09-08","no_pembayaran":"103241138","nama":"Khalid Adrian","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 450000 dan Dana Ortu Asuh September 2024 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-08 13:49:40"}
[2024-09-08 13:53:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241138","idPelanggan":"103241138","nama":"Khalid Adrian","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\/20424"}
[2024-09-08 13:53:27] Payment Request :
[2024-09-08 13:53:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241138","tanggalTransaksi":"20240908065325","idTransaksi":"6969600908065325000451","idTagihan":"Sep\/20424","totalNominal":"475000","nomorJurnalPembukuan":"6969600908065325000451","checksum":"9fc2960a51907d78ded686688b32598bd0cade9f","rekeningPembayar":"7777777777777777","checksum256":"f863c9ae99e91d2aae1d866b085ff4852e1f37de1c0c58b9d1442699f5cc2f52","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":475000}
[2024-09-08 13:53:27] {"id":12353,"id_user":6768,"id_detail_siswa":6140,"id_detail_siswa_daftar_ulang":5725,"id_log_pembayaran_tagihan_siswa":20424,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20424","tanggal_invoice":"2024-09-08","no_pembayaran":"103241138","nama":"Khalid Adrian","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 450000 dan Dana Ortu Asuh September 2024 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-08 13:49:40"}
[2024-09-08 13:53:27] START PAYMENT
[2024-09-08 13:53:28] END PAYMENT
[2024-09-08 13:53:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241138","idPelanggan":"103241138","nama":"Khalid Adrian","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\/20424"}
[2024-09-08 13:53:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241138","idPelanggan":"103241138","nama":"Khalid Adrian","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\/20424"}
[2024-09-08 15:04:45] Inquiry Request :
[2024-09-08 15:04:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241130","tanggalTransaksi":"20240908080444","idTransaksi":"9981070908080444000451","checksum":"31d1677a8d6dc3b0b394ab15151222c8684c2946","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c51bba833ccdcf9fdbee66cfb85b1bd708debd114f54c16a7cf665c8d8893636"}
[2024-09-08 15:04:45] {"id":12355,"id_user":7476,"id_detail_siswa":6824,"id_detail_siswa_daftar_ulang":6411,"id_log_pembayaran_tagihan_siswa":20426,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20426","tanggal_invoice":"2024-09-08","no_pembayaran":"107241130","nama":"Abdillah Ammar Rafisqy","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":"2024-09-08 15:04:01"}
[2024-09-08 15:04:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241130","idPelanggan":"107241130","nama":"Abdillah Ammar Rafisqy","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/20426"}
[2024-09-08 15:10:57] Inquiry Request :
[2024-09-08 15:10:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241130","tanggalTransaksi":"20240908081056","idTransaksi":"0239250908081056000451","checksum":"e56f3727434c0703b4ad57892f58a63e057deddd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3e088a3a02ac7ba0d6952be49e15ef2d0fe11f4ca118d1f0590aca7d732d58a3"}
[2024-09-08 15:10:57] {"id":12355,"id_user":7476,"id_detail_siswa":6824,"id_detail_siswa_daftar_ulang":6411,"id_log_pembayaran_tagihan_siswa":20426,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20426","tanggal_invoice":"2024-09-08","no_pembayaran":"107241130","nama":"Abdillah Ammar Rafisqy","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":"2024-09-08 15:04:01"}
[2024-09-08 15:10:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241130","idPelanggan":"107241130","nama":"Abdillah Ammar Rafisqy","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/20426"}
[2024-09-08 15:11:06] Payment Request :
[2024-09-08 15:11:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241130","tanggalTransaksi":"20240908081104","idTransaksi":"0244320908081104000451","idTagihan":"Sep\/20426","totalNominal":"400000","nomorJurnalPembukuan":"0244320908081104000451","checksum":"622a78e1c8c925664c0319b7c4d11f5a9589fe10","rekeningPembayar":"7777777777777777","checksum256":"67008d793707ee52d415eeab4f7247988f3b3cf8a1b9cedc1ce7350a4dd0d1d3","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-08 15:11:06] {"id":12355,"id_user":7476,"id_detail_siswa":6824,"id_detail_siswa_daftar_ulang":6411,"id_log_pembayaran_tagihan_siswa":20426,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20426","tanggal_invoice":"2024-09-08","no_pembayaran":"107241130","nama":"Abdillah Ammar Rafisqy","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":"2024-09-08 15:04:01"}
[2024-09-08 15:11:06] START PAYMENT
[2024-09-08 15:11:06] END PAYMENT
[2024-09-08 15:11:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241130","idPelanggan":"107241130","nama":"Abdillah Ammar Rafisqy","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/20426"}
[2024-09-08 15:11:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241130","idPelanggan":"107241130","nama":"Abdillah Ammar Rafisqy","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/20426"}
[2024-09-08 17:22:18] Inquiry Request :
[2024-09-08 17:22:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010021","tanggalTransaksi":"20240908102217","idTransaksi":"5928410908102217000451","checksum":"905674977b0f2a7aca5be687e47d11dc716e69ce","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cc33d7a2725612dbbd7d421abdf33872238eeee20684ed4db29c97f627e5554e"}
[2024-09-08 17:22:18] {"id":12357,"id_user":4474,"id_detail_siswa":3858,"id_detail_siswa_daftar_ulang":3429,"id_log_pembayaran_tagihan_siswa":20428,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20428","tanggal_invoice":"2024-09-08","no_pembayaran":"723010021","nama":"Muhammad Ihsanul Fikri","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 1400000 dan Dana Ortu Asuh September 2024 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-08 17:15:38"}
[2024-09-08 17:22:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010021","idPelanggan":"723010021","nama":"Muhammad Ihsanul Fikri","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 1400000 dan Dana"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Sep\/20428"}
[2024-09-08 17:23:37] Inquiry Request :
[2024-09-08 17:23:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010021","tanggalTransaksi":"20240908102336","idTransaksi":"5988850908102336000451","checksum":"49ae82d05814b41af908a54655629f5212b8429c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7b46f797bebb380e39630c99dc0761b4780469479a5e6cc0302572ae587eeeb6"}
[2024-09-08 17:23:37] {"id":12357,"id_user":4474,"id_detail_siswa":3858,"id_detail_siswa_daftar_ulang":3429,"id_log_pembayaran_tagihan_siswa":20428,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20428","tanggal_invoice":"2024-09-08","no_pembayaran":"723010021","nama":"Muhammad Ihsanul Fikri","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 1400000 dan Dana Ortu Asuh September 2024 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-08 17:15:38"}
[2024-09-08 17:23:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010021","idPelanggan":"723010021","nama":"Muhammad Ihsanul Fikri","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 1400000 dan Dana"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Sep\/20428"}
[2024-09-08 17:23:41] Payment Request :
[2024-09-08 17:23:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010021","tanggalTransaksi":"20240908102339","idTransaksi":"5991230908102339000451","idTagihan":"Sep\/20428","totalNominal":"1425000","nomorJurnalPembukuan":"5991230908102339000451","checksum":"72e3e513f67396923641628ec17bae488a45995f","rekeningPembayar":"7777777777777777","checksum256":"6ce3f7e2117e6bf48f2805a0ce8a11bc49c5f28a0baa727738d57afe1ebe6e93","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1425000}
[2024-09-08 17:23:41] {"id":12357,"id_user":4474,"id_detail_siswa":3858,"id_detail_siswa_daftar_ulang":3429,"id_log_pembayaran_tagihan_siswa":20428,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20428","tanggal_invoice":"2024-09-08","no_pembayaran":"723010021","nama":"Muhammad Ihsanul Fikri","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 1400000 dan Dana Ortu Asuh September 2024 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-08 17:15:38"}
[2024-09-08 17:23:41] START PAYMENT
[2024-09-08 17:23:41] END PAYMENT
[2024-09-08 17:23:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010021","idPelanggan":"723010021","nama":"Muhammad Ihsanul Fikri","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 1400000 dan Dana"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Sep\/20428"}
[2024-09-08 17:23:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010021","idPelanggan":"723010021","nama":"Muhammad Ihsanul Fikri","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 1400000 dan Dana"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Sep\/20428"}
[2024-09-08 17:49:10] Inquiry Request :
[2024-09-08 17:49:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"101241124","tanggalTransaksi":"20240908104909","idTransaksi":"0189570908104909000451","checksum":"42a42d8a1c9f014f36406b689b119acf2106d3c2","totalNominalInquiry":1,"rekeningPembayar":"5221842142944468","checksum256":"826e0fdfdc16522ecebab21e45adb45922aad6c64f031aedc66dd604119c2faf"}
[2024-09-08 17:49:10] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-09-08 17:49:18] Inquiry Request :
[2024-09-08 17:49:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"101241124","tanggalTransaksi":"20240908104917","idTransaksi":"0194870908104917000451","checksum":"27bb2b78788101836c7d06317be9af9a74abb3b0","totalNominalInquiry":1,"rekeningPembayar":"5221842142944468","checksum256":"59e4e69dfde6bea2dca6625588ff0fc370ae10bbfff891146bffaa393dee11eb"}
[2024-09-08 17:49:18] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-09-08 17:50:32] Inquiry Request :
[2024-09-08 17:50:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"101241124","tanggalTransaksi":"20240908105031","idTransaksi":"0240310908105031000451","checksum":"bf1179f99e2724070907783e7ad3b8d1daf23aa8","totalNominalInquiry":1,"rekeningPembayar":"5221842142944468","checksum256":"d72ed95ebd0f3e5e3598eb37849f57e2d1352875df15b1e865c6dac3d886355e"}
[2024-09-08 17:50:32] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-09-08 17:50:37] Inquiry Request :
[2024-09-08 17:50:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"101241124","tanggalTransaksi":"20240908105036","idTransaksi":"0243710908105036000451","checksum":"8b3eba7ef4e9e10a8ab454d625731056747ceb07","totalNominalInquiry":1,"rekeningPembayar":"5221842142944468","checksum256":"bfa1d6431f5f97bc8c0a301896cdffcb02fed4a4e0432456bd1119bf9803fdb0"}
[2024-09-08 17:50:37] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-09-08 19:13:23] Inquiry Request :
[2024-09-08 19:13:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"823020030","tanggalTransaksi":"20240908121300","idTransaksi":"2961240908121300000451","checksum":"16a8a2d2f5f5dd183526068932edb34ee4df111c","totalNominalInquiry":1,"rekeningPembayar":"5221845033685207","checksum256":"05259f953ff739b768343218e4812196543707c5c6cd903e9bce4cdd70497a81"}
[2024-09-08 19:13:23] {"id":12358,"id_user":5875,"id_detail_siswa":5258,"id_detail_siswa_daftar_ulang":4839,"id_log_pembayaran_tagihan_siswa":20429,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20429","tanggal_invoice":"2024-09-08","no_pembayaran":"823020030","nama":"Raudhatul Kholisa","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-08 19:10:30"}
[2024-09-08 19:13:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020030","idPelanggan":"823020030","nama":"Raudhatul Kholisa","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 1600000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Sep\/20429"}
[2024-09-08 19:14:11] Inquiry Request :
[2024-09-08 19:14:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"823020030","tanggalTransaksi":"20240908121411","idTransaksi":"3001880908121411000451","checksum":"6e54f65dc42aada3bfef2dd377f1156b67705366","totalNominalInquiry":1,"rekeningPembayar":"5221845033685207","checksum256":"7895c096ee85481d657914821088d83ddad010ffcb46f88f54aaefb612bce6a2"}
[2024-09-08 19:14:11] {"id":12358,"id_user":5875,"id_detail_siswa":5258,"id_detail_siswa_daftar_ulang":4839,"id_log_pembayaran_tagihan_siswa":20429,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20429","tanggal_invoice":"2024-09-08","no_pembayaran":"823020030","nama":"Raudhatul Kholisa","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-08 19:10:30"}
[2024-09-08 19:14:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020030","idPelanggan":"823020030","nama":"Raudhatul Kholisa","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 1600000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Sep\/20429"}
[2024-09-08 19:14:57] Payment Request :
[2024-09-08 19:14:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"823020030","tanggalTransaksi":"20240908121455","idTransaksi":"3028830908121455000451","idTagihan":"Sep\/20429","totalNominal":"1600000","nomorJurnalPembukuan":"3028830908121455000451","checksum":"7522bea7e95525f598baa32222b714f10fa41100","rekeningPembayar":"5221845033685207","checksum256":"9032be266ba42587c4b36c49e73d1868f539db5904ca4fec6a4dfcfdc686b78f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1600000}
[2024-09-08 19:14:57] {"id":12358,"id_user":5875,"id_detail_siswa":5258,"id_detail_siswa_daftar_ulang":4839,"id_log_pembayaran_tagihan_siswa":20429,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20429","tanggal_invoice":"2024-09-08","no_pembayaran":"823020030","nama":"Raudhatul Kholisa","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-08 19:10:30"}
[2024-09-08 19:14:57] START PAYMENT
[2024-09-08 19:14:58] END PAYMENT
[2024-09-08 19:14:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020030","idPelanggan":"823020030","nama":"Raudhatul Kholisa","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 1600000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Sep\/20429"}
[2024-09-08 19:14:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020030","idPelanggan":"823020030","nama":"Raudhatul Kholisa","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 1600000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Sep\/20429"}
[2024-09-08 19:42:12] Inquiry Request :
[2024-09-08 19:42:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"244223106","tanggalTransaksi":"20240908123659","idTransaksi":"3859530908123659000451","checksum":"de0447794432e688b2724a1744d3dd9d8ab320f0","totalNominalInquiry":1,"rekeningPembayar":"6013013343948530","checksum256":"a449f9bbf0f0f2c3ef3d70dc0d771cb5a1d87b7517459ed22890a1496005af28"}
[2024-09-08 19:42:12] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 244223106 not found"}
[2024-09-08 21:35:40] Inquiry Request :
[2024-09-08 21:35:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010003","tanggalTransaksi":"20240908143539","idTransaksi":"7846630908143539000451","checksum":"4fb0950a6f3836ddc9e1de69c4c7672ee20a1dfc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"603778ae19f16d3c019e4ea190fa8bfe1037b42e3f5ac7a049697565769c86aa"}
[2024-09-08 21:35:40] {"id":12371,"id_user":2466,"id_detail_siswa":1851,"id_detail_siswa_daftar_ulang":1416,"id_log_pembayaran_tagihan_siswa":20442,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20442","tanggal_invoice":"2024-09-08","no_pembayaran":"519010003","nama":"AHMAD ZAKY ZHUHRY ","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":"2024-09-08 21:33:47"}
[2024-09-08 21:35:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519010003","idPelanggan":"519010003","nama":"AHMAD ZAKY ZHUHRY ","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/20442"}
[2024-09-08 21:35:48] Payment Request :
[2024-09-08 21:35:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010003","tanggalTransaksi":"20240908143546","idTransaksi":"7850690908143546000451","idTagihan":"Sep\/20442","totalNominal":"400000","nomorJurnalPembukuan":"7850690908143546000451","checksum":"807552f2b11d48457ccf27fa9b71ac31c1e6e15f","rekeningPembayar":"7777777777777777","checksum256":"549cc67b7ba9b5c78d6207609b77c0b4c9d09bf5a2d09c0f00c29402435dddae","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-08 21:35:48] {"id":12371,"id_user":2466,"id_detail_siswa":1851,"id_detail_siswa_daftar_ulang":1416,"id_log_pembayaran_tagihan_siswa":20442,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20442","tanggal_invoice":"2024-09-08","no_pembayaran":"519010003","nama":"AHMAD ZAKY ZHUHRY ","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":"2024-09-08 21:33:47"}
[2024-09-08 21:35:48] START PAYMENT
[2024-09-08 21:35:48] END PAYMENT
[2024-09-08 21:35:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519010003","idPelanggan":"519010003","nama":"AHMAD ZAKY ZHUHRY ","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/20442"}
[2024-09-08 21:35:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519010003","idPelanggan":"519010003","nama":"AHMAD ZAKY ZHUHRY ","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/20442"}
[2024-09-08 21:46:11] Inquiry Request :
[2024-09-08 21:46:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020021","tanggalTransaksi":"20240908144610","idTransaksi":"8250750908144610000451","checksum":"3ae319cb410db7921c44c2b51cfd8a0bdc5c952d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"be29c8bf06a33be60dfd0c691b4cf6eacc09268274290afff298ce1e80689d16"}
[2024-09-08 21:46:11] {"id":12375,"id_user":1960,"id_detail_siswa":1345,"id_detail_siswa_daftar_ulang":910,"id_log_pembayaran_tagihan_siswa":20446,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20446","tanggal_invoice":"2024-09-08","no_pembayaran":"420020021","nama":"MIKHAYLA TRI WAHYUNI","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":"2024-09-08 21:44:56"}
[2024-09-08 21:46:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020021","idPelanggan":"420020021","nama":"MIKHAYLA TRI WAHYUNI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/20446"}
[2024-09-08 21:46:17] Payment Request :
[2024-09-08 21:46:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020021","tanggalTransaksi":"20240908144616","idTransaksi":"8254580908144616000451","idTagihan":"Sep\/20446","totalNominal":"400000","nomorJurnalPembukuan":"8254580908144616000451","checksum":"1db94dcb9800ffacef9bfc02aaf5d9b10460142e","rekeningPembayar":"7777777777777777","checksum256":"3748535581cbe99f335cc621e4708f2c60e32707ed0824541a5d42f21b88fc2c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-08 21:46:17] {"id":12375,"id_user":1960,"id_detail_siswa":1345,"id_detail_siswa_daftar_ulang":910,"id_log_pembayaran_tagihan_siswa":20446,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20446","tanggal_invoice":"2024-09-08","no_pembayaran":"420020021","nama":"MIKHAYLA TRI WAHYUNI","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":"2024-09-08 21:44:56"}
[2024-09-08 21:46:17] START PAYMENT
[2024-09-08 21:46:18] END PAYMENT
[2024-09-08 21:46:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020021","idPelanggan":"420020021","nama":"MIKHAYLA TRI WAHYUNI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/20446"}
[2024-09-08 21:46:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020021","idPelanggan":"420020021","nama":"MIKHAYLA TRI WAHYUNI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/20446"}
[2024-09-08 21:49:04] Inquiry Request :
[2024-09-08 21:49:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010055","tanggalTransaksi":"20240908144903","idTransaksi":"8366440908144903000451","checksum":"da7567f678792f0784c08b045ebfc98d514cb0ba","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ec8e188ef68df32375f8614d94f130162e1829c607cf12fd278a127b966fbfd3"}
[2024-09-08 21:49:04] {"id":12376,"id_user":2050,"id_detail_siswa":1435,"id_detail_siswa_daftar_ulang":1000,"id_log_pembayaran_tagihan_siswa":20447,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20447","tanggal_invoice":"2024-09-08","no_pembayaran":"419010055","nama":"Muhammad Restu Irwan","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":"2024-09-08 21:48:12"}
[2024-09-08 21:49:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010055","idPelanggan":"419010055","nama":"Muhammad Restu Irwan","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/20447"}
[2024-09-08 21:49:09] Payment Request :
[2024-09-08 21:49:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010055","tanggalTransaksi":"20240908144908","idTransaksi":"8369370908144908000451","idTagihan":"Sep\/20447","totalNominal":"400000","nomorJurnalPembukuan":"8369370908144908000451","checksum":"f7dcb3041a34949a3eb7876c817e48c34fc810d4","rekeningPembayar":"7777777777777777","checksum256":"042a1db9ca9e0c2f5dc3a49443b23f474ecb8dc56ecb36aad4d4eb423fa5fbf7","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-08 21:49:09] {"id":12376,"id_user":2050,"id_detail_siswa":1435,"id_detail_siswa_daftar_ulang":1000,"id_log_pembayaran_tagihan_siswa":20447,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20447","tanggal_invoice":"2024-09-08","no_pembayaran":"419010055","nama":"Muhammad Restu Irwan","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":"2024-09-08 21:48:12"}
[2024-09-08 21:49:09] START PAYMENT
[2024-09-08 21:49:10] END PAYMENT
[2024-09-08 21:49:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010055","idPelanggan":"419010055","nama":"Muhammad Restu Irwan","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/20447"}
[2024-09-08 21:49:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010055","idPelanggan":"419010055","nama":"Muhammad Restu Irwan","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/20447"}
[2024-09-08 22:00:27] Inquiry Request :
[2024-09-08 22:00:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1148723010041","tanggalTransaksi":"20240908150026","idTransaksi":"8780560908150026000451","checksum":"9277db2b09e2a6e4ca2cfb6988b77688b26511ea","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4fb9e98e5e4cd9c298f53579b177f0540147471f37cd64d79689343b523b3e60"}
[2024-09-08 22:00:27] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1148723010041 not found"}
[2024-09-08 22:17:49] Inquiry Request :
[2024-09-08 22:17:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242222","tanggalTransaksi":"20240908151748","idTransaksi":"9000140908151748000451","checksum":"f138633f47fb6b9caf9b1be8413b47a09104abdf","totalNominalInquiry":400000,"rekeningPembayar":"7777777777777777","checksum256":"55afc23c15621e612d574d91b004c9716905c5a461c795cd25c0e101cab78ddf"}
[2024-09-08 22:17:49] {"id":12342,"id_user":8513,"id_detail_siswa":7790,"id_detail_siswa_daftar_ulang":7379,"id_log_pembayaran_tagihan_siswa":20413,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20413","tanggal_invoice":"2024-09-08","no_pembayaran":"111242222","nama":"IBNATY KAJUMALEXA","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":"2024-09-08 12:21:28"}
[2024-09-08 22:17:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242222","idPelanggan":"111242222","nama":"IBNATY KAJUMALEXA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/20413"}
[2024-09-08 22:19:22] Inquiry Request :
[2024-09-08 22:19:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242222","tanggalTransaksi":"20240908151921","idTransaksi":"9029040908151921000451","checksum":"295897813ac3b5e2c8cac7448f9a0931f7530e61","totalNominalInquiry":400000,"rekeningPembayar":"7777777777777777","checksum256":"70f3643584e37e964261fae33ea7826cd1217420b6b5c4f67cae1a0e0b011a41"}
[2024-09-08 22:19:22] {"id":12342,"id_user":8513,"id_detail_siswa":7790,"id_detail_siswa_daftar_ulang":7379,"id_log_pembayaran_tagihan_siswa":20413,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20413","tanggal_invoice":"2024-09-08","no_pembayaran":"111242222","nama":"IBNATY KAJUMALEXA","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":"2024-09-08 12:21:28"}
[2024-09-08 22:19:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242222","idPelanggan":"111242222","nama":"IBNATY KAJUMALEXA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/20413"}
[2024-09-08 22:21:35] Inquiry Request :
[2024-09-08 22:21:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"111242222","tanggalTransaksi":"20240908152135","idTransaksi":"9070840908152135000451","checksum":"458dab752d279aa59d5df8f2f37c9f906c9dea3c","totalNominalInquiry":0,"rekeningPembayar":"5260512043646833","checksum256":"4d35cc3ea3b09788c70e0f680becce7b1a987bfee635d25f5f49582947fafd10"}
[2024-09-08 22:21:35] {"id":12342,"id_user":8513,"id_detail_siswa":7790,"id_detail_siswa_daftar_ulang":7379,"id_log_pembayaran_tagihan_siswa":20413,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20413","tanggal_invoice":"2024-09-08","no_pembayaran":"111242222","nama":"IBNATY KAJUMALEXA","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":"2024-09-08 12:21:28"}
[2024-09-08 22:21:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242222","idPelanggan":"111242222","nama":"IBNATY KAJUMALEXA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/20413"}
[2024-09-08 22:22:17] Inquiry Request :
[2024-09-08 22:22:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"111242222","tanggalTransaksi":"20240908152217","idTransaksi":"9083660908152217000451","checksum":"b75fd5e718c8bcbeef553771f8b719fedbab3b44","totalNominalInquiry":0,"rekeningPembayar":"5260512043646833","checksum256":"42e563cd727ad4035cb74ce5241b26157bb779d6debc41c18179e8b7370c8616"}
[2024-09-08 22:22:17] {"id":12342,"id_user":8513,"id_detail_siswa":7790,"id_detail_siswa_daftar_ulang":7379,"id_log_pembayaran_tagihan_siswa":20413,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20413","tanggal_invoice":"2024-09-08","no_pembayaran":"111242222","nama":"IBNATY KAJUMALEXA","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":"2024-09-08 12:21:28"}
[2024-09-08 22:22:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242222","idPelanggan":"111242222","nama":"IBNATY KAJUMALEXA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/20413"}
[2024-09-08 22:22:45] Payment Request :
[2024-09-08 22:22:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"111242222","tanggalTransaksi":"20240908152243","idTransaksi":"9092350908152243000451","idTagihan":"Sep\/20413","totalNominal":"400000","nomorJurnalPembukuan":"9092350908152243000451","checksum":"86ea72f5cbe0e7318da554e85b1676410a88c53c","rekeningPembayar":"5260512043646833","checksum256":"ea60d00339fdcc923aaadf15e230686810ec6a90bba3b7121de7606efb7c4c44","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-08 22:22:45] {"id":12342,"id_user":8513,"id_detail_siswa":7790,"id_detail_siswa_daftar_ulang":7379,"id_log_pembayaran_tagihan_siswa":20413,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20413","tanggal_invoice":"2024-09-08","no_pembayaran":"111242222","nama":"IBNATY KAJUMALEXA","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":"2024-09-08 12:21:28"}
[2024-09-08 22:22:45] START PAYMENT
[2024-09-08 22:22:46] END PAYMENT
[2024-09-08 22:22:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242222","idPelanggan":"111242222","nama":"IBNATY KAJUMALEXA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/20413"}
[2024-09-08 22:22:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242222","idPelanggan":"111242222","nama":"IBNATY KAJUMALEXA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/20413"}
[2024-09-08 22:41:26] Inquiry Request :
[2024-09-08 22:41:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010034","tanggalTransaksi":"20240908154126","idTransaksi":"0062970908154126000451","checksum":"41c4f41331b33a9527d348009e5105742741c470","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ec8e80992103bfcfd016dbe84b22a86f49486d60b24daf1d7ba975e49199d107"}
[2024-09-08 22:41:26] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-09-08 22:41:57] Inquiry Request :
[2024-09-08 22:41:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"104241139","tanggalTransaksi":"20240908154156","idTransaksi":"9407590908154156000451","checksum":"20ec41d1dc91b22b10647fd8d9ee994ddbd4e33d","totalNominalInquiry":1,"rekeningPembayar":"4073575000338587","checksum256":"c5f4fa89ea54595b3687a2d44776fa4fead0de55b59bb3f93f9449b37720dd61"}
[2024-09-08 22:41:57] {"id":9886,"id_user":7124,"id_detail_siswa":6473,"id_detail_siswa_daftar_ulang":6060,"id_log_pembayaran_tagihan_siswa":17855,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/17855","tanggal_invoice":"2024-09-08","no_pembayaran":"104241139","nama":"alif pratama putra","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":"2024-09-08 20:49:57"}
[2024-09-08 22:41:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104241139","idPelanggan":"104241139","nama":"alif pratama putra","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\/17855"}
[2024-09-08 22:42:13] Payment Request :
[2024-09-08 22:42:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"104241139","tanggalTransaksi":"20240908154211","idTransaksi":"9411720908154211000451","idTagihan":"Sep\/17855","totalNominal":"450000","nomorJurnalPembukuan":"9411720908154211000451","checksum":"06cf4052671502eda02fb8487336c550a88f9b8f","rekeningPembayar":"4073575000338587","checksum256":"a96581acc30be8821238dd1ada93e657327ff31b77687cf41b5282f989b3861a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-09-08 22:42:13] {"id":9886,"id_user":7124,"id_detail_siswa":6473,"id_detail_siswa_daftar_ulang":6060,"id_log_pembayaran_tagihan_siswa":17855,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/17855","tanggal_invoice":"2024-09-08","no_pembayaran":"104241139","nama":"alif pratama putra","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":"2024-09-08 20:49:57"}
[2024-09-08 22:42:13] START PAYMENT
[2024-09-08 22:42:15] END PAYMENT
[2024-09-08 22:42:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241139","idPelanggan":"104241139","nama":"alif pratama putra","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\/17855"}
[2024-09-08 22:42:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241139","idPelanggan":"104241139","nama":"alif pratama putra","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\/17855"}
[2024-09-08 22:43:57] Inquiry Request :
[2024-09-08 22:43:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010034","tanggalTransaksi":"20240908154356","idTransaksi":"0131090908154356000451","checksum":"17e6beb9b685da415d977509480c390c8fdd57a4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c4492991f21eaabdbe2e348bfc6c4430f19af78371a605bb4b356712666fefb8"}
[2024-09-08 22:43:57] {"id":12379,"id_user":1660,"id_detail_siswa":1065,"id_detail_siswa_daftar_ulang":627,"id_log_pembayaran_tagihan_siswa":20450,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20450","tanggal_invoice":"2024-09-08","no_pembayaran":"822010034","nama":"Qintar Ramadhan","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":"2024-09-08 22:43:28"}
[2024-09-08 22:43:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822010034","idPelanggan":"822010034","nama":"Qintar Ramadhan","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\/20450"}
[2024-09-08 22:44:01] Payment Request :
[2024-09-08 22:44:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010034","tanggalTransaksi":"20240908154359","idTransaksi":"0132730908154359000451","idTagihan":"Sep\/20450","totalNominal":"1350000","nomorJurnalPembukuan":"0132730908154359000451","checksum":"cdce26bdb4c7fe265a15308b87ae5718f076ebce","rekeningPembayar":"7777777777777777","checksum256":"23f150c42e3aa0517a47c68566ae92ff8617065327891a1185ccab57b0090eef","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1350000}
[2024-09-08 22:44:01] {"id":12379,"id_user":1660,"id_detail_siswa":1065,"id_detail_siswa_daftar_ulang":627,"id_log_pembayaran_tagihan_siswa":20450,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20450","tanggal_invoice":"2024-09-08","no_pembayaran":"822010034","nama":"Qintar Ramadhan","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":"2024-09-08 22:43:28"}
[2024-09-08 22:44:01] START PAYMENT
[2024-09-08 22:44:02] END PAYMENT
[2024-09-08 22:44:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010034","idPelanggan":"822010034","nama":"Qintar Ramadhan","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\/20450"}
[2024-09-08 22:44:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010034","idPelanggan":"822010034","nama":"Qintar Ramadhan","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\/20450"}
[2024-09-08 23:04:50] Inquiry Request :
[2024-09-08 23:04:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242605","tanggalTransaksi":"20240908160449","idTransaksi":"0667880908160449000451","checksum":"8229bb5a2834dd34b29c2b9cfbfc166249a06185","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c8a9ec1b5da463e40511c8f2bc99c81faa7a59ee6de8f385dcf29badb988148d"}
[2024-09-08 23:04:50] {"id":12380,"id_user":6735,"id_detail_siswa":6107,"id_detail_siswa_daftar_ulang":5692,"id_log_pembayaran_tagihan_siswa":20451,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20451","tanggal_invoice":"2024-09-08","no_pembayaran":"108242605","nama":"Khadifa azzahra fandiah","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":"2024-09-08 23:04:27"}
[2024-09-08 23:04:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242605","idPelanggan":"108242605","nama":"Khadifa azzahra fandiah","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\/20451"}
[2024-09-08 23:04:57] Payment Request :
[2024-09-08 23:04:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242605","tanggalTransaksi":"20240908160455","idTransaksi":"0670370908160455000451","idTagihan":"Sep\/20451","totalNominal":"550000","nomorJurnalPembukuan":"0670370908160455000451","checksum":"9a231401cbe97f871d6af6f88bef2729153dde17","rekeningPembayar":"7777777777777777","checksum256":"3076ffec61f1a26cfd485d674637becc22ab7374bb0c3b3174a756a5ac9d1413","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-09-08 23:04:57] {"id":12380,"id_user":6735,"id_detail_siswa":6107,"id_detail_siswa_daftar_ulang":5692,"id_log_pembayaran_tagihan_siswa":20451,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20451","tanggal_invoice":"2024-09-08","no_pembayaran":"108242605","nama":"Khadifa azzahra fandiah","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":"2024-09-08 23:04:27"}
[2024-09-08 23:04:57] START PAYMENT
[2024-09-08 23:04:58] END PAYMENT
[2024-09-08 23:04:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242605","idPelanggan":"108242605","nama":"Khadifa azzahra fandiah","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\/20451"}
[2024-09-08 23:04:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242605","idPelanggan":"108242605","nama":"Khadifa azzahra fandiah","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\/20451"}