[2024-09-09 06:50:40] Inquiry Request :
[2024-09-09 06:50:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020021","tanggalTransaksi":"20240908235039","idTransaksi":"7784540908235039000451","checksum":"6b26fcad0a097730a38c91f9e4975a678c366f1f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"85891dc7809a729c7dfb15fac3a636682bbe1f51dbd84aeb139bdee952592da2"}
[2024-09-09 06:50:40] {"id":12383,"id_user":4488,"id_detail_siswa":3872,"id_detail_siswa_daftar_ulang":3443,"id_log_pembayaran_tagihan_siswa":20454,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20454","tanggal_invoice":"2024-09-09","no_pembayaran":"423020021","nama":"Siti Khadijah Humaira","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":"2024-09-09 06:48:51"}
[2024-09-09 06:50:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020021","idPelanggan":"423020021","nama":"Siti Khadijah Humaira","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\/20454"}
[2024-09-09 06:50:48] Payment Request :
[2024-09-09 06:50:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020021","tanggalTransaksi":"20240908235047","idTransaksi":"7788190908235047000451","idTagihan":"Sep\/20454","totalNominal":"400000","nomorJurnalPembukuan":"7788190908235047000451","checksum":"f3a11fe747d8d0b8757b18d5812e861707fe460d","rekeningPembayar":"7777777777777777","checksum256":"acd1f17d2f5f0f5a80d7348c0118edf209d8d66c392c51a4e63256b05df92cf5","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-09 06:50:48] {"id":12383,"id_user":4488,"id_detail_siswa":3872,"id_detail_siswa_daftar_ulang":3443,"id_log_pembayaran_tagihan_siswa":20454,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20454","tanggal_invoice":"2024-09-09","no_pembayaran":"423020021","nama":"Siti Khadijah Humaira","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":"2024-09-09 06:48:51"}
[2024-09-09 06:50:48] START PAYMENT
[2024-09-09 06:50:50] END PAYMENT
[2024-09-09 06:50:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020021","idPelanggan":"423020021","nama":"Siti Khadijah Humaira","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\/20454"}
[2024-09-09 06:50:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020021","idPelanggan":"423020021","nama":"Siti Khadijah Humaira","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\/20454"}
[2024-09-09 07:07:14] Inquiry Request :
[2024-09-09 07:07:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241120","tanggalTransaksi":"20240909000713","idTransaksi":"8252700909000713000451","checksum":"0b970882c270cdb478658af9b85a006fe101d55a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8b14caabe718728386261ead31a6879da0199f915a5c0f0ab668d7b112777214"}
[2024-09-09 07:07:14] {"id":12385,"id_user":6290,"id_detail_siswa":5660,"id_detail_siswa_daftar_ulang":5245,"id_log_pembayaran_tagihan_siswa":20456,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20456","tanggal_invoice":"2024-09-09","no_pembayaran":"107241120","nama":"Uwais Alqarni","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":"2024-09-09 07:06:12"}
[2024-09-09 07:07:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241120","idPelanggan":"107241120","nama":"Uwais Alqarni","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\/20456"}
[2024-09-09 07:07:18] Payment Request :
[2024-09-09 07:07:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241120","tanggalTransaksi":"20240909000716","idTransaksi":"8254110909000716000451","idTagihan":"Sep\/20456","totalNominal":"400000","nomorJurnalPembukuan":"8254110909000716000451","checksum":"f1540e8e4e9c7faef829ffb0ecc4ea2c81554dd1","rekeningPembayar":"7777777777777777","checksum256":"b8baefc13156c3bab26e37aded51f170f1bae65f9ddcf9f5aa0024b34a4a18db","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-09 07:07:18] {"id":12385,"id_user":6290,"id_detail_siswa":5660,"id_detail_siswa_daftar_ulang":5245,"id_log_pembayaran_tagihan_siswa":20456,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20456","tanggal_invoice":"2024-09-09","no_pembayaran":"107241120","nama":"Uwais Alqarni","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":"2024-09-09 07:06:12"}
[2024-09-09 07:07:18] START PAYMENT
[2024-09-09 07:07:19] END PAYMENT
[2024-09-09 07:07:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241120","idPelanggan":"107241120","nama":"Uwais Alqarni","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\/20456"}
[2024-09-09 07:07:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241120","idPelanggan":"107241120","nama":"Uwais Alqarni","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\/20456"}
[2024-09-09 07:46:44] Inquiry Request :
[2024-09-09 07:46:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242068","tanggalTransaksi":"20240909004404","idTransaksi":"9476880909004404000451","checksum":"26d11d755096a9920d0e45dd30964eee0eb300f0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7eafaab1b5b83b8d09484d58ebaa751de17cedaa45d48047bf592e2b058d112f"}
[2024-09-09 07:46:44] {"id":12387,"id_user":8036,"id_detail_siswa":7316,"id_detail_siswa_daftar_ulang":6905,"id_log_pembayaran_tagihan_siswa":20458,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20458","tanggal_invoice":"2024-09-09","no_pembayaran":"113242068","nama":"NAWANG RATIH AKBARINA","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-09 07:41:59"}
[2024-09-09 07:46:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242068","idPelanggan":"113242068","nama":"NAWANG RATIH AKBARINA","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 650000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Sep\/20458"}
[2024-09-09 07:49:49] Inquiry Request :
[2024-09-09 07:49:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242068","tanggalTransaksi":"20240909004456","idTransaksi":"9509950909004456000451","checksum":"1a4e8b19ed0a8c4ea14e32e550546ffb110a3acf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fd89c777f1ee4834fe257867875d22955ac80f829203233bec548cd5d9fdf42c"}
[2024-09-09 07:49:49] {"id":12387,"id_user":8036,"id_detail_siswa":7316,"id_detail_siswa_daftar_ulang":6905,"id_log_pembayaran_tagihan_siswa":20458,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20458","tanggal_invoice":"2024-09-09","no_pembayaran":"113242068","nama":"NAWANG RATIH AKBARINA","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-09 07:41:59"}
[2024-09-09 07:49:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242068","idPelanggan":"113242068","nama":"NAWANG RATIH AKBARINA","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 650000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Sep\/20458"}
[2024-09-09 08:06:15] Inquiry Request :
[2024-09-09 08:06:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242068","tanggalTransaksi":"20240909004651","idTransaksi":"4720350909004651000451","checksum":"3747cad8d6cf0317fae3fabb0b58bf00f49d05a8","totalNominalInquiry":650000,"rekeningPembayar":"7777777777777777","checksum256":"8f6d6b99aa004928b696bb4c4fe371a418214716c986cf76fecc97c031d2fc7b"}
[2024-09-09 08:06:15] {"id":12387,"id_user":8036,"id_detail_siswa":7316,"id_detail_siswa_daftar_ulang":6905,"id_log_pembayaran_tagihan_siswa":20458,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20458","tanggal_invoice":"2024-09-09","no_pembayaran":"113242068","nama":"NAWANG RATIH AKBARINA","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-09 07:41:59"}
[2024-09-09 08:06:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242068","idPelanggan":"113242068","nama":"NAWANG RATIH AKBARINA","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 650000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Sep\/20458"}
[2024-09-09 08:07:14] Inquiry Request :
[2024-09-09 08:07:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242068","tanggalTransaksi":"20240909004733","idTransaksi":"4741460909004733000451","checksum":"a5aca65a3b4576a326e728d15165ef1d77067509","totalNominalInquiry":650000,"rekeningPembayar":"7777777777777777","checksum256":"e1e4f0997b8dbdc7e55beaae5e95ceb8f8796deee1f8bb3107d3741b5b404068"}
[2024-09-09 08:07:14] {"id":12387,"id_user":8036,"id_detail_siswa":7316,"id_detail_siswa_daftar_ulang":6905,"id_log_pembayaran_tagihan_siswa":20458,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20458","tanggal_invoice":"2024-09-09","no_pembayaran":"113242068","nama":"NAWANG RATIH AKBARINA","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-09 07:41:59"}
[2024-09-09 08:07:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242068","idPelanggan":"113242068","nama":"NAWANG RATIH AKBARINA","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 650000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Sep\/20458"}
[2024-09-09 08:07:57] Inquiry Request :
[2024-09-09 08:07:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242068","tanggalTransaksi":"20240909005031","idTransaksi":"4832290909005031000451","checksum":"956284564bc523c6f7595470727e07cf8deccce7","totalNominalInquiry":650000,"rekeningPembayar":"7777777777777777","checksum256":"0b6e05a6e1ec767b083b3ff2f0b46d0dd267151c652654fe85a565081b10bcb3"}
[2024-09-09 08:07:57] {"id":12387,"id_user":8036,"id_detail_siswa":7316,"id_detail_siswa_daftar_ulang":6905,"id_log_pembayaran_tagihan_siswa":20458,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20458","tanggal_invoice":"2024-09-09","no_pembayaran":"113242068","nama":"NAWANG RATIH AKBARINA","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-09 07:41:59"}
[2024-09-09 08:07:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242068","idPelanggan":"113242068","nama":"NAWANG RATIH AKBARINA","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 650000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Sep\/20458"}
[2024-09-09 08:08:01] Inquiry Request :
[2024-09-09 08:08:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242068","tanggalTransaksi":"20240909005127","idTransaksi":"9753890909005127000451","checksum":"a6b9dcfce9eb0e3db3ed38104f36d4c12a5a5f62","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a735c6053ac8c373dcec2f17503427b8011f5b7cccd22c31befd108aa850a2dd"}
[2024-09-09 08:08:01] {"id":12387,"id_user":8036,"id_detail_siswa":7316,"id_detail_siswa_daftar_ulang":6905,"id_log_pembayaran_tagihan_siswa":20458,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20458","tanggal_invoice":"2024-09-09","no_pembayaran":"113242068","nama":"NAWANG RATIH AKBARINA","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-09 07:41:59"}
[2024-09-09 08:08:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242068","idPelanggan":"113242068","nama":"NAWANG RATIH AKBARINA","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 650000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Sep\/20458"}
[2024-09-09 08:08:04] Inquiry Request :
[2024-09-09 08:08:04] []
[2024-09-09 08:08:13] Inquiry Request :
[2024-09-09 08:08:13] []
[2024-09-09 08:08:14] Inquiry Request :
[2024-09-09 08:08:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242068","tanggalTransaksi":"20240909005235","idTransaksi":"9800000909005235000451","checksum":"c4c4521efb52ef0c8e0b742095f911ad857e8713","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3b63e28c3d6cb04e1902e33e038b65ab95c867e74b4de521831f88852b4d6f3c"}
[2024-09-09 08:08:14] {"id":12387,"id_user":8036,"id_detail_siswa":7316,"id_detail_siswa_daftar_ulang":6905,"id_log_pembayaran_tagihan_siswa":20458,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20458","tanggal_invoice":"2024-09-09","no_pembayaran":"113242068","nama":"NAWANG RATIH AKBARINA","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-09 07:41:59"}
[2024-09-09 08:08:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242068","idPelanggan":"113242068","nama":"NAWANG RATIH AKBARINA","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 650000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Sep\/20458"}
[2024-09-09 08:08:54] Inquiry Request :
[2024-09-09 08:08:54] []
[2024-09-09 08:08:57] Inquiry Request :
[2024-09-09 08:08:57] []
[2024-09-09 08:12:16] Inquiry Request :
[2024-09-09 08:12:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242068","tanggalTransaksi":"20240909011215","idTransaksi":"0618660909011215000451","checksum":"5b26af97254af718d37114aaf62371d861288016","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7ad70d7b9e4f8d4ed828c7b62fe824ec52da0572510bc2957505577711af4ed4"}
[2024-09-09 08:12:16] {"id":12387,"id_user":8036,"id_detail_siswa":7316,"id_detail_siswa_daftar_ulang":6905,"id_log_pembayaran_tagihan_siswa":20458,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20458","tanggal_invoice":"2024-09-09","no_pembayaran":"113242068","nama":"NAWANG RATIH AKBARINA","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-09 07:41:59"}
[2024-09-09 08:12:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242068","idPelanggan":"113242068","nama":"NAWANG RATIH AKBARINA","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 650000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Sep\/20458"}
[2024-09-09 08:12:35] Payment Request :
[2024-09-09 08:12:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242068","tanggalTransaksi":"20240909011234","idTransaksi":"0631820909011234000451","idTagihan":"Sep\/20458","totalNominal":"650000","nomorJurnalPembukuan":"0631820909011234000451","checksum":"f016fe2ef97cf941cfb6cc6ea114a4c07ecd6e28","rekeningPembayar":"7777777777777777","checksum256":"0e6cb4e19a5a0850b6e75a0794ac6ae97c98952025c784889214979d0c302487","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":650000}
[2024-09-09 08:12:36] {"id":12387,"id_user":8036,"id_detail_siswa":7316,"id_detail_siswa_daftar_ulang":6905,"id_log_pembayaran_tagihan_siswa":20458,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20458","tanggal_invoice":"2024-09-09","no_pembayaran":"113242068","nama":"NAWANG RATIH AKBARINA","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-09 07:41:59"}
[2024-09-09 08:12:36] START PAYMENT
[2024-09-09 08:12:38] END PAYMENT
[2024-09-09 08:12:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242068","idPelanggan":"113242068","nama":"NAWANG RATIH AKBARINA","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 650000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Sep\/20458"}
[2024-09-09 08:12:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242068","idPelanggan":"113242068","nama":"NAWANG RATIH AKBARINA","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 650000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Sep\/20458"}
[2024-09-09 08:48:31] Inquiry Request :
[2024-09-09 08:48:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242074","tanggalTransaksi":"20240909014830","idTransaksi":"2353100909014830000451","checksum":"e23b6f26dd6b6caaefc020cb86519bfe1df328ce","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f4b68e05c2c2fea63113fc5998b69da83f71cdadd08d4fd21ec96ef6bd421e5e"}
[2024-09-09 08:48:31] {"id":12389,"id_user":7589,"id_detail_siswa":6911,"id_detail_siswa_daftar_ulang":6498,"id_log_pembayaran_tagihan_siswa":20460,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20460","tanggal_invoice":"2024-09-09","no_pembayaran":"113242074","nama":"Nayla fenia putri","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-09 08:11:53"}
[2024-09-09 08:48:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242074","idPelanggan":"113242074","nama":"Nayla fenia putri","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 650000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Sep\/20460"}
[2024-09-09 08:48:44] Payment Request :
[2024-09-09 08:48:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242074","tanggalTransaksi":"20240909014843","idTransaksi":"2364040909014843000451","idTagihan":"Sep\/20460","totalNominal":"650000","nomorJurnalPembukuan":"2364040909014843000451","checksum":"2f843f84acb4850ca7c1aafd7e79b78885706999","rekeningPembayar":"7777777777777777","checksum256":"137db0f11a5ed560925e69636aa52497738cb2a4bb0687faf172abac4f004514","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":650000}
[2024-09-09 08:48:44] {"id":12389,"id_user":7589,"id_detail_siswa":6911,"id_detail_siswa_daftar_ulang":6498,"id_log_pembayaran_tagihan_siswa":20460,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20460","tanggal_invoice":"2024-09-09","no_pembayaran":"113242074","nama":"Nayla fenia putri","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-09 08:11:53"}
[2024-09-09 08:48:44] START PAYMENT
[2024-09-09 08:48:45] END PAYMENT
[2024-09-09 08:48:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242074","idPelanggan":"113242074","nama":"Nayla fenia putri","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 650000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Sep\/20460"}
[2024-09-09 08:48:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242074","idPelanggan":"113242074","nama":"Nayla fenia putri","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 650000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Sep\/20460"}
[2024-09-09 08:54:09] Inquiry Request :
[2024-09-09 08:54:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242126","tanggalTransaksi":"20240909015408","idTransaksi":"2655350909015408000451","checksum":"cbdbd133d61ed5239c2fce095a0ac6c4f3dab775","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"03cf30471fb2dcef1db1c0a55c696eac41ec1f593c0957a94a9a8762b0868f56"}
[2024-09-09 08:54:09] {"id":12398,"id_user":6382,"id_detail_siswa":5752,"id_detail_siswa_daftar_ulang":5337,"id_log_pembayaran_tagihan_siswa":20469,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20469","tanggal_invoice":"2024-09-09","no_pembayaran":"111242126","nama":"Aryana Efrin Mahya","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-09 08:52:58"}
[2024-09-09 08:54:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242126","idPelanggan":"111242126","nama":"Aryana Efrin Mahya","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/20469"}
[2024-09-09 08:54:16] Payment Request :
[2024-09-09 08:54:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242126","tanggalTransaksi":"20240909015414","idTransaksi":"2660840909015414000451","idTagihan":"Sep\/20469","totalNominal":"450000","nomorJurnalPembukuan":"2660840909015414000451","checksum":"efee349dd74e35552b4c8c4dd85c983be100fa67","rekeningPembayar":"7777777777777777","checksum256":"790b3c18333e520d84453de4ab218db07ff98682ad160e7b64e2303f08b93424","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-09-09 08:54:16] {"id":12398,"id_user":6382,"id_detail_siswa":5752,"id_detail_siswa_daftar_ulang":5337,"id_log_pembayaran_tagihan_siswa":20469,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20469","tanggal_invoice":"2024-09-09","no_pembayaran":"111242126","nama":"Aryana Efrin Mahya","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-09 08:52:58"}
[2024-09-09 08:54:16] START PAYMENT
[2024-09-09 08:54:17] END PAYMENT
[2024-09-09 08:54:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242126","idPelanggan":"111242126","nama":"Aryana Efrin Mahya","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/20469"}
[2024-09-09 08:54:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242126","idPelanggan":"111242126","nama":"Aryana Efrin Mahya","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/20469"}
[2024-09-09 08:57:51] Inquiry Request :
[2024-09-09 08:57:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020003","tanggalTransaksi":"20240909015750","idTransaksi":"2858540909015750000451","checksum":"ea5ea2452fe5caa68bbb7b830093b8a501fd6d75","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"96b29836891f809a89a500a77c702a0d0479715d9faea8249a4db5e9360414a8"}
[2024-09-09 08:57:51] {"id":12401,"id_user":115,"id_detail_siswa":69,"id_detail_siswa_daftar_ulang":470,"id_log_pembayaran_tagihan_siswa":20472,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20472","tanggal_invoice":"2024-09-09","no_pembayaran":"422020003","nama":"Amira Efrin Sabikah","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":"2024-09-09 08:57:11"}
[2024-09-09 08:57:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020003","idPelanggan":"422020003","nama":"Amira Efrin Sabikah","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\/20472"}
[2024-09-09 08:57:54] Payment Request :
[2024-09-09 08:57:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020003","tanggalTransaksi":"20240909015753","idTransaksi":"2861040909015753000451","idTagihan":"Sep\/20472","totalNominal":"400000","nomorJurnalPembukuan":"2861040909015753000451","checksum":"ce3a6ac2c5676f751c492e52cb3fd69703ab1510","rekeningPembayar":"7777777777777777","checksum256":"63df7e72c6c67bbdbb008c194b693ac8536b4704e58617b913d27797e7b5c84a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-09 08:57:54] {"id":12401,"id_user":115,"id_detail_siswa":69,"id_detail_siswa_daftar_ulang":470,"id_log_pembayaran_tagihan_siswa":20472,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20472","tanggal_invoice":"2024-09-09","no_pembayaran":"422020003","nama":"Amira Efrin Sabikah","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":"2024-09-09 08:57:11"}
[2024-09-09 08:57:54] START PAYMENT
[2024-09-09 08:57:55] END PAYMENT
[2024-09-09 08:57:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020003","idPelanggan":"422020003","nama":"Amira Efrin Sabikah","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\/20472"}
[2024-09-09 08:57:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020003","idPelanggan":"422020003","nama":"Amira Efrin Sabikah","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\/20472"}
[2024-09-09 08:59:09] Inquiry Request :
[2024-09-09 08:59:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI 26318463","nomorPembayaran":"113241085","tanggalTransaksi":"20240909015908","idTransaksi":"7439800909015908000451","checksum":"be5c52a71f498782bfef9c4ecdc07fda5c097291","totalNominalInquiry":0,"rekeningPembayar":"5326595017733200","checksum256":"c56f67b3d821616783ce45964117eba7dde64f52d2af215c5ef3069b6b5ad011"}
[2024-09-09 08:59:09] {"id":12279,"id_user":8522,"id_detail_siswa":7799,"id_detail_siswa_daftar_ulang":7388,"id_log_pembayaran_tagihan_siswa":20350,"id_biller":6,"running_number":null,"selected_va":null,"id_invoice":"Sep\/20350","tanggal_invoice":"2024-09-08","no_pembayaran":"113241085","nama":"Varhan","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-08 20:10:22"}
[2024-09-09 08:59:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241085","idPelanggan":"113241085","nama":"Varhan","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 650000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Sep\/20350"}
[2024-09-09 08:59:19] Payment Request :
[2024-09-09 08:59:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI 26318463","nomorPembayaran":"113241085","tanggalTransaksi":"20240909015917","idTransaksi":"7446390909015917000451","idTagihan":"Sep\/20350","totalNominal":"650000","nomorJurnalPembukuan":"7446390909015917000451","checksum":"aa33d1f48c8878ea1c7a040c40b1039f7a5adabc","rekeningPembayar":"5326595017733200","checksum256":"ee97ba256cc43ec398d073677586fff338ef712d3abdb8cf8c0a1b2c3fcdb8a3","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":650000}
[2024-09-09 08:59:19] {"id":12279,"id_user":8522,"id_detail_siswa":7799,"id_detail_siswa_daftar_ulang":7388,"id_log_pembayaran_tagihan_siswa":20350,"id_biller":6,"running_number":null,"selected_va":null,"id_invoice":"Sep\/20350","tanggal_invoice":"2024-09-08","no_pembayaran":"113241085","nama":"Varhan","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-08 20:10:22"}
[2024-09-09 08:59:19] START PAYMENT
[2024-09-09 08:59:20] END PAYMENT
[2024-09-09 08:59:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241085","idPelanggan":"113241085","nama":"Varhan","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 650000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Sep\/20350"}
[2024-09-09 08:59:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241085","idPelanggan":"113241085","nama":"Varhan","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 650000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Sep\/20350"}
[2024-09-09 09:02:33] Inquiry Request :
[2024-09-09 09:02:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020006","tanggalTransaksi":"20240909020232","idTransaksi":"3113550909020232000451","checksum":"fea9c0061726b2e38feeed10cae9982d2caabab9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5ad812b27bf4139b373356b3ae3d764455f2e1ad885715bcb9c7e07af404b91c"}
[2024-09-09 09:02:33] {"id":12392,"id_user":4440,"id_detail_siswa":3824,"id_detail_siswa_daftar_ulang":3394,"id_log_pembayaran_tagihan_siswa":20463,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20463","tanggal_invoice":"2024-09-09","no_pembayaran":"923020006","nama":"Cut Shafiyyah","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":"2024-09-09 08:17:26"}
[2024-09-09 09:02:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923020006","idPelanggan":"923020006","nama":"Cut Shafiyyah","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\/20463"}
[2024-09-09 09:02:38] Payment Request :
[2024-09-09 09:02:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020006","tanggalTransaksi":"20240909020236","idTransaksi":"3117330909020236000451","idTagihan":"Sep\/20463","totalNominal":"450000","nomorJurnalPembukuan":"3117330909020236000451","checksum":"8e72d37b0d6a47eca5aae498d1c94b81766d3d21","rekeningPembayar":"7777777777777777","checksum256":"4a9e2da59037a156ca3b70028081794bcc64bc5298eb1cd691d7329898a7c420","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-09-09 09:02:38] {"id":12392,"id_user":4440,"id_detail_siswa":3824,"id_detail_siswa_daftar_ulang":3394,"id_log_pembayaran_tagihan_siswa":20463,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20463","tanggal_invoice":"2024-09-09","no_pembayaran":"923020006","nama":"Cut Shafiyyah","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":"2024-09-09 08:17:26"}
[2024-09-09 09:02:38] START PAYMENT
[2024-09-09 09:02:39] END PAYMENT
[2024-09-09 09:02:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923020006","idPelanggan":"923020006","nama":"Cut Shafiyyah","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\/20463"}
[2024-09-09 09:02:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923020006","idPelanggan":"923020006","nama":"Cut Shafiyyah","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\/20463"}
[2024-09-09 09:03:15] Inquiry Request :
[2024-09-09 09:03:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020009","tanggalTransaksi":"20240909020314","idTransaksi":"3153620909020314000451","checksum":"d331d8eab74f143629af7b35d84a96ac74822ab9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d0db631172de4d3f1d508f288ecf87fbf527ffb235e3df2b614c219283f08147"}
[2024-09-09 09:03:15] {"id":12390,"id_user":1841,"id_detail_siswa":1226,"id_detail_siswa_daftar_ulang":791,"id_log_pembayaran_tagihan_siswa":20461,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20461","tanggal_invoice":"2024-09-09","no_pembayaran":"421020009","nama":"CUT AMMARA FAIZA","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":"2024-09-09 08:15:13"}
[2024-09-09 09:03:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020009","idPelanggan":"421020009","nama":"CUT AMMARA FAIZA","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\/20461"}
[2024-09-09 09:03:20] Payment Request :
[2024-09-09 09:03:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020009","tanggalTransaksi":"20240909020319","idTransaksi":"3158210909020319000451","idTagihan":"Sep\/20461","totalNominal":"400000","nomorJurnalPembukuan":"3158210909020319000451","checksum":"29fcc2b417719d193cbb63ca794fd5859d5e6d38","rekeningPembayar":"7777777777777777","checksum256":"b9991c908014746d3308e3d686da6fc76458756cbf7f66b08e78dd0c3c61cd81","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-09 09:03:20] {"id":12390,"id_user":1841,"id_detail_siswa":1226,"id_detail_siswa_daftar_ulang":791,"id_log_pembayaran_tagihan_siswa":20461,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20461","tanggal_invoice":"2024-09-09","no_pembayaran":"421020009","nama":"CUT AMMARA FAIZA","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":"2024-09-09 08:15:13"}
[2024-09-09 09:03:20] START PAYMENT
[2024-09-09 09:03:21] END PAYMENT
[2024-09-09 09:03:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020009","idPelanggan":"421020009","nama":"CUT AMMARA FAIZA","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\/20461"}
[2024-09-09 09:03:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020009","idPelanggan":"421020009","nama":"CUT AMMARA FAIZA","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\/20461"}
[2024-09-09 09:08:56] Inquiry Request :
[2024-09-09 09:08:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242095","tanggalTransaksi":"20240909020855","idTransaksi":"3468160909020855000451","checksum":"cb4d5e012a5adab0a25ee7bf5b439a06b45b21f3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4b5c7895dcea79c7ca1ef94ec68f87ff539c24833a5dafc944f5fdafe3eb9b53"}
[2024-09-09 09:08:56] {"id":12373,"id_user":6679,"id_detail_siswa":6051,"id_detail_siswa_daftar_ulang":5636,"id_log_pembayaran_tagihan_siswa":20444,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20444","tanggal_invoice":"2024-09-08","no_pembayaran":"101242095","nama":"NUHA KHAULAH ANDRE","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 450000 dan Dana Ortu Asuh August 2024 sebanyak: 250000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-08 21:35:33"}
[2024-09-09 09:08:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242095","idPelanggan":"101242095","nama":"NUHA KHAULAH ANDRE","totalNominal":700000,"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":700000}],"idTagihan":"Sep\/20444"}
[2024-09-09 09:08:59] Payment Request :
[2024-09-09 09:08:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242095","tanggalTransaksi":"20240909020858","idTransaksi":"3471060909020858000451","idTagihan":"Sep\/20444","totalNominal":"700000","nomorJurnalPembukuan":"3471060909020858000451","checksum":"707c8a4fa1518d29389af77f5a55234f149e0671","rekeningPembayar":"7777777777777777","checksum256":"772e4762a84bbc7cc9e9063d2ac1e6493d79ce49b07f38887b370267d6832505","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":700000}
[2024-09-09 09:09:00] {"id":12373,"id_user":6679,"id_detail_siswa":6051,"id_detail_siswa_daftar_ulang":5636,"id_log_pembayaran_tagihan_siswa":20444,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20444","tanggal_invoice":"2024-09-08","no_pembayaran":"101242095","nama":"NUHA KHAULAH ANDRE","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 450000 dan Dana Ortu Asuh August 2024 sebanyak: 250000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-08 21:35:33"}
[2024-09-09 09:09:00] START PAYMENT
[2024-09-09 09:09:01] END PAYMENT
[2024-09-09 09:09:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242095","idPelanggan":"101242095","nama":"NUHA KHAULAH ANDRE","totalNominal":700000,"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":700000}],"idTagihan":"Sep\/20444"}
[2024-09-09 09:09:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242095","idPelanggan":"101242095","nama":"NUHA KHAULAH ANDRE","totalNominal":700000,"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":700000}],"idTagihan":"Sep\/20444"}
[2024-09-09 09:35:24] Inquiry Request :
[2024-09-09 09:35:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"224010031","tanggalTransaksi":"20240909023523","idTransaksi":"9057850909023523000451","checksum":"87f8ec8a241e7d263c8fc260118f7b99989536dc","totalNominalInquiry":1,"rekeningPembayar":"5221843181043998","checksum256":"2b24592440201dee41f6ec3c5c3044ad38abe9ef298ca4125b10c980f0f4db9a"}
[2024-09-09 09:35:24] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 224010031 not found"}
[2024-09-09 09:51:20] Inquiry Request :
[2024-09-09 09:51:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"423010016","tanggalTransaksi":"20240909025119","idTransaksi":"9820280909025119000451","checksum":"758312278b536885842918b7479b2f7bc5ceef85","totalNominalInquiry":1,"rekeningPembayar":"5221843181043998","checksum256":"341370fc72644360b027807fe5930f55a568b3bf9820f7aec9b2f3eb215e15ec"}
[2024-09-09 09:51:20] {"id":12411,"id_user":4635,"id_detail_siswa":4018,"id_detail_siswa_daftar_ulang":3590,"id_log_pembayaran_tagihan_siswa":20482,"id_biller":4,"running_number":null,"selected_va":null,"id_invoice":"Sep\/20482","tanggal_invoice":"2024-09-09","no_pembayaran":"423010016","nama":"KENZO ALFARIZI JONNATA","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":"2024-09-09 09:49:20"}
[2024-09-09 09:51:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010016","idPelanggan":"423010016","nama":"KENZO ALFARIZI JONNATA","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\/20482"}
[2024-09-09 09:51:41] Inquiry Request :
[2024-09-09 09:51:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"423010016","tanggalTransaksi":"20240909025141","idTransaksi":"9837020909025141000451","checksum":"86984c8a0fc7421dc9f6afa28a0f2e4442e35996","totalNominalInquiry":1,"rekeningPembayar":"5221843181043998","checksum256":"19d41605d8184c8d0f3f8319c0bf04c269f931030dd323aecb3d9572342b67ed"}
[2024-09-09 09:51:42] {"id":12411,"id_user":4635,"id_detail_siswa":4018,"id_detail_siswa_daftar_ulang":3590,"id_log_pembayaran_tagihan_siswa":20482,"id_biller":4,"running_number":null,"selected_va":null,"id_invoice":"Sep\/20482","tanggal_invoice":"2024-09-09","no_pembayaran":"423010016","nama":"KENZO ALFARIZI JONNATA","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":"2024-09-09 09:49:20"}
[2024-09-09 09:51:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010016","idPelanggan":"423010016","nama":"KENZO ALFARIZI JONNATA","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\/20482"}
[2024-09-09 09:52:06] Payment Request :
[2024-09-09 09:52:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"423010016","tanggalTransaksi":"20240909025205","idTransaksi":"9857250909025205000451","idTagihan":"Sep\/20482","totalNominal":"400000","nomorJurnalPembukuan":"9857250909025205000451","checksum":"33fe4d0590076cbb5403c21bdd33dd0bccaec398","rekeningPembayar":"5221843181043998","checksum256":"953f037f3d072c4fbc3e18c7185419f9214ddace295a225a6deab18fa0a54c29","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-09 09:52:07] {"id":12411,"id_user":4635,"id_detail_siswa":4018,"id_detail_siswa_daftar_ulang":3590,"id_log_pembayaran_tagihan_siswa":20482,"id_biller":4,"running_number":null,"selected_va":null,"id_invoice":"Sep\/20482","tanggal_invoice":"2024-09-09","no_pembayaran":"423010016","nama":"KENZO ALFARIZI JONNATA","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":"2024-09-09 09:49:20"}
[2024-09-09 09:52:07] START PAYMENT
[2024-09-09 09:52:08] END PAYMENT
[2024-09-09 09:52:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010016","idPelanggan":"423010016","nama":"KENZO ALFARIZI JONNATA","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\/20482"}
[2024-09-09 09:52:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010016","idPelanggan":"423010016","nama":"KENZO ALFARIZI JONNATA","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\/20482"}
[2024-09-09 09:55:18] Inquiry Request :
[2024-09-09 09:55:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"224010031","tanggalTransaksi":"20240909025518","idTransaksi":"0012020909025518000451","checksum":"ebf8e357340f3cb34770215cff1c9a33f06e6ae5","totalNominalInquiry":1,"rekeningPembayar":"5221843181043998","checksum256":"6d1cd3599b682a74fdfab0c4d502cd6740660ff33cfd05b7716e1cc018e9c84d"}
[2024-09-09 09:55:19] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 224010031 not found"}
[2024-09-09 09:55:44] Inquiry Request :
[2024-09-09 09:55:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"103241119","tanggalTransaksi":"20240909025543","idTransaksi":"0033260909025543000451","checksum":"a56ba59b8ebc766ae6c905a877ee706ceb3b2260","totalNominalInquiry":1,"rekeningPembayar":"5221843181043998","checksum256":"2b72b8e0773c698740e195a2c359603c2fa6f7cd2f3042f8d3354ecba7fe600a"}
[2024-09-09 09:55:44] {"id":12226,"id_user":6773,"id_detail_siswa":6145,"id_detail_siswa_daftar_ulang":5730,"id_log_pembayaran_tagihan_siswa":20297,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20297","tanggal_invoice":"2024-09-09","no_pembayaran":"103241119","nama":"ARKANA RAFASSYA JONNATA","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 450000 dan Dana Ortu Asuh August 2024 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-09 09:54:29"}
[2024-09-09 09:55:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241119","idPelanggan":"103241119","nama":"ARKANA RAFASSYA JONNATA","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\/20297"}
[2024-09-09 09:56:08] Payment Request :
[2024-09-09 09:56:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"103241119","tanggalTransaksi":"20240909025604","idTransaksi":"0049430909025604000451","idTagihan":"Sep\/20297","totalNominal":"475000","nomorJurnalPembukuan":"0049430909025604000451","checksum":"a2e6c6e91751d91e027753925520730d8db8664c","rekeningPembayar":"5221843181043998","checksum256":"77ecc422bad0b502ce829b3d8bdb17e9192f2bf1f09487788739ca1762e659d0","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":475000}
[2024-09-09 09:56:08] {"id":12226,"id_user":6773,"id_detail_siswa":6145,"id_detail_siswa_daftar_ulang":5730,"id_log_pembayaran_tagihan_siswa":20297,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20297","tanggal_invoice":"2024-09-09","no_pembayaran":"103241119","nama":"ARKANA RAFASSYA JONNATA","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 450000 dan Dana Ortu Asuh August 2024 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-09 09:54:29"}
[2024-09-09 09:56:08] START PAYMENT
[2024-09-09 09:56:09] END PAYMENT
[2024-09-09 09:56:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241119","idPelanggan":"103241119","nama":"ARKANA RAFASSYA JONNATA","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\/20297"}
[2024-09-09 09:56:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241119","idPelanggan":"103241119","nama":"ARKANA RAFASSYA JONNATA","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\/20297"}
[2024-09-09 10:07:01] Inquiry Request :
[2024-09-09 10:07:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020035","tanggalTransaksi":"20240909030700","idTransaksi":"6873370909030700000451","checksum":"8c6be915516bd6684d39b9f47e130f56f5155a80","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2e59b1e9bcb7ed33eaef2369669c8490d031eeb7e6588283bc2cae35b258a917"}
[2024-09-09 10:07:01] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-09-09 10:07:42] Inquiry Request :
[2024-09-09 10:07:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020035","tanggalTransaksi":"20240909030742","idTransaksi":"6914810909030742000451","checksum":"941afa3d5e308c8a81a5ed30b83cb46ab78404eb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"af75370fc67c3e3115760651716e606f20bb9909a91c5af4a9bff279e0a78c64"}
[2024-09-09 10:07:43] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-09-09 10:08:13] Inquiry Request :
[2024-09-09 10:08:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010009","tanggalTransaksi":"20240909030810","idTransaksi":"6946780909030810000451","checksum":"2b66388530b6fcacf71a85182acd1d49c5ed27ca","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3d5dcab23c74bf894dabe815090bb76b9171c37cbb2c67e3007e7de455db8c63"}
[2024-09-09 10:08:13] {"id":12412,"id_user":5343,"id_detail_siswa":4726,"id_detail_siswa_daftar_ulang":4303,"id_log_pembayaran_tagihan_siswa":20483,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20483","tanggal_invoice":"2024-09-09","no_pembayaran":"723010009","nama":"FATIH AL HASBI","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 1400000 dan Dana Ortu Asuh August 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-09 10:05:24"}
[2024-09-09 10:08:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010009","idPelanggan":"723010009","nama":"FATIH AL HASBI","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 1400000 dan Dana"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Sep\/20483"}
[2024-09-09 10:08:26] Payment Request :
[2024-09-09 10:08:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010009","tanggalTransaksi":"20240909030824","idTransaksi":"6961110909030824000451","idTagihan":"Sep\/20483","totalNominal":"1500000","nomorJurnalPembukuan":"6961110909030824000451","checksum":"e41e4aca284e93e45d7352d00c9d7ab2c2f1d78b","rekeningPembayar":"7777777777777777","checksum256":"abed1adc915f3d2efeec0148b0871e57c59b6e6d4f86ed517d7b183bc2c8b320","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1500000}
[2024-09-09 10:08:26] {"id":12412,"id_user":5343,"id_detail_siswa":4726,"id_detail_siswa_daftar_ulang":4303,"id_log_pembayaran_tagihan_siswa":20483,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20483","tanggal_invoice":"2024-09-09","no_pembayaran":"723010009","nama":"FATIH AL HASBI","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 1400000 dan Dana Ortu Asuh August 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-09 10:05:24"}
[2024-09-09 10:08:26] START PAYMENT
[2024-09-09 10:08:28] END PAYMENT
[2024-09-09 10:08:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010009","idPelanggan":"723010009","nama":"FATIH AL HASBI","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 1400000 dan Dana"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Sep\/20483"}
[2024-09-09 10:08:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010009","idPelanggan":"723010009","nama":"FATIH AL HASBI","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 1400000 dan Dana"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Sep\/20483"}
[2024-09-09 10:13:16] Inquiry Request :
[2024-09-09 10:13:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020035","tanggalTransaksi":"20240909031315","idTransaksi":"7256020909031315000451","checksum":"d8f6ae8ebf771a9bafafc8cece0f0877e7af2bcc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f40023f91a0b686d1bdbd7bde386b81c6cc73661ab8c239a3ca576281d76d849"}
[2024-09-09 10:13:16] {"id":12414,"id_user":5270,"id_detail_siswa":4653,"id_detail_siswa_daftar_ulang":4229,"id_log_pembayaran_tagihan_siswa":20485,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20485","tanggal_invoice":"2024-09-09","no_pembayaran":"423020035","nama":"Carla romeesa syafitri","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":"2024-09-09 10:13:00"}
[2024-09-09 10:13:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020035","idPelanggan":"423020035","nama":"Carla romeesa syafitri","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\/20485"}
[2024-09-09 10:13:46] Payment Request :
[2024-09-09 10:13:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020035","tanggalTransaksi":"20240909031344","idTransaksi":"7286300909031344000451","idTagihan":"Sep\/20485","totalNominal":"400000","nomorJurnalPembukuan":"7286300909031344000451","checksum":"9c42a6f6a9738124624bcf5a0bde79c2cb03bdaf","rekeningPembayar":"7777777777777777","checksum256":"ae7c4413e2e8e4f1170fd8134fbe6a3ca82035a28d6ced1ea8e39558f60eb64a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-09 10:13:46] {"id":12414,"id_user":5270,"id_detail_siswa":4653,"id_detail_siswa_daftar_ulang":4229,"id_log_pembayaran_tagihan_siswa":20485,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20485","tanggal_invoice":"2024-09-09","no_pembayaran":"423020035","nama":"Carla romeesa syafitri","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":"2024-09-09 10:13:00"}
[2024-09-09 10:13:46] START PAYMENT
[2024-09-09 10:13:48] END PAYMENT
[2024-09-09 10:13:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020035","idPelanggan":"423020035","nama":"Carla romeesa syafitri","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\/20485"}
[2024-09-09 10:13:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020035","idPelanggan":"423020035","nama":"Carla romeesa syafitri","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\/20485"}
[2024-09-09 10:23:24] Inquiry Request :
[2024-09-09 10:23:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"BSI OI811301","nomorPembayaran":"102242120","tanggalTransaksi":"20240909102324","idTransaksi":"1374280909102324000451","checksum":"9af5b5e318dd63cfa1dac01fa4a3cb9c97050755","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"d0153cd44c94b53a94beca75b6a5510ae93bd4bd127feb81bcf976d4022c2bf1"}
[2024-09-09 10:23:24] {"id":12403,"id_user":6257,"id_detail_siswa":5627,"id_detail_siswa_daftar_ulang":5212,"id_log_pembayaran_tagihan_siswa":20474,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20474","tanggal_invoice":"2024-09-09","no_pembayaran":"102242120","nama":"Aiza Mehrunisa","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 450000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-09 08:58:01"}
[2024-09-09 10:23:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102242120","idPelanggan":"102242120","nama":"Aiza Mehrunisa","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 450000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Sep\/20474"}
[2024-09-09 10:23:53] Inquiry Request :
[2024-09-09 10:23:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020012","tanggalTransaksi":"20240909032352","idTransaksi":"7902580909032352000451","checksum":"875df7a043ee888cda457a049aa0f1d220a9e9c9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4d6784443b73ae6be33ff0897fec03984ea2540e995ab15bcd177013ce9dbbbb"}
[2024-09-09 10:23:53] {"id":12416,"id_user":5877,"id_detail_siswa":5260,"id_detail_siswa_daftar_ulang":4841,"id_log_pembayaran_tagihan_siswa":20487,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20487","tanggal_invoice":"2024-09-09","no_pembayaran":"923020012","nama":"Umaratu Robbani","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":"2024-09-09 10:23:00"}
[2024-09-09 10:23:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923020012","idPelanggan":"923020012","nama":"Umaratu Robbani","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\/20487"}
[2024-09-09 10:24:01] Payment Request :
[2024-09-09 10:24:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020012","tanggalTransaksi":"20240909032400","idTransaksi":"7910590909032400000451","idTagihan":"Sep\/20487","totalNominal":"450000","nomorJurnalPembukuan":"7910590909032400000451","checksum":"0d35061b4e632a1bd2e104fb310fd20179f5b185","rekeningPembayar":"7777777777777777","checksum256":"52953f33a9d7d69e93ca1087ecb3d06c1ea3f956091d8d72c7d518f70cc6eedd","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-09-09 10:24:01] {"id":12416,"id_user":5877,"id_detail_siswa":5260,"id_detail_siswa_daftar_ulang":4841,"id_log_pembayaran_tagihan_siswa":20487,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20487","tanggal_invoice":"2024-09-09","no_pembayaran":"923020012","nama":"Umaratu Robbani","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":"2024-09-09 10:23:00"}
[2024-09-09 10:24:01] START PAYMENT
[2024-09-09 10:24:02] END PAYMENT
[2024-09-09 10:24:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923020012","idPelanggan":"923020012","nama":"Umaratu Robbani","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\/20487"}
[2024-09-09 10:24:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923020012","idPelanggan":"923020012","nama":"Umaratu Robbani","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\/20487"}
[2024-09-09 10:24:11] Payment Request :
[2024-09-09 10:24:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"BSI OI811301","nomorPembayaran":"102242120","tanggalTransaksi":"20240909102409","idTransaksi":"1411330909102409000451","idTagihan":"Sep\/20474","totalNominal":"500000","nomorJurnalPembukuan":"1411330909102409000451","checksum":"f4c77b81318549831e6b17bb30a92a6cd1e8de22","rekeningPembayar":"7777777777777772","checksum256":"dad29fc510e0c49cb1dbb3c2e0153d971203f54f859dc223fbe53ddc3ec66f55","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":500000}
[2024-09-09 10:24:11] {"id":12403,"id_user":6257,"id_detail_siswa":5627,"id_detail_siswa_daftar_ulang":5212,"id_log_pembayaran_tagihan_siswa":20474,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20474","tanggal_invoice":"2024-09-09","no_pembayaran":"102242120","nama":"Aiza Mehrunisa","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 450000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-09 08:58:01"}
[2024-09-09 10:24:11] START PAYMENT
[2024-09-09 10:24:12] END PAYMENT
[2024-09-09 10:24:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242120","idPelanggan":"102242120","nama":"Aiza Mehrunisa","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 450000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Sep\/20474"}
[2024-09-09 10:24:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242120","idPelanggan":"102242120","nama":"Aiza Mehrunisa","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 450000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Sep\/20474"}
[2024-09-09 10:30:57] Inquiry Request :
[2024-09-09 10:30:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010019","tanggalTransaksi":"20240909033056","idTransaksi":"8327580909033056000451","checksum":"1394e5af505f07998de84b1337b6a689295600ce","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cb300f0be48dae2ce631484cc306a5d193eaabae843aeb4424fbab2a48c5713d"}
[2024-09-09 10:30:57] {"id":12418,"id_user":1155,"id_detail_siswa":789,"id_detail_siswa_daftar_ulang":116,"id_log_pembayaran_tagihan_siswa":20489,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20489","tanggal_invoice":"2024-09-09","no_pembayaran":"722010019","nama":"Muhammad Ghazi Ethan Syahrul","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-09 10:27:34"}
[2024-09-09 10:30:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010019","idPelanggan":"722010019","nama":"Muhammad Ghazi Ethan Syahrul","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 1400000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Sep\/20489"}
[2024-09-09 10:34:08] Inquiry Request :
[2024-09-09 10:34:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010009","tanggalTransaksi":"20240909033407","idTransaksi":"8523820909033407000451","checksum":"dec0fc4b8fc5ffed7d1d5a9f8ff6f11d86915038","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8658142e2dd131ec42d364a30ae4449e635f118c98242b380faf8a0b3a52382e"}
[2024-09-09 10:34:08] {"id":12421,"id_user":5343,"id_detail_siswa":4726,"id_detail_siswa_daftar_ulang":4303,"id_log_pembayaran_tagihan_siswa":20492,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20492","tanggal_invoice":"2024-09-09","no_pembayaran":"723010009","nama":"FATIH AL HASBI","nominal_tagihan":100000,"informasi":"Pembayaran dan Dana Ortu Asuh September 2024 sebanyak: 100000. Total bayar adalah sebanyak: 100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-09 10:31:51"}
[2024-09-09 10:34:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010009","idPelanggan":"723010009","nama":"FATIH AL HASBI","totalNominal":100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"September 2024 sebanyak: 10000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":100000}],"idTagihan":"Sep\/20492"}
[2024-09-09 10:34:26] Payment Request :
[2024-09-09 10:34:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010009","tanggalTransaksi":"20240909033424","idTransaksi":"8540830909033424000451","idTagihan":"Sep\/20492","totalNominal":"100000","nomorJurnalPembukuan":"8540830909033424000451","checksum":"afc52b755577afebc22a898e714e248a5ea3ffff","rekeningPembayar":"7777777777777777","checksum256":"787a583d691559f47ffea4523839d2be90966f5f0bc572e0d905fde612544ca6","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":100000}
[2024-09-09 10:34:26] {"id":12421,"id_user":5343,"id_detail_siswa":4726,"id_detail_siswa_daftar_ulang":4303,"id_log_pembayaran_tagihan_siswa":20492,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20492","tanggal_invoice":"2024-09-09","no_pembayaran":"723010009","nama":"FATIH AL HASBI","nominal_tagihan":100000,"informasi":"Pembayaran dan Dana Ortu Asuh September 2024 sebanyak: 100000. Total bayar adalah sebanyak: 100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-09 10:31:51"}
[2024-09-09 10:34:26] START PAYMENT
[2024-09-09 10:34:27] END PAYMENT
[2024-09-09 10:34:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010009","idPelanggan":"723010009","nama":"FATIH AL HASBI","totalNominal":100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"September 2024 sebanyak: 10000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":100000}],"idTagihan":"Sep\/20492"}
[2024-09-09 10:34:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010009","idPelanggan":"723010009","nama":"FATIH AL HASBI","totalNominal":100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"September 2024 sebanyak: 10000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":100000}],"idTagihan":"Sep\/20492"}
[2024-09-09 10:36:44] Inquiry Request :
[2024-09-09 10:36:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242161","tanggalTransaksi":"20240909033643","idTransaksi":"8682990909033643000451","checksum":"abc45706e2b00a7cae8a3e47d55e82beeccc93df","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c59de90325cd268052859d52ff9c90021056302b7344d83c6a77bee3dddc7c85"}
[2024-09-09 10:36:44] {"id":12415,"id_user":6433,"id_detail_siswa":5804,"id_detail_siswa_daftar_ulang":5389,"id_log_pembayaran_tagihan_siswa":20486,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20486","tanggal_invoice":"2024-09-09","no_pembayaran":"111242161","nama":"Syahida Zahratussalamah","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-09 10:11:40"}
[2024-09-09 10:36:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242161","idPelanggan":"111242161","nama":"Syahida Zahratussalamah","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/20486"}
[2024-09-09 10:37:03] Payment Request :
[2024-09-09 10:37:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242161","tanggalTransaksi":"20240909033649","idTransaksi":"8689130909033649000451","idTagihan":"Sep\/20486","totalNominal":"450000","nomorJurnalPembukuan":"8689130909033649000451","checksum":"4fdbb5d31668f7d47862c30d17aa8b9b53702af1","rekeningPembayar":"7777777777777777","checksum256":"0a28289cdd2df99858d48913ae698cc385d7c34b13eb17c5f9006917c9b61fa4","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-09-09 10:37:04] {"id":12415,"id_user":6433,"id_detail_siswa":5804,"id_detail_siswa_daftar_ulang":5389,"id_log_pembayaran_tagihan_siswa":20486,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20486","tanggal_invoice":"2024-09-09","no_pembayaran":"111242161","nama":"Syahida Zahratussalamah","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-09 10:11:40"}
[2024-09-09 10:37:04] START PAYMENT
[2024-09-09 10:37:05] END PAYMENT
[2024-09-09 10:37:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242161","idPelanggan":"111242161","nama":"Syahida Zahratussalamah","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/20486"}
[2024-09-09 10:37:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242161","idPelanggan":"111242161","nama":"Syahida Zahratussalamah","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/20486"}
[2024-09-09 10:39:15] Inquiry Request :
[2024-09-09 10:39:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241161","tanggalTransaksi":"20240909033913","idTransaksi":"8838640909033913000451","checksum":"a89f234ce49f9fad2f0230deaebdbd7fce0c5157","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c78bb4640f7f8f4c4fdf97be2bf9dd9a8ea7d28cf2440ee9cd73bd3afca3ca03"}
[2024-09-09 10:39:15] {"id":12424,"id_user":6374,"id_detail_siswa":5744,"id_detail_siswa_daftar_ulang":5329,"id_log_pembayaran_tagihan_siswa":20495,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20495","tanggal_invoice":"2024-09-09","no_pembayaran":"103241161","nama":"MUHAMMAD ADZRA AZZAM","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 450000 dan Dana Ortu Asuh September 2024 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-09 10:37:25"}
[2024-09-09 10:39:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241161","idPelanggan":"103241161","nama":"MUHAMMAD ADZRA AZZAM","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 450000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Sep\/20495"}
[2024-09-09 10:39:24] Payment Request :
[2024-09-09 10:39:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241161","tanggalTransaksi":"20240909033922","idTransaksi":"8847450909033922000451","idTagihan":"Sep\/20495","totalNominal":"500000","nomorJurnalPembukuan":"8847450909033922000451","checksum":"e7c1bbee5b6b99b3a18a088b7f184b40819a1e53","rekeningPembayar":"7777777777777777","checksum256":"aff5f4a88240bebe0e1dec782b045e66afc82f3ee68555c8c2399adfa485d26a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":500000}
[2024-09-09 10:39:24] {"id":12424,"id_user":6374,"id_detail_siswa":5744,"id_detail_siswa_daftar_ulang":5329,"id_log_pembayaran_tagihan_siswa":20495,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20495","tanggal_invoice":"2024-09-09","no_pembayaran":"103241161","nama":"MUHAMMAD ADZRA AZZAM","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 450000 dan Dana Ortu Asuh September 2024 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-09 10:37:25"}
[2024-09-09 10:39:24] START PAYMENT
[2024-09-09 10:39:25] END PAYMENT
[2024-09-09 10:39:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241161","idPelanggan":"103241161","nama":"MUHAMMAD ADZRA AZZAM","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 450000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Sep\/20495"}
[2024-09-09 10:39:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241161","idPelanggan":"103241161","nama":"MUHAMMAD ADZRA AZZAM","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 450000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Sep\/20495"}
[2024-09-09 10:41:08] Inquiry Request :
[2024-09-09 10:41:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010019","tanggalTransaksi":"20240909034107","idTransaksi":"8955680909034107000451","checksum":"d628932d49fb4c0fee59d3b04afb9ff2ef9f9377","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3a1af6854e778fe4320965c34d93991ca19252a40473ee7d6156abfa65121f29"}
[2024-09-09 10:41:08] {"id":12418,"id_user":1155,"id_detail_siswa":789,"id_detail_siswa_daftar_ulang":116,"id_log_pembayaran_tagihan_siswa":20489,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20489","tanggal_invoice":"2024-09-09","no_pembayaran":"722010019","nama":"Muhammad Ghazi Ethan Syahrul","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-09 10:27:34"}
[2024-09-09 10:41:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010019","idPelanggan":"722010019","nama":"Muhammad Ghazi Ethan Syahrul","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 1400000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Sep\/20489"}
[2024-09-09 10:41:15] Payment Request :
[2024-09-09 10:41:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010019","tanggalTransaksi":"20240909034114","idTransaksi":"8962110909034114000451","idTagihan":"Sep\/20489","totalNominal":"1400000","nomorJurnalPembukuan":"8962110909034114000451","checksum":"05b93a7ad4f938814cd398016b88b1e9a4214587","rekeningPembayar":"7777777777777777","checksum256":"ac65c972ba7bca663f68373b1fb823922e7e3cb87e90cdb62a441bf7aa6e0524","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-09-09 10:41:15] {"id":12418,"id_user":1155,"id_detail_siswa":789,"id_detail_siswa_daftar_ulang":116,"id_log_pembayaran_tagihan_siswa":20489,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20489","tanggal_invoice":"2024-09-09","no_pembayaran":"722010019","nama":"Muhammad Ghazi Ethan Syahrul","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-09 10:27:34"}
[2024-09-09 10:41:15] START PAYMENT
[2024-09-09 10:41:16] END PAYMENT
[2024-09-09 10:41:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010019","idPelanggan":"722010019","nama":"Muhammad Ghazi Ethan Syahrul","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 1400000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Sep\/20489"}
[2024-09-09 10:41:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010019","idPelanggan":"722010019","nama":"Muhammad Ghazi Ethan Syahrul","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 1400000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Sep\/20489"}
[2024-09-09 11:02:26] Inquiry Request :
[2024-09-09 11:02:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"624010067","tanggalTransaksi":"20240909040225","idTransaksi":"3287090909040225000451","checksum":"319fd2bd85ad80c661725c978c9854b3173fde35","totalNominalInquiry":1,"rekeningPembayar":"5221843195584060","checksum256":"d5ee1c765e8fb4ee51e91c3cc5b12a96ab6532330bfcb6f9cf7f9e39f5ddf3b9"}
[2024-09-09 11:02:26] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624010067 not found"}
[2024-09-09 11:11:33] Inquiry Request :
[2024-09-09 11:11:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020011","tanggalTransaksi":"20240909041132","idTransaksi":"0840750909041132000451","checksum":"3c99a2d973ac9a1d03771082986276b69a6b49fe","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d7a93ed57739e4288ed652fca8fcddf68620d747dbf80bfc08420d31ce97a479"}
[2024-09-09 11:11:33] {"id":12429,"id_user":281,"id_detail_siswa":179,"id_detail_siswa_daftar_ulang":128,"id_log_pembayaran_tagihan_siswa":20500,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20500","tanggal_invoice":"2024-09-09","no_pembayaran":"622020011","nama":"Elmira Munisa","nominal_tagihan":950000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 550000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 400000. Total bayar adalah sebanyak: 950000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-09 11:09:38"}
[2024-09-09 11:11:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020011","idPelanggan":"622020011","nama":"Elmira Munisa","totalNominal":950000,"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":950000}],"idTagihan":"Sep\/20500"}
[2024-09-09 11:11:38] Payment Request :
[2024-09-09 11:11:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020011","tanggalTransaksi":"20240909041137","idTransaksi":"0845270909041137000451","idTagihan":"Sep\/20500","totalNominal":"950000","nomorJurnalPembukuan":"0845270909041137000451","checksum":"7ceafeae8541f98aa8107b843c05e92bda8de27a","rekeningPembayar":"7777777777777777","checksum256":"4567cce6e3f076b124fc2e78ebd20483093c02ad7af1f475faa6043f4c7c24e8","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":950000}
[2024-09-09 11:11:38] {"id":12429,"id_user":281,"id_detail_siswa":179,"id_detail_siswa_daftar_ulang":128,"id_log_pembayaran_tagihan_siswa":20500,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20500","tanggal_invoice":"2024-09-09","no_pembayaran":"622020011","nama":"Elmira Munisa","nominal_tagihan":950000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 550000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 400000. Total bayar adalah sebanyak: 950000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-09 11:09:38"}
[2024-09-09 11:11:38] START PAYMENT
[2024-09-09 11:11:40] END PAYMENT
[2024-09-09 11:11:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020011","idPelanggan":"622020011","nama":"Elmira Munisa","totalNominal":950000,"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":950000}],"idTagihan":"Sep\/20500"}
[2024-09-09 11:11:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020011","idPelanggan":"622020011","nama":"Elmira Munisa","totalNominal":950000,"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":950000}],"idTagihan":"Sep\/20500"}
[2024-09-09 11:14:14] Inquiry Request :
[2024-09-09 11:14:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108241657","tanggalTransaksi":"20240909041413","idTransaksi":"3863160909041413000451","checksum":"404aad90378ef487c31166b777d0052c803d46d7","totalNominalInquiry":1,"rekeningPembayar":"5221843195584060","checksum256":"e8d526ef0a6d10c8b6890b4740a1c313099542282f8c6379940e3a8559dd7f9a"}
[2024-09-09 11:14:14] {"id":12430,"id_user":7294,"id_detail_siswa":6644,"id_detail_siswa_daftar_ulang":6231,"id_log_pembayaran_tagihan_siswa":20501,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20501","tanggal_invoice":"2024-09-09","no_pembayaran":"108241657","nama":"Alam Arsy Hadist Muhammad Bana","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":"2024-09-09 11:11:59"}
[2024-09-09 11:14:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241657","idPelanggan":"108241657","nama":"Alam Arsy Hadist Muhammad Bana","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\/20501"}
[2024-09-09 11:15:07] Payment Request :
[2024-09-09 11:15:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108241657","tanggalTransaksi":"20240909041505","idTransaksi":"3907470909041505000451","idTagihan":"Sep\/20501","totalNominal":"550000","nomorJurnalPembukuan":"3907470909041505000451","checksum":"a8890cd3f4ea39a7a9f91e144f39419f45c4b3d6","rekeningPembayar":"5221843195584060","checksum256":"7a5215fc785665a605fe08cf29b5ed7533e071618cda0a6f2895944971e66e47","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-09-09 11:15:07] {"id":12430,"id_user":7294,"id_detail_siswa":6644,"id_detail_siswa_daftar_ulang":6231,"id_log_pembayaran_tagihan_siswa":20501,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20501","tanggal_invoice":"2024-09-09","no_pembayaran":"108241657","nama":"Alam Arsy Hadist Muhammad Bana","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":"2024-09-09 11:11:59"}
[2024-09-09 11:15:07] START PAYMENT
[2024-09-09 11:15:09] END PAYMENT
[2024-09-09 11:15:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241657","idPelanggan":"108241657","nama":"Alam Arsy Hadist Muhammad Bana","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\/20501"}
[2024-09-09 11:15:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241657","idPelanggan":"108241657","nama":"Alam Arsy Hadist Muhammad Bana","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\/20501"}
[2024-09-09 11:50:51] Inquiry Request :
[2024-09-09 11:50:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241620","tanggalTransaksi":"20240909045050","idTransaksi":"3297800909045050000451","checksum":"cc2d25db81074e1454f91ce65688c698c8b3ed04","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"94c0cab271be1bc5844bf9023ecfdff05ee3c6807ad5c335064bbda261327a4c"}
[2024-09-09 11:50:51] {"id":12438,"id_user":7018,"id_detail_siswa":6367,"id_detail_siswa_daftar_ulang":5954,"id_log_pembayaran_tagihan_siswa":20509,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20509","tanggal_invoice":"2024-09-09","no_pembayaran":"108241620","nama":"Adlan Umar Ramadhan","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":"2024-09-09 11:48:59"}
[2024-09-09 11:50:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241620","idPelanggan":"108241620","nama":"Adlan Umar Ramadhan","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\/20509"}
[2024-09-09 11:51:00] Payment Request :
[2024-09-09 11:51:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241620","tanggalTransaksi":"20240909045058","idTransaksi":"3305950909045058000451","idTagihan":"Sep\/20509","totalNominal":"600000","nomorJurnalPembukuan":"3305950909045058000451","checksum":"b5675de523a0a6e8ac57007863303f28a7f41ce4","rekeningPembayar":"7777777777777777","checksum256":"7e123ce2741fb459cab4745dda2ac290f9389c2b54d5ee66e20a8cd5f0804d27","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-09-09 11:51:00] {"id":12438,"id_user":7018,"id_detail_siswa":6367,"id_detail_siswa_daftar_ulang":5954,"id_log_pembayaran_tagihan_siswa":20509,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20509","tanggal_invoice":"2024-09-09","no_pembayaran":"108241620","nama":"Adlan Umar Ramadhan","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":"2024-09-09 11:48:59"}
[2024-09-09 11:51:00] START PAYMENT
[2024-09-09 11:51:01] END PAYMENT
[2024-09-09 11:51:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241620","idPelanggan":"108241620","nama":"Adlan Umar Ramadhan","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\/20509"}
[2024-09-09 11:51:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241620","idPelanggan":"108241620","nama":"Adlan Umar Ramadhan","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\/20509"}
[2024-09-09 11:58:25] Inquiry Request :
[2024-09-09 11:58:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACIR95","nomorPembayaran":"104242138","tanggalTransaksi":"20240909045824","idTransaksi":"5968920909045824000451","checksum":"a2c002ecc40230d1de286cda1aa8959d32150a2f","totalNominalInquiry":0,"rekeningPembayar":"6019001000000001","checksum256":"8435aad1650545fa783c7b77a69fe99e4db2866a86ae8584802ed1971204dfbb"}
[2024-09-09 11:58:25] {"id":12437,"id_user":5606,"id_detail_siswa":4989,"id_detail_siswa_daftar_ulang":4570,"id_log_pembayaran_tagihan_siswa":20508,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20508","tanggal_invoice":"2024-09-09","no_pembayaran":"104242138","nama":"Mafaza riwana","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":"2024-09-09 11:49:06"}
[2024-09-09 11:58:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104242138","idPelanggan":"104242138","nama":"Mafaza riwana","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\/20508"}
[2024-09-09 11:58:53] Inquiry Request :
[2024-09-09 11:58:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACIR95","nomorPembayaran":"104242138","tanggalTransaksi":"20240909045852","idTransaksi":"5990630909045852000451","checksum":"fbfe1d16f1ea7d44fd80c0e76ecbfb097e5e024f","totalNominalInquiry":450000,"rekeningPembayar":"6019001000000001","checksum256":"ff02173bef426bfb5ac0c984bfb52c889130e4bb7ae8c9b9228c4a04c9e6cf72"}
[2024-09-09 11:58:53] {"id":12437,"id_user":5606,"id_detail_siswa":4989,"id_detail_siswa_daftar_ulang":4570,"id_log_pembayaran_tagihan_siswa":20508,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20508","tanggal_invoice":"2024-09-09","no_pembayaran":"104242138","nama":"Mafaza riwana","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":"2024-09-09 11:49:06"}
[2024-09-09 11:58:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104242138","idPelanggan":"104242138","nama":"Mafaza riwana","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\/20508"}
[2024-09-09 11:58:56] Payment Request :
[2024-09-09 11:58:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACIR95","nomorPembayaran":"104242138","tanggalTransaksi":"20240909045854","idTransaksi":"5991800909045854000451","idTagihan":"Sep\/20508","totalNominal":"450000","nomorJurnalPembukuan":"5991800909045854000451","checksum":"2ed88e6ba11b2cec5987b3fc0814919109f48bfd","rekeningPembayar":"6019001000000001","checksum256":"7260fc4360c3e19425a03e50695e5ceb0720c17794c8a9e44fd80ff723f50e59","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-09-09 11:58:56] {"id":12437,"id_user":5606,"id_detail_siswa":4989,"id_detail_siswa_daftar_ulang":4570,"id_log_pembayaran_tagihan_siswa":20508,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20508","tanggal_invoice":"2024-09-09","no_pembayaran":"104242138","nama":"Mafaza riwana","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":"2024-09-09 11:49:06"}
[2024-09-09 11:58:56] START PAYMENT
[2024-09-09 11:58:57] END PAYMENT
[2024-09-09 11:58:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242138","idPelanggan":"104242138","nama":"Mafaza riwana","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\/20508"}
[2024-09-09 11:58:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242138","idPelanggan":"104242138","nama":"Mafaza riwana","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\/20508"}
[2024-09-09 12:15:20] Inquiry Request :
[2024-09-09 12:15:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020084","tanggalTransaksi":"20240909051519","idTransaksi":"4820550909051519000451","checksum":"faf4aeb2db466d80905ed8f1c1eeb7b9a79c8832","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8cd4543ed4b24fcad797e1f1334de87af2c4934cfd898a662692caa6208079ba"}
[2024-09-09 12:15:20] {"id":12439,"id_user":4688,"id_detail_siswa":4071,"id_detail_siswa_daftar_ulang":3643,"id_log_pembayaran_tagihan_siswa":20510,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20510","tanggal_invoice":"2024-09-09","no_pembayaran":"423020084","nama":"Nayla Arievi","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":"2024-09-09 12:13:53"}
[2024-09-09 12:15:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020084","idPelanggan":"423020084","nama":"Nayla Arievi","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\/20510"}
[2024-09-09 12:15:34] Payment Request :
[2024-09-09 12:15:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020084","tanggalTransaksi":"20240909051533","idTransaksi":"4834460909051533000451","idTagihan":"Sep\/20510","totalNominal":"400000","nomorJurnalPembukuan":"4834460909051533000451","checksum":"1d8f1d6ba2cbab62e8a6c8438a6d92c447f6858a","rekeningPembayar":"7777777777777777","checksum256":"c63bc034cfb13a8429a7f092fdc5fe863373f64a5f4c0013b6b4bba65bb8d6e2","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-09 12:15:34] {"id":12439,"id_user":4688,"id_detail_siswa":4071,"id_detail_siswa_daftar_ulang":3643,"id_log_pembayaran_tagihan_siswa":20510,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20510","tanggal_invoice":"2024-09-09","no_pembayaran":"423020084","nama":"Nayla Arievi","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":"2024-09-09 12:13:53"}
[2024-09-09 12:15:34] START PAYMENT
[2024-09-09 12:15:36] END PAYMENT
[2024-09-09 12:15:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020084","idPelanggan":"423020084","nama":"Nayla Arievi","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\/20510"}
[2024-09-09 12:15:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020084","idPelanggan":"423020084","nama":"Nayla Arievi","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\/20510"}
[2024-09-09 12:21:06] Inquiry Request :
[2024-09-09 12:21:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020023","tanggalTransaksi":"20240909052105","idTransaksi":"5179120909052105000451","checksum":"e482ff432f7f52526416bd4c2a8dacf8a72084c7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8c6900cb8ed0082d19c5fb7e855fa5c4f52849eaabb819ef8895b3101cdc055c"}
[2024-09-09 12:21:06] {"id":12440,"id_user":5516,"id_detail_siswa":4899,"id_detail_siswa_daftar_ulang":4478,"id_log_pembayaran_tagihan_siswa":20511,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20511","tanggal_invoice":"2024-09-09","no_pembayaran":"523020023","nama":"Sarah anami yusra","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":"2024-09-09 12:19:51"}
[2024-09-09 12:21:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523020023","idPelanggan":"523020023","nama":"Sarah anami yusra","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\/20511"}
[2024-09-09 12:21:11] Payment Request :
[2024-09-09 12:21:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020023","tanggalTransaksi":"20240909052110","idTransaksi":"5183760909052110000451","idTagihan":"Sep\/20511","totalNominal":"400000","nomorJurnalPembukuan":"5183760909052110000451","checksum":"bde3ed16554c02a5d5bec9c367b4c4ff52c6583e","rekeningPembayar":"7777777777777777","checksum256":"5f38853296a8e3ff4ddbf550138700c083d54f1afc8992ecd29ee0c7e0233de3","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-09 12:21:11] {"id":12440,"id_user":5516,"id_detail_siswa":4899,"id_detail_siswa_daftar_ulang":4478,"id_log_pembayaran_tagihan_siswa":20511,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20511","tanggal_invoice":"2024-09-09","no_pembayaran":"523020023","nama":"Sarah anami yusra","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":"2024-09-09 12:19:51"}
[2024-09-09 12:21:11] START PAYMENT
[2024-09-09 12:21:13] END PAYMENT
[2024-09-09 12:21:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020023","idPelanggan":"523020023","nama":"Sarah anami yusra","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\/20511"}
[2024-09-09 12:21:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020023","idPelanggan":"523020023","nama":"Sarah anami yusra","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\/20511"}
[2024-09-09 12:23:38] Inquiry Request :
[2024-09-09 12:23:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1148723010041","tanggalTransaksi":"20240909052337","idTransaksi":"5341620909052337000451","checksum":"cfa1331fefe968270ce56fee5fa2458b812bc81b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ca194ebde86c1c11babea0651225e360627dd3f9b9d8b7c8fb420bd66ef127b5"}
[2024-09-09 12:23:38] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1148723010041 not found"}
[2024-09-09 12:25:54] Inquiry Request :
[2024-09-09 12:25:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010010","tanggalTransaksi":"20240909052553","idTransaksi":"5490940909052553000451","checksum":"268f397df06cf63d23471e1cbf8141bea1913a9b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5d4cb24aa5f09458247d22e964b50fa8433bbf65a08d59f78585f93ac76af821"}
[2024-09-09 12:25:54] {"id":9679,"id_user":2429,"id_detail_siswa":1814,"id_detail_siswa_daftar_ulang":1379,"id_log_pembayaran_tagihan_siswa":17648,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/17648","tanggal_invoice":"2024-09-09","no_pembayaran":"520010010","nama":"DANISH ALFATHIAN YUSRA","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":"2024-09-09 12:25:01"}
[2024-09-09 12:25:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010010","idPelanggan":"520010010","nama":"DANISH ALFATHIAN YUSRA","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\/17648"}
[2024-09-09 12:26:00] Payment Request :
[2024-09-09 12:26:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010010","tanggalTransaksi":"20240909052558","idTransaksi":"5495970909052558000451","idTagihan":"Sep\/17648","totalNominal":"400000","nomorJurnalPembukuan":"5495970909052558000451","checksum":"c34f939d220a390d2408ceb8d2f9438e50c0fc1e","rekeningPembayar":"7777777777777777","checksum256":"bc44207269eeb59340870f271a1eb1f9b9c90520fdf7c1b3a8aa3c27313236fd","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-09 12:26:00] {"id":9679,"id_user":2429,"id_detail_siswa":1814,"id_detail_siswa_daftar_ulang":1379,"id_log_pembayaran_tagihan_siswa":17648,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/17648","tanggal_invoice":"2024-09-09","no_pembayaran":"520010010","nama":"DANISH ALFATHIAN YUSRA","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":"2024-09-09 12:25:01"}
[2024-09-09 12:26:00] START PAYMENT
[2024-09-09 12:26:00] END PAYMENT
[2024-09-09 12:26:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010010","idPelanggan":"520010010","nama":"DANISH ALFATHIAN YUSRA","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\/17648"}
[2024-09-09 12:26:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010010","idPelanggan":"520010010","nama":"DANISH ALFATHIAN YUSRA","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\/17648"}
[2024-09-09 12:32:38] Inquiry Request :
[2024-09-09 12:32:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"102302003","tanggalTransaksi":"20240909053237","idTransaksi":"7551340909053237000451","checksum":"df960335fbb91b0d15284fb37b779e3ffd52657d","totalNominalInquiry":0,"rekeningPembayar":"5307952068812933","checksum256":"ad50643b48f45e7cc98ff62570f526ad6a1b220fe2a7b027810d976a57fc15ed"}
[2024-09-09 12:32:38] {"id":12442,"id_user":5558,"id_detail_siswa":4941,"id_detail_siswa_daftar_ulang":4521,"id_log_pembayaran_tagihan_siswa":20513,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20513","tanggal_invoice":"2024-09-09","no_pembayaran":"102302003","nama":"DEALUNAN TSABITAH ARTHADANI","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-09 12:30:43"}
[2024-09-09 12:32:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102302003","idPelanggan":"102302003","nama":"DEALUNAN TSABITAH ARTHADANI","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 600000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Sep\/20513"}
[2024-09-09 12:32:51] Inquiry Request :
[2024-09-09 12:32:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"102302003","tanggalTransaksi":"20240909053251","idTransaksi":"7561740909053251000451","checksum":"ee943e28c93396277a0a25bde937081f016b7f5f","totalNominalInquiry":0,"rekeningPembayar":"5307952068812933","checksum256":"4de623fcf4322c1235f05cbc460e6fa5ec76eb3745264ea6197ab8724645c208"}
[2024-09-09 12:32:51] {"id":12442,"id_user":5558,"id_detail_siswa":4941,"id_detail_siswa_daftar_ulang":4521,"id_log_pembayaran_tagihan_siswa":20513,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20513","tanggal_invoice":"2024-09-09","no_pembayaran":"102302003","nama":"DEALUNAN TSABITAH ARTHADANI","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-09 12:30:43"}
[2024-09-09 12:32:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102302003","idPelanggan":"102302003","nama":"DEALUNAN TSABITAH ARTHADANI","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 600000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Sep\/20513"}
[2024-09-09 12:34:24] Inquiry Request :
[2024-09-09 12:34:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010026","tanggalTransaksi":"20240909053423","idTransaksi":"6035850909053423000451","checksum":"242b19ebb0d73ff65b2f5b8b4d72e69d15629633","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f115c886a68a73d89b8b91d3cf85ed2843c914f61bfe110bd3506b46d8f8aab8"}
[2024-09-09 12:34:24] {"id":12443,"id_user":4454,"id_detail_siswa":3838,"id_detail_siswa_daftar_ulang":3409,"id_log_pembayaran_tagihan_siswa":20514,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20514","tanggal_invoice":"2024-09-09","no_pembayaran":"423010026","nama":"Ubay Abul Mundzir","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":"2024-09-09 12:31:46"}
[2024-09-09 12:34:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010026","idPelanggan":"423010026","nama":"Ubay Abul Mundzir","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\/20514"}
[2024-09-09 12:34:31] Inquiry Request :
[2024-09-09 12:34:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"924010024","tanggalTransaksi":"20240909053431","idTransaksi":"7639120909053431000451","checksum":"c6d30286224ba7486db31b1c10e14c09884168ef","totalNominalInquiry":0,"rekeningPembayar":"5307952068812933","checksum256":"39b5c3ec385fad15d3157c5f7c2ffbaf8921c27ac7cbd3d60a44769b0a94861b"}
[2024-09-09 12:34:31] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 924010024 not found"}
[2024-09-09 12:34:35] Payment Request :
[2024-09-09 12:34:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010026","tanggalTransaksi":"20240909053433","idTransaksi":"6047130909053433000451","idTagihan":"Sep\/20514","totalNominal":"400000","nomorJurnalPembukuan":"6047130909053433000451","checksum":"a7d943e10e1b2e840cffabc19bb59c4f35ded366","rekeningPembayar":"7777777777777777","checksum256":"255db104ace92f9448d0d315d42c2434f49c7919d0306f57b4865964fa6ffe8c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-09 12:34:35] {"id":12443,"id_user":4454,"id_detail_siswa":3838,"id_detail_siswa_daftar_ulang":3409,"id_log_pembayaran_tagihan_siswa":20514,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20514","tanggal_invoice":"2024-09-09","no_pembayaran":"423010026","nama":"Ubay Abul Mundzir","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":"2024-09-09 12:31:46"}
[2024-09-09 12:34:35] START PAYMENT
[2024-09-09 12:34:37] END PAYMENT
[2024-09-09 12:34:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010026","idPelanggan":"423010026","nama":"Ubay Abul Mundzir","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\/20514"}
[2024-09-09 12:34:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010026","idPelanggan":"423010026","nama":"Ubay Abul Mundzir","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\/20514"}
[2024-09-09 12:37:12] Inquiry Request :
[2024-09-09 12:37:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"102302003","tanggalTransaksi":"20240909053711","idTransaksi":"7760970909053711000451","checksum":"19b27d7652365e6c666daf8d03a6c07446683111","totalNominalInquiry":600000,"rekeningPembayar":"5307952068812933","checksum256":"fc7f378b3c6de2a0c04431222995445dd73aed3675b25bbd67f2e039cc7ce122"}
[2024-09-09 12:37:12] {"id":12442,"id_user":5558,"id_detail_siswa":4941,"id_detail_siswa_daftar_ulang":4521,"id_log_pembayaran_tagihan_siswa":20513,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20513","tanggal_invoice":"2024-09-09","no_pembayaran":"102302003","nama":"DEALUNAN TSABITAH ARTHADANI","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-09 12:30:43"}
[2024-09-09 12:37:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102302003","idPelanggan":"102302003","nama":"DEALUNAN TSABITAH ARTHADANI","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 600000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Sep\/20513"}
[2024-09-09 12:37:21] Payment Request :
[2024-09-09 12:37:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"102302003","tanggalTransaksi":"20240909053719","idTransaksi":"7767110909053719000451","idTagihan":"Sep\/20513","totalNominal":"600000","nomorJurnalPembukuan":"7767110909053719000451","checksum":"758b47142e0227cc7036574daf262623086a4f6c","rekeningPembayar":"5307952068812933","checksum256":"c88bebd0cdf13024009510c01a2ae0ad1639c77bdedaf3827c4497e0f8d7602a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-09-09 12:37:21] {"id":12442,"id_user":5558,"id_detail_siswa":4941,"id_detail_siswa_daftar_ulang":4521,"id_log_pembayaran_tagihan_siswa":20513,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20513","tanggal_invoice":"2024-09-09","no_pembayaran":"102302003","nama":"DEALUNAN TSABITAH ARTHADANI","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-09 12:30:43"}
[2024-09-09 12:37:21] START PAYMENT
[2024-09-09 12:37:22] END PAYMENT
[2024-09-09 12:37:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102302003","idPelanggan":"102302003","nama":"DEALUNAN TSABITAH ARTHADANI","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 600000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Sep\/20513"}
[2024-09-09 12:37:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102302003","idPelanggan":"102302003","nama":"DEALUNAN TSABITAH ARTHADANI","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 600000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Sep\/20513"}
[2024-09-09 12:43:53] Inquiry Request :
[2024-09-09 12:43:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104241117","tanggalTransaksi":"20240909054352","idTransaksi":"6635840909054352000451","checksum":"4397a5fdb7de4954c267a3a6dcb94444f4588e8e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"98b48e15b74e30502525465b264b307e92585b291c28f1eda9771b457741f93f"}
[2024-09-09 12:43:53] {"id":12445,"id_user":6567,"id_detail_siswa":5938,"id_detail_siswa_daftar_ulang":5523,"id_log_pembayaran_tagihan_siswa":20516,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20516","tanggal_invoice":"2024-09-09","no_pembayaran":"104241117","nama":"Muadz Muhammad Yusuf","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 450000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-09 12:41:03"}
[2024-09-09 12:43:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104241117","idPelanggan":"104241117","nama":"Muadz Muhammad Yusuf","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 450000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Sep\/20516"}
[2024-09-09 12:43:58] Payment Request :
[2024-09-09 12:43:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104241117","tanggalTransaksi":"20240909054357","idTransaksi":"6640340909054357000451","idTagihan":"Sep\/20516","totalNominal":"500000","nomorJurnalPembukuan":"6640340909054357000451","checksum":"7d81b3f71e9e994bbc2d26f8bb95cf11481b6f41","rekeningPembayar":"7777777777777777","checksum256":"a9cb823dd4bb618be417ed9b6ced1e4409de2a81f6033ab8356da6865b227508","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":500000}
[2024-09-09 12:43:58] {"id":12445,"id_user":6567,"id_detail_siswa":5938,"id_detail_siswa_daftar_ulang":5523,"id_log_pembayaran_tagihan_siswa":20516,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20516","tanggal_invoice":"2024-09-09","no_pembayaran":"104241117","nama":"Muadz Muhammad Yusuf","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 450000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-09 12:41:03"}
[2024-09-09 12:43:58] START PAYMENT
[2024-09-09 12:43:59] END PAYMENT
[2024-09-09 12:43:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241117","idPelanggan":"104241117","nama":"Muadz Muhammad Yusuf","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 450000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Sep\/20516"}
[2024-09-09 12:43:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241117","idPelanggan":"104241117","nama":"Muadz Muhammad Yusuf","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 450000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Sep\/20516"}
[2024-09-09 12:44:20] Inquiry Request :
[2024-09-09 12:44:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241197","tanggalTransaksi":"20240909054419","idTransaksi":"6663610909054419000451","checksum":"4c24dc72828a32ec3ea0456734d6fb5b67cfd326","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d1361d545c1c6ec6bb346803c8af4f04031ea3f480d9296f641945c62edd2062"}
[2024-09-09 12:44:20] {"id":12446,"id_user":6613,"id_detail_siswa":5984,"id_detail_siswa_daftar_ulang":5569,"id_log_pembayaran_tagihan_siswa":20517,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20517","tanggal_invoice":"2024-09-09","no_pembayaran":"112241197","nama":"Muhammad Mutahajjid el-Mursyidi","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":"2024-09-09 12:42:39"}
[2024-09-09 12:44:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241197","idPelanggan":"112241197","nama":"Muhammad Mutahajjid el-Mursyidi","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\/20517"}
[2024-09-09 12:44:40] Payment Request :
[2024-09-09 12:44:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241197","tanggalTransaksi":"20240909054438","idTransaksi":"6683290909054438000451","idTagihan":"Sep\/20517","totalNominal":"400000","nomorJurnalPembukuan":"6683290909054438000451","checksum":"49108194335d698d88d68353921be73d68df1a88","rekeningPembayar":"7777777777777777","checksum256":"fb953593691203c784949754971272b9f8d1e21b0feda1cea242e1733d1fd4f1","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-09 12:44:40] {"id":12446,"id_user":6613,"id_detail_siswa":5984,"id_detail_siswa_daftar_ulang":5569,"id_log_pembayaran_tagihan_siswa":20517,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20517","tanggal_invoice":"2024-09-09","no_pembayaran":"112241197","nama":"Muhammad Mutahajjid el-Mursyidi","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":"2024-09-09 12:42:39"}
[2024-09-09 12:44:40] START PAYMENT
[2024-09-09 12:44:41] END PAYMENT
[2024-09-09 12:44:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241197","idPelanggan":"112241197","nama":"Muhammad Mutahajjid el-Mursyidi","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\/20517"}
[2024-09-09 12:44:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241197","idPelanggan":"112241197","nama":"Muhammad Mutahajjid el-Mursyidi","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\/20517"}
[2024-09-09 12:46:21] Inquiry Request :
[2024-09-09 12:46:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1148723010041","tanggalTransaksi":"20240909054621","idTransaksi":"6785710909054621000451","checksum":"38a07e4518663dd0cb99b863c9edc1e25f5ee5bb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"11ce1c80b03828ac69c1e25b7b7235231a07bf310c769ef8590c1907d6d6b26a"}
[2024-09-09 12:46:21] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1148723010041 not found"}
[2024-09-09 12:56:34] Inquiry Request :
[2024-09-09 12:56:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1148723010041","tanggalTransaksi":"20240909055627","idTransaksi":"7413590909055627000451","checksum":"e7cac0ada05313b0fb5bd31c64af81a36209ce76","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dd2a56a7c633d2ec53dbf71e724c9701278bb531b4734df47cfb8942dcb665c7"}
[2024-09-09 12:56:34] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1148723010041 not found"}
[2024-09-09 12:59:13] Inquiry Request :
[2024-09-09 12:59:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010041","tanggalTransaksi":"20240909055912","idTransaksi":"7588630909055912000451","checksum":"5efdb01137bfcfc9f9918462e9b836cde3885369","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"faf86983c32393e1b94eadd0e8e2f5060f427b7d0ebcc8b68dae6424233d2d8a"}
[2024-09-09 12:59:13] {"id":12298,"id_user":5534,"id_detail_siswa":4917,"id_detail_siswa_daftar_ulang":4496,"id_log_pembayaran_tagihan_siswa":20369,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20369","tanggal_invoice":"2024-09-09","no_pembayaran":"723010041","nama":"MUHAMMAD ALBAR AL FURQON","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-09 12:20:25"}
[2024-09-09 12:59:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010041","idPelanggan":"723010041","nama":"MUHAMMAD ALBAR AL FURQON","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Sep\/20369"}
[2024-09-09 13:00:41] Inquiry Request :
[2024-09-09 13:00:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010041","tanggalTransaksi":"20240909060040","idTransaksi":"7682990909060040000451","checksum":"8f2dd3be6a7ac769ee4a563144df3d9d274f08a5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3b7c8301bf75c2c813ffb66ff01a2c87b0071e35c6c2e2c4249a0ebb0433bf08"}
[2024-09-09 13:00:41] {"id":12298,"id_user":5534,"id_detail_siswa":4917,"id_detail_siswa_daftar_ulang":4496,"id_log_pembayaran_tagihan_siswa":20369,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20369","tanggal_invoice":"2024-09-09","no_pembayaran":"723010041","nama":"MUHAMMAD ALBAR AL FURQON","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-09 12:20:25"}
[2024-09-09 13:00:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010041","idPelanggan":"723010041","nama":"MUHAMMAD ALBAR AL FURQON","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Sep\/20369"}
[2024-09-09 14:11:09] Inquiry Request :
[2024-09-09 14:11:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"421020027","tanggalTransaksi":"20240909071108","idTransaksi":"1992310909071108000451","checksum":"3e3c29e377b4dbe35f48c54fd872e0774d668f5d","totalNominalInquiry":1,"rekeningPembayar":"6013012242072830","checksum256":"890bb011640f9ba3aa443306648656642d27428172d915cd14c472dbd1869099"}
[2024-09-09 14:11:09] {"id":12452,"id_user":1859,"id_detail_siswa":1244,"id_detail_siswa_daftar_ulang":809,"id_log_pembayaran_tagihan_siswa":20523,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20523","tanggal_invoice":"2024-09-09","no_pembayaran":"421020027","nama":"AISYAH AZZAHRA PUTRI","nominal_tagihan":1225000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1225000. Total bayar adalah sebanyak: 1225000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-09 14:09:16"}
[2024-09-09 14:11:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020027","idPelanggan":"421020027","nama":"AISYAH AZZAHRA PUTRI","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1225000}],"idTagihan":"Sep\/20523"}
[2024-09-09 14:11:37] Payment Request :
[2024-09-09 14:11:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"421020027","tanggalTransaksi":"20240909071135","idTransaksi":"2014400909071135000451","idTagihan":"Sep\/20523","totalNominal":"1225000","nomorJurnalPembukuan":"2014400909071135000451","checksum":"ecff49f7678a02f9a44753268fef202ba55e040d","rekeningPembayar":"6013012242072830","checksum256":"d646cad5405e2e223ed677cdee4c09be59878af3258a9c1dc9cec5007f1bd3c5","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1225000}
[2024-09-09 14:11:37] {"id":12452,"id_user":1859,"id_detail_siswa":1244,"id_detail_siswa_daftar_ulang":809,"id_log_pembayaran_tagihan_siswa":20523,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20523","tanggal_invoice":"2024-09-09","no_pembayaran":"421020027","nama":"AISYAH AZZAHRA PUTRI","nominal_tagihan":1225000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1225000. Total bayar adalah sebanyak: 1225000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-09 14:09:16"}
[2024-09-09 14:11:37] START PAYMENT
[2024-09-09 14:11:38] END PAYMENT
[2024-09-09 14:11:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020027","idPelanggan":"421020027","nama":"AISYAH AZZAHRA PUTRI","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1225000}],"idTagihan":"Sep\/20523"}
[2024-09-09 14:11:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020027","idPelanggan":"421020027","nama":"AISYAH AZZAHRA PUTRI","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1225000}],"idTagihan":"Sep\/20523"}
[2024-09-09 14:34:41] Inquiry Request :
[2024-09-09 14:34:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010019","tanggalTransaksi":"20240909073440","idTransaksi":"3389500909073440000451","checksum":"ac9ad94ef8124949418e74a822685066da20cce0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7392d4623ebdcd39980544df8f50427316e1590d6cb6d80d9187a77be38473ce"}
[2024-09-09 14:34:41] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-09-09 14:38:15] Inquiry Request :
[2024-09-09 14:38:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010019","tanggalTransaksi":"20240909073815","idTransaksi":"3601510909073815000451","checksum":"b764cce90940a72148b06ee14dd05044b48683ef","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4c7a0e22d6aa9b4a7c667e23c425f1e9ad6cffb3e813793d498130fb9d66bb50"}
[2024-09-09 14:38:15] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-09-09 15:03:41] Inquiry Request :
[2024-09-09 15:03:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010049","tanggalTransaksi":"20240909080340","idTransaksi":"5148330909080340000451","checksum":"a42978918e09b98efc808fbc7d8fbe3a8342fb35","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fa093f525704a81210567194826be8bb2897b9311d89041e209240891774365d"}
[2024-09-09 15:03:41] {"id":12453,"id_user":899,"id_detail_siswa":617,"id_detail_siswa_daftar_ulang":95,"id_log_pembayaran_tagihan_siswa":20524,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20524","tanggal_invoice":"2024-09-09","no_pembayaran":"722010049","nama":"Muhammad Gibran Yusuf","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 1400000 dan Dana Ortu Asuh August 2024 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-09 14:12:29"}
[2024-09-09 15:03:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010049","idPelanggan":"722010049","nama":"Muhammad Gibran Yusuf","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 1400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Sep\/20524"}
[2024-09-09 15:03:50] Payment Request :
[2024-09-09 15:03:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010049","tanggalTransaksi":"20240909080349","idTransaksi":"5156370909080349000451","idTagihan":"Sep\/20524","totalNominal":"1450000","nomorJurnalPembukuan":"5156370909080349000451","checksum":"11a6ef3706950d9d42141ee810b8f80087e7ca68","rekeningPembayar":"7777777777777777","checksum256":"8cde7ae5d59450d7c1b76358c804165145e1e8211a6cd130ef64a77eee3f43d9","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1450000}
[2024-09-09 15:03:50] {"id":12453,"id_user":899,"id_detail_siswa":617,"id_detail_siswa_daftar_ulang":95,"id_log_pembayaran_tagihan_siswa":20524,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20524","tanggal_invoice":"2024-09-09","no_pembayaran":"722010049","nama":"Muhammad Gibran Yusuf","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 1400000 dan Dana Ortu Asuh August 2024 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-09 14:12:29"}
[2024-09-09 15:03:50] START PAYMENT
[2024-09-09 15:03:51] END PAYMENT
[2024-09-09 15:03:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010049","idPelanggan":"722010049","nama":"Muhammad Gibran Yusuf","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 1400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Sep\/20524"}
[2024-09-09 15:03:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010049","idPelanggan":"722010049","nama":"Muhammad Gibran Yusuf","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 1400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Sep\/20524"}
[2024-09-09 15:10:15] Inquiry Request :
[2024-09-09 15:10:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242552","tanggalTransaksi":"20240909081014","idTransaksi":"5553340909081014000451","checksum":"49be23cdf6b30637bb02eb3288ebaedef2632fd3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a3326360475586993bbc79aba44ad250aa9b86a0d83142be118c7a2d0bbacad7"}
[2024-09-09 15:10:15] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-09-09 15:11:12] Inquiry Request :
[2024-09-09 15:11:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242552","tanggalTransaksi":"20240909081111","idTransaksi":"5609700909081111000451","checksum":"ded52df0c805b21869b8da157a5339cbbcc86998","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4569f5877a34959fe1a158ea526e82ff4840c932dfaaf443ce536bc116953eb6"}
[2024-09-09 15:11:12] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-09-09 15:12:40] Inquiry Request :
[2024-09-09 15:12:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242552","tanggalTransaksi":"20240909081239","idTransaksi":"5697100909081239000451","checksum":"478f3b237b124f9e1d3ee84d3bf3f5c85b83cffb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5151e7cc06e3809abcfab4b753cebdc29dca4ba9ff93308f8854457259afdbaa"}
[2024-09-09 15:12:40] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-09-09 15:15:08] Inquiry Request :
[2024-09-09 15:15:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020041","tanggalTransaksi":"20240909081508","idTransaksi":"5844730909081508000451","checksum":"e72b093beb96a995eb6975d31217617e8fa50b54","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"35104bd749b56932cacdbfb94ef25b6b80eb6a11684d70435972443ecb4a236e"}
[2024-09-09 15:15:08] {"id":11805,"id_user":2097,"id_detail_siswa":1482,"id_detail_siswa_daftar_ulang":1047,"id_log_pembayaran_tagihan_siswa":19774,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19774","tanggal_invoice":"2024-09-09","no_pembayaran":"419020041","nama":"FATIMAH IZZATUNNISA","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":"2024-09-09 14:52:28"}
[2024-09-09 15:15:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020041","idPelanggan":"419020041","nama":"FATIMAH IZZATUNNISA","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\/19774"}
[2024-09-09 15:15:15] Inquiry Request :
[2024-09-09 15:15:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242552","tanggalTransaksi":"20240909081514","idTransaksi":"5851030909081514000451","checksum":"1558b0cb3a6ff9c8629792eb3b99d2020bc2a23d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"52d7cbf0f462b66df60d6049ab5f18b4b75b2326377dd54f219cf24ab28ee6c8"}
[2024-09-09 15:15:15] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-09-09 15:15:20] Payment Request :
[2024-09-09 15:15:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020041","tanggalTransaksi":"20240909081518","idTransaksi":"5855010909081518000451","idTagihan":"Sep\/19774","totalNominal":"400000","nomorJurnalPembukuan":"5855010909081518000451","checksum":"080e0b70358b2a77bcc5a731436ecc3c9cb10309","rekeningPembayar":"7777777777777777","checksum256":"5780066a5d83e09bfadb701acbfd67d7a40c18d56a5111b5028c724ad1189a17","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-09 15:15:20] {"id":11805,"id_user":2097,"id_detail_siswa":1482,"id_detail_siswa_daftar_ulang":1047,"id_log_pembayaran_tagihan_siswa":19774,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19774","tanggal_invoice":"2024-09-09","no_pembayaran":"419020041","nama":"FATIMAH IZZATUNNISA","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":"2024-09-09 14:52:28"}
[2024-09-09 15:15:20] START PAYMENT
[2024-09-09 15:15:20] END PAYMENT
[2024-09-09 15:15:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020041","idPelanggan":"419020041","nama":"FATIMAH IZZATUNNISA","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\/19774"}
[2024-09-09 15:15:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020041","idPelanggan":"419020041","nama":"FATIMAH IZZATUNNISA","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\/19774"}
[2024-09-09 15:17:33] Inquiry Request :
[2024-09-09 15:17:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"422020052","tanggalTransaksi":"20240909081731","idTransaksi":"5078830909081731000451","checksum":"494a8ad044a42b9fd7f99c459267c016f22cdfb3","totalNominalInquiry":1,"rekeningPembayar":"5221845029779105","checksum256":"c4654451ebb3022ce5ecfbd093fe2865f5c9f7bf473347a48177eb07c3445d8a"}
[2024-09-09 15:17:33] {"id":12466,"id_user":110,"id_detail_siswa":48,"id_detail_siswa_daftar_ulang":512,"id_log_pembayaran_tagihan_siswa":20537,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20537","tanggal_invoice":"2024-09-09","no_pembayaran":"422020052","nama":"Shakila Khairina Umri","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":"2024-09-09 15:15:51"}
[2024-09-09 15:17:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020052","idPelanggan":"422020052","nama":"Shakila Khairina Umri","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\/20537"}
[2024-09-09 15:17:52] Inquiry Request :
[2024-09-09 15:17:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242552","tanggalTransaksi":"20240909081751","idTransaksi":"6000180909081751000451","checksum":"f1d36d01509aff27a7194ca69ed59d00b527233b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1e91c400ef21bdc18051a2ff719c6ac9cb1b9b2926afb68e1e3c70a1973c8120"}
[2024-09-09 15:17:52] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-09-09 15:19:30] Inquiry Request :
[2024-09-09 15:19:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"422020052","tanggalTransaksi":"20240909081929","idTransaksi":"5172070909081929000451","checksum":"02e8a99c041f5045ad17fc68a05eafeda14469a9","totalNominalInquiry":1,"rekeningPembayar":"5221845029779105","checksum256":"ffca17d64a729000ae2c3a1402c1829286c6c975ba0744959de58959903a7631"}
[2024-09-09 15:19:30] {"id":12466,"id_user":110,"id_detail_siswa":48,"id_detail_siswa_daftar_ulang":512,"id_log_pembayaran_tagihan_siswa":20537,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20537","tanggal_invoice":"2024-09-09","no_pembayaran":"422020052","nama":"Shakila Khairina Umri","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":"2024-09-09 15:15:51"}
[2024-09-09 15:19:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020052","idPelanggan":"422020052","nama":"Shakila Khairina Umri","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\/20537"}
[2024-09-09 15:22:21] Inquiry Request :
[2024-09-09 15:22:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"422020052","tanggalTransaksi":"20240909082220","idTransaksi":"5306270909082220000451","checksum":"59abfb9a336f72a34bc8a97e89f31d232ead6169","totalNominalInquiry":1,"rekeningPembayar":"5221845029779105","checksum256":"822fdaa279daa81098bd1096a8969dda93e13d49b92bdcbe8a328aad1a48ce7b"}
[2024-09-09 15:22:21] {"id":12466,"id_user":110,"id_detail_siswa":48,"id_detail_siswa_daftar_ulang":512,"id_log_pembayaran_tagihan_siswa":20537,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20537","tanggal_invoice":"2024-09-09","no_pembayaran":"422020052","nama":"Shakila Khairina Umri","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":"2024-09-09 15:15:51"}
[2024-09-09 15:22:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020052","idPelanggan":"422020052","nama":"Shakila Khairina Umri","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\/20537"}
[2024-09-09 15:35:30] Inquiry Request :
[2024-09-09 15:35:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010092","tanggalTransaksi":"20240909083528","idTransaksi":"7036170909083528000451","checksum":"147eb1760189bbf1ffbb5e785c44ecfb94b03d86","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c44c5c6d0ce636be36299614f6f30b7840b712c72e0729e2015b2ca7546fb655"}
[2024-09-09 15:35:30] {"id":12469,"id_user":5295,"id_detail_siswa":4678,"id_detail_siswa_daftar_ulang":4254,"id_log_pembayaran_tagihan_siswa":20540,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20540","tanggal_invoice":"2024-09-09","no_pembayaran":"423010092","nama":"ALFATH JAMIL AFFANDI","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":"2024-09-09 15:33:59"}
[2024-09-09 15:35:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010092","idPelanggan":"423010092","nama":"ALFATH JAMIL AFFANDI","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\/20540"}
[2024-09-09 15:35:35] Payment Request :
[2024-09-09 15:35:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010092","tanggalTransaksi":"20240909083534","idTransaksi":"7041710909083534000451","idTagihan":"Sep\/20540","totalNominal":"400000","nomorJurnalPembukuan":"7041710909083534000451","checksum":"c038c6c0e772e561c260590bbbe0291ba6cef738","rekeningPembayar":"7777777777777777","checksum256":"500954ed3d9fb6243196ff6cae7f8ba3b9eec175dd59aea30b15b1ea57390a0c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-09 15:35:35] {"id":12469,"id_user":5295,"id_detail_siswa":4678,"id_detail_siswa_daftar_ulang":4254,"id_log_pembayaran_tagihan_siswa":20540,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20540","tanggal_invoice":"2024-09-09","no_pembayaran":"423010092","nama":"ALFATH JAMIL AFFANDI","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":"2024-09-09 15:33:59"}
[2024-09-09 15:35:35] START PAYMENT
[2024-09-09 15:35:36] END PAYMENT
[2024-09-09 15:35:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010092","idPelanggan":"423010092","nama":"ALFATH JAMIL AFFANDI","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\/20540"}
[2024-09-09 15:35:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010092","idPelanggan":"423010092","nama":"ALFATH JAMIL AFFANDI","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\/20540"}
[2024-09-09 15:36:00] Inquiry Request :
[2024-09-09 15:36:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020014","tanggalTransaksi":"20240909083559","idTransaksi":"7067400909083559000451","checksum":"67b7e0b88bfbd7b828a1d155af8155145c765ed0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c4c9361a3cf9bc956fa85fe4bc64cdfc762fd8d9caee24696f33bebd0543d036"}
[2024-09-09 15:36:00] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-09-09 15:38:02] Inquiry Request :
[2024-09-09 15:38:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020010","tanggalTransaksi":"20240909083801","idTransaksi":"7187080909083801000451","checksum":"1178e2b93eda744cb820727585875f13e1bf991b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"452506c2d37e609986d9cb60712f16e71e25c8d465127acbe20608f0cca29976"}
[2024-09-09 15:38:02] {"id":10368,"id_user":2490,"id_detail_siswa":1875,"id_detail_siswa_daftar_ulang":1440,"id_log_pembayaran_tagihan_siswa":18337,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/18337","tanggal_invoice":"2024-09-09","no_pembayaran":"519020010","nama":"FURQAN MUHAMMAD ZAHWAN","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":"2024-09-09 15:36:35"}
[2024-09-09 15:38:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020010","idPelanggan":"519020010","nama":"FURQAN MUHAMMAD ZAHWAN","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\/18337"}
[2024-09-09 15:38:09] Payment Request :
[2024-09-09 15:38:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020010","tanggalTransaksi":"20240909083807","idTransaksi":"7193180909083807000451","idTagihan":"Sep\/18337","totalNominal":"400000","nomorJurnalPembukuan":"7193180909083807000451","checksum":"4e318220f97ca54d085ee960eb468a8f3e352920","rekeningPembayar":"7777777777777777","checksum256":"f5cc59f3a6c7e4b775f93ad124f15e906a7f42c41eb2d74071752ca4ac3e9c13","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-09 15:38:09] {"id":10368,"id_user":2490,"id_detail_siswa":1875,"id_detail_siswa_daftar_ulang":1440,"id_log_pembayaran_tagihan_siswa":18337,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/18337","tanggal_invoice":"2024-09-09","no_pembayaran":"519020010","nama":"FURQAN MUHAMMAD ZAHWAN","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":"2024-09-09 15:36:35"}
[2024-09-09 15:38:09] START PAYMENT
[2024-09-09 15:38:10] END PAYMENT
[2024-09-09 15:38:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020010","idPelanggan":"519020010","nama":"FURQAN MUHAMMAD ZAHWAN","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\/18337"}
[2024-09-09 15:38:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020010","idPelanggan":"519020010","nama":"FURQAN MUHAMMAD ZAHWAN","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\/18337"}
[2024-09-09 15:41:48] Inquiry Request :
[2024-09-09 15:41:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"111242176","tanggalTransaksi":"20240909084054","idTransaksi":"6155880909084054000451","checksum":"48c4a637670660404ed2504a2dd771fb99538e6a","totalNominalInquiry":0,"rekeningPembayar":"5264220093903783","checksum256":"13717cd50bb84decbf38126f94271079e9bcdb2d8ddd7f57d2d8a559415bdb77"}
[2024-09-09 15:41:48] {"id":12431,"id_user":7645,"id_detail_siswa":6967,"id_detail_siswa_daftar_ulang":6554,"id_log_pembayaran_tagihan_siswa":20502,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20502","tanggal_invoice":"2024-09-09","no_pembayaran":"111242176","nama":"Alisya Khairina Azzahra","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-09 15:13:22"}
[2024-09-09 15:41:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242176","idPelanggan":"111242176","nama":"Alisya Khairina Azzahra","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/20502"}
[2024-09-09 15:47:06] Inquiry Request :
[2024-09-09 15:47:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"111242176","tanggalTransaksi":"20240909084359","idTransaksi":"6292880909084359000451","checksum":"aa643418f56d483af85c0908258c9a4d39378d20","totalNominalInquiry":0,"rekeningPembayar":"5264220093903783","checksum256":"4aafdb77a10425a629428bb8cde66b39f160fb1ab0530257c801f52f61788317"}
[2024-09-09 15:47:06] {"id":12431,"id_user":7645,"id_detail_siswa":6967,"id_detail_siswa_daftar_ulang":6554,"id_log_pembayaran_tagihan_siswa":20502,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20502","tanggal_invoice":"2024-09-09","no_pembayaran":"111242176","nama":"Alisya Khairina Azzahra","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-09 15:13:22"}
[2024-09-09 15:47:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242176","idPelanggan":"111242176","nama":"Alisya Khairina Azzahra","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/20502"}
[2024-09-09 16:15:08] Inquiry Request :
[2024-09-09 16:15:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010017","tanggalTransaksi":"20240909091426","idTransaksi":"9341490909091426000451","checksum":"c7bf0ed9bafb7fddb732d235f2023637e34922f7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9517c5c02e4c0095215c81f9464753e70466e1c79c8dd1201be1c2044e761dce"}
[2024-09-09 16:15:08] {"id":12406,"id_user":2436,"id_detail_siswa":1821,"id_detail_siswa_daftar_ulang":1386,"id_log_pembayaran_tagihan_siswa":20477,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20477","tanggal_invoice":"2024-09-09","no_pembayaran":"520010017","nama":"MUHAMMAD AZZA DZEYVIRTIUM","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":"2024-09-09 16:13:32"}
[2024-09-09 16:15:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010017","idPelanggan":"520010017","nama":"MUHAMMAD AZZA DZEYVIRTIUM","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\/20477"}
[2024-09-09 16:15:27] Inquiry Request :
[2024-09-09 16:15:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010017","tanggalTransaksi":"20240909091526","idTransaksi":"9399980909091526000451","checksum":"7defce3a785c43cc2f1478fe44cd2d0ea2cf6322","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dd36f70ec4f3cf92e4171f2906e74f5ec314e1e31112e118d023d256c6589dca"}
[2024-09-09 16:15:27] {"id":12406,"id_user":2436,"id_detail_siswa":1821,"id_detail_siswa_daftar_ulang":1386,"id_log_pembayaran_tagihan_siswa":20477,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20477","tanggal_invoice":"2024-09-09","no_pembayaran":"520010017","nama":"MUHAMMAD AZZA DZEYVIRTIUM","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":"2024-09-09 16:13:32"}
[2024-09-09 16:15:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010017","idPelanggan":"520010017","nama":"MUHAMMAD AZZA DZEYVIRTIUM","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\/20477"}
[2024-09-09 16:15:33] Payment Request :
[2024-09-09 16:15:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010017","tanggalTransaksi":"20240909091531","idTransaksi":"9405470909091531000451","idTagihan":"Sep\/20477","totalNominal":"400000","nomorJurnalPembukuan":"9405470909091531000451","checksum":"9f14ec8d4dbf0fd83abce8d9c4df153a8d399ffa","rekeningPembayar":"7777777777777777","checksum256":"617bb459e1e8f76f84b8864d1aa94347c6e70bf15fa5fbdaae318773f0b7a174","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-09 16:15:33] {"id":12406,"id_user":2436,"id_detail_siswa":1821,"id_detail_siswa_daftar_ulang":1386,"id_log_pembayaran_tagihan_siswa":20477,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20477","tanggal_invoice":"2024-09-09","no_pembayaran":"520010017","nama":"MUHAMMAD AZZA DZEYVIRTIUM","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":"2024-09-09 16:13:32"}
[2024-09-09 16:15:33] START PAYMENT
[2024-09-09 16:15:34] END PAYMENT
[2024-09-09 16:15:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010017","idPelanggan":"520010017","nama":"MUHAMMAD AZZA DZEYVIRTIUM","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\/20477"}
[2024-09-09 16:15:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010017","idPelanggan":"520010017","nama":"MUHAMMAD AZZA DZEYVIRTIUM","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\/20477"}
[2024-09-09 16:18:31] Inquiry Request :
[2024-09-09 16:18:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242164","tanggalTransaksi":"20240909091830","idTransaksi":"9581340909091830000451","checksum":"07b15fc3520a5bc5ba983ebd68ae17e855a4e80f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"20b2ef6f58c83a83a8ad186cda198b0fedf47c9615a453821f23eaa0004f2f55"}
[2024-09-09 16:18:32] {"id":12477,"id_user":7230,"id_detail_siswa":6580,"id_detail_siswa_daftar_ulang":6167,"id_log_pembayaran_tagihan_siswa":20547,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20547","tanggal_invoice":"2024-09-09","no_pembayaran":"107242164","nama":"Azallea adeeva jeda","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":"2024-09-09 16:17:50"}
[2024-09-09 16:18:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107242164","idPelanggan":"107242164","nama":"Azallea adeeva jeda","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\/20547"}
[2024-09-09 16:20:45] Payment Request :
[2024-09-09 16:20:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242164","tanggalTransaksi":"20240909092044","idTransaksi":"9714920909092044000451","idTagihan":"Sep\/20547","totalNominal":"400000","nomorJurnalPembukuan":"9714920909092044000451","checksum":"e240fcfa6bcd5b962e48ffe9c7797759cd4788e4","rekeningPembayar":"7777777777777777","checksum256":"031a4101f673608d81dbf6e349cf5a312ff274a3e93889d5eb8b7e35586c2172","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-09 16:20:45] {"id":12477,"id_user":7230,"id_detail_siswa":6580,"id_detail_siswa_daftar_ulang":6167,"id_log_pembayaran_tagihan_siswa":20547,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20547","tanggal_invoice":"2024-09-09","no_pembayaran":"107242164","nama":"Azallea adeeva jeda","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":"2024-09-09 16:17:50"}
[2024-09-09 16:20:45] START PAYMENT
[2024-09-09 16:20:46] END PAYMENT
[2024-09-09 16:20:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242164","idPelanggan":"107242164","nama":"Azallea adeeva jeda","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\/20547"}
[2024-09-09 16:20:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242164","idPelanggan":"107242164","nama":"Azallea adeeva jeda","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\/20547"}
[2024-09-09 16:43:32] Inquiry Request :
[2024-09-09 16:43:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020003","tanggalTransaksi":"20240909094331","idTransaksi":"1074990909094331000451","checksum":"cc5f18153e8848ce31ed8b951e9e477507155118","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9b285f4e0f711dbbeb4dca342c46a4d0478b286d3e4a3480d0ef9880125cacfb"}
[2024-09-09 16:43:32] {"id":12472,"id_user":2447,"id_detail_siswa":1832,"id_detail_siswa_daftar_ulang":1397,"id_log_pembayaran_tagihan_siswa":20543,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20543","tanggal_invoice":"2024-09-09","no_pembayaran":"520020003","nama":"ATIKAH FARAH DZAKIYAH","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":"2024-09-09 16:37:08"}
[2024-09-09 16:43:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020003","idPelanggan":"520020003","nama":"ATIKAH FARAH DZAKIYAH","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\/20543"}
[2024-09-09 16:44:02] Payment Request :
[2024-09-09 16:44:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020003","tanggalTransaksi":"20240909094400","idTransaksi":"1102730909094400000451","idTagihan":"Sep\/20543","totalNominal":"400000","nomorJurnalPembukuan":"1102730909094400000451","checksum":"670957fbfcdbf65dbf0624eb57e33c0968f41d48","rekeningPembayar":"7777777777777777","checksum256":"ae0b18fecc127d050d817b74085df0d3e1bbb3e8edffa64d7840118d55662ced","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-09 16:44:02] {"id":12472,"id_user":2447,"id_detail_siswa":1832,"id_detail_siswa_daftar_ulang":1397,"id_log_pembayaran_tagihan_siswa":20543,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20543","tanggal_invoice":"2024-09-09","no_pembayaran":"520020003","nama":"ATIKAH FARAH DZAKIYAH","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":"2024-09-09 16:37:08"}
[2024-09-09 16:44:02] START PAYMENT
[2024-09-09 16:44:02] END PAYMENT
[2024-09-09 16:44:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020003","idPelanggan":"520020003","nama":"ATIKAH FARAH DZAKIYAH","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\/20543"}
[2024-09-09 16:44:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020003","idPelanggan":"520020003","nama":"ATIKAH FARAH DZAKIYAH","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\/20543"}
[2024-09-09 17:04:24] Inquiry Request :
[2024-09-09 17:04:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"924010042","tanggalTransaksi":"20240909100423","idTransaksi":"0365650909100423000451","checksum":"ec1a6f6e0b7dae65ed411a6f65822239eefaec89","totalNominalInquiry":0,"rekeningPembayar":"5307952068812933","checksum256":"94f5d21d36bcfbfb3bcb45e3368ce08e16d1f6a84231d214fa97328fbd592574"}
[2024-09-09 17:04:24] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 924010042 not found"}
[2024-09-09 17:22:01] Inquiry Request :
[2024-09-09 17:22:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1146108241559","tanggalTransaksi":"20240909102200","idTransaksi":"3361130909102200000451","checksum":"04b9a732a41307b1f73f6f221b5b0d25bdcd281d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3cd33bbb896a8a1cb0ef493ef7fa233fc185c405bdc2c474c2034c002a5745b5"}
[2024-09-09 17:22:01] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1146108241559 not found"}
[2024-09-09 17:23:47] Inquiry Request :
[2024-09-09 17:23:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"08241559","tanggalTransaksi":"20240909102342","idTransaksi":"3457560909102342000451","checksum":"37f858d47502b684e52125ef2d21c042e6d0e080","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"22d68346803a7d006b930d10109e8ad79bb8db9b94ffcda429265573b6c15c13"}
[2024-09-09 17:23:47] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 08241559 not found"}
[2024-09-09 17:25:38] Inquiry Request :
[2024-09-09 17:25:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"823020003","tanggalTransaksi":"20240909102537","idTransaksi":"1412990909102537000451","checksum":"40192fbfbfbe0edaa0b0b2dee09e48ff965cb604","totalNominalInquiry":0,"rekeningPembayar":"6032989911844361","checksum256":"4bca4d3c2548c8314aed444537d639155a18fdcdc17233edc7c85eb49d070038"}
[2024-09-09 17:25:38] {"id":12482,"id_user":4624,"id_detail_siswa":4008,"id_detail_siswa_daftar_ulang":3580,"id_log_pembayaran_tagihan_siswa":20552,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20552","tanggal_invoice":"2024-09-09","no_pembayaran":"823020003","nama":"Aisyah Nurfajri Ramadhan","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":"2024-09-09 17:24:28"}
[2024-09-09 17:25:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020003","idPelanggan":"823020003","nama":"Aisyah Nurfajri Ramadhan","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\/20552"}
[2024-09-09 17:29:09] Inquiry Request :
[2024-09-09 17:29:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020014","tanggalTransaksi":"20240909102909","idTransaksi":"3778940909102909000451","checksum":"d818d9f93576f2d93b9a297b88035a25a8ba937c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4e939a0284a23fe2e03db0963f2bd57e541ad16ce2c658c9a49f7478838187d2"}
[2024-09-09 17:29:09] {"id":12484,"id_user":1223,"id_detail_siswa":828,"id_detail_siswa_daftar_ulang":561,"id_log_pembayaran_tagihan_siswa":20554,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20554","tanggal_invoice":"2024-09-09","no_pembayaran":"522020014","nama":"HANUM NUSANTARA","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":"2024-09-09 17:28:13"}
[2024-09-09 17:29:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020014","idPelanggan":"522020014","nama":"HANUM NUSANTARA","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\/20554"}
[2024-09-09 17:29:18] Payment Request :
[2024-09-09 17:29:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020014","tanggalTransaksi":"20240909102917","idTransaksi":"3787210909102917000451","idTagihan":"Sep\/20554","totalNominal":"400000","nomorJurnalPembukuan":"3787210909102917000451","checksum":"68d46841680c3f0aaf516bb27286904c1399e2c6","rekeningPembayar":"7777777777777777","checksum256":"b097dd283404ab75018c4b66f8c7dacb407a6cc75b5262f53a743defe59f5ca7","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-09 17:29:18] {"id":12484,"id_user":1223,"id_detail_siswa":828,"id_detail_siswa_daftar_ulang":561,"id_log_pembayaran_tagihan_siswa":20554,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20554","tanggal_invoice":"2024-09-09","no_pembayaran":"522020014","nama":"HANUM NUSANTARA","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":"2024-09-09 17:28:13"}
[2024-09-09 17:29:18] START PAYMENT
[2024-09-09 17:29:19] END PAYMENT
[2024-09-09 17:29:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020014","idPelanggan":"522020014","nama":"HANUM NUSANTARA","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\/20554"}
[2024-09-09 17:29:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020014","idPelanggan":"522020014","nama":"HANUM NUSANTARA","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\/20554"}
[2024-09-09 17:35:35] Inquiry Request :
[2024-09-09 17:35:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"823020003","tanggalTransaksi":"20240909103534","idTransaksi":"1885150909103534000451","checksum":"fd2a6676d44432c1f79eccfeeefd4c28108a8060","totalNominalInquiry":0,"rekeningPembayar":"6032989911844361","checksum256":"8a261a24466dc587dd61fea013bc95dd694a2f6d46e6706c49dea33e843b9af7"}
[2024-09-09 17:35:35] {"id":12482,"id_user":4624,"id_detail_siswa":4008,"id_detail_siswa_daftar_ulang":3580,"id_log_pembayaran_tagihan_siswa":20552,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20552","tanggal_invoice":"2024-09-09","no_pembayaran":"823020003","nama":"Aisyah Nurfajri Ramadhan","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":"2024-09-09 17:27:58"}
[2024-09-09 17:35:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020003","idPelanggan":"823020003","nama":"Aisyah Nurfajri Ramadhan","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\/20552"}
[2024-09-09 17:36:17] Payment Request :
[2024-09-09 17:36:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"823020003","tanggalTransaksi":"20240909103615","idTransaksi":"1918470909103615000451","idTagihan":"Sep\/20552","totalNominal":"1600000","nomorJurnalPembukuan":"1918470909103615000451","checksum":"2964e578959a54afe8979daba4cfc5d43f71cb0a","rekeningPembayar":"6032989911844361","checksum256":"c2d2309805e2f5d4322cc79b52f2952f4c1150ce7e954c2265755a827b5951f2","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1600000}
[2024-09-09 17:36:17] {"id":12482,"id_user":4624,"id_detail_siswa":4008,"id_detail_siswa_daftar_ulang":3580,"id_log_pembayaran_tagihan_siswa":20552,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20552","tanggal_invoice":"2024-09-09","no_pembayaran":"823020003","nama":"Aisyah Nurfajri Ramadhan","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":"2024-09-09 17:27:58"}
[2024-09-09 17:36:17] START PAYMENT
[2024-09-09 17:36:19] END PAYMENT
[2024-09-09 17:36:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020003","idPelanggan":"823020003","nama":"Aisyah Nurfajri Ramadhan","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\/20552"}
[2024-09-09 17:36:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020003","idPelanggan":"823020003","nama":"Aisyah Nurfajri Ramadhan","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\/20552"}
[2024-09-09 17:37:28] Inquiry Request :
[2024-09-09 17:37:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242149","tanggalTransaksi":"20240909103727","idTransaksi":"4264080909103727000451","checksum":"90f88752276dd47b9c58c130431aeafc10ef6c8a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a5d0b80d9b7cee706c23ccd995f7c4adb002ac2fb4c350d3572914f495034679"}
[2024-09-09 17:37:28] {"id":12487,"id_user":7916,"id_detail_siswa":7202,"id_detail_siswa_daftar_ulang":6790,"id_log_pembayaran_tagihan_siswa":20557,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20557","tanggal_invoice":"2024-09-09","no_pembayaran":"104242149","nama":"Nedia sheryl akhirta","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":"2024-09-09 17:34:16"}
[2024-09-09 17:37:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104242149","idPelanggan":"104242149","nama":"Nedia sheryl akhirta","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\/20557"}
[2024-09-09 17:37:34] Payment Request :
[2024-09-09 17:37:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242149","tanggalTransaksi":"20240909103733","idTransaksi":"4269870909103733000451","idTagihan":"Sep\/20557","totalNominal":"450000","nomorJurnalPembukuan":"4269870909103733000451","checksum":"d5aad717ccc70c0675047412b13c967106f96b31","rekeningPembayar":"7777777777777777","checksum256":"b932399e7a48ad895e9e198c32763324e900cd43defe0e0d7279403de7c914aa","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-09-09 17:37:34] {"id":12487,"id_user":7916,"id_detail_siswa":7202,"id_detail_siswa_daftar_ulang":6790,"id_log_pembayaran_tagihan_siswa":20557,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20557","tanggal_invoice":"2024-09-09","no_pembayaran":"104242149","nama":"Nedia sheryl akhirta","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":"2024-09-09 17:34:16"}
[2024-09-09 17:37:34] START PAYMENT
[2024-09-09 17:37:35] END PAYMENT
[2024-09-09 17:37:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242149","idPelanggan":"104242149","nama":"Nedia sheryl akhirta","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\/20557"}
[2024-09-09 17:37:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242149","idPelanggan":"104242149","nama":"Nedia sheryl akhirta","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\/20557"}
[2024-09-09 17:38:39] Inquiry Request :
[2024-09-09 17:38:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242103","tanggalTransaksi":"20240909103838","idTransaksi":"4330690909103838000451","checksum":"859a843e0d121e0ba449a7e8c7fab69ae938c544","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e621df122169800f0d539854a2db42e04560da43dff8620f5264488391dc79d3"}
[2024-09-09 17:38:39] {"id":12486,"id_user":6774,"id_detail_siswa":6146,"id_detail_siswa_daftar_ulang":5731,"id_log_pembayaran_tagihan_siswa":20556,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20556","tanggal_invoice":"2024-09-09","no_pembayaran":"101242103","nama":"MARYAM","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":"2024-09-09 17:34:21"}
[2024-09-09 17:38:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242103","idPelanggan":"101242103","nama":"MARYAM","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\/20556"}
[2024-09-09 17:38:52] Payment Request :
[2024-09-09 17:38:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242103","tanggalTransaksi":"20240909103851","idTransaksi":"4343070909103851000451","idTagihan":"Sep\/20556","totalNominal":"450000","nomorJurnalPembukuan":"4343070909103851000451","checksum":"e21c986d954f684441f179179a34125a2c7682aa","rekeningPembayar":"7777777777777777","checksum256":"48a9cfa10747f2e1f65ef46662428e813d0cc64205d4f236efd2b65b8a729a81","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-09-09 17:38:52] {"id":12486,"id_user":6774,"id_detail_siswa":6146,"id_detail_siswa_daftar_ulang":5731,"id_log_pembayaran_tagihan_siswa":20556,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20556","tanggal_invoice":"2024-09-09","no_pembayaran":"101242103","nama":"MARYAM","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":"2024-09-09 17:34:21"}
[2024-09-09 17:38:52] START PAYMENT
[2024-09-09 17:38:53] END PAYMENT
[2024-09-09 17:38:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242103","idPelanggan":"101242103","nama":"MARYAM","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\/20556"}
[2024-09-09 17:38:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242103","idPelanggan":"101242103","nama":"MARYAM","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\/20556"}
[2024-09-09 17:49:55] Inquiry Request :
[2024-09-09 17:49:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241210","tanggalTransaksi":"20240909104954","idTransaksi":"4989040909104954000451","checksum":"4e9d83c679f825a436193072d0af57e69689be15","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1b1caddedea19b5edbfccde244ba0758b64785011f07fe7ee1f9888f14a2639e"}
[2024-09-09 17:49:55] {"id":12489,"id_user":7968,"id_detail_siswa":7255,"id_detail_siswa_daftar_ulang":6844,"id_log_pembayaran_tagihan_siswa":20559,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20559","tanggal_invoice":"2024-09-09","no_pembayaran":"112241210","nama":"Rayhan Ahza Rama","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-09 17:46:56"}
[2024-09-09 17:49:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241210","idPelanggan":"112241210","nama":"Rayhan Ahza Rama","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Sep\/20559"}
[2024-09-09 17:50:09] Payment Request :
[2024-09-09 17:50:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241210","tanggalTransaksi":"20240909105004","idTransaksi":"4999050909105004000451","idTagihan":"Sep\/20559","totalNominal":"500000","nomorJurnalPembukuan":"4999050909105004000451","checksum":"2f2eb54a194bbdfa1b9993886e09ef8292da004d","rekeningPembayar":"7777777777777777","checksum256":"83717b8e181b4e437f7565f6ec49f773f750b00ed89689b6842bdde67e09c661","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":500000}
[2024-09-09 17:50:09] {"id":12489,"id_user":7968,"id_detail_siswa":7255,"id_detail_siswa_daftar_ulang":6844,"id_log_pembayaran_tagihan_siswa":20559,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20559","tanggal_invoice":"2024-09-09","no_pembayaran":"112241210","nama":"Rayhan Ahza Rama","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-09 17:46:56"}
[2024-09-09 17:50:09] START PAYMENT
[2024-09-09 17:50:11] END PAYMENT
[2024-09-09 17:50:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241210","idPelanggan":"112241210","nama":"Rayhan Ahza Rama","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Sep\/20559"}
[2024-09-09 17:50:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241210","idPelanggan":"112241210","nama":"Rayhan Ahza Rama","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Sep\/20559"}
[2024-09-09 17:55:42] Inquiry Request :
[2024-09-09 17:55:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242164","tanggalTransaksi":"20240909105541","idTransaksi":"5329980909105541000451","checksum":"bd234634670ce48e75066c2b7049f682ee16ded3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b41a1b6467084654b51b74c331d4c3451c3662f0f1dd20ec810b8bf5517bd3ed"}
[2024-09-09 17:55:42] {"id":12491,"id_user":7981,"id_detail_siswa":7267,"id_detail_siswa_daftar_ulang":6856,"id_log_pembayaran_tagihan_siswa":20561,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20561","tanggal_invoice":"2024-09-09","no_pembayaran":"104242164","nama":"Yesha Ayra Rama","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 550000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 100000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-09 17:54:45"}
[2024-09-09 17:55:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104242164","idPelanggan":"104242164","nama":"Yesha Ayra Rama","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 550000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Sep\/20561"}
[2024-09-09 17:55:50] Payment Request :
[2024-09-09 17:55:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242164","tanggalTransaksi":"20240909105549","idTransaksi":"5337570909105549000451","idTagihan":"Sep\/20561","totalNominal":"650000","nomorJurnalPembukuan":"5337570909105549000451","checksum":"8c2d36c5bf9600891df3d2d6a0a17dacb2b51ada","rekeningPembayar":"7777777777777777","checksum256":"e4ab259b9d01c518c4f7349eb94ddbbdb137857f74089c82b2fb9767ff2e6a53","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":650000}
[2024-09-09 17:55:50] {"id":12491,"id_user":7981,"id_detail_siswa":7267,"id_detail_siswa_daftar_ulang":6856,"id_log_pembayaran_tagihan_siswa":20561,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20561","tanggal_invoice":"2024-09-09","no_pembayaran":"104242164","nama":"Yesha Ayra Rama","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 550000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 100000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-09 17:54:45"}
[2024-09-09 17:55:50] START PAYMENT
[2024-09-09 17:55:51] END PAYMENT
[2024-09-09 17:55:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242164","idPelanggan":"104242164","nama":"Yesha Ayra Rama","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 550000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Sep\/20561"}
[2024-09-09 17:55:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242164","idPelanggan":"104242164","nama":"Yesha Ayra Rama","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 550000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Sep\/20561"}
[2024-09-09 17:58:05] Inquiry Request :
[2024-09-09 17:58:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020073","tanggalTransaksi":"20240909105804","idTransaksi":"5467380909105804000451","checksum":"e36c6ae26f2c6e903b1d4eba7caf2eadb69e2693","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"94dac9865f79ab5f9cf5a794dee58767ce46f862b2e55949531daf5cf392e363"}
[2024-09-09 17:58:05] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624020073 not found"}
[2024-09-09 17:59:40] Inquiry Request :
[2024-09-09 17:59:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020073","tanggalTransaksi":"20240909105939","idTransaksi":"5556660909105939000451","checksum":"126eb63739dece1db4a3f0d3f06a3294f0d7a563","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fb8431f18007bfa60a19e044b6dcbedc1c8aab2d21393112392e95da0d5f99d6"}
[2024-09-09 17:59:40] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624020073 not found"}
[2024-09-09 18:15:46] Inquiry Request :
[2024-09-09 18:15:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020010","tanggalTransaksi":"20240909111545","idTransaksi":"6454010909111545000451","checksum":"2c6c2827bc9368b26a98d2b2172fc801ae526bfe","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cbe83b7862aaa76c35c90c57c9e6e6ead84ecefe7958fc11ab7655e791f89dc6"}
[2024-09-09 18:15:46] {"id":12494,"id_user":386,"id_detail_siswa":263,"id_detail_siswa_daftar_ulang":484,"id_log_pembayaran_tagihan_siswa":20564,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20564","tanggal_invoice":"2024-09-09","no_pembayaran":"422020010","nama":"Hanifatul Latifa Mahreen","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":"2024-09-09 18:12:14"}
[2024-09-09 18:15:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020010","idPelanggan":"422020010","nama":"Hanifatul Latifa Mahreen","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\/20564"}
[2024-09-09 18:15:52] Payment Request :
[2024-09-09 18:15:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020010","tanggalTransaksi":"20240909111550","idTransaksi":"6458180909111550000451","idTagihan":"Sep\/20564","totalNominal":"400000","nomorJurnalPembukuan":"6458180909111550000451","checksum":"a8b8e07f0f635ea9a67f89503a98332352409349","rekeningPembayar":"7777777777777777","checksum256":"6c9a1b97cf78123b214b57d399025913fa36fddbf3c3eb01699d0f12114b611f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-09 18:15:52] {"id":12494,"id_user":386,"id_detail_siswa":263,"id_detail_siswa_daftar_ulang":484,"id_log_pembayaran_tagihan_siswa":20564,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20564","tanggal_invoice":"2024-09-09","no_pembayaran":"422020010","nama":"Hanifatul Latifa Mahreen","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":"2024-09-09 18:12:14"}
[2024-09-09 18:15:52] START PAYMENT
[2024-09-09 18:15:53] END PAYMENT
[2024-09-09 18:15:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020010","idPelanggan":"422020010","nama":"Hanifatul Latifa Mahreen","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\/20564"}
[2024-09-09 18:15:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020010","idPelanggan":"422020010","nama":"Hanifatul Latifa Mahreen","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\/20564"}
[2024-09-09 18:16:54] Inquiry Request :
[2024-09-09 18:16:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123010004","tanggalTransaksi":"20240909111654","idTransaksi":"6516890909111654000451","checksum":"57a388e70b705ef682297eb4e05e0d1b582c9296","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7f64eec767123d024dbec048d2ee6750ba451daa99d9da18aa25ca6b8579e370"}
[2024-09-09 18:16:54] {"id":12495,"id_user":5434,"id_detail_siswa":4817,"id_detail_siswa_daftar_ulang":4396,"id_log_pembayaran_tagihan_siswa":20565,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20565","tanggal_invoice":"2024-09-09","no_pembayaran":"123010004","nama":"Muhammad Al Fath","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":"2024-09-09 18:15:59"}
[2024-09-09 18:16:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"123010004","idPelanggan":"123010004","nama":"Muhammad Al Fath","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\/20565"}
[2024-09-09 18:17:01] Payment Request :
[2024-09-09 18:17:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123010004","tanggalTransaksi":"20240909111659","idTransaksi":"6521630909111659000451","idTagihan":"Sep\/20565","totalNominal":"450000","nomorJurnalPembukuan":"6521630909111659000451","checksum":"4b3797d21ce976293a522bbc320b44a8db88bd85","rekeningPembayar":"7777777777777777","checksum256":"976f10b1d082acee6a084249af0ffeeaf376e93c74511ba29eb723d4b9c5ef1d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-09-09 18:17:01] {"id":12495,"id_user":5434,"id_detail_siswa":4817,"id_detail_siswa_daftar_ulang":4396,"id_log_pembayaran_tagihan_siswa":20565,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20565","tanggal_invoice":"2024-09-09","no_pembayaran":"123010004","nama":"Muhammad Al Fath","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":"2024-09-09 18:15:59"}
[2024-09-09 18:17:01] START PAYMENT
[2024-09-09 18:17:01] END PAYMENT
[2024-09-09 18:17:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123010004","idPelanggan":"123010004","nama":"Muhammad Al Fath","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\/20565"}
[2024-09-09 18:17:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123010004","idPelanggan":"123010004","nama":"Muhammad Al Fath","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\/20565"}
[2024-09-09 18:21:07] Inquiry Request :
[2024-09-09 18:21:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241170","tanggalTransaksi":"20240909112106","idTransaksi":"6751150909112106000451","checksum":"74ce11393fc25ef6e0ec19df3ba4f61586e13a24","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"77f870c0a23d9f66e9a8d3d41a262c613e3fe7eea8ff7a2c3c3f242ce6256e72"}
[2024-09-09 18:21:07] {"id":12496,"id_user":6438,"id_detail_siswa":5809,"id_detail_siswa_daftar_ulang":5394,"id_log_pembayaran_tagihan_siswa":20566,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20566","tanggal_invoice":"2024-09-09","no_pembayaran":"112241170","nama":"Haziq Alfarizi Mauza","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-09 18:19:05"}
[2024-09-09 18:21:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241170","idPelanggan":"112241170","nama":"Haziq Alfarizi Mauza","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/20566"}
[2024-09-09 18:21:12] Payment Request :
[2024-09-09 18:21:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241170","tanggalTransaksi":"20240909112110","idTransaksi":"6755130909112110000451","idTagihan":"Sep\/20566","totalNominal":"450000","nomorJurnalPembukuan":"6755130909112110000451","checksum":"53171f9de68fc48be172f01b8bb321dd3b814e0b","rekeningPembayar":"7777777777777777","checksum256":"1e70e9978338a33cda6bef09b2ae65bdb4b4984cc705be439ec83db2c422b5c8","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-09-09 18:21:12] {"id":12496,"id_user":6438,"id_detail_siswa":5809,"id_detail_siswa_daftar_ulang":5394,"id_log_pembayaran_tagihan_siswa":20566,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20566","tanggal_invoice":"2024-09-09","no_pembayaran":"112241170","nama":"Haziq Alfarizi Mauza","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-09 18:19:05"}
[2024-09-09 18:21:12] START PAYMENT
[2024-09-09 18:21:13] END PAYMENT
[2024-09-09 18:21:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241170","idPelanggan":"112241170","nama":"Haziq Alfarizi Mauza","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/20566"}
[2024-09-09 18:21:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241170","idPelanggan":"112241170","nama":"Haziq Alfarizi Mauza","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/20566"}
[2024-09-09 18:27:32] Inquiry Request :
[2024-09-09 18:27:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242122","tanggalTransaksi":"20240909112732","idTransaksi":"7111980909112732000451","checksum":"1a08c3c7898e5d30f5e17265b3fb082e1cf034c5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"165d3c8b0008d7a580e877a684965c61cd64159ca080af55620ddd52d5e92909"}
[2024-09-09 18:27:32] {"id":12497,"id_user":6574,"id_detail_siswa":5945,"id_detail_siswa_daftar_ulang":5530,"id_log_pembayaran_tagihan_siswa":20567,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20567","tanggal_invoice":"2024-09-09","no_pembayaran":"102242122","nama":"Humaira Al fath","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":"2024-09-09 18:27:08"}
[2024-09-09 18:27:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102242122","idPelanggan":"102242122","nama":"Humaira Al fath","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\/20567"}
[2024-09-09 18:27:37] Payment Request :
[2024-09-09 18:27:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242122","tanggalTransaksi":"20240909112735","idTransaksi":"7115530909112735000451","idTagihan":"Sep\/20567","totalNominal":"450000","nomorJurnalPembukuan":"7115530909112735000451","checksum":"879cb6287edd4c98395f18e7f6b3bebf2b2f6343","rekeningPembayar":"7777777777777777","checksum256":"2abc590b3f78f255b89d326e489c0cd70b8699fde88e64a6614b460e1ad81aa5","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-09-09 18:27:37] {"id":12497,"id_user":6574,"id_detail_siswa":5945,"id_detail_siswa_daftar_ulang":5530,"id_log_pembayaran_tagihan_siswa":20567,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20567","tanggal_invoice":"2024-09-09","no_pembayaran":"102242122","nama":"Humaira Al fath","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":"2024-09-09 18:27:08"}
[2024-09-09 18:27:37] START PAYMENT
[2024-09-09 18:27:39] END PAYMENT
[2024-09-09 18:27:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242122","idPelanggan":"102242122","nama":"Humaira Al fath","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\/20567"}
[2024-09-09 18:27:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242122","idPelanggan":"102242122","nama":"Humaira Al fath","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\/20567"}
[2024-09-09 18:36:38] Inquiry Request :
[2024-09-09 18:36:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"922020006","tanggalTransaksi":"20240909113638","idTransaksi":"7632320909113638000451","checksum":"d26518c8c8e6cedd482e32a3135d0fd9515269e1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bc262f31b95fa4a6bf6c8db56f0372b848b482c6bfbafca4fd4a9bb05170c284"}
[2024-09-09 18:36:38] {"id":12498,"id_user":284,"id_detail_siswa":187,"id_detail_siswa_daftar_ulang":227,"id_log_pembayaran_tagihan_siswa":20568,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20568","tanggal_invoice":"2024-09-09","no_pembayaran":"922020006","nama":"Hana Syaukia 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":"2024-09-09 18:35:50"}
[2024-09-09 18:36:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"922020006","idPelanggan":"922020006","nama":"Hana Syaukia 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\/20568"}
[2024-09-09 18:36:44] Payment Request :
[2024-09-09 18:36:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"922020006","tanggalTransaksi":"20240909113642","idTransaksi":"7636420909113642000451","idTagihan":"Sep\/20568","totalNominal":"450000","nomorJurnalPembukuan":"7636420909113642000451","checksum":"1f0c11a2bd4d6bcd4bc770e22721bd7ed843be55","rekeningPembayar":"7777777777777777","checksum256":"b3ab823208f1ba95b38e6bf57900d52662db01104d325ebe4bd7af6f6b35a6a8","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-09-09 18:36:44] {"id":12498,"id_user":284,"id_detail_siswa":187,"id_detail_siswa_daftar_ulang":227,"id_log_pembayaran_tagihan_siswa":20568,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20568","tanggal_invoice":"2024-09-09","no_pembayaran":"922020006","nama":"Hana Syaukia 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":"2024-09-09 18:35:50"}
[2024-09-09 18:36:44] START PAYMENT
[2024-09-09 18:36:46] END PAYMENT
[2024-09-09 18:36:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"922020006","idPelanggan":"922020006","nama":"Hana Syaukia 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\/20568"}
[2024-09-09 18:36:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"922020006","idPelanggan":"922020006","nama":"Hana Syaukia 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\/20568"}
[2024-09-09 18:42:48] Inquiry Request :
[2024-09-09 18:42:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241130","tanggalTransaksi":"20240909114248","idTransaksi":"7986400909114248000451","checksum":"8f3b036daa870c99d1174f7a0ccd94eab9c0d546","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f80b790a0b807ab50d8d7e73f947408cbbd0d858158df661c5ee6e44d151a5a3"}
[2024-09-09 18:42:48] {"id":12499,"id_user":6442,"id_detail_siswa":5813,"id_detail_siswa_daftar_ulang":5398,"id_log_pembayaran_tagihan_siswa":20569,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20569","tanggal_invoice":"2024-09-09","no_pembayaran":"102241130","nama":"Fahryan Musa Andammori","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 450000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 200000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-09 18:40:24"}
[2024-09-09 18:42:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241130","idPelanggan":"102241130","nama":"Fahryan Musa Andammori","totalNominal":650000,"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":650000}],"idTagihan":"Sep\/20569"}
[2024-09-09 18:42:56] Payment Request :
[2024-09-09 18:42:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241130","tanggalTransaksi":"20240909114255","idTransaksi":"7992490909114255000451","idTagihan":"Sep\/20569","totalNominal":"650000","nomorJurnalPembukuan":"7992490909114255000451","checksum":"ffec1656240af1423cef07274f818c65d6f13f82","rekeningPembayar":"7777777777777777","checksum256":"f7f8f6f159e69f4f26623b3d53ca0a9edf067c8fbd5f2b1e6af2b24e6e5fa0bb","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":650000}
[2024-09-09 18:42:56] {"id":12499,"id_user":6442,"id_detail_siswa":5813,"id_detail_siswa_daftar_ulang":5398,"id_log_pembayaran_tagihan_siswa":20569,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20569","tanggal_invoice":"2024-09-09","no_pembayaran":"102241130","nama":"Fahryan Musa Andammori","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 450000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 200000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-09 18:40:24"}
[2024-09-09 18:42:56] START PAYMENT
[2024-09-09 18:42:57] END PAYMENT
[2024-09-09 18:42:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241130","idPelanggan":"102241130","nama":"Fahryan Musa Andammori","totalNominal":650000,"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":650000}],"idTagihan":"Sep\/20569"}
[2024-09-09 18:42:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241130","idPelanggan":"102241130","nama":"Fahryan Musa Andammori","totalNominal":650000,"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":650000}],"idTagihan":"Sep\/20569"}
[2024-09-09 19:04:38] Inquiry Request :
[2024-09-09 19:04:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010041","tanggalTransaksi":"20240909120437","idTransaksi":"9230320909120437000451","checksum":"a4754e58aa1d32f733fc825ee68eae0ed0f310e0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"00d2cf34d3bac17946b795bf38e3e6784ccf89fe240cc644a801b857372ec623"}
[2024-09-09 19:04:38] {"id":12298,"id_user":5534,"id_detail_siswa":4917,"id_detail_siswa_daftar_ulang":4496,"id_log_pembayaran_tagihan_siswa":20369,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20369","tanggal_invoice":"2024-09-09","no_pembayaran":"723010041","nama":"MUHAMMAD ALBAR AL FURQON","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-09 12:20:25"}
[2024-09-09 19:04:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010041","idPelanggan":"723010041","nama":"MUHAMMAD ALBAR AL FURQON","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Sep\/20369"}
[2024-09-09 19:05:34] Inquiry Request :
[2024-09-09 19:05:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010041","tanggalTransaksi":"20240909120533","idTransaksi":"9283470909120533000451","checksum":"5c4d1cd04370f5cfe83ff6bff0c0530f2e0c61b3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"78559c0038f113ead118b8de6952b2409397d19ec9a4b16acbfdf19eadbfc352"}
[2024-09-09 19:05:34] {"id":12298,"id_user":5534,"id_detail_siswa":4917,"id_detail_siswa_daftar_ulang":4496,"id_log_pembayaran_tagihan_siswa":20369,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20369","tanggal_invoice":"2024-09-09","no_pembayaran":"723010041","nama":"MUHAMMAD ALBAR AL FURQON","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-09 12:20:25"}
[2024-09-09 19:05:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010041","idPelanggan":"723010041","nama":"MUHAMMAD ALBAR AL FURQON","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Sep\/20369"}
[2024-09-09 19:06:41] Inquiry Request :
[2024-09-09 19:06:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010041","tanggalTransaksi":"20240909120640","idTransaksi":"9351380909120640000451","checksum":"217ddf6bf23089ebbdcd72e4a931859feaa59343","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b7117fdc2083f28097876e3cf2559a547bae77e04a6e9e8ad14de96f7eb8b741"}
[2024-09-09 19:06:41] {"id":12298,"id_user":5534,"id_detail_siswa":4917,"id_detail_siswa_daftar_ulang":4496,"id_log_pembayaran_tagihan_siswa":20369,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20369","tanggal_invoice":"2024-09-09","no_pembayaran":"723010041","nama":"MUHAMMAD ALBAR AL FURQON","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-09 12:20:25"}
[2024-09-09 19:06:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010041","idPelanggan":"723010041","nama":"MUHAMMAD ALBAR AL FURQON","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Sep\/20369"}
[2024-09-09 19:07:34] Inquiry Request :
[2024-09-09 19:07:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010041","tanggalTransaksi":"20240909120732","idTransaksi":"9401710909120732000451","checksum":"4f70e33499c977089aee21fd1184254e34480745","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ce15558c8005a36a3298b634106fc778647589736e56edbee6c7439a36e849cd"}
[2024-09-09 19:07:34] {"id":12298,"id_user":5534,"id_detail_siswa":4917,"id_detail_siswa_daftar_ulang":4496,"id_log_pembayaran_tagihan_siswa":20369,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20369","tanggal_invoice":"2024-09-09","no_pembayaran":"723010041","nama":"MUHAMMAD ALBAR AL FURQON","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-09 12:20:25"}
[2024-09-09 19:07:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010041","idPelanggan":"723010041","nama":"MUHAMMAD ALBAR AL FURQON","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Sep\/20369"}
[2024-09-09 19:08:22] Inquiry Request :
[2024-09-09 19:08:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010041","tanggalTransaksi":"20240909120822","idTransaksi":"9447210909120822000451","checksum":"b086a92b902efb21e429e5f4d0aaddaedb06f5ff","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"43d4adb010b3eee6119e7d303a2c5b630b145545bba40e2f15abf240ad11af8c"}
[2024-09-09 19:08:22] {"id":12298,"id_user":5534,"id_detail_siswa":4917,"id_detail_siswa_daftar_ulang":4496,"id_log_pembayaran_tagihan_siswa":20369,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20369","tanggal_invoice":"2024-09-09","no_pembayaran":"723010041","nama":"MUHAMMAD ALBAR AL FURQON","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-09 12:20:25"}
[2024-09-09 19:08:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010041","idPelanggan":"723010041","nama":"MUHAMMAD ALBAR AL FURQON","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Sep\/20369"}
[2024-09-09 19:09:11] Inquiry Request :
[2024-09-09 19:09:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010041","tanggalTransaksi":"20240909120911","idTransaksi":"9494750909120911000451","checksum":"57a71d9e6e4e71eeedf013a5d36648b6c6d7ce60","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cdfcefe89bfb7d5dc1286ec0f16f58a11a26b8451af800ac94cbd45abf0a6ca3"}
[2024-09-09 19:09:12] {"id":12298,"id_user":5534,"id_detail_siswa":4917,"id_detail_siswa_daftar_ulang":4496,"id_log_pembayaran_tagihan_siswa":20369,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20369","tanggal_invoice":"2024-09-09","no_pembayaran":"723010041","nama":"MUHAMMAD ALBAR AL FURQON","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-09 12:20:25"}
[2024-09-09 19:09:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010041","idPelanggan":"723010041","nama":"MUHAMMAD ALBAR AL FURQON","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Sep\/20369"}
[2024-09-09 19:13:21] Inquiry Request :
[2024-09-09 19:13:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241216","tanggalTransaksi":"20240909121320","idTransaksi":"9736450909121320000451","checksum":"ad25d760960724e048b7dd72809774ba33a18cc3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9a41957813040e62aa6f9519e36997bab0aca545565adaf9b6be2a489b3e10bc"}
[2024-09-09 19:13:21] {"id":12493,"id_user":6439,"id_detail_siswa":5810,"id_detail_siswa_daftar_ulang":5395,"id_log_pembayaran_tagihan_siswa":20563,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20563","tanggal_invoice":"2024-09-09","no_pembayaran":"112241216","nama":"Ahmad Azzam Khairil Rozak","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":"2024-09-09 19:06:12"}
[2024-09-09 19:13:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241216","idPelanggan":"112241216","nama":"Ahmad Azzam Khairil Rozak","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\/20563"}
[2024-09-09 19:13:27] Payment Request :
[2024-09-09 19:13:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241216","tanggalTransaksi":"20240909121325","idTransaksi":"9741640909121325000451","idTagihan":"Sep\/20563","totalNominal":"400000","nomorJurnalPembukuan":"9741640909121325000451","checksum":"8ea7abce3541ba071742835eadfd9bfa46ff7b53","rekeningPembayar":"7777777777777777","checksum256":"10e863879b48041a7b61ff37c452c91761503c5b2a5865b42e066ad0660c0930","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-09 19:13:27] {"id":12493,"id_user":6439,"id_detail_siswa":5810,"id_detail_siswa_daftar_ulang":5395,"id_log_pembayaran_tagihan_siswa":20563,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20563","tanggal_invoice":"2024-09-09","no_pembayaran":"112241216","nama":"Ahmad Azzam Khairil Rozak","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":"2024-09-09 19:06:12"}
[2024-09-09 19:13:27] START PAYMENT
[2024-09-09 19:13:28] END PAYMENT
[2024-09-09 19:13:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241216","idPelanggan":"112241216","nama":"Ahmad Azzam Khairil Rozak","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\/20563"}
[2024-09-09 19:13:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241216","idPelanggan":"112241216","nama":"Ahmad Azzam Khairil Rozak","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\/20563"}
[2024-09-09 19:13:45] Inquiry Request :
[2024-09-09 19:13:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010041","tanggalTransaksi":"20240909121341","idTransaksi":"9758870909121341000451","checksum":"fd78bea3e131c4744a51adbe1ff92f5843720ad9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dda8781e15aeade4d82780e9dea738d0c3048512431b5a3e5ae20130d7c446f5"}
[2024-09-09 19:13:45] {"id":12298,"id_user":5534,"id_detail_siswa":4917,"id_detail_siswa_daftar_ulang":4496,"id_log_pembayaran_tagihan_siswa":20369,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20369","tanggal_invoice":"2024-09-09","no_pembayaran":"723010041","nama":"MUHAMMAD ALBAR AL FURQON","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-09 12:20:25"}
[2024-09-09 19:13:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010041","idPelanggan":"723010041","nama":"MUHAMMAD ALBAR AL FURQON","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Sep\/20369"}
[2024-09-09 19:13:53] Inquiry Request :
[2024-09-09 19:13:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010016","tanggalTransaksi":"20240909121350","idTransaksi":"9768300909121350000451","checksum":"b1975c0e0a1bf723b6654268c6247cd732eaec4a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9b2f24bfae9fb83053115b8c1b812e682cd9d4bee53d28836b23939a591d975e"}
[2024-09-09 19:13:53] {"id":12501,"id_user":99,"id_detail_siswa":30,"id_detail_siswa_daftar_ulang":417,"id_log_pembayaran_tagihan_siswa":20571,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20571","tanggal_invoice":"2024-09-09","no_pembayaran":"522010016","nama":"Hamizan Adam Helanda","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":"2024-09-09 19:03:25"}
[2024-09-09 19:13:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010016","idPelanggan":"522010016","nama":"Hamizan Adam Helanda","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\/20571"}
[2024-09-09 19:14:00] Payment Request :
[2024-09-09 19:14:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010016","tanggalTransaksi":"20240909121358","idTransaksi":"9775740909121358000451","idTagihan":"Sep\/20571","totalNominal":"400000","nomorJurnalPembukuan":"9775740909121358000451","checksum":"7ecb8a66596f78be2798ae8af6312cc1ca28412d","rekeningPembayar":"7777777777777777","checksum256":"15bd34aa66a0f85bbdafb07c08fb1951d3096a4e3b8e5c2bf802ec89da464c05","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-09 19:14:00] {"id":12501,"id_user":99,"id_detail_siswa":30,"id_detail_siswa_daftar_ulang":417,"id_log_pembayaran_tagihan_siswa":20571,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20571","tanggal_invoice":"2024-09-09","no_pembayaran":"522010016","nama":"Hamizan Adam Helanda","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":"2024-09-09 19:03:25"}
[2024-09-09 19:14:00] START PAYMENT
[2024-09-09 19:14:01] END PAYMENT
[2024-09-09 19:14:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010016","idPelanggan":"522010016","nama":"Hamizan Adam Helanda","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\/20571"}
[2024-09-09 19:14:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010016","idPelanggan":"522010016","nama":"Hamizan Adam Helanda","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\/20571"}
[2024-09-09 19:16:12] Inquiry Request :
[2024-09-09 19:16:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010029","tanggalTransaksi":"20240909121611","idTransaksi":"9906680909121611000451","checksum":"05b6a1fb65bb1fa27b5e7856569863005d2c72b1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5e4a7f2b15843d4c914f9d1df7ce1e73ff4246112a308dcdb69dabba605869dc"}
[2024-09-09 19:16:12] {"id":12502,"id_user":266,"id_detail_siswa":167,"id_detail_siswa_daftar_ulang":476,"id_log_pembayaran_tagihan_siswa":20572,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20572","tanggal_invoice":"2024-09-09","no_pembayaran":"422010029","nama":"Ahmad Zulfan Fathurahman Rozak","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":"2024-09-09 19:15:09"}
[2024-09-09 19:16:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010029","idPelanggan":"422010029","nama":"Ahmad Zulfan Fathurahman Rozak","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\/20572"}
[2024-09-09 19:16:13] Inquiry Request :
[2024-09-09 19:16:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241549","tanggalTransaksi":"20240909121612","idTransaksi":"9908170909121612000451","checksum":"86b8152a76c7e1af80a898665afc3607898710ed","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9341f13373c83ef9366103623ac1681183f13c12f12c3f5c1760cf3753b575ef"}
[2024-09-09 19:16:13] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-09-09 19:16:17] Payment Request :
[2024-09-09 19:16:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010029","tanggalTransaksi":"20240909121616","idTransaksi":"9911200909121616000451","idTagihan":"Sep\/20572","totalNominal":"400000","nomorJurnalPembukuan":"9911200909121616000451","checksum":"6e43d1a01e65a207bf31d772fe0e26051e445c8f","rekeningPembayar":"7777777777777777","checksum256":"3837a5d7c771c67833b67e27f8c030d01c2c3e86ee5a125d544df0761569c615","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-09 19:16:17] {"id":12502,"id_user":266,"id_detail_siswa":167,"id_detail_siswa_daftar_ulang":476,"id_log_pembayaran_tagihan_siswa":20572,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20572","tanggal_invoice":"2024-09-09","no_pembayaran":"422010029","nama":"Ahmad Zulfan Fathurahman Rozak","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":"2024-09-09 19:15:09"}
[2024-09-09 19:16:17] START PAYMENT
[2024-09-09 19:16:18] END PAYMENT
[2024-09-09 19:16:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010029","idPelanggan":"422010029","nama":"Ahmad Zulfan Fathurahman Rozak","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\/20572"}
[2024-09-09 19:16:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010029","idPelanggan":"422010029","nama":"Ahmad Zulfan Fathurahman Rozak","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\/20572"}
[2024-09-09 19:19:03] Inquiry Request :
[2024-09-09 19:19:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020006","tanggalTransaksi":"20240909121902","idTransaksi":"0074480909121902000451","checksum":"031d3338ad7a642b151bfa035498b642076195d6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"91f630cf438a30a754f52e3b9b09e7dad91548c8e0cb8fc0855294cc3f525366"}
[2024-09-09 19:19:03] {"id":12504,"id_user":1945,"id_detail_siswa":1330,"id_detail_siswa_daftar_ulang":895,"id_log_pembayaran_tagihan_siswa":20574,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20574","tanggal_invoice":"2024-09-09","no_pembayaran":"420020006","nama":"AMIRAH KHAIRUNNISA ROZAK","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":"2024-09-09 19:18:16"}
[2024-09-09 19:19:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020006","idPelanggan":"420020006","nama":"AMIRAH KHAIRUNNISA ROZAK","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\/20574"}
[2024-09-09 19:19:08] Payment Request :
[2024-09-09 19:19:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020006","tanggalTransaksi":"20240909121907","idTransaksi":"0079060909121907000451","idTagihan":"Sep\/20574","totalNominal":"400000","nomorJurnalPembukuan":"0079060909121907000451","checksum":"e558df8f11ac23904b8c888ee85cc98725f6efcb","rekeningPembayar":"7777777777777777","checksum256":"a2eb26125c5858d8c15da384ddac71878041cd3dab8122fe97bc1934127807bf","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-09 19:19:08] {"id":12504,"id_user":1945,"id_detail_siswa":1330,"id_detail_siswa_daftar_ulang":895,"id_log_pembayaran_tagihan_siswa":20574,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20574","tanggal_invoice":"2024-09-09","no_pembayaran":"420020006","nama":"AMIRAH KHAIRUNNISA ROZAK","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":"2024-09-09 19:18:16"}
[2024-09-09 19:19:08] START PAYMENT
[2024-09-09 19:19:09] END PAYMENT
[2024-09-09 19:19:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020006","idPelanggan":"420020006","nama":"AMIRAH KHAIRUNNISA ROZAK","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\/20574"}
[2024-09-09 19:19:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020006","idPelanggan":"420020006","nama":"AMIRAH KHAIRUNNISA ROZAK","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\/20574"}
[2024-09-09 19:22:03] Inquiry Request :
[2024-09-09 19:22:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241140","tanggalTransaksi":"20240909122200","idTransaksi":"0249100909122200000451","checksum":"4aa4355a9b1fdc5f22d7da958688fb6e4b527378","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"eba065c04011a4f1c57bd52fdca87f7619c7f9e939dff74e0fffb32c20580bc6"}
[2024-09-09 19:22:03] {"id":12506,"id_user":7548,"id_detail_siswa":6870,"id_detail_siswa_daftar_ulang":6457,"id_log_pembayaran_tagihan_siswa":20576,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20576","tanggal_invoice":"2024-09-09","no_pembayaran":"102241140","nama":"Alfaqih Danish Deandra","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 450000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-09 19:19:19"}
[2024-09-09 19:22:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241140","idPelanggan":"102241140","nama":"Alfaqih Danish Deandra","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 450000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Sep\/20576"}
[2024-09-09 19:22:06] Payment Request :
[2024-09-09 19:22:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241140","tanggalTransaksi":"20240909122205","idTransaksi":"0253350909122205000451","idTagihan":"Sep\/20576","totalNominal":"500000","nomorJurnalPembukuan":"0253350909122205000451","checksum":"17c8a2959b404bc069a7e3bfeaa9bec2c4368056","rekeningPembayar":"7777777777777777","checksum256":"5b34eed7fc87aff510e5303bacfd8beb4e34057c26cdc1493aaf49e45c2577b8","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":500000}
[2024-09-09 19:22:06] {"id":12506,"id_user":7548,"id_detail_siswa":6870,"id_detail_siswa_daftar_ulang":6457,"id_log_pembayaran_tagihan_siswa":20576,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20576","tanggal_invoice":"2024-09-09","no_pembayaran":"102241140","nama":"Alfaqih Danish Deandra","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 450000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-09 19:19:19"}
[2024-09-09 19:22:06] START PAYMENT
[2024-09-09 19:22:08] END PAYMENT
[2024-09-09 19:22:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241140","idPelanggan":"102241140","nama":"Alfaqih Danish Deandra","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 450000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Sep\/20576"}
[2024-09-09 19:22:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241140","idPelanggan":"102241140","nama":"Alfaqih Danish Deandra","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 450000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Sep\/20576"}
[2024-09-09 19:22:29] Inquiry Request :
[2024-09-09 19:22:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010041","tanggalTransaksi":"20240909122228","idTransaksi":"0277180909122228000451","checksum":"31585be2ec07b58f3f5b155e23a75dbb81488b78","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"52f9fe340e0000942dc1a6e5390e5f2747bc9f91ad2a0991e214255ae37da6be"}
[2024-09-09 19:22:29] {"id":12298,"id_user":5534,"id_detail_siswa":4917,"id_detail_siswa_daftar_ulang":4496,"id_log_pembayaran_tagihan_siswa":20369,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20369","tanggal_invoice":"2024-09-09","no_pembayaran":"723010041","nama":"MUHAMMAD ALBAR AL FURQON","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-09 12:20:25"}
[2024-09-09 19:22:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010041","idPelanggan":"723010041","nama":"MUHAMMAD ALBAR AL FURQON","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Sep\/20369"}
[2024-09-09 19:33:41] Inquiry Request :
[2024-09-09 19:33:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"422020052","tanggalTransaksi":"20240909123340","idTransaksi":"6765130909123340000451","checksum":"440589a6d1179657623b1fe982f99827844ef2fa","totalNominalInquiry":1,"rekeningPembayar":"5221845029779105","checksum256":"ac81afa1806e0cf447683f3df22a743abbf5e31b272dc76dced09e04d1cdf135"}
[2024-09-09 19:33:41] {"id":12466,"id_user":110,"id_detail_siswa":48,"id_detail_siswa_daftar_ulang":512,"id_log_pembayaran_tagihan_siswa":20537,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20537","tanggal_invoice":"2024-09-09","no_pembayaran":"422020052","nama":"Shakila Khairina Umri","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":"2024-09-09 19:32:45"}
[2024-09-09 19:33:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020052","idPelanggan":"422020052","nama":"Shakila Khairina Umri","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\/20537"}
[2024-09-09 19:34:15] Inquiry Request :
[2024-09-09 19:34:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"422020052","tanggalTransaksi":"20240909123410","idTransaksi":"6789070909123410000451","checksum":"5a6b4a9c31efc660bfb83b67c96a6378c52bade4","totalNominalInquiry":1,"rekeningPembayar":"5221845029779105","checksum256":"84ac5ad72d9eb5cdda796ea0baf9d5d76faeac2c4b5bf0f5b7e6155c85fd2306"}
[2024-09-09 19:34:15] {"id":12466,"id_user":110,"id_detail_siswa":48,"id_detail_siswa_daftar_ulang":512,"id_log_pembayaran_tagihan_siswa":20537,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20537","tanggal_invoice":"2024-09-09","no_pembayaran":"422020052","nama":"Shakila Khairina Umri","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":"2024-09-09 19:32:45"}
[2024-09-09 19:34:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020052","idPelanggan":"422020052","nama":"Shakila Khairina Umri","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\/20537"}
[2024-09-09 19:41:37] Inquiry Request :
[2024-09-09 19:41:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241144","tanggalTransaksi":"20240909124136","idTransaksi":"1461920909124136000451","checksum":"149b470f154ed48efe7a179dfb7165a4b9faa387","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"111a638b2ca8c0dbb7649977c8cddacd58cd8e8a51b0894dfb90144e512b1670"}
[2024-09-09 19:41:37] {"id":12512,"id_user":6955,"id_detail_siswa":6304,"id_detail_siswa_daftar_ulang":5891,"id_log_pembayaran_tagihan_siswa":20582,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20582","tanggal_invoice":"2024-09-09","no_pembayaran":"102241144","nama":"MUHAMMAD ABIL ATHARAUF","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":"2024-09-09 19:36:25"}
[2024-09-09 19:41:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241144","idPelanggan":"102241144","nama":"MUHAMMAD ABIL ATHARAUF","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\/20582"}
[2024-09-09 19:41:43] Payment Request :
[2024-09-09 19:41:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241144","tanggalTransaksi":"20240909124141","idTransaksi":"1466830909124141000451","idTagihan":"Sep\/20582","totalNominal":"450000","nomorJurnalPembukuan":"1466830909124141000451","checksum":"fcad5b934884cabcba41d683466ec63519391263","rekeningPembayar":"7777777777777777","checksum256":"ef665cfbf0260a33a3baf99311562360da1bd628260e632ccf97237ab96968e7","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-09-09 19:41:43] {"id":12512,"id_user":6955,"id_detail_siswa":6304,"id_detail_siswa_daftar_ulang":5891,"id_log_pembayaran_tagihan_siswa":20582,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20582","tanggal_invoice":"2024-09-09","no_pembayaran":"102241144","nama":"MUHAMMAD ABIL ATHARAUF","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":"2024-09-09 19:36:25"}
[2024-09-09 19:41:43] START PAYMENT
[2024-09-09 19:41:45] END PAYMENT
[2024-09-09 19:41:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241144","idPelanggan":"102241144","nama":"MUHAMMAD ABIL ATHARAUF","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\/20582"}
[2024-09-09 19:41:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241144","idPelanggan":"102241144","nama":"MUHAMMAD ABIL ATHARAUF","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\/20582"}
[2024-09-09 19:43:40] Inquiry Request :
[2024-09-09 19:43:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241145","tanggalTransaksi":"20240909124339","idTransaksi":"1584900909124339000451","checksum":"d51b0c48327c346ddae41c089204938513069033","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9c8bcb7dcd7bdd680788e5c6c3e62251c13a0cc95982154e863d6929804f9dbd"}
[2024-09-09 19:43:40] {"id":12516,"id_user":6585,"id_detail_siswa":5956,"id_detail_siswa_daftar_ulang":5541,"id_log_pembayaran_tagihan_siswa":20586,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20586","tanggal_invoice":"2024-09-09","no_pembayaran":"102241145","nama":"IBRAHIM ALFATIH ASSIDDIQ","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":"2024-09-09 19:43:24"}
[2024-09-09 19:43:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241145","idPelanggan":"102241145","nama":"IBRAHIM ALFATIH ASSIDDIQ","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\/20586"}
[2024-09-09 19:43:46] Payment Request :
[2024-09-09 19:43:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241145","tanggalTransaksi":"20240909124344","idTransaksi":"1590220909124344000451","idTagihan":"Sep\/20586","totalNominal":"450000","nomorJurnalPembukuan":"1590220909124344000451","checksum":"b23701c7d7f28d4364fd5eb37d6898ca10075a8d","rekeningPembayar":"7777777777777777","checksum256":"1b867323f7bcf7c829daaade8fa6ff691e247c009dcb85fc6971865eb4b3f482","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-09-09 19:43:46] {"id":12516,"id_user":6585,"id_detail_siswa":5956,"id_detail_siswa_daftar_ulang":5541,"id_log_pembayaran_tagihan_siswa":20586,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20586","tanggal_invoice":"2024-09-09","no_pembayaran":"102241145","nama":"IBRAHIM ALFATIH ASSIDDIQ","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":"2024-09-09 19:43:24"}
[2024-09-09 19:43:46] START PAYMENT
[2024-09-09 19:43:47] END PAYMENT
[2024-09-09 19:43:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241145","idPelanggan":"102241145","nama":"IBRAHIM ALFATIH ASSIDDIQ","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\/20586"}
[2024-09-09 19:43:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241145","idPelanggan":"102241145","nama":"IBRAHIM ALFATIH ASSIDDIQ","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\/20586"}
[2024-09-09 19:46:22] Inquiry Request :
[2024-09-09 19:46:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010041","tanggalTransaksi":"20240909124622","idTransaksi":"1749380909124622000451","checksum":"fbabcc35d1374d36555fdc8a6033c17fc12f3859","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d05150b77a0b94f7380a28eaa77b0c2492318f5099664ffd7860d713e1a68fba"}
[2024-09-09 19:46:22] {"id":12298,"id_user":5534,"id_detail_siswa":4917,"id_detail_siswa_daftar_ulang":4496,"id_log_pembayaran_tagihan_siswa":20369,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20369","tanggal_invoice":"2024-09-09","no_pembayaran":"723010041","nama":"MUHAMMAD ALBAR AL FURQON","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-09 12:20:25"}
[2024-09-09 19:46:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010041","idPelanggan":"723010041","nama":"MUHAMMAD ALBAR AL FURQON","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Sep\/20369"}
[2024-09-09 19:47:21] Inquiry Request :
[2024-09-09 19:47:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010041","tanggalTransaksi":"20240909124720","idTransaksi":"1809410909124720000451","checksum":"e41618f35164514f5f0dce0f9b16141771e57636","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"720dab40aa6467e1aec409d1b998d092e6b320da81f63d5c3751a48b0de36750"}
[2024-09-09 19:47:21] {"id":12298,"id_user":5534,"id_detail_siswa":4917,"id_detail_siswa_daftar_ulang":4496,"id_log_pembayaran_tagihan_siswa":20369,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20369","tanggal_invoice":"2024-09-09","no_pembayaran":"723010041","nama":"MUHAMMAD ALBAR AL FURQON","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-09 12:20:25"}
[2024-09-09 19:47:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010041","idPelanggan":"723010041","nama":"MUHAMMAD ALBAR AL FURQON","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Sep\/20369"}
[2024-09-09 19:48:54] Inquiry Request :
[2024-09-09 19:48:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010041","tanggalTransaksi":"20240909124853","idTransaksi":"1909710909124853000451","checksum":"a5468facd485e1a0d3fe92b24cf2e30f1a295741","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9119f77281adb598451f782dc2bbac884120deb122496b0f3b6f2dbb911076f0"}
[2024-09-09 19:48:54] {"id":12298,"id_user":5534,"id_detail_siswa":4917,"id_detail_siswa_daftar_ulang":4496,"id_log_pembayaran_tagihan_siswa":20369,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20369","tanggal_invoice":"2024-09-09","no_pembayaran":"723010041","nama":"MUHAMMAD ALBAR AL FURQON","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-09 12:20:25"}
[2024-09-09 19:48:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010041","idPelanggan":"723010041","nama":"MUHAMMAD ALBAR AL FURQON","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Sep\/20369"}
[2024-09-09 19:49:51] Inquiry Request :
[2024-09-09 19:49:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010041","tanggalTransaksi":"20240909124950","idTransaksi":"1970240909124950000451","checksum":"8e4a4c8d40effece4174231a81cea12f59f508c0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c3951bbf336c52ea112f41e62f9462ee9a62934d60fb3c04e568b38a4dfc8de2"}
[2024-09-09 19:49:51] {"id":12298,"id_user":5534,"id_detail_siswa":4917,"id_detail_siswa_daftar_ulang":4496,"id_log_pembayaran_tagihan_siswa":20369,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20369","tanggal_invoice":"2024-09-09","no_pembayaran":"723010041","nama":"MUHAMMAD ALBAR AL FURQON","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-09 12:20:25"}
[2024-09-09 19:49:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010041","idPelanggan":"723010041","nama":"MUHAMMAD ALBAR AL FURQON","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Sep\/20369"}
[2024-09-09 19:50:52] Inquiry Request :
[2024-09-09 19:50:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242516","tanggalTransaksi":"20240909125051","idTransaksi":"2031620909125051000451","checksum":"109885deef24b04d1784c53345b666cd588722f1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f5631c35d60fada83fa2c091eb29defba610249c39fda2077f156f90bd917deb"}
[2024-09-09 19:50:52] {"id":12515,"id_user":6599,"id_detail_siswa":5970,"id_detail_siswa_daftar_ulang":5555,"id_log_pembayaran_tagihan_siswa":20585,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20585","tanggal_invoice":"2024-09-09","no_pembayaran":"108242516","nama":"Khansa","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":"2024-09-09 19:43:28"}
[2024-09-09 19:50:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242516","idPelanggan":"108242516","nama":"Khansa","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\/20585"}
[2024-09-09 19:50:59] Inquiry Request :
[2024-09-09 19:50:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010041","tanggalTransaksi":"20240909125058","idTransaksi":"2039070909125058000451","checksum":"ac83bdab07d91f9a0d4383be5c78be602237603a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"99fcd7392be8efa9b3c7ceb67e0c215f9cf162dbe97afacfcda51f046a53de80"}
[2024-09-09 19:50:59] {"id":12298,"id_user":5534,"id_detail_siswa":4917,"id_detail_siswa_daftar_ulang":4496,"id_log_pembayaran_tagihan_siswa":20369,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20369","tanggal_invoice":"2024-09-09","no_pembayaran":"723010041","nama":"MUHAMMAD ALBAR AL FURQON","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-09 12:20:25"}
[2024-09-09 19:50:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010041","idPelanggan":"723010041","nama":"MUHAMMAD ALBAR AL FURQON","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Sep\/20369"}
[2024-09-09 19:51:01] Payment Request :
[2024-09-09 19:51:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242516","tanggalTransaksi":"20240909125059","idTransaksi":"2039850909125059000451","idTagihan":"Sep\/20585","totalNominal":"550000","nomorJurnalPembukuan":"2039850909125059000451","checksum":"1d09ba3667c690bbd42532d688a647dd2bfa4b2f","rekeningPembayar":"7777777777777777","checksum256":"60a6fa83036475eea50db5887b71347f906482c00900ac10a828e2d85b7267be","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-09-09 19:51:01] {"id":12515,"id_user":6599,"id_detail_siswa":5970,"id_detail_siswa_daftar_ulang":5555,"id_log_pembayaran_tagihan_siswa":20585,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20585","tanggal_invoice":"2024-09-09","no_pembayaran":"108242516","nama":"Khansa","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":"2024-09-09 19:43:28"}
[2024-09-09 19:51:01] START PAYMENT
[2024-09-09 19:51:03] END PAYMENT
[2024-09-09 19:51:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242516","idPelanggan":"108242516","nama":"Khansa","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\/20585"}
[2024-09-09 19:51:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242516","idPelanggan":"108242516","nama":"Khansa","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\/20585"}
[2024-09-09 19:52:54] Inquiry Request :
[2024-09-09 19:52:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010041","tanggalTransaksi":"20240909125253","idTransaksi":"2152060909125253000451","checksum":"475e770b7657fe82ac99d5f927c37031dd7cd102","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"afe3365e0179dd77f3726c8c559756f1cd659b2c9c67f982011dd00cb1ccf271"}
[2024-09-09 19:52:54] {"id":12298,"id_user":5534,"id_detail_siswa":4917,"id_detail_siswa_daftar_ulang":4496,"id_log_pembayaran_tagihan_siswa":20369,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20369","tanggal_invoice":"2024-09-09","no_pembayaran":"723010041","nama":"MUHAMMAD ALBAR AL FURQON","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-09 12:20:25"}
[2024-09-09 19:52:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010041","idPelanggan":"723010041","nama":"MUHAMMAD ALBAR AL FURQON","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Sep\/20369"}
[2024-09-09 19:54:36] Inquiry Request :
[2024-09-09 19:54:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010041","tanggalTransaksi":"20240909125435","idTransaksi":"2253170909125435000451","checksum":"852d4287b9f8e65ee8843f58840589fae8a7aa6e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"74e2bef66be69096a21ec22053d333a44bd46a2a4ff3b9ba5f63d69d1b663bed"}
[2024-09-09 19:54:37] {"id":12298,"id_user":5534,"id_detail_siswa":4917,"id_detail_siswa_daftar_ulang":4496,"id_log_pembayaran_tagihan_siswa":20369,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20369","tanggal_invoice":"2024-09-09","no_pembayaran":"723010041","nama":"MUHAMMAD ALBAR AL FURQON","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-09 12:20:25"}
[2024-09-09 19:54:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010041","idPelanggan":"723010041","nama":"MUHAMMAD ALBAR AL FURQON","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Sep\/20369"}
[2024-09-09 19:55:26] Inquiry Request :
[2024-09-09 19:55:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241625","tanggalTransaksi":"20240909125526","idTransaksi":"2305240909125526000451","checksum":"96b7fcdecbe88a8127bb62d528c8d62d19f61903","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8391a0d4680de5957700c7d24822bf7350eea0fdfbb43d6b21145005a22ceb83"}
[2024-09-09 19:55:27] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-09-09 19:55:36] Inquiry Request :
[2024-09-09 19:55:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010041","tanggalTransaksi":"20240909125536","idTransaksi":"2314860909125536000451","checksum":"254f7c36e0e8d09820a3eb07704fce644b09d6ff","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"045868413f5f5c527c74b502945e54f7f6d1d11d408db152ba98d4bc36aa21bb"}
[2024-09-09 19:55:37] {"id":12298,"id_user":5534,"id_detail_siswa":4917,"id_detail_siswa_daftar_ulang":4496,"id_log_pembayaran_tagihan_siswa":20369,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20369","tanggal_invoice":"2024-09-09","no_pembayaran":"723010041","nama":"MUHAMMAD ALBAR AL FURQON","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-09 12:20:25"}
[2024-09-09 19:55:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010041","idPelanggan":"723010041","nama":"MUHAMMAD ALBAR AL FURQON","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Sep\/20369"}
[2024-09-09 19:57:16] Inquiry Request :
[2024-09-09 19:57:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010041","tanggalTransaksi":"20240909125715","idTransaksi":"2415000909125715000451","checksum":"3a51bbeaaf6f41b607a5be05074d05a7851c6d87","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4292fb756d7bb1338893f70fcba5c3968d1559493fb1fe9a0572bf97e059417d"}
[2024-09-09 19:57:16] {"id":12298,"id_user":5534,"id_detail_siswa":4917,"id_detail_siswa_daftar_ulang":4496,"id_log_pembayaran_tagihan_siswa":20369,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20369","tanggal_invoice":"2024-09-09","no_pembayaran":"723010041","nama":"MUHAMMAD ALBAR AL FURQON","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-09 12:20:25"}
[2024-09-09 19:57:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010041","idPelanggan":"723010041","nama":"MUHAMMAD ALBAR AL FURQON","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Sep\/20369"}
[2024-09-09 19:58:25] Inquiry Request :
[2024-09-09 19:58:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241625","tanggalTransaksi":"20240909125824","idTransaksi":"2481540909125824000451","checksum":"b43880dd251739f84468d6eaac9a93c4224a8f32","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"398fc5530df1c5c5ece68186f509ec66eaaff8f9f0865dea2d8adb1d24ce3af5"}
[2024-09-09 19:58:25] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-09-09 20:00:53] Inquiry Request :
[2024-09-09 20:00:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241621","tanggalTransaksi":"20240909130052","idTransaksi":"2631590909130052000451","checksum":"249fa0fd799cf670d64a0e99706596843b6b7d19","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5d511ed083058d61d5d335e4a806c0d13906d293cd5858f31863f3f0f07eddb0"}
[2024-09-09 20:00:53] {"id":12433,"id_user":7296,"id_detail_siswa":6646,"id_detail_siswa_daftar_ulang":6233,"id_log_pembayaran_tagihan_siswa":20504,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20504","tanggal_invoice":"2024-09-09","no_pembayaran":"108241621","nama":"KENZI ADITYA PRATAMA","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 550000 dan Dana Ortu Asuh August 2024 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-09 19:36:05"}
[2024-09-09 20:00:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241621","idPelanggan":"108241621","nama":"KENZI ADITYA PRATAMA","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\/20504"}
[2024-09-09 20:01:05] Payment Request :
[2024-09-09 20:01:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241621","tanggalTransaksi":"20240909130103","idTransaksi":"2642760909130103000451","idTagihan":"Sep\/20504","totalNominal":"600000","nomorJurnalPembukuan":"2642760909130103000451","checksum":"d42b4da491a57411024877ab04122400938d5dae","rekeningPembayar":"7777777777777777","checksum256":"b2d30e0389ca906e0608415486cc5332e5ece080d2c005a2c8ff502b03a78abf","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-09-09 20:01:05] {"id":12433,"id_user":7296,"id_detail_siswa":6646,"id_detail_siswa_daftar_ulang":6233,"id_log_pembayaran_tagihan_siswa":20504,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20504","tanggal_invoice":"2024-09-09","no_pembayaran":"108241621","nama":"KENZI ADITYA PRATAMA","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 550000 dan Dana Ortu Asuh August 2024 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-09 19:36:05"}
[2024-09-09 20:01:05] START PAYMENT
[2024-09-09 20:01:06] END PAYMENT
[2024-09-09 20:01:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241621","idPelanggan":"108241621","nama":"KENZI ADITYA PRATAMA","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\/20504"}
[2024-09-09 20:01:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241621","idPelanggan":"108241621","nama":"KENZI ADITYA PRATAMA","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\/20504"}
[2024-09-09 20:01:41] Inquiry Request :
[2024-09-09 20:01:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241224","tanggalTransaksi":"20240909130140","idTransaksi":"2678260909130140000451","checksum":"e926827754d906d2a78a92a1c4b720aa8566d02a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dcf3844017992125f4fb708964dc8ebfd931321181259964219e5db1e8d73ba0"}
[2024-09-09 20:01:41] {"id":10214,"id_user":6597,"id_detail_siswa":5968,"id_detail_siswa_daftar_ulang":5553,"id_log_pembayaran_tagihan_siswa":18183,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/18183","tanggal_invoice":"2024-09-09","no_pembayaran":"110241224","nama":"Muhammad Nizam Azhari","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-09 19:46:47"}
[2024-09-09 20:01:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241224","idPelanggan":"110241224","nama":"Muhammad Nizam Azhari","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 1400000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Sep\/18183"}
[2024-09-09 20:01:54] Payment Request :
[2024-09-09 20:01:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241224","tanggalTransaksi":"20240909130153","idTransaksi":"2690550909130153000451","idTagihan":"Sep\/18183","totalNominal":"1400000","nomorJurnalPembukuan":"2690550909130153000451","checksum":"b4375b340a5ff3bec7154aeec64e85061b191725","rekeningPembayar":"7777777777777777","checksum256":"600d86522b0817a80e2d61febcc2adc30cdf59bc9954902c902d997716dbae0e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-09-09 20:01:54] {"id":10214,"id_user":6597,"id_detail_siswa":5968,"id_detail_siswa_daftar_ulang":5553,"id_log_pembayaran_tagihan_siswa":18183,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/18183","tanggal_invoice":"2024-09-09","no_pembayaran":"110241224","nama":"Muhammad Nizam Azhari","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-09 19:46:47"}
[2024-09-09 20:01:54] START PAYMENT
[2024-09-09 20:01:55] END PAYMENT
[2024-09-09 20:01:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241224","idPelanggan":"110241224","nama":"Muhammad Nizam Azhari","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 1400000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Sep\/18183"}
[2024-09-09 20:01:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241224","idPelanggan":"110241224","nama":"Muhammad Nizam Azhari","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 1400000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Sep\/18183"}
[2024-09-09 20:02:32] Inquiry Request :
[2024-09-09 20:02:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010041","tanggalTransaksi":"20240909130231","idTransaksi":"2730020909130231000451","checksum":"97e4156c12f2e4bcec0bf290c97cba60b8d67a16","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"de0bae0c86978c31bd5b94fa0c53de82a1bebc76cd30e7aaf6ffb587151223c3"}
[2024-09-09 20:02:32] {"id":12298,"id_user":5534,"id_detail_siswa":4917,"id_detail_siswa_daftar_ulang":4496,"id_log_pembayaran_tagihan_siswa":20369,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20369","tanggal_invoice":"2024-09-09","no_pembayaran":"723010041","nama":"MUHAMMAD ALBAR AL FURQON","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-09 12:20:25"}
[2024-09-09 20:02:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010041","idPelanggan":"723010041","nama":"MUHAMMAD ALBAR AL FURQON","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Sep\/20369"}
[2024-09-09 20:09:53] Inquiry Request :
[2024-09-09 20:09:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241625","tanggalTransaksi":"20240909130952","idTransaksi":"3172660909130952000451","checksum":"4481355752680d81cab75ea08d99fe5479411475","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"41c3b57d30792805c267b5b0683dcc738a82da3aed2d33718e49818da2d94434"}
[2024-09-09 20:09:53] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-09-09 20:24:44] Inquiry Request :
[2024-09-09 20:24:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010038","tanggalTransaksi":"20240909131644","idTransaksi":"3587790909131644000451","checksum":"7536c5b2471bd2a0472acc5613e49d3704b6dbbd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3c502faa99e18350f10c0d27619c35d12e8530619f07b99cea7b9d9a5732fe73"}
[2024-09-09 20:24:44] {"id":12520,"id_user":1813,"id_detail_siswa":1198,"id_detail_siswa_daftar_ulang":763,"id_log_pembayaran_tagihan_siswa":20590,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20590","tanggal_invoice":"2024-09-09","no_pembayaran":"421010038","nama":"HABIBI ABQARY ZALFADRI","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":"2024-09-09 20:05:59"}
[2024-09-09 20:24:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010038","idPelanggan":"421010038","nama":"HABIBI ABQARY ZALFADRI","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\/20590"}
[2024-09-09 20:25:44] Inquiry Request :
[2024-09-09 20:25:44] []
[2024-09-09 20:26:27] Inquiry Request :
[2024-09-09 20:26:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1146108241625","tanggalTransaksi":"20240909132440","idTransaksi":"4053020909132440000451","checksum":"607697c825ec8b049bee93780e01fae0e95481d5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1741b81bd956f3ae621260a7560cffcc5ee279c030bb12c0a7c68b635abe46fb"}
[2024-09-09 20:26:27] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1146108241625 not found"}
[2024-09-09 20:26:32] Inquiry Request :
[2024-09-09 20:26:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1146108241625","tanggalTransaksi":"20240909132630","idTransaksi":"4162220909132630000451","checksum":"a7e050acb30c87230092955b520b06ad4dc1ddae","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b4a1ad9a665e1169078068a5a2cd1b28f153bcd53f5db7664cca72ef9242ad33"}
[2024-09-09 20:26:32] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1146108241625 not found"}
[2024-09-09 20:32:56] Inquiry Request :
[2024-09-09 20:32:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010038","tanggalTransaksi":"20240909133255","idTransaksi":"4537020909133255000451","checksum":"eae678de32b2897b7c66de2e2ad2d8496f33ac15","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8eb6712cc6d502dc88c1d9f8f8eb75157aaa63358b301587b66dfd71cd36f376"}
[2024-09-09 20:32:56] {"id":12520,"id_user":1813,"id_detail_siswa":1198,"id_detail_siswa_daftar_ulang":763,"id_log_pembayaran_tagihan_siswa":20590,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20590","tanggal_invoice":"2024-09-09","no_pembayaran":"421010038","nama":"HABIBI ABQARY ZALFADRI","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":"2024-09-09 20:31:15"}
[2024-09-09 20:32:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010038","idPelanggan":"421010038","nama":"HABIBI ABQARY ZALFADRI","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\/20590"}
[2024-09-09 20:33:11] Payment Request :
[2024-09-09 20:33:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010038","tanggalTransaksi":"20240909133309","idTransaksi":"4549110909133309000451","idTagihan":"Sep\/20590","totalNominal":"400000","nomorJurnalPembukuan":"4549110909133309000451","checksum":"75adf518e779ed72534c1ad16330c3856a926beb","rekeningPembayar":"7777777777777777","checksum256":"cba5370c6f6b19d1b8402f5bc9eadf3164e80a1620b3e631cc52da840d09ecd9","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-09 20:33:11] {"id":12520,"id_user":1813,"id_detail_siswa":1198,"id_detail_siswa_daftar_ulang":763,"id_log_pembayaran_tagihan_siswa":20590,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20590","tanggal_invoice":"2024-09-09","no_pembayaran":"421010038","nama":"HABIBI ABQARY ZALFADRI","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":"2024-09-09 20:31:15"}
[2024-09-09 20:33:11] START PAYMENT
[2024-09-09 20:33:11] END PAYMENT
[2024-09-09 20:33:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010038","idPelanggan":"421010038","nama":"HABIBI ABQARY ZALFADRI","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\/20590"}
[2024-09-09 20:33:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010038","idPelanggan":"421010038","nama":"HABIBI ABQARY ZALFADRI","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\/20590"}
[2024-09-09 20:36:41] Inquiry Request :
[2024-09-09 20:36:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223020005","tanggalTransaksi":"20240909133640","idTransaksi":"4754150909133640000451","checksum":"ce8b1afb554d22f6fa023db2a83e61b48ab1fbb1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"074794231c242954d18ed6078e8cb34938b5401b49baaa30fd50514c1e66b9b0"}
[2024-09-09 20:36:41] {"id":12523,"id_user":4447,"id_detail_siswa":3831,"id_detail_siswa_daftar_ulang":3402,"id_log_pembayaran_tagihan_siswa":20593,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20593","tanggal_invoice":"2024-09-09","no_pembayaran":"223020005","nama":"Khairunnisa Salsabila Zalfadri","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":"2024-09-09 20:35:55"}
[2024-09-09 20:36:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223020005","idPelanggan":"223020005","nama":"Khairunnisa Salsabila Zalfadri","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\/20593"}
[2024-09-09 20:36:50] Payment Request :
[2024-09-09 20:36:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223020005","tanggalTransaksi":"20240909133648","idTransaksi":"4761110909133648000451","idTagihan":"Sep\/20593","totalNominal":"450000","nomorJurnalPembukuan":"4761110909133648000451","checksum":"25d4c627a00021185daf7045a370e9176ad70724","rekeningPembayar":"7777777777777777","checksum256":"ec8531a533444a205f4cca11b8e8c7f28b09ab4c5b4e1f55c75fad4463c82f66","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-09-09 20:36:50] {"id":12523,"id_user":4447,"id_detail_siswa":3831,"id_detail_siswa_daftar_ulang":3402,"id_log_pembayaran_tagihan_siswa":20593,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20593","tanggal_invoice":"2024-09-09","no_pembayaran":"223020005","nama":"Khairunnisa Salsabila Zalfadri","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":"2024-09-09 20:35:55"}
[2024-09-09 20:36:50] START PAYMENT
[2024-09-09 20:36:52] END PAYMENT
[2024-09-09 20:36:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223020005","idPelanggan":"223020005","nama":"Khairunnisa Salsabila Zalfadri","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\/20593"}
[2024-09-09 20:36:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223020005","idPelanggan":"223020005","nama":"Khairunnisa Salsabila Zalfadri","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\/20593"}
[2024-09-09 21:10:45] Inquiry Request :
[2024-09-09 21:10:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241625","tanggalTransaksi":"20240909141044","idTransaksi":"6647970909141044000451","checksum":"cd1800d2b766d161fdd7ba632d15eedefdfa3a07","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"042a1373217187e929b75edbd8dc3e302f16415ab43937003526cb96023d4b05"}
[2024-09-09 21:10:45] {"id":12526,"id_user":6663,"id_detail_siswa":6035,"id_detail_siswa_daftar_ulang":5620,"id_log_pembayaran_tagihan_siswa":20596,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20596","tanggal_invoice":"2024-09-09","no_pembayaran":"108241625","nama":"Bayu Hasan","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":"2024-09-09 21:01:23"}
[2024-09-09 21:10:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241625","idPelanggan":"108241625","nama":"Bayu Hasan","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\/20596"}
[2024-09-09 21:11:01] Payment Request :
[2024-09-09 21:11:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241625","tanggalTransaksi":"20240909141059","idTransaksi":"6661070909141059000451","idTagihan":"Sep\/20596","totalNominal":"550000","nomorJurnalPembukuan":"6661070909141059000451","checksum":"5dde3451b8ae8c1972fb598ed3b95012fdfd2723","rekeningPembayar":"7777777777777777","checksum256":"60c22a8b67c4234636818dcf3f958901c60c9e92d8355da3b61d2f9ebd621ef6","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-09-09 21:11:01] {"id":12526,"id_user":6663,"id_detail_siswa":6035,"id_detail_siswa_daftar_ulang":5620,"id_log_pembayaran_tagihan_siswa":20596,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20596","tanggal_invoice":"2024-09-09","no_pembayaran":"108241625","nama":"Bayu Hasan","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":"2024-09-09 21:01:23"}
[2024-09-09 21:11:01] START PAYMENT
[2024-09-09 21:11:02] END PAYMENT
[2024-09-09 21:11:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241625","idPelanggan":"108241625","nama":"Bayu Hasan","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\/20596"}
[2024-09-09 21:11:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241625","idPelanggan":"108241625","nama":"Bayu Hasan","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\/20596"}
[2024-09-09 21:18:27] Inquiry Request :
[2024-09-09 21:18:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241141","tanggalTransaksi":"20240909141826","idTransaksi":"7038020909141826000451","checksum":"c8b5fd44d96248e52114c13c6325c92dcefc1983","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ccabcb0afcd3d49e66d78a3e996fbd2f96f4e699a0903ce3f189fad900560f30"}
[2024-09-09 21:18:27] {"id":12529,"id_user":6315,"id_detail_siswa":5685,"id_detail_siswa_daftar_ulang":5270,"id_log_pembayaran_tagihan_siswa":20599,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20599","tanggal_invoice":"2024-09-09","no_pembayaran":"103241141","nama":"AZZAM ALFATIH MUTTAQIN","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 450000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 200000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-09 21:14:25"}
[2024-09-09 21:18:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241141","idPelanggan":"103241141","nama":"AZZAM ALFATIH MUTTAQIN","totalNominal":650000,"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":650000}],"idTagihan":"Sep\/20599"}
[2024-09-09 21:18:39] Payment Request :
[2024-09-09 21:18:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241141","tanggalTransaksi":"20240909141838","idTransaksi":"7047560909141838000451","idTagihan":"Sep\/20599","totalNominal":"650000","nomorJurnalPembukuan":"7047560909141838000451","checksum":"6dd446e67beacdea0a8e3d586d7dc6283acd5fa4","rekeningPembayar":"7777777777777777","checksum256":"867f4c1a273a4cf19f0f0ea8e93395ba0fee13a20598022e0adbe40215ff3962","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":650000}
[2024-09-09 21:18:39] {"id":12529,"id_user":6315,"id_detail_siswa":5685,"id_detail_siswa_daftar_ulang":5270,"id_log_pembayaran_tagihan_siswa":20599,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20599","tanggal_invoice":"2024-09-09","no_pembayaran":"103241141","nama":"AZZAM ALFATIH MUTTAQIN","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 450000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 200000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-09 21:14:25"}
[2024-09-09 21:18:39] START PAYMENT
[2024-09-09 21:18:40] END PAYMENT
[2024-09-09 21:18:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241141","idPelanggan":"103241141","nama":"AZZAM ALFATIH MUTTAQIN","totalNominal":650000,"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":650000}],"idTagihan":"Sep\/20599"}
[2024-09-09 21:18:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241141","idPelanggan":"103241141","nama":"AZZAM ALFATIH MUTTAQIN","totalNominal":650000,"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":650000}],"idTagihan":"Sep\/20599"}
[2024-09-09 21:21:15] Inquiry Request :
[2024-09-09 21:21:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010024","tanggalTransaksi":"20240909142114","idTransaksi":"7185330909142114000451","checksum":"4504ec9ca1be9792165b032a2f218a3b8ea99290","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e795748d7b7314a29b66c655334e0f118700f0261452280ac8ad4e14b4b3212f"}
[2024-09-09 21:21:15] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-09-09 21:27:30] Inquiry Request :
[2024-09-09 21:27:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010024","tanggalTransaksi":"20240909142730","idTransaksi":"7497680909142730000451","checksum":"f211c95ef67017086fd8b1437904ee3902cc7c94","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2a6c95c9c62941ac5f5065f63bfd61e5e3d73ba6c5507443bbe5a62c37684e29"}
[2024-09-09 21:27:30] {"id":12530,"id_user":2019,"id_detail_siswa":1404,"id_detail_siswa_daftar_ulang":969,"id_log_pembayaran_tagihan_siswa":20600,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20600","tanggal_invoice":"2024-09-09","no_pembayaran":"419010024","nama":"MUHAMMAD HIDAYATULLAH","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan August 2024 - September 2024 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-09 21:25:27"}
[2024-09-09 21:27:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010024","idPelanggan":"419010024","nama":"MUHAMMAD HIDAYATULLAH","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - September 2024 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Sep\/20600"}
[2024-09-09 21:29:38] Inquiry Request :
[2024-09-09 21:29:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"424020001","tanggalTransaksi":"20240909142937","idTransaksi":"1556780909142937000451","checksum":"472d9dac0094b6317a2a71531399f9d31a380cfb","totalNominalInquiry":1,"rekeningPembayar":"5221842133261328","checksum256":"2b8687e13022e052a86e2196926276d003ceacb6f05fea8174016849516ca624"}
[2024-09-09 21:29:38] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 424020001 not found"}
[2024-09-09 21:31:45] Inquiry Request :
[2024-09-09 21:31:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020001","tanggalTransaksi":"20240909143144","idTransaksi":"7716080909143144000451","checksum":"343c6cad36a8a90ed3a36a7be793cb0763c5d503","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"04daa27d1079f475db22dd210c81ded2be50a7dcbf805ae85348186ab24e9826"}
[2024-09-09 21:31:45] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 424020001 not found"}
[2024-09-09 21:33:05] Inquiry Request :
[2024-09-09 21:33:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010041","tanggalTransaksi":"20240909143304","idTransaksi":"7777950909143304000451","checksum":"d9011d2f69f3919a2fe7bfce1174f070e397d996","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"77fce9c9f11a6ef960aa080772a245cc4575894a37c0a20db2de3b87832f2228"}
[2024-09-09 21:33:05] {"id":12298,"id_user":5534,"id_detail_siswa":4917,"id_detail_siswa_daftar_ulang":4496,"id_log_pembayaran_tagihan_siswa":20369,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20369","tanggal_invoice":"2024-09-09","no_pembayaran":"723010041","nama":"MUHAMMAD ALBAR AL FURQON","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-09 12:20:25"}
[2024-09-09 21:33:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010041","idPelanggan":"723010041","nama":"MUHAMMAD ALBAR AL FURQON","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Sep\/20369"}
[2024-09-09 21:33:23] Inquiry Request :
[2024-09-09 21:33:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242160","tanggalTransaksi":"20240909143323","idTransaksi":"7793440909143323000451","checksum":"85b5320eeb3129330b405806b0bee498cec3ceba","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a5e8cd7fd3f2ee19a5bc6d113750be1c128fcfa29a23a87df0d140ef33d5f89d"}
[2024-09-09 21:33:23] {"id":12531,"id_user":7431,"id_detail_siswa":6779,"id_detail_siswa_daftar_ulang":6366,"id_log_pembayaran_tagihan_siswa":20601,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20601","tanggal_invoice":"2024-09-09","no_pembayaran":"111242160","nama":"ADARA ASSYIFA ASHA ARLAN","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":"2024-09-09 21:26:24"}
[2024-09-09 21:33:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242160","idPelanggan":"111242160","nama":"ADARA ASSYIFA ASHA ARLAN","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\/20601"}
[2024-09-09 21:33:31] Payment Request :
[2024-09-09 21:33:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242160","tanggalTransaksi":"20240909143329","idTransaksi":"7799080909143329000451","idTagihan":"Sep\/20601","totalNominal":"400000","nomorJurnalPembukuan":"7799080909143329000451","checksum":"b4a8971ccd9b85dfb6c37028c71e65441f39c37c","rekeningPembayar":"7777777777777777","checksum256":"f4bdf2b19f8cfed232e3643af4f294674f3e3ff8a12a8b28b7e62d0c33942696","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-09 21:33:31] {"id":12531,"id_user":7431,"id_detail_siswa":6779,"id_detail_siswa_daftar_ulang":6366,"id_log_pembayaran_tagihan_siswa":20601,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20601","tanggal_invoice":"2024-09-09","no_pembayaran":"111242160","nama":"ADARA ASSYIFA ASHA ARLAN","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":"2024-09-09 21:26:24"}
[2024-09-09 21:33:31] START PAYMENT
[2024-09-09 21:33:32] END PAYMENT
[2024-09-09 21:33:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242160","idPelanggan":"111242160","nama":"ADARA ASSYIFA ASHA ARLAN","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\/20601"}
[2024-09-09 21:33:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242160","idPelanggan":"111242160","nama":"ADARA ASSYIFA ASHA ARLAN","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\/20601"}
[2024-09-09 21:34:05] Inquiry Request :
[2024-09-09 21:34:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010041","tanggalTransaksi":"20240909143404","idTransaksi":"7828320909143404000451","checksum":"692e2d46ea54e1e0713ba05e1297c1322858c2b0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f7148c518fcc545ea90d959dcc7fbae55807b8c4e173157f77c15b2992e7a303"}
[2024-09-09 21:34:05] {"id":12298,"id_user":5534,"id_detail_siswa":4917,"id_detail_siswa_daftar_ulang":4496,"id_log_pembayaran_tagihan_siswa":20369,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20369","tanggal_invoice":"2024-09-09","no_pembayaran":"723010041","nama":"MUHAMMAD ALBAR AL FURQON","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-09 12:20:25"}
[2024-09-09 21:34:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010041","idPelanggan":"723010041","nama":"MUHAMMAD ALBAR AL FURQON","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Sep\/20369"}
[2024-09-09 22:07:49] Inquiry Request :
[2024-09-09 22:07:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020035","tanggalTransaksi":"20240909150748","idTransaksi":"9292040909150748000451","checksum":"9c229ff7497db4d968ff02b4f9d4383cd8d61ae2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"96a782ab7ecea16ee8b060bf17928b91a14794743b63ec45412b3f6217d5b43c"}
[2024-09-09 22:07:49] {"id":12533,"id_user":4776,"id_detail_siswa":4159,"id_detail_siswa_daftar_ulang":3732,"id_log_pembayaran_tagihan_siswa":20603,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20603","tanggal_invoice":"2024-09-09","no_pembayaran":"623020035","nama":"Dea Saharani Putri","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 550000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 100000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-09 22:05:56"}
[2024-09-09 22:07:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020035","idPelanggan":"623020035","nama":"Dea Saharani Putri","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 550000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Sep\/20603"}
[2024-09-09 22:11:52] Inquiry Request :
[2024-09-09 22:11:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020035","tanggalTransaksi":"20240909151151","idTransaksi":"9445780909151151000451","checksum":"6f054e7f282893f0ec6230ffb9cd0ba0cccd3ee9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fbc1ec582575291d1849830a4cd0c0052474bc69ace4160ab11fdb596e8576e8"}
[2024-09-09 22:11:52] {"id":12533,"id_user":4776,"id_detail_siswa":4159,"id_detail_siswa_daftar_ulang":3732,"id_log_pembayaran_tagihan_siswa":20603,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20603","tanggal_invoice":"2024-09-09","no_pembayaran":"623020035","nama":"Dea Saharani Putri","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 550000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 100000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-09 22:10:14"}
[2024-09-09 22:11:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020035","idPelanggan":"623020035","nama":"Dea Saharani Putri","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 550000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Sep\/20603"}
[2024-09-09 22:12:03] Inquiry Request :
[2024-09-09 22:12:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241533","tanggalTransaksi":"20240909151202","idTransaksi":"9452760909151202000451","checksum":"9124f0677c5b37899c7620598936ac4c563a7c9d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8e725b6ac1f2237e6b90b50ef014cc8f1ad098b074bca5866f9a5e38ccdcc22a"}
[2024-09-09 22:12:03] {"id":12536,"id_user":7187,"id_detail_siswa":6536,"id_detail_siswa_daftar_ulang":6123,"id_log_pembayaran_tagihan_siswa":20606,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20606","tanggal_invoice":"2024-09-09","no_pembayaran":"108241533","nama":"Raffandra Aqlan Lazuardi Kynov","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan October 2024 - November 2024 sebanyak: 1100000 dan Dana Ortu Asuh August 2024 - November 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-09 22:11:31"}
[2024-09-09 22:12:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241533","idPelanggan":"108241533","nama":"Raffandra Aqlan Lazuardi Kynov","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - November 2024 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Sep\/20606"}
[2024-09-09 22:12:07] Payment Request :
[2024-09-09 22:12:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241533","tanggalTransaksi":"20240909151205","idTransaksi":"9454320909151205000451","idTagihan":"Sep\/20606","totalNominal":"1200000","nomorJurnalPembukuan":"9454320909151205000451","checksum":"21befdd9c00550e03e2de7459bd9a11075c3a06c","rekeningPembayar":"7777777777777777","checksum256":"5e82da0d3515ab33ab715ecaf5d1346d930ac61aa75e8ae1027dbbfe7610c859","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1200000}
[2024-09-09 22:12:07] {"id":12536,"id_user":7187,"id_detail_siswa":6536,"id_detail_siswa_daftar_ulang":6123,"id_log_pembayaran_tagihan_siswa":20606,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20606","tanggal_invoice":"2024-09-09","no_pembayaran":"108241533","nama":"Raffandra Aqlan Lazuardi Kynov","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan October 2024 - November 2024 sebanyak: 1100000 dan Dana Ortu Asuh August 2024 - November 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-09 22:11:31"}
[2024-09-09 22:12:07] START PAYMENT
[2024-09-09 22:12:08] END PAYMENT
[2024-09-09 22:12:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241533","idPelanggan":"108241533","nama":"Raffandra Aqlan Lazuardi Kynov","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - November 2024 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Sep\/20606"}
[2024-09-09 22:12:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241533","idPelanggan":"108241533","nama":"Raffandra Aqlan Lazuardi Kynov","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - November 2024 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Sep\/20606"}
[2024-09-09 22:12:21] Inquiry Request :
[2024-09-09 22:12:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"101241122","tanggalTransaksi":"20240909151220","idTransaksi":"2673320909151220000451","checksum":"2c05e8c184bb71fb0adcc235f7a919b3e2476572","totalNominalInquiry":1,"rekeningPembayar":"5221843138511147","checksum256":"cedd9c34b630bb4df7a9d3a2bc12079a83c54805d24319c66dde12b05749ac2c"}
[2024-09-09 22:12:21] {"id":12535,"id_user":8125,"id_detail_siswa":7402,"id_detail_siswa_daftar_ulang":6991,"id_log_pembayaran_tagihan_siswa":20605,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20605","tanggal_invoice":"2024-09-09","no_pembayaran":"101241122","nama":"Ghaisan Kareem Arrasya","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan October 2024 - December 2024 sebanyak: 1350000 dan Dana Ortu Asuh August 2024 - December 2024 sebanyak: 250000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-09 22:10:37"}
[2024-09-09 22:12:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101241122","idPelanggan":"101241122","nama":"Ghaisan Kareem Arrasya","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - December 2024 sebanyak: 13"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Sep\/20605"}
[2024-09-09 22:12:44] Inquiry Request :
[2024-09-09 22:12:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"101241122","tanggalTransaksi":"20240909151243","idTransaksi":"2683420909151243000451","checksum":"a545850e83766bf6bc225f5a0f3c798e6a59d763","totalNominalInquiry":1,"rekeningPembayar":"5221843138511147","checksum256":"a386c6fb7dcccab681fe7e14a41ed1e6ceafaa5f6753f91b3a561d569753d6a7"}
[2024-09-09 22:12:44] {"id":12535,"id_user":8125,"id_detail_siswa":7402,"id_detail_siswa_daftar_ulang":6991,"id_log_pembayaran_tagihan_siswa":20605,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20605","tanggal_invoice":"2024-09-09","no_pembayaran":"101241122","nama":"Ghaisan Kareem Arrasya","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan October 2024 - December 2024 sebanyak: 1350000 dan Dana Ortu Asuh August 2024 - December 2024 sebanyak: 250000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-09 22:10:37"}
[2024-09-09 22:12:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101241122","idPelanggan":"101241122","nama":"Ghaisan Kareem Arrasya","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - December 2024 sebanyak: 13"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Sep\/20605"}
[2024-09-09 22:13:08] Payment Request :
[2024-09-09 22:13:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"101241122","tanggalTransaksi":"20240909151306","idTransaksi":"2692730909151306000451","idTagihan":"Sep\/20605","totalNominal":"1600000","nomorJurnalPembukuan":"2692730909151306000451","checksum":"8b28e728d08cc4a4cbd88bce73dc7a9bae2516f2","rekeningPembayar":"5221843138511147","checksum256":"b151dfd59c752e05d325f3456bdde30553830eb71528ddd36ad10deb18ad579f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1600000}
[2024-09-09 22:13:09] {"id":12535,"id_user":8125,"id_detail_siswa":7402,"id_detail_siswa_daftar_ulang":6991,"id_log_pembayaran_tagihan_siswa":20605,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20605","tanggal_invoice":"2024-09-09","no_pembayaran":"101241122","nama":"Ghaisan Kareem Arrasya","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan October 2024 - December 2024 sebanyak: 1350000 dan Dana Ortu Asuh August 2024 - December 2024 sebanyak: 250000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-09 22:10:37"}
[2024-09-09 22:13:09] START PAYMENT
[2024-09-09 22:13:10] END PAYMENT
[2024-09-09 22:13:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241122","idPelanggan":"101241122","nama":"Ghaisan Kareem Arrasya","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - December 2024 sebanyak: 13"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Sep\/20605"}
[2024-09-09 22:13:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241122","idPelanggan":"101241122","nama":"Ghaisan Kareem Arrasya","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - December 2024 sebanyak: 13"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Sep\/20605"}
[2024-09-09 23:33:48] Inquiry Request :
[2024-09-09 23:33:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020035","tanggalTransaksi":"20240909163347","idTransaksi":"2089310909163347000451","checksum":"d129899de31bc5a3aa14546abc19e7c84ec03934","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"aa096e82a412748f9e96d634b065c0a477406c8d379d3e199b95ad5998ef09cf"}
[2024-09-09 23:33:48] {"id":12539,"id_user":2515,"id_detail_siswa":1900,"id_detail_siswa_daftar_ulang":1465,"id_log_pembayaran_tagihan_siswa":20609,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20609","tanggal_invoice":"2024-09-09","no_pembayaran":"519020035","nama":"PRISCILA ZAHRA OKTAVIA ","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":"2024-09-09 23:32:08"}
[2024-09-09 23:33:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020035","idPelanggan":"519020035","nama":"PRISCILA ZAHRA OKTAVIA ","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\/20609"}
[2024-09-09 23:33:56] Payment Request :
[2024-09-09 23:33:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020035","tanggalTransaksi":"20240909163351","idTransaksi":"2091080909163351000451","idTagihan":"Sep\/20609","totalNominal":"400000","nomorJurnalPembukuan":"2091080909163351000451","checksum":"7bd553dc87811a610a1a9e70aeb89cf627338bfc","rekeningPembayar":"7777777777777777","checksum256":"6e479498d0d71d10b86726047ad0394f019b90df45a8d79c014202527ec2ff20","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-09 23:33:56] {"id":12539,"id_user":2515,"id_detail_siswa":1900,"id_detail_siswa_daftar_ulang":1465,"id_log_pembayaran_tagihan_siswa":20609,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20609","tanggal_invoice":"2024-09-09","no_pembayaran":"519020035","nama":"PRISCILA ZAHRA OKTAVIA ","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":"2024-09-09 23:32:08"}
[2024-09-09 23:33:56] START PAYMENT
[2024-09-09 23:33:57] END PAYMENT
[2024-09-09 23:33:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020035","idPelanggan":"519020035","nama":"PRISCILA ZAHRA OKTAVIA ","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\/20609"}
[2024-09-09 23:33:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020035","idPelanggan":"519020035","nama":"PRISCILA ZAHRA OKTAVIA ","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\/20609"}
[2024-09-09 23:45:04] Inquiry Request :
[2024-09-09 23:45:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020023","tanggalTransaksi":"20240909164503","idTransaksi":"2357060909164503000451","checksum":"9930e2ead49d4321f88647e5bd23bbe827f1228c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"710b6e958b75231af1dc675a7cec3f5ff6e84f8f33c072531f225c71128c7e90"}
[2024-09-09 23:45:04] {"id":12540,"id_user":483,"id_detail_siswa":329,"id_detail_siswa_daftar_ulang":478,"id_log_pembayaran_tagihan_siswa":20610,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20610","tanggal_invoice":"2024-09-09","no_pembayaran":"522020023","nama":"Naura shakila salsabila","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000 dan Dana Ortu Asuh June 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-09 23:43:20"}
[2024-09-09 23:45:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020023","idPelanggan":"522020023","nama":"Naura shakila salsabila","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/20610"}
[2024-09-09 23:45:11] Payment Request :
[2024-09-09 23:45:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020023","tanggalTransaksi":"20240909164507","idTransaksi":"2358310909164507000451","idTagihan":"Sep\/20610","totalNominal":"450000","nomorJurnalPembukuan":"2358310909164507000451","checksum":"740fb9e5eff10d1fade3088218fb8bb1a37bf01d","rekeningPembayar":"7777777777777777","checksum256":"5c5730c8470c1752e434d3e3adc8decd2f6c7a9660df7efb47c959f33b2711ce","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-09-09 23:45:11] {"id":12540,"id_user":483,"id_detail_siswa":329,"id_detail_siswa_daftar_ulang":478,"id_log_pembayaran_tagihan_siswa":20610,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20610","tanggal_invoice":"2024-09-09","no_pembayaran":"522020023","nama":"Naura shakila salsabila","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000 dan Dana Ortu Asuh June 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-09 23:43:20"}
[2024-09-09 23:45:11] START PAYMENT
[2024-09-09 23:45:13] END PAYMENT
[2024-09-09 23:45:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020023","idPelanggan":"522020023","nama":"Naura shakila salsabila","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/20610"}
[2024-09-09 23:45:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020023","idPelanggan":"522020023","nama":"Naura shakila salsabila","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/20610"}