[2024-09-10 00:37:32] Inquiry Request :
[2024-09-10 00:37:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242158","tanggalTransaksi":"20240909173731","idTransaksi":"3400460909173731000451","checksum":"b7ef31d934e260aec9087642400223b91704c3a6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4fc9a1df86ff1c97faa09a9cc933f8cfb92db4e052a87af4a67fc43a6cb2ad87"}
[2024-09-10 00:37:32] {"id":12541,"id_user":7838,"id_detail_siswa":7140,"id_detail_siswa_daftar_ulang":6728,"id_log_pembayaran_tagihan_siswa":20611,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20611","tanggal_invoice":"2024-09-10","no_pembayaran":"111242158","nama":"Clevery Khadijah Khairina","nominal_tagihan":400001,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 sebanyak: 1. Total bayar adalah sebanyak: 400001","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-10 00:25:48"}
[2024-09-10 00:37:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242158","idPelanggan":"111242158","nama":"Clevery Khadijah Khairina","totalNominal":400001,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400001}],"idTagihan":"Sep\/20611"}
[2024-09-10 00:37:42] Payment Request :
[2024-09-10 00:37:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242158","tanggalTransaksi":"20240909173740","idTransaksi":"3402670909173740000451","idTagihan":"Sep\/20611","totalNominal":"400001","nomorJurnalPembukuan":"3402670909173740000451","checksum":"4df6a1994d2a19eea759cedadfd9861888a71c3b","rekeningPembayar":"7777777777777777","checksum256":"7d43cd63ce7065e61f748a2856ef7ead16c2f365dda46b232e1e3843ba6a7336","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400001}
[2024-09-10 00:37:42] {"id":12541,"id_user":7838,"id_detail_siswa":7140,"id_detail_siswa_daftar_ulang":6728,"id_log_pembayaran_tagihan_siswa":20611,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20611","tanggal_invoice":"2024-09-10","no_pembayaran":"111242158","nama":"Clevery Khadijah Khairina","nominal_tagihan":400001,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 sebanyak: 1. Total bayar adalah sebanyak: 400001","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-10 00:25:48"}
[2024-09-10 00:37:42] START PAYMENT
[2024-09-10 00:37:44] END PAYMENT
[2024-09-10 00:37:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242158","idPelanggan":"111242158","nama":"Clevery Khadijah Khairina","totalNominal":400001,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400001}],"idTagihan":"Sep\/20611"}
[2024-09-10 00:37:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242158","idPelanggan":"111242158","nama":"Clevery Khadijah Khairina","totalNominal":400001,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400001}],"idTagihan":"Sep\/20611"}
[2024-09-10 00:40:34] Inquiry Request :
[2024-09-10 00:40:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242158","tanggalTransaksi":"20240909174033","idTransaksi":"3443190909174033000451","checksum":"e84b7403d992c8e2a745c0d1425d626e5fbf85fa","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"69aa1cb92722f73e78366fdfd34d798b1cc411e736c02887c02e823086cc33dc"}
[2024-09-10 00:40:34] {"id":12542,"id_user":7838,"id_detail_siswa":7140,"id_detail_siswa_daftar_ulang":6728,"id_log_pembayaran_tagihan_siswa":20612,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20612","tanggal_invoice":"2024-09-10","no_pembayaran":"111242158","nama":"Clevery Khadijah Khairina","nominal_tagihan":400001,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000 dan Dana Ortu Asuh September 2024 sebanyak: 1. Total bayar adalah sebanyak: 400001","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-10 00:39:57"}
[2024-09-10 00:40:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242158","idPelanggan":"111242158","nama":"Clevery Khadijah Khairina","totalNominal":400001,"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":400001}],"idTagihan":"Sep\/20612"}
[2024-09-10 00:40:42] Payment Request :
[2024-09-10 00:40:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242158","tanggalTransaksi":"20240909174040","idTransaksi":"3444930909174040000451","idTagihan":"Sep\/20612","totalNominal":"400001","nomorJurnalPembukuan":"3444930909174040000451","checksum":"7449b065ebb0bbe953e6dde8aa81efb37945cd5c","rekeningPembayar":"7777777777777777","checksum256":"27f2dfc9390be12e1974b36fbefaea34f02bd359f579d36ac36c2f4338056b15","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400001}
[2024-09-10 00:40:42] {"id":12542,"id_user":7838,"id_detail_siswa":7140,"id_detail_siswa_daftar_ulang":6728,"id_log_pembayaran_tagihan_siswa":20612,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20612","tanggal_invoice":"2024-09-10","no_pembayaran":"111242158","nama":"Clevery Khadijah Khairina","nominal_tagihan":400001,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000 dan Dana Ortu Asuh September 2024 sebanyak: 1. Total bayar adalah sebanyak: 400001","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-10 00:39:57"}
[2024-09-10 00:40:42] START PAYMENT
[2024-09-10 00:40:43] END PAYMENT
[2024-09-10 00:40:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242158","idPelanggan":"111242158","nama":"Clevery Khadijah Khairina","totalNominal":400001,"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":400001}],"idTagihan":"Sep\/20612"}
[2024-09-10 00:40:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242158","idPelanggan":"111242158","nama":"Clevery Khadijah Khairina","totalNominal":400001,"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":400001}],"idTagihan":"Sep\/20612"}
[2024-09-10 05:08:50] Inquiry Request :
[2024-09-10 05:08:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010013","tanggalTransaksi":"20240909220849","idTransaksi":"5679360909220849000451","checksum":"2d6d4bbb5a996bae33754fedcf38c9624c8e9cbb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ee2706ae58102e42939ac9acce5eb96a0de114caa248bcb985425fc009540b47"}
[2024-09-10 05:08:50] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1146 Tidak ditemukan"}
[2024-09-10 05:09:25] Inquiry Request :
[2024-09-10 05:09:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010013","tanggalTransaksi":"20240909220924","idTransaksi":"5687550909220924000451","checksum":"5a155a840e692412b476922890900fee77f5c349","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f71bab2a34a1d7252af1168172ddba2e5918af1a71fc02d0b578e1bac734133b"}
[2024-09-10 05:09:25] {"id":12544,"id_user":4945,"id_detail_siswa":4328,"id_detail_siswa_daftar_ulang":3903,"id_log_pembayaran_tagihan_siswa":20614,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20614","tanggal_invoice":"2024-09-10","no_pembayaran":"723010013","nama":"Jovin Alghaniy Junior","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":"2024-09-10 05:05:45"}
[2024-09-10 05:09:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010013","idPelanggan":"723010013","nama":"Jovin Alghaniy Junior","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\/20614"}
[2024-09-10 05:09:31] Payment Request :
[2024-09-10 05:09:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010013","tanggalTransaksi":"20240909220929","idTransaksi":"5688830909220929000451","idTagihan":"Sep\/20614","totalNominal":"1400000","nomorJurnalPembukuan":"5688830909220929000451","checksum":"0222036b5423a1f84ab2d6aa783a64037bc3285a","rekeningPembayar":"7777777777777777","checksum256":"61aed88bb772b4a018c2d2df9bc2a2c7b07745c371eba0f7e2c82e4395e8eac6","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-09-10 05:09:31] {"id":12544,"id_user":4945,"id_detail_siswa":4328,"id_detail_siswa_daftar_ulang":3903,"id_log_pembayaran_tagihan_siswa":20614,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20614","tanggal_invoice":"2024-09-10","no_pembayaran":"723010013","nama":"Jovin Alghaniy Junior","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":"2024-09-10 05:05:45"}
[2024-09-10 05:09:31] START PAYMENT
[2024-09-10 05:09:32] END PAYMENT
[2024-09-10 05:09:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010013","idPelanggan":"723010013","nama":"Jovin Alghaniy Junior","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\/20614"}
[2024-09-10 05:09:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010013","idPelanggan":"723010013","nama":"Jovin Alghaniy Junior","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\/20614"}
[2024-09-10 05:31:41] Inquiry Request :
[2024-09-10 05:31:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1148723010041","tanggalTransaksi":"20240909223140","idTransaksi":"6042620909223140000451","checksum":"380c7cebf1f5b2fbc430ddadd516e04413589ea1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"83d60f99ba07644507d0912fe1dee181516d78e8df76db14fee2a4bad10ef8a3"}
[2024-09-10 05:31:41] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1148723010041 not found"}
[2024-09-10 05:32:33] Inquiry Request :
[2024-09-10 05:32:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010041","tanggalTransaksi":"20240909223233","idTransaksi":"6057420909223233000451","checksum":"c8298c492da5953f37a7f01e61330e520126f800","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ec08f628320f41e6296a9b3bf50cfc99cf8acf824bbaa49152d6f947d8a685a3"}
[2024-09-10 05:32:33] {"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"}
[2024-09-10 05:32:33] 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"}
[2024-09-10 05:33:41] Inquiry Request :
[2024-09-10 05:33:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010041","tanggalTransaksi":"20240909223340","idTransaksi":"6077540909223340000451","checksum":"0197d50ab961745b59c48d78eaaf37be08f83b37","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2a87f7d70ca98a0d8dbba659bcb7e8d9252267ce471147930c481e783f76369d"}
[2024-09-10 05:33:41] {"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"}
[2024-09-10 05:33:41] 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"}
[2024-09-10 05:34:30] Inquiry Request :
[2024-09-10 05:34:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010041","tanggalTransaksi":"20240909223429","idTransaksi":"6091910909223429000451","checksum":"45a84e47d5377c3eaea602fc657a2ae1edb58063","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6da8195ad1b6f6f26d476b6de3ef94724fbfdda02488ac598c9c8c74000875cf"}
[2024-09-10 05:34:30] {"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"}
[2024-09-10 05:34:30] 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"}
[2024-09-10 05:35:29] Inquiry Request :
[2024-09-10 05:35:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010041","tanggalTransaksi":"20240909223528","idTransaksi":"6109690909223528000451","checksum":"c647f7dd2234effbdee64906675a1b66fe78ab17","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dc21e8a897e3bd392445b8a323bfff0ad0671658adc5079d7d4232d5ad47844d"}
[2024-09-10 05:35:29] {"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"}
[2024-09-10 05:35:29] 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"}
[2024-09-10 05:36:32] Inquiry Request :
[2024-09-10 05:36:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010041","tanggalTransaksi":"20240909223631","idTransaksi":"6128500909223631000451","checksum":"7710a6e83b190316fbf313c3f67fe5603100db95","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f6d9ac6a69023df814151b46c511d709dd835ae6eb964bbcda80d81bba6d57c2"}
[2024-09-10 05:36:32] {"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"}
[2024-09-10 05:36:32] 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"}
[2024-09-10 05:37:16] Inquiry Request :
[2024-09-10 05:37:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010041","tanggalTransaksi":"20240909223716","idTransaksi":"6141170909223716000451","checksum":"ccbb9050a2444a26b2f28dba263c40b115ca3b10","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f7da7acc3110b68c2a5383a802fa6c5a1048288060351b33e07b64836a540e89"}
[2024-09-10 05:37:16] {"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"}
[2024-09-10 05:37:16] 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"}
[2024-09-10 05:38:08] Inquiry Request :
[2024-09-10 05:38:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010041","tanggalTransaksi":"20240909223807","idTransaksi":"6157240909223807000451","checksum":"c7384e31847dd005a2a87256344235ca4df6dbe3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9bf31ae05a5e1dbc7f477f60f82441e039edd829fa8525b63e073fbd024c22c1"}
[2024-09-10 05:38:08] {"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"}
[2024-09-10 05:38:08] 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"}
[2024-09-10 05:40:42] Inquiry Request :
[2024-09-10 05:40:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010041","tanggalTransaksi":"20240909224041","idTransaksi":"6203380909224041000451","checksum":"1afcc7785d066f28fe9e712e95847ee751852b7b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"be85750275f2097fff94f9a3cee4869ea84eb2761b2791f1d746180e830c6f40"}
[2024-09-10 05:40:42] {"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"}
[2024-09-10 05:40:42] 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"}
[2024-09-10 05:41:19] Inquiry Request :
[2024-09-10 05:41:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010041","tanggalTransaksi":"20240909224118","idTransaksi":"6214560909224118000451","checksum":"c2054d1922e769fde5fa8fc0fe5c94765f9e1475","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"683bc43d98df976da16dcd1e2ed5cff7879a9485dba4a725cc078ed89751fef6"}
[2024-09-10 05:41:19] {"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"}
[2024-09-10 05:41:19] 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"}
[2024-09-10 06:07:32] Inquiry Request :
[2024-09-10 06:07:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020001","tanggalTransaksi":"20240909230731","idTransaksi":"6735000909230731000451","checksum":"79371b63a85efd32c59e8f745d3342299bdd85c3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1c693a23f81c166c269fa859a56f9a713939f715a513e39c253874544044a010"}
[2024-09-10 06:07:32] {"id":12547,"id_user":2445,"id_detail_siswa":1830,"id_detail_siswa_daftar_ulang":1395,"id_log_pembayaran_tagihan_siswa":20617,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20617","tanggal_invoice":"2024-09-10","no_pembayaran":"520020001","nama":"ADELIA CAHAYA PUTRI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-10 06:06:00"}
[2024-09-10 06:07:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020001","idPelanggan":"520020001","nama":"ADELIA CAHAYA PUTRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/20617"}
[2024-09-10 06:07:42] Payment Request :
[2024-09-10 06:07:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020001","tanggalTransaksi":"20240909230739","idTransaksi":"6737880909230739000451","idTagihan":"Sep\/20617","totalNominal":"400000","nomorJurnalPembukuan":"6737880909230739000451","checksum":"ff942b1f18f7c2441e3bad8c0cb23b8014d14d47","rekeningPembayar":"7777777777777777","checksum256":"6333ee53dad9ff510b87da066914ab1d6ff075ff167bd221495df357f76f9bcf","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-10 06:07:42] {"id":12547,"id_user":2445,"id_detail_siswa":1830,"id_detail_siswa_daftar_ulang":1395,"id_log_pembayaran_tagihan_siswa":20617,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20617","tanggal_invoice":"2024-09-10","no_pembayaran":"520020001","nama":"ADELIA CAHAYA PUTRI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-10 06:06:00"}
[2024-09-10 06:07:42] START PAYMENT
[2024-09-10 06:07:43] END PAYMENT
[2024-09-10 06:07:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020001","idPelanggan":"520020001","nama":"ADELIA CAHAYA PUTRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/20617"}
[2024-09-10 06:07:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020001","idPelanggan":"520020001","nama":"ADELIA CAHAYA PUTRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/20617"}
[2024-09-10 06:13:42] Inquiry Request :
[2024-09-10 06:13:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020010","tanggalTransaksi":"20240909231339","idTransaksi":"6865120909231339000451","checksum":"59f055fa951d61c59d1632dd47c700c6679c25e8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"18940832a6fe72f5c135026ef2db799a1e5d1ca8dce7b6809295121f7cd48029"}
[2024-09-10 06:13:42] {"id":12548,"id_user":1242,"id_detail_siswa":835,"id_detail_siswa_daftar_ulang":432,"id_log_pembayaran_tagihan_siswa":20618,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20618","tanggal_invoice":"2024-09-10","no_pembayaran":"522020010","nama":"Amelia khairunnisa putri","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-10 06:12:58"}
[2024-09-10 06:13:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020010","idPelanggan":"522020010","nama":"Amelia khairunnisa putri","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/20618"}
[2024-09-10 06:13:48] Payment Request :
[2024-09-10 06:13:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020010","tanggalTransaksi":"20240909231346","idTransaksi":"6867860909231346000451","idTagihan":"Sep\/20618","totalNominal":"400000","nomorJurnalPembukuan":"6867860909231346000451","checksum":"b7de9730d7bc74e6d7029823f4ba50094d8297be","rekeningPembayar":"7777777777777777","checksum256":"64252a25a33b6c7f59dac760039bd7b8394081f8c0741d9be53edfa3ac431f91","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-10 06:13:48] {"id":12548,"id_user":1242,"id_detail_siswa":835,"id_detail_siswa_daftar_ulang":432,"id_log_pembayaran_tagihan_siswa":20618,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20618","tanggal_invoice":"2024-09-10","no_pembayaran":"522020010","nama":"Amelia khairunnisa putri","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-10 06:12:58"}
[2024-09-10 06:13:48] START PAYMENT
[2024-09-10 06:13:49] END PAYMENT
[2024-09-10 06:13:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020010","idPelanggan":"522020010","nama":"Amelia khairunnisa putri","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/20618"}
[2024-09-10 06:13:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020010","idPelanggan":"522020010","nama":"Amelia khairunnisa putri","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/20618"}
[2024-09-10 06:43:53] Inquiry Request :
[2024-09-10 06:43:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242134","tanggalTransaksi":"20240909234352","idTransaksi":"7559130909234352000451","checksum":"ca0e851a45eccfcc593de37bbfdff237c470a360","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"19abf635e9c1042824a56c6828a7a9816892eb12e6fd184bfcc1a3496b63918e"}
[2024-09-10 06:43:53] {"id":12550,"id_user":6689,"id_detail_siswa":6061,"id_detail_siswa_daftar_ulang":5646,"id_log_pembayaran_tagihan_siswa":20620,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20620","tanggal_invoice":"2024-09-10","no_pembayaran":"111242134","nama":"Nafisha Shaqueela Mecca","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":"2024-09-10 06:42:35"}
[2024-09-10 06:43:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242134","idPelanggan":"111242134","nama":"Nafisha Shaqueela Mecca","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\/20620"}
[2024-09-10 06:43:58] Payment Request :
[2024-09-10 06:43:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242134","tanggalTransaksi":"20240909234356","idTransaksi":"7560630909234356000451","idTagihan":"Sep\/20620","totalNominal":"400000","nomorJurnalPembukuan":"7560630909234356000451","checksum":"20e4393a0acbde4712b1dd52b20bf201be39f37e","rekeningPembayar":"7777777777777777","checksum256":"2736fad5f99e92a20de5799185cf0a74b035ddc7f3a37db9468c895ff3fb34d3","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-10 06:43:58] {"id":12550,"id_user":6689,"id_detail_siswa":6061,"id_detail_siswa_daftar_ulang":5646,"id_log_pembayaran_tagihan_siswa":20620,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20620","tanggal_invoice":"2024-09-10","no_pembayaran":"111242134","nama":"Nafisha Shaqueela Mecca","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":"2024-09-10 06:42:35"}
[2024-09-10 06:43:58] START PAYMENT
[2024-09-10 06:44:00] END PAYMENT
[2024-09-10 06:44:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242134","idPelanggan":"111242134","nama":"Nafisha Shaqueela Mecca","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\/20620"}
[2024-09-10 06:44:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242134","idPelanggan":"111242134","nama":"Nafisha Shaqueela Mecca","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\/20620"}
[2024-09-10 07:13:26] Inquiry Request :
[2024-09-10 07:13:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924020001","tanggalTransaksi":"20240910001325","idTransaksi":"8357910910001325000451","checksum":"0fe7e41e2b591fb9da9b27a7d9f257c86857b075","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"88da9971e9aaa03d808aef7d2a99489f8720589d589330b73d43e4d58b21ee94"}
[2024-09-10 07:13:26] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 924020001 not found"}
[2024-09-10 07:14:36] Inquiry Request :
[2024-09-10 07:14:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924020001","tanggalTransaksi":"20240910001435","idTransaksi":"8390430910001435000451","checksum":"acdd6a7cddae3a0939fe37186b06c41a49f33f4f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6d2e1b5a4b97638b774380aad9b7fd4de41aaf0c220f041fac429858d5c6cc6f"}
[2024-09-10 07:14:36] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 924020001 not found"}
[2024-09-10 07:25:13] Inquiry Request :
[2024-09-10 07:25:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242552","tanggalTransaksi":"20240910002513","idTransaksi":"8716490910002513000451","checksum":"214a437307a9afd64ed298d3acd89d1c4695a2f2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5391719d7bcdd6f1b21e09e37878849911bd061e7a98885646799f4599f0f3df"}
[2024-09-10 07:25:13] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-09-10 07:28:19] Inquiry Request :
[2024-09-10 07:28:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010014","tanggalTransaksi":"20240910002818","idTransaksi":"8817530910002818000451","checksum":"4ae0e413294ebb40840f6d1db6baae523ee258ac","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"eff893e9babef08f6c31d6baa9379ad7a7b539c5b63457b66b2038737b249a45"}
[2024-09-10 07:28:19] {"id":12554,"id_user":1310,"id_detail_siswa":867,"id_detail_siswa_daftar_ulang":229,"id_log_pembayaran_tagihan_siswa":20624,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20624","tanggal_invoice":"2024-09-10","no_pembayaran":"822010014","nama":"M.Hafzan Zikri","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 1350000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 50000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-10 07:27:24"}
[2024-09-10 07:28:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822010014","idPelanggan":"822010014","nama":"M.Hafzan Zikri","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 1350000 dan Dana"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Sep\/20624"}
[2024-09-10 07:31:33] Payment Request :
[2024-09-10 07:31:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010014","tanggalTransaksi":"20240910003132","idTransaksi":"8924380910003132000451","idTagihan":"Sep\/20624","totalNominal":"1400000","nomorJurnalPembukuan":"8924380910003132000451","checksum":"67696acb9cd39da954e45fb507c3c84b4e281420","rekeningPembayar":"7777777777777777","checksum256":"1c57c27af9b61a4d468cdb528ab81d3aa719a169c19102cd8e23cac895894ee9","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-09-10 07:31:33] {"id":12554,"id_user":1310,"id_detail_siswa":867,"id_detail_siswa_daftar_ulang":229,"id_log_pembayaran_tagihan_siswa":20624,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20624","tanggal_invoice":"2024-09-10","no_pembayaran":"822010014","nama":"M.Hafzan Zikri","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 1350000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 50000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-10 07:27:24"}
[2024-09-10 07:31:33] START PAYMENT
[2024-09-10 07:31:34] END PAYMENT
[2024-09-10 07:31:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010014","idPelanggan":"822010014","nama":"M.Hafzan Zikri","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 1350000 dan Dana"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Sep\/20624"}
[2024-09-10 07:31:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010014","idPelanggan":"822010014","nama":"M.Hafzan Zikri","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 1350000 dan Dana"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Sep\/20624"}
[2024-09-10 07:44:35] Inquiry Request :
[2024-09-10 07:44:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241183","tanggalTransaksi":"20240910004434","idTransaksi":"9371700910004434000451","checksum":"a0d55f0c0589b7c9287a135d00c3b521f71cea6d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b5019070b9318dcfd1bddf3761fe9eeb740dbddfadce2ce8ab66096010abdefe"}
[2024-09-10 07:44:35] {"id":12557,"id_user":7037,"id_detail_siswa":6386,"id_detail_siswa_daftar_ulang":5973,"id_log_pembayaran_tagihan_siswa":20627,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20627","tanggal_invoice":"2024-09-10","no_pembayaran":"112241183","nama":"Athalla Gussalim Tsani","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-10 07:43:19"}
[2024-09-10 07:44:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241183","idPelanggan":"112241183","nama":"Athalla Gussalim Tsani","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Sep\/20627"}
[2024-09-10 07:44:41] Payment Request :
[2024-09-10 07:44:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241183","tanggalTransaksi":"20240910004440","idTransaksi":"9374720910004440000451","idTagihan":"Sep\/20627","totalNominal":"425000","nomorJurnalPembukuan":"9374720910004440000451","checksum":"876b4fc083f6cf611bf0d6b7c8dc5aa7ea344ce2","rekeningPembayar":"7777777777777777","checksum256":"7a20dccb406cf201a052527d2aba46d1825d9f222846fb1b5576abf04ddf13a1","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-09-10 07:44:41] {"id":12557,"id_user":7037,"id_detail_siswa":6386,"id_detail_siswa_daftar_ulang":5973,"id_log_pembayaran_tagihan_siswa":20627,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20627","tanggal_invoice":"2024-09-10","no_pembayaran":"112241183","nama":"Athalla Gussalim Tsani","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-10 07:43:19"}
[2024-09-10 07:44:41] START PAYMENT
[2024-09-10 07:44:42] END PAYMENT
[2024-09-10 07:44:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241183","idPelanggan":"112241183","nama":"Athalla Gussalim Tsani","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Sep\/20627"}
[2024-09-10 07:44:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241183","idPelanggan":"112241183","nama":"Athalla Gussalim Tsani","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Sep\/20627"}
[2024-09-10 07:48:20] Inquiry Request :
[2024-09-10 07:48:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010011","tanggalTransaksi":"20240910004819","idTransaksi":"9508790910004819000451","checksum":"e879118ceb3b5c598450241772358ff30317ac47","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"944bd23560d521e83f64d94333707af434050ce89a0c5ca041dbd0ea43070ce9"}
[2024-09-10 07:48:20] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-09-10 07:51:25] Inquiry Request :
[2024-09-10 07:51:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010011","tanggalTransaksi":"20240910005124","idTransaksi":"9620410910005124000451","checksum":"e9ba37e13e5a328cff6cb5a582c6fd611f373abc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c7c67e1eb38c9687495df2ab3099b88e404ac5032583910713b2cd11051d4b27"}
[2024-09-10 07:51:25] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-09-10 07:51:56] Inquiry Request :
[2024-09-10 07:51:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010024","tanggalTransaksi":"20240910005155","idTransaksi":"9638200910005155000451","checksum":"feec0a04b463f1631725159fefda12264085c6c7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"43f6809f6a48b2bcae1df352d713528260db970bbfa693ccd58158ac9fab2d02"}
[2024-09-10 07:51:56] {"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"}
[2024-09-10 07:51:56] 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"}
[2024-09-10 07:52:00] Payment Request :
[2024-09-10 07:52:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010024","tanggalTransaksi":"20240910005159","idTransaksi":"9641000910005159000451","idTagihan":"Sep\/20600","totalNominal":"800000","nomorJurnalPembukuan":"9641000910005159000451","checksum":"0ba498d9d04d6539db211b69a16671de812759aa","rekeningPembayar":"7777777777777777","checksum256":"b89b5508f4f85edd8919eafefd5dc6491b69a320fa365ab4c98e6c294b7fbe7d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":800000}
[2024-09-10 07:52:00] {"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"}
[2024-09-10 07:52:00] START PAYMENT
[2024-09-10 07:52:01] END PAYMENT
[2024-09-10 07:52:01] {"rc":"OK","msg":"Payment Succeded","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"}
[2024-09-10 07:52:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","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"}
[2024-09-10 07:58:46] Inquiry Request :
[2024-09-10 07:58:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010011","tanggalTransaksi":"20240910005845","idTransaksi":"9894010910005845000451","checksum":"152803ca96091f1a90d592550d06ee69407e9cd7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4057b9054ae1aba6525111ad6952181cc2c4b0bb18b797c1c3da37ecd03b0974"}
[2024-09-10 07:58:46] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-09-10 07:59:29] Inquiry Request :
[2024-09-10 07:59:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020002","tanggalTransaksi":"20240910005929","idTransaksi":"9921440910005929000451","checksum":"ef6d519b2562bc9ed1cb03377e7ddf9ffb63aa19","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4bca89e6d5f5872bce63d2aca86d68475f4f3d5c566eced371fd127733aaabd0"}
[2024-09-10 07:59:29] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-09-10 08:00:07] Inquiry Request :
[2024-09-10 08:00:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020002","tanggalTransaksi":"20240910010006","idTransaksi":"9944060910010006000451","checksum":"6b6a81986da41ed9499d38067bb85759ba4ef36d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8393912a7c2f466e3b9f247f9d95325451544a582997a6f76a42198f98d8bf92"}
[2024-09-10 08:00:07] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-09-10 08:03:30] Inquiry Request :
[2024-09-10 08:03:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020002","tanggalTransaksi":"20240910010329","idTransaksi":"0074150910010329000451","checksum":"98a6c47fc2fb307bfafa20294e71a7bacf6dccc3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"00eeba9ac721a572e644688c9793064cdc2623d4680954a5855723cca064a51b"}
[2024-09-10 08:03:30] {"id":12562,"id_user":1834,"id_detail_siswa":1219,"id_detail_siswa_daftar_ulang":784,"id_log_pembayaran_tagihan_siswa":20632,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20632","tanggal_invoice":"2024-09-10","no_pembayaran":"421020002","nama":"AKIFA BILQIS UFAIRA","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":"2024-09-10 08:02:13"}
[2024-09-10 08:03:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020002","idPelanggan":"421020002","nama":"AKIFA BILQIS UFAIRA","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\/20632"}
[2024-09-10 08:03:35] Payment Request :
[2024-09-10 08:03:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020002","tanggalTransaksi":"20240910010333","idTransaksi":"0076880910010333000451","idTagihan":"Sep\/20632","totalNominal":"400000","nomorJurnalPembukuan":"0076880910010333000451","checksum":"54b13eff71ddf69c2e1e5303d150c53d40b45d49","rekeningPembayar":"7777777777777777","checksum256":"c82378ee6d76471fffc26c790358292c29348cb3891f9bea4c68e6da1112cd97","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-10 08:03:35] {"id":12562,"id_user":1834,"id_detail_siswa":1219,"id_detail_siswa_daftar_ulang":784,"id_log_pembayaran_tagihan_siswa":20632,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20632","tanggal_invoice":"2024-09-10","no_pembayaran":"421020002","nama":"AKIFA BILQIS UFAIRA","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":"2024-09-10 08:02:13"}
[2024-09-10 08:03:35] START PAYMENT
[2024-09-10 08:03:35] END PAYMENT
[2024-09-10 08:03:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020002","idPelanggan":"421020002","nama":"AKIFA BILQIS UFAIRA","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\/20632"}
[2024-09-10 08:03:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020002","idPelanggan":"421020002","nama":"AKIFA BILQIS UFAIRA","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\/20632"}
[2024-09-10 08:07:41] Inquiry Request :
[2024-09-10 08:07:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020031","tanggalTransaksi":"20240910010740","idTransaksi":"9534640910010740000451","checksum":"6f4334cba3e96bd2042cad5722af6168ae8207e4","totalNominalInquiry":1,"rekeningPembayar":"6013014040910047","checksum256":"33a71b5316e69c8b936b72864ed4e673b12052773be29730316859b41e1b6069"}
[2024-09-10 08:07:41] {"id":12563,"id_user":6023,"id_detail_siswa":5401,"id_detail_siswa_daftar_ulang":4984,"id_log_pembayaran_tagihan_siswa":20633,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20633","tanggal_invoice":"2024-09-10","no_pembayaran":"623020031","nama":"AQIILAH MUAADZAH GALI","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan August 2024 - September 2024 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-10 08:06:31"}
[2024-09-10 08:07:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020031","idPelanggan":"623020031","nama":"AQIILAH MUAADZAH GALI","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - September 2024 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Sep\/20633"}
[2024-09-10 08:07:59] Payment Request :
[2024-09-10 08:07:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020031","tanggalTransaksi":"20240910010757","idTransaksi":"9545320910010757000451","idTagihan":"Sep\/20633","totalNominal":"1100000","nomorJurnalPembukuan":"9545320910010757000451","checksum":"c0e73fd525951760fda5b082ad6d5267d20db5d7","rekeningPembayar":"6013014040910047","checksum256":"ead664ec24532249cb24fcc996d932a47c62601c8735bd7de840a55de72c884a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1100000}
[2024-09-10 08:07:59] {"id":12563,"id_user":6023,"id_detail_siswa":5401,"id_detail_siswa_daftar_ulang":4984,"id_log_pembayaran_tagihan_siswa":20633,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20633","tanggal_invoice":"2024-09-10","no_pembayaran":"623020031","nama":"AQIILAH MUAADZAH GALI","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan August 2024 - September 2024 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-10 08:06:31"}
[2024-09-10 08:07:59] START PAYMENT
[2024-09-10 08:08:01] END PAYMENT
[2024-09-10 08:08:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020031","idPelanggan":"623020031","nama":"AQIILAH MUAADZAH GALI","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - September 2024 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Sep\/20633"}
[2024-09-10 08:08:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020031","idPelanggan":"623020031","nama":"AQIILAH MUAADZAH GALI","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - September 2024 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Sep\/20633"}
[2024-09-10 08:13:59] Inquiry Request :
[2024-09-10 08:13:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010011","tanggalTransaksi":"20240910011358","idTransaksi":"9772790910011358000451","checksum":"af86077772cf14b2da2564dc39b15c981857c5fe","totalNominalInquiry":400000,"rekeningPembayar":"7777777777777777","checksum256":"464a7aef6ce9d507a4e93be7dde6dfd09bceedda09107cf315e852047243548c"}
[2024-09-10 08:13:59] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-09-10 08:16:45] Inquiry Request :
[2024-09-10 08:16:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"101242094","tanggalTransaksi":"20240910011644","idTransaksi":"9875110910011644000451","checksum":"d4139ae6be02a51971ca3e7cbe1e938a367d824f","totalNominalInquiry":1,"rekeningPembayar":"6013014031183729","checksum256":"6b5337e9ca21074350669685cfd0399d29de428343c954847937646d87090f44"}
[2024-09-10 08:16:45] {"id":12566,"id_user":6959,"id_detail_siswa":6308,"id_detail_siswa_daftar_ulang":5895,"id_log_pembayaran_tagihan_siswa":20636,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20636","tanggal_invoice":"2024-09-10","no_pembayaran":"101242094","nama":"Arsyila Khairullah Zikria","nominal_tagihan":50000,"informasi":"Pembayaran dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 50000. Total bayar adalah sebanyak: 50000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-10 08:13:56"}
[2024-09-10 08:16:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242094","idPelanggan":"101242094","nama":"Arsyila Khairullah Zikria","totalNominal":50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2024 - September 2024 s"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":50000}],"idTagihan":"Sep\/20636"}
[2024-09-10 08:17:27] Inquiry Request :
[2024-09-10 08:17:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"101242094","tanggalTransaksi":"20240910011726","idTransaksi":"9901870910011726000451","checksum":"a4d96a46689842a6860a17d8e3092bbdf6132363","totalNominalInquiry":1,"rekeningPembayar":"6013014031183729","checksum256":"d5897e2fbf6b25496a0b64dd94bd4533b331066afcc4a949d4269c3af879eecd"}
[2024-09-10 08:17:27] {"id":12566,"id_user":6959,"id_detail_siswa":6308,"id_detail_siswa_daftar_ulang":5895,"id_log_pembayaran_tagihan_siswa":20636,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20636","tanggal_invoice":"2024-09-10","no_pembayaran":"101242094","nama":"Arsyila Khairullah Zikria","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":"2024-09-10 08:17:12"}
[2024-09-10 08:17:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242094","idPelanggan":"101242094","nama":"Arsyila Khairullah Zikria","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\/20636"}
[2024-09-10 08:18:17] Payment Request :
[2024-09-10 08:18:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"101242094","tanggalTransaksi":"20240910011815","idTransaksi":"9932180910011815000451","idTagihan":"Sep\/20636","totalNominal":"500000","nomorJurnalPembukuan":"9932180910011815000451","checksum":"98fa3ae4aa50adbe8d99f24c7dfa5c697944763d","rekeningPembayar":"6013014031183729","checksum256":"e3a6f690ae099fc5cfac9ccd96b32ccf0a8121f8b72f236304f78226fd45eb7c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":500000}
[2024-09-10 08:18:17] {"id":12566,"id_user":6959,"id_detail_siswa":6308,"id_detail_siswa_daftar_ulang":5895,"id_log_pembayaran_tagihan_siswa":20636,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20636","tanggal_invoice":"2024-09-10","no_pembayaran":"101242094","nama":"Arsyila Khairullah Zikria","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":"2024-09-10 08:17:12"}
[2024-09-10 08:18:17] START PAYMENT
[2024-09-10 08:18:18] END PAYMENT
[2024-09-10 08:18:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242094","idPelanggan":"101242094","nama":"Arsyila Khairullah Zikria","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\/20636"}
[2024-09-10 08:18:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242094","idPelanggan":"101242094","nama":"Arsyila Khairullah Zikria","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\/20636"}
[2024-09-10 08:18:52] Inquiry Request :
[2024-09-10 08:18:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020031","tanggalTransaksi":"20240910011851","idTransaksi":"9953970910011851000451","checksum":"d4fb2afa40cd3dbf0e9fecb6082e802d711aebd1","totalNominalInquiry":1,"rekeningPembayar":"6013014040910047","checksum256":"aa2c949edda793e3bff2f05847bf71b28a42fac178feafaf1d856103f65bac81"}
[2024-09-10 08:18:52] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-09-10 08:18:56] Inquiry Request :
[2024-09-10 08:18:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020031","tanggalTransaksi":"20240910011855","idTransaksi":"9956770910011855000451","checksum":"0b0df8d2f0f1508985b7a100487d2d529dca5f43","totalNominalInquiry":1,"rekeningPembayar":"6013014040910047","checksum256":"f20c48ea483266c213d359984b30d2e5265dc9ea1bda03dfbd7a0f3c8aa0ce0b"}
[2024-09-10 08:18:56] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-09-10 08:20:31] Inquiry Request :
[2024-09-10 08:20:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"101242090","tanggalTransaksi":"20240910012030","idTransaksi":"0015280910012030000451","checksum":"3344d4c0c793ab8720f705e4d9329fbbf2b2066d","totalNominalInquiry":1,"rekeningPembayar":"6013014031183729","checksum256":"89fb9ab99421a150e50a733987a6c217e5338ac4ee7402e81589a8464441251c"}
[2024-09-10 08:20:31] {"id":12569,"id_user":6471,"id_detail_siswa":5842,"id_detail_siswa_daftar_ulang":5427,"id_log_pembayaran_tagihan_siswa":20639,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20639","tanggal_invoice":"2024-09-10","no_pembayaran":"101242090","nama":"Maryam Wardatul jannah","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":"2024-09-10 08:19:58"}
[2024-09-10 08:20:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242090","idPelanggan":"101242090","nama":"Maryam Wardatul jannah","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\/20639"}
[2024-09-10 08:21:35] Payment Request :
[2024-09-10 08:21:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"101242090","tanggalTransaksi":"20240910012133","idTransaksi":"0055680910012133000451","idTagihan":"Sep\/20639","totalNominal":"500000","nomorJurnalPembukuan":"0055680910012133000451","checksum":"9bbfe885cb2b9c549512099786c32e3879d1c557","rekeningPembayar":"6013014031183729","checksum256":"29e4aeffe5d74fa34b1eb3c8bdff97c9dfeb8edf3b26f536ad96a397985e3a81","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":500000}
[2024-09-10 08:21:35] {"id":12569,"id_user":6471,"id_detail_siswa":5842,"id_detail_siswa_daftar_ulang":5427,"id_log_pembayaran_tagihan_siswa":20639,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20639","tanggal_invoice":"2024-09-10","no_pembayaran":"101242090","nama":"Maryam Wardatul jannah","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":"2024-09-10 08:19:58"}
[2024-09-10 08:21:35] START PAYMENT
[2024-09-10 08:21:36] END PAYMENT
[2024-09-10 08:21:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242090","idPelanggan":"101242090","nama":"Maryam Wardatul jannah","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\/20639"}
[2024-09-10 08:21:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242090","idPelanggan":"101242090","nama":"Maryam Wardatul jannah","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\/20639"}
[2024-09-10 08:24:36] Inquiry Request :
[2024-09-10 08:24:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"722010021","tanggalTransaksi":"20240910012435","idTransaksi":"0172540910012435000451","checksum":"9d8be64714188d270b68055b970c98e297a49a02","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"6671bad91189b03ea4e1ba7151887f49256e0ff71ba7e875c59f2defeebd24ab"}
[2024-09-10 08:24:36] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-09-10 08:30:02] Inquiry Request :
[2024-09-10 08:30:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241559","tanggalTransaksi":"20240910013001","idTransaksi":"1185390910013001000451","checksum":"53cb14c4965a111d4a32901ccd7f66b7a1c7a872","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"48e21fbb09823c6ca754f9ff975ea012f34aedf9864b78a5e8a571681654be7c"}
[2024-09-10 08:30:02] {"id":9201,"id_user":6370,"id_detail_siswa":5740,"id_detail_siswa_daftar_ulang":5325,"id_log_pembayaran_tagihan_siswa":17170,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/17170","tanggal_invoice":"2024-09-10","no_pembayaran":"108241559","nama":"VITO FANDREANO","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":"2024-09-10 07:59:59"}
[2024-09-10 08:30:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241559","idPelanggan":"108241559","nama":"VITO FANDREANO","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\/17170"}
[2024-09-10 08:30:22] Payment Request :
[2024-09-10 08:30:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241559","tanggalTransaksi":"20240910013020","idTransaksi":"1199700910013020000451","idTagihan":"Sep\/17170","totalNominal":"550000","nomorJurnalPembukuan":"1199700910013020000451","checksum":"6f70a92185b99bdf6a503094dafb93f3c1896300","rekeningPembayar":"7777777777777777","checksum256":"f43e433a9288d8396d57403c20a1ccf0de54c1165cd62dc06ad32f3e283e82b0","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-09-10 08:30:22] {"id":9201,"id_user":6370,"id_detail_siswa":5740,"id_detail_siswa_daftar_ulang":5325,"id_log_pembayaran_tagihan_siswa":17170,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/17170","tanggal_invoice":"2024-09-10","no_pembayaran":"108241559","nama":"VITO FANDREANO","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":"2024-09-10 07:59:59"}
[2024-09-10 08:30:22] START PAYMENT
[2024-09-10 08:30:23] END PAYMENT
[2024-09-10 08:30:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241559","idPelanggan":"108241559","nama":"VITO FANDREANO","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\/17170"}
[2024-09-10 08:30:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241559","idPelanggan":"108241559","nama":"VITO FANDREANO","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\/17170"}
[2024-09-10 08:30:40] Inquiry Request :
[2024-09-10 08:30:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"722010057","tanggalTransaksi":"20240910013039","idTransaksi":"0409540910013039000451","checksum":"5e4364c761c375bb16d34912365fd91e861320b5","totalNominalInquiry":1,"rekeningPembayar":"5221842125521713","checksum256":"0f09bbaef82a8fc39066cc05a75a946ed2b9109fd56a9ee66fdfad18ea3f57c4"}
[2024-09-10 08:30:40] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-09-10 08:31:10] Inquiry Request :
[2024-09-10 08:31:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"722010057","tanggalTransaksi":"20240910013109","idTransaksi":"0430920910013109000451","checksum":"e4e9407830b64492e0e08288bfef895b031bd652","totalNominalInquiry":1,"rekeningPembayar":"5221842125521713","checksum256":"b450752d9886422f85e1eef0a92c5d63adadfd8865f83a98af7c93e185f06a43"}
[2024-09-10 08:31:10] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-09-10 08:31:20] Inquiry Request :
[2024-09-10 08:31:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241636","tanggalTransaksi":"20240910013119","idTransaksi":"1244720910013119000451","checksum":"6d4bd0697eff5b4dae717fc637f86b871e9518bc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3becce14457e9454de84ceeb36a08e4852ba6bce94e8ab5e23fc2bbb58eca3aa"}
[2024-09-10 08:31:20] {"id":12571,"id_user":6632,"id_detail_siswa":6003,"id_detail_siswa_daftar_ulang":5588,"id_log_pembayaran_tagihan_siswa":20641,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20641","tanggal_invoice":"2024-09-10","no_pembayaran":"108241636","nama":"AISYAH QURRATUL AINI","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":"2024-09-10 08:28:11"}
[2024-09-10 08:31:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241636","idPelanggan":"108241636","nama":"AISYAH QURRATUL AINI","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\/20641"}
[2024-09-10 08:31:23] Inquiry Request :
[2024-09-10 08:31:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"722010057","tanggalTransaksi":"20240910013122","idTransaksi":"0440550910013122000451","checksum":"cc924b4bf67243563e8998cc2cf524f9fbccb946","totalNominalInquiry":1,"rekeningPembayar":"5221842125521713","checksum256":"f4a4691cd2bbc10f735181368ff17cb458c01d3dee3330a77263a17d266fed5f"}
[2024-09-10 08:31:23] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-09-10 08:31:33] Payment Request :
[2024-09-10 08:31:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241636","tanggalTransaksi":"20240910013131","idTransaksi":"1253720910013131000451","idTagihan":"Sep\/20641","totalNominal":"550000","nomorJurnalPembukuan":"1253720910013131000451","checksum":"a3b185aae7c3e1e48e8d6b6bdb9be347cc4d61a5","rekeningPembayar":"7777777777777777","checksum256":"76a5fd7ce79f7bc43ccc417b0132b6dcec1c264e39223e651e92e5fffe8a77b3","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-09-10 08:31:33] {"id":12571,"id_user":6632,"id_detail_siswa":6003,"id_detail_siswa_daftar_ulang":5588,"id_log_pembayaran_tagihan_siswa":20641,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20641","tanggal_invoice":"2024-09-10","no_pembayaran":"108241636","nama":"AISYAH QURRATUL AINI","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":"2024-09-10 08:28:11"}
[2024-09-10 08:31:33] START PAYMENT
[2024-09-10 08:31:34] END PAYMENT
[2024-09-10 08:31:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241636","idPelanggan":"108241636","nama":"AISYAH QURRATUL AINI","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\/20641"}
[2024-09-10 08:31:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241636","idPelanggan":"108241636","nama":"AISYAH QURRATUL AINI","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\/20641"}
[2024-09-10 08:32:34] Inquiry Request :
[2024-09-10 08:32:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010011","tanggalTransaksi":"20240910013233","idTransaksi":"1302410910013233000451","checksum":"387be2cdc40a8952c773f7a6d69d6ba53cd0fdca","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cdd11feff9ef8ce5e9e318deb9139ab6cc123d054949950231220228917d67ba"}
[2024-09-10 08:32:34] {"id":12570,"id_user":2430,"id_detail_siswa":1815,"id_detail_siswa_daftar_ulang":1380,"id_log_pembayaran_tagihan_siswa":20640,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20640","tanggal_invoice":"2024-09-10","no_pembayaran":"520010011","nama":"DANOARTHA AQUILLA UTAMA","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":"2024-09-10 08:22:26"}
[2024-09-10 08:32:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010011","idPelanggan":"520010011","nama":"DANOARTHA AQUILLA UTAMA","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\/20640"}
[2024-09-10 08:32:44] Payment Request :
[2024-09-10 08:32:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010011","tanggalTransaksi":"20240910013243","idTransaksi":"1310600910013243000451","idTagihan":"Sep\/20640","totalNominal":"400000","nomorJurnalPembukuan":"1310600910013243000451","checksum":"a72d9f92b11771a58c4d17b79c897096228c176d","rekeningPembayar":"7777777777777777","checksum256":"7d6ef006d0a77e238ff5bc1b536dfd2dc71eaa3599b88e729c7e62b6dee9c03c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-10 08:32:44] {"id":12570,"id_user":2430,"id_detail_siswa":1815,"id_detail_siswa_daftar_ulang":1380,"id_log_pembayaran_tagihan_siswa":20640,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20640","tanggal_invoice":"2024-09-10","no_pembayaran":"520010011","nama":"DANOARTHA AQUILLA UTAMA","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":"2024-09-10 08:22:26"}
[2024-09-10 08:32:44] START PAYMENT
[2024-09-10 08:32:45] END PAYMENT
[2024-09-10 08:32:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010011","idPelanggan":"520010011","nama":"DANOARTHA AQUILLA UTAMA","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\/20640"}
[2024-09-10 08:32:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010011","idPelanggan":"520010011","nama":"DANOARTHA AQUILLA UTAMA","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\/20640"}
[2024-09-10 08:33:10] Inquiry Request :
[2024-09-10 08:33:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241183","tanggalTransaksi":"20240910013310","idTransaksi":"1330910910013310000451","checksum":"78040a80a6bdfd03fa4303fe5a65b452f5494193","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c62c8f5442cb66758f79d28e81a83f9600ee3ba1f08babc2736b9986b63e2edb"}
[2024-09-10 08:33:10] {"id":12573,"id_user":7037,"id_detail_siswa":6386,"id_detail_siswa_daftar_ulang":5973,"id_log_pembayaran_tagihan_siswa":20643,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20643","tanggal_invoice":"2024-09-10","no_pembayaran":"112241183","nama":"Athalla Gussalim Tsani","nominal_tagihan":25000,"informasi":"Pembayaran dan Dana Ortu Asuh September 2024 sebanyak: 25000. Total bayar adalah sebanyak: 25000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-10 08:32:22"}
[2024-09-10 08:33:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241183","idPelanggan":"112241183","nama":"Athalla Gussalim Tsani","totalNominal":25000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"September 2024 sebanyak: 25000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":25000}],"idTagihan":"Sep\/20643"}
[2024-09-10 08:33:16] Payment Request :
[2024-09-10 08:33:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241183","tanggalTransaksi":"20240910013314","idTransaksi":"1334590910013314000451","idTagihan":"Sep\/20643","totalNominal":"25000","nomorJurnalPembukuan":"1334590910013314000451","checksum":"e28f247a90a7bbd1dfa1a99e5c63440bbbe6cbd4","rekeningPembayar":"7777777777777777","checksum256":"aa804d543eea86d06f8bc26dbe5b27638eed37cb0eb73c23bca789c93d351424","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":25000}
[2024-09-10 08:33:16] {"id":12573,"id_user":7037,"id_detail_siswa":6386,"id_detail_siswa_daftar_ulang":5973,"id_log_pembayaran_tagihan_siswa":20643,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20643","tanggal_invoice":"2024-09-10","no_pembayaran":"112241183","nama":"Athalla Gussalim Tsani","nominal_tagihan":25000,"informasi":"Pembayaran dan Dana Ortu Asuh September 2024 sebanyak: 25000. Total bayar adalah sebanyak: 25000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-10 08:32:22"}
[2024-09-10 08:33:16] START PAYMENT
[2024-09-10 08:33:17] END PAYMENT
[2024-09-10 08:33:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241183","idPelanggan":"112241183","nama":"Athalla Gussalim Tsani","totalNominal":25000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"September 2024 sebanyak: 25000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":25000}],"idTagihan":"Sep\/20643"}
[2024-09-10 08:33:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241183","idPelanggan":"112241183","nama":"Athalla Gussalim Tsani","totalNominal":25000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"September 2024 sebanyak: 25000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":25000}],"idTagihan":"Sep\/20643"}
[2024-09-10 08:37:32] Inquiry Request :
[2024-09-10 08:37:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020021","tanggalTransaksi":"20240910013732","idTransaksi":"1528860910013732000451","checksum":"30f099c2e11f082f59b1e34f3c05ad1db914f340","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bc551badba497430f4910ba0bcbd2bf9ca4941e10d0046c08659ecb50fe79456"}
[2024-09-10 08:37:32] {"id":12575,"id_user":2501,"id_detail_siswa":1886,"id_detail_siswa_daftar_ulang":1451,"id_log_pembayaran_tagihan_siswa":20645,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20645","tanggal_invoice":"2024-09-10","no_pembayaran":"519020021","nama":"DANESHA PRADIPTA UTAMA","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":"2024-09-10 08:36:56"}
[2024-09-10 08:37:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020021","idPelanggan":"519020021","nama":"DANESHA PRADIPTA UTAMA","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\/20645"}
[2024-09-10 08:37:38] Payment Request :
[2024-09-10 08:37:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020021","tanggalTransaksi":"20240910013736","idTransaksi":"1532650910013736000451","idTagihan":"Sep\/20645","totalNominal":"400000","nomorJurnalPembukuan":"1532650910013736000451","checksum":"31d9ab07f18df089607790610598cee858441a81","rekeningPembayar":"7777777777777777","checksum256":"a2e8b159c663ae817689eaaf899a0d5d8f08e175e0dc7a21bb140e3df23e19fa","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-10 08:37:38] {"id":12575,"id_user":2501,"id_detail_siswa":1886,"id_detail_siswa_daftar_ulang":1451,"id_log_pembayaran_tagihan_siswa":20645,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20645","tanggal_invoice":"2024-09-10","no_pembayaran":"519020021","nama":"DANESHA PRADIPTA UTAMA","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":"2024-09-10 08:36:56"}
[2024-09-10 08:37:38] START PAYMENT
[2024-09-10 08:37:38] END PAYMENT
[2024-09-10 08:37:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020021","idPelanggan":"519020021","nama":"DANESHA PRADIPTA UTAMA","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\/20645"}
[2024-09-10 08:37:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020021","idPelanggan":"519020021","nama":"DANESHA PRADIPTA UTAMA","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\/20645"}
[2024-09-10 08:41:07] Inquiry Request :
[2024-09-10 08:41:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010041","tanggalTransaksi":"20240910014106","idTransaksi":"1694220910014106000451","checksum":"2fd7c850162f7bba8653f4d00871771d1470f8c1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2752046440952fe889848b1176038a971cbc151d421dcc0e4d8c62211b1bcf5f"}
[2024-09-10 08:41:07] {"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"}
[2024-09-10 08:41:07] 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"}
[2024-09-10 08:42:19] Inquiry Request :
[2024-09-10 08:42:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010041","tanggalTransaksi":"20240910014218","idTransaksi":"1748180910014218000451","checksum":"a20e6fb3fe6849a11338aacea678cbb04bf0822f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8eaf005f458363159c94a9be1efc2a411a5fefc564e81e4ff1d5d3e47f0798c2"}
[2024-09-10 08:42:19] {"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"}
[2024-09-10 08:42:19] 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"}
[2024-09-10 08:43:18] Inquiry Request :
[2024-09-10 08:43:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010013","tanggalTransaksi":"20240910014317","idTransaksi":"1795080910014317000451","checksum":"0f904e1af0e29cd8aafc45f14075c3bdcbc0e614","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0b05f95910d65823787a0139c7cd06738c39bafdc461c0c18d52efd84871776b"}
[2024-09-10 08:43:18] {"id":12577,"id_user":4840,"id_detail_siswa":4223,"id_detail_siswa_daftar_ulang":3796,"id_log_pembayaran_tagihan_siswa":20647,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20647","tanggal_invoice":"2024-09-10","no_pembayaran":"623010013","nama":"Danadyaksa Manggala Utama","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 550000 dan Dana Ortu Asuh August 2024 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-10 08:42:32"}
[2024-09-10 08:43:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010013","idPelanggan":"623010013","nama":"Danadyaksa Manggala Utama","totalNominal":575000,"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":575000}],"idTagihan":"Sep\/20647"}
[2024-09-10 08:43:29] Payment Request :
[2024-09-10 08:43:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010013","tanggalTransaksi":"20240910014328","idTransaksi":"1803290910014328000451","idTagihan":"Sep\/20647","totalNominal":"575000","nomorJurnalPembukuan":"1803290910014328000451","checksum":"78a36520647c63526a69f720028f004c38eab4e4","rekeningPembayar":"7777777777777777","checksum256":"b0dd1f6d39e6bf2dcc3f78314f6ca75e941f8f4276b79e99bb43de98b3fd75de","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":575000}
[2024-09-10 08:43:29] {"id":12577,"id_user":4840,"id_detail_siswa":4223,"id_detail_siswa_daftar_ulang":3796,"id_log_pembayaran_tagihan_siswa":20647,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20647","tanggal_invoice":"2024-09-10","no_pembayaran":"623010013","nama":"Danadyaksa Manggala Utama","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 550000 dan Dana Ortu Asuh August 2024 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-10 08:42:32"}
[2024-09-10 08:43:29] START PAYMENT
[2024-09-10 08:43:30] END PAYMENT
[2024-09-10 08:43:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010013","idPelanggan":"623010013","nama":"Danadyaksa Manggala Utama","totalNominal":575000,"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":575000}],"idTagihan":"Sep\/20647"}
[2024-09-10 08:43:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010013","idPelanggan":"623010013","nama":"Danadyaksa Manggala Utama","totalNominal":575000,"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":575000}],"idTagihan":"Sep\/20647"}
[2024-09-10 08:43:36] Inquiry Request :
[2024-09-10 08:43:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010041","tanggalTransaksi":"20240910014335","idTransaksi":"1809120910014335000451","checksum":"ce558ecef8772881740853763aa35f08680f5e1d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6af9ef919eba169b14d150f5511eedb9361a4a9bd70eaab883186c6b3556056d"}
[2024-09-10 08:43:36] {"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"}
[2024-09-10 08:43:36] 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"}
[2024-09-10 08:47:04] Inquiry Request :
[2024-09-10 08:47:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010013","tanggalTransaksi":"20240910014704","idTransaksi":"1975120910014704000451","checksum":"c1a20b239e0270e5adf33c268ce02e4362f8d6ae","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"32d64c7a71dd4c0a4c5ef0a71a201a5a93ab55940cb7e7e8ef4c320ff9005c54"}
[2024-09-10 08:47:04] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-09-10 08:47:47] Inquiry Request :
[2024-09-10 08:47:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010013","tanggalTransaksi":"20240910014746","idTransaksi":"2010800910014746000451","checksum":"a3b17b3a8529a8c1489b3aac33d22e15ec71ae6d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"57f87ae7c52aad638b530a7abcea0062aab1918198cc13b892e6b1cd49ca106f"}
[2024-09-10 08:47:47] {"id":12578,"id_user":4840,"id_detail_siswa":4223,"id_detail_siswa_daftar_ulang":3796,"id_log_pembayaran_tagihan_siswa":20648,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20648","tanggal_invoice":"2024-09-10","no_pembayaran":"623010013","nama":"Danadyaksa Manggala Utama","nominal_tagihan":25000,"informasi":"Pembayaran dan Dana Ortu Asuh September 2024 sebanyak: 25000. Total bayar adalah sebanyak: 25000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-10 08:46:21"}
[2024-09-10 08:47:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010013","idPelanggan":"623010013","nama":"Danadyaksa Manggala Utama","totalNominal":25000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"September 2024 sebanyak: 25000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":25000}],"idTagihan":"Sep\/20648"}
[2024-09-10 08:47:55] Payment Request :
[2024-09-10 08:47:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010013","tanggalTransaksi":"20240910014753","idTransaksi":"2016070910014753000451","idTagihan":"Sep\/20648","totalNominal":"25000","nomorJurnalPembukuan":"2016070910014753000451","checksum":"c6cfc28b033694d4a1cc11af177de9b0af527f12","rekeningPembayar":"7777777777777777","checksum256":"3eda59a9d38feaaf95c81edfea0cdd08817b80f8fc33a4c9b80268f030d2798e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":25000}
[2024-09-10 08:47:55] {"id":12578,"id_user":4840,"id_detail_siswa":4223,"id_detail_siswa_daftar_ulang":3796,"id_log_pembayaran_tagihan_siswa":20648,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20648","tanggal_invoice":"2024-09-10","no_pembayaran":"623010013","nama":"Danadyaksa Manggala Utama","nominal_tagihan":25000,"informasi":"Pembayaran dan Dana Ortu Asuh September 2024 sebanyak: 25000. Total bayar adalah sebanyak: 25000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-10 08:46:21"}
[2024-09-10 08:47:55] START PAYMENT
[2024-09-10 08:47:56] END PAYMENT
[2024-09-10 08:47:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010013","idPelanggan":"623010013","nama":"Danadyaksa Manggala Utama","totalNominal":25000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"September 2024 sebanyak: 25000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":25000}],"idTagihan":"Sep\/20648"}
[2024-09-10 08:47:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010013","idPelanggan":"623010013","nama":"Danadyaksa Manggala Utama","totalNominal":25000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"September 2024 sebanyak: 25000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":25000}],"idTagihan":"Sep\/20648"}
[2024-09-10 08:51:12] Inquiry Request :
[2024-09-10 08:51:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1G997ZZ","nomorPembayaran":"721010013","tanggalTransaksi":"20240910015111","idTransaksi":"1241370910015111000451","checksum":"6f8d8ba7ca396757aba96daa91938f902f38a961","totalNominalInquiry":1500000,"rekeningPembayar":"6019008535594674","checksum256":"cad1c659fe624e3ef06bd9f6e2bd367aa43f82bb68548a44ebf58a1dbf57fbc8"}
[2024-09-10 08:51:12] {"id":12568,"id_user":2803,"id_detail_siswa":2188,"id_detail_siswa_daftar_ulang":1753,"id_log_pembayaran_tagihan_siswa":20638,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20638","tanggal_invoice":"2024-09-10","no_pembayaran":"721010013","nama":"FAIRUZ HILMI","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 1400000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-10 08:17:12"}
[2024-09-10 08:51:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010013","idPelanggan":"721010013","nama":"FAIRUZ HILMI","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\/20638"}
[2024-09-10 08:58:48] Inquiry Request :
[2024-09-10 08:58:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"722010057","tanggalTransaksi":"20240910015847","idTransaksi":"1564610910015847000451","checksum":"80044c584477674534fc2526f5290e6c698ea587","totalNominalInquiry":1,"rekeningPembayar":"5221842125521713","checksum256":"186ed6b387784e467f222ce8539bb2cb25ec215dbb160810805891c8e8bf6268"}
[2024-09-10 08:58:48] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2024-09-10 09:01:52] Inquiry Request :
[2024-09-10 09:01:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI OI811301","nomorPembayaran":"108241600","tanggalTransaksi":"20240910090152","idTransaksi":"1701360910090152000451","checksum":"9e388c0e2c40f7045bbbb7dca06ae9e358ae145d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"73355e1580df8b13fa904ad49330a2c279da3c3750d1076379b39319de34d26a"}
[2024-09-10 09:01:52] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-09-10 09:02:09] Inquiry Request :
[2024-09-10 09:02:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI OI811301","nomorPembayaran":"108241600","tanggalTransaksi":"20240910090208","idTransaksi":"1713370910090208000451","checksum":"aea207cee6d7753c1efcf198bbb4e58e55746182","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"a5e24bd6550fae89da3d2bd09b90bfb5234cafc5a18abb5d32b1b3c08b32b244"}
[2024-09-10 09:02:09] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-09-10 09:02:47] Inquiry Request :
[2024-09-10 09:02:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"722010057","tanggalTransaksi":"20240910020246","idTransaksi":"1742590910020246000451","checksum":"902939e5d51831d6998b6dc0b7adf222736cbfeb","totalNominalInquiry":1,"rekeningPembayar":"5221842125521713","checksum256":"746d49e345df3421463107a7b0155d8feb549683f240d22d31906d9b9f5b3354"}
[2024-09-10 09:02:47] {"id":12579,"id_user":397,"id_detail_siswa":345,"id_detail_siswa_daftar_ulang":96,"id_log_pembayaran_tagihan_siswa":20649,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20649","tanggal_invoice":"2024-09-10","no_pembayaran":"722010057","nama":"Vino Febrilian","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":"2024-09-10 08:57:02"}
[2024-09-10 09:02:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010057","idPelanggan":"722010057","nama":"Vino Febrilian","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\/20649"}
[2024-09-10 09:04:16] Inquiry Request :
[2024-09-10 09:04:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"722010057","tanggalTransaksi":"20240910020415","idTransaksi":"1809810910020415000451","checksum":"c6453ed66a31bfbaec16f6515b1f53252b079457","totalNominalInquiry":1,"rekeningPembayar":"5221842125521713","checksum256":"a255cffebf2b03db32557694f97619d0c01273b7fe39bab3d2de058022739752"}
[2024-09-10 09:04:16] {"id":12579,"id_user":397,"id_detail_siswa":345,"id_detail_siswa_daftar_ulang":96,"id_log_pembayaran_tagihan_siswa":20649,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20649","tanggal_invoice":"2024-09-10","no_pembayaran":"722010057","nama":"Vino Febrilian","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":"2024-09-10 08:57:02"}
[2024-09-10 09:04:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010057","idPelanggan":"722010057","nama":"Vino Febrilian","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\/20649"}
[2024-09-10 09:04:32] Payment Request :
[2024-09-10 09:04:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"722010057","tanggalTransaksi":"20240910020430","idTransaksi":"1820720910020430000451","idTagihan":"Sep\/20649","totalNominal":"1400000","nomorJurnalPembukuan":"1820720910020430000451","checksum":"1170564a142b27a5fd40e9be1aa69c5ebf372ce4","rekeningPembayar":"5221842125521713","checksum256":"84bc393e3dd743c4e5fcfab08933dcf5116722d3e2966f24daa7f275c0390a61","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-09-10 09:04:32] {"id":12579,"id_user":397,"id_detail_siswa":345,"id_detail_siswa_daftar_ulang":96,"id_log_pembayaran_tagihan_siswa":20649,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20649","tanggal_invoice":"2024-09-10","no_pembayaran":"722010057","nama":"Vino Febrilian","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":"2024-09-10 08:57:02"}
[2024-09-10 09:04:32] START PAYMENT
[2024-09-10 09:04:33] END PAYMENT
[2024-09-10 09:04:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010057","idPelanggan":"722010057","nama":"Vino Febrilian","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\/20649"}
[2024-09-10 09:04:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010057","idPelanggan":"722010057","nama":"Vino Febrilian","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\/20649"}
[2024-09-10 09:06:28] Inquiry Request :
[2024-09-10 09:06:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"BSI OI811301","nomorPembayaran":"521010006","tanggalTransaksi":"20240910090627","idTransaksi":"1907030910090627000451","checksum":"c1953e50f38b4f6f60321e2cb9645fac2692acaf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"a2e520cc977bc471a5efd5b77407b29c32dd6cd0bbe3fe2b7ccd14c22876e7f9"}
[2024-09-10 09:06:28] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1144 Tidak ditemukan"}
[2024-09-10 09:06:36] Inquiry Request :
[2024-09-10 09:06:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"BSI OI811301","nomorPembayaran":"521010006","tanggalTransaksi":"20240910090635","idTransaksi":"1912960910090635000451","checksum":"ccc5708c2fbbb992b6b04b6de321bfd875990194","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"7246b343453402f7425c46518413c37679f4bdad44fd91d4d5bc80b13005e607"}
[2024-09-10 09:06:36] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1144 Tidak ditemukan"}
[2024-09-10 09:06:48] Inquiry Request :
[2024-09-10 09:06:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"BSI OI811301","nomorPembayaran":"102241112","tanggalTransaksi":"20240910090648","idTransaksi":"1922520910090648000451","checksum":"222ee4b612e4c3db8d512dd4a9ab6a656d73332e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"548581a913edcbd83f5b85b222a145c01cfbb95fb0c801c4f6f323069a6a6177"}
[2024-09-10 09:06:48] {"id":12423,"id_user":6465,"id_detail_siswa":5836,"id_detail_siswa_daftar_ulang":5421,"id_log_pembayaran_tagihan_siswa":20494,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20494","tanggal_invoice":"2024-09-09","no_pembayaran":"102241112","nama":"Musa Takah","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 10:35:32"}
[2024-09-10 09:06:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241112","idPelanggan":"102241112","nama":"Musa Takah","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\/20494"}
[2024-09-10 09:07:20] Inquiry Request :
[2024-09-10 09:07:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"BSI OI811301","nomorPembayaran":"521010006","tanggalTransaksi":"20240910090719","idTransaksi":"1947160910090719000451","checksum":"024dc762982b87ddb2398f55ea56bb0220a93f79","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"b112bb5520cf14c67d8a8098b69b8bc177922c6fdc41a24d0b147230e57bdb2c"}
[2024-09-10 09:07:20] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1144 Tidak ditemukan"}
[2024-09-10 09:07:27] Inquiry Request :
[2024-09-10 09:07:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"BSI OI811301","nomorPembayaran":"521010006","tanggalTransaksi":"20240910090727","idTransaksi":"1951940910090727000451","checksum":"5656263d66c2daf445f31d094285602eee4094f6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"48263e84160fc1491750cd35c31ed2c4db12104542daba0aa5ae6e7959f3e579"}
[2024-09-10 09:07:27] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1144 Tidak ditemukan"}
[2024-09-10 09:07:47] Inquiry Request :
[2024-09-10 09:07:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"BSI OI811301","nomorPembayaran":"521010006","tanggalTransaksi":"20240910090746","idTransaksi":"1966140910090746000451","checksum":"a3658539e894aa70c1a4913c438b72e8a23a1f41","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"6c5c8f25fb3b14bf43940555c3568314cdfd9981c5e1c68d05101d6a4937738e"}
[2024-09-10 09:07:47] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1144 Tidak ditemukan"}
[2024-09-10 09:07:51] Inquiry Request :
[2024-09-10 09:07:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"BSI OI811301","nomorPembayaran":"521010006","tanggalTransaksi":"20240910090750","idTransaksi":"1969100910090750000451","checksum":"c2d2c77bd8bdaf10a1c67ffaa09523ef2c7fab74","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"47055b194c232a97a9806991d2e8b70b989f0ef059e310aab322e5ab14a84da3"}
[2024-09-10 09:07:51] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1144 Tidak ditemukan"}
[2024-09-10 09:07:53] Inquiry Request :
[2024-09-10 09:07:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"BSI OI811301","nomorPembayaran":"521010006","tanggalTransaksi":"20240910090753","idTransaksi":"1971200910090753000451","checksum":"779c0de757b557acb8c6b9dd84b0b03ab6b370a9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"c010e3d19e64e29bd65702f93ae935db5879da4eab28043a70dea61203b49183"}
[2024-09-10 09:07:53] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1144 Tidak ditemukan"}
[2024-09-10 09:08:12] Payment Request :
[2024-09-10 09:08:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"BSI OI811301","nomorPembayaran":"102241112","tanggalTransaksi":"20240910090811","idTransaksi":"1984640910090811000451","idTagihan":"Sep\/20494","totalNominal":"450000","nomorJurnalPembukuan":"1984640910090811000451","checksum":"e71c16223e07b5956581ca8735b6cdf3ee896d65","rekeningPembayar":"7777777777777772","checksum256":"66c50219af49f34994212531747a61bc5338acbbcba343ef926b22a85ab2e4dd","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-09-10 09:08:12] {"id":12423,"id_user":6465,"id_detail_siswa":5836,"id_detail_siswa_daftar_ulang":5421,"id_log_pembayaran_tagihan_siswa":20494,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20494","tanggal_invoice":"2024-09-09","no_pembayaran":"102241112","nama":"Musa Takah","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 10:35:32"}
[2024-09-10 09:08:12] START PAYMENT
[2024-09-10 09:08:13] END PAYMENT
[2024-09-10 09:08:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241112","idPelanggan":"102241112","nama":"Musa Takah","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\/20494"}
[2024-09-10 09:08:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241112","idPelanggan":"102241112","nama":"Musa Takah","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\/20494"}
[2024-09-10 09:08:44] Inquiry Request :
[2024-09-10 09:08:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"BSI OI811301","nomorPembayaran":"521010006","tanggalTransaksi":"20240910090844","idTransaksi":"2009740910090844000451","checksum":"7c632d194b397be5d3b52c767d515df860fc3c99","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"a9ca507d702212b57535295e9c60c1e30e7c0c74545fdc2d2d21ac54a696490e"}
[2024-09-10 09:08:44] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1144 Tidak ditemukan"}
[2024-09-10 09:09:00] Inquiry Request :
[2024-09-10 09:09:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"BSI OI811301","nomorPembayaran":"52101006","tanggalTransaksi":"20240910090859","idTransaksi":"2021390910090859000451","checksum":"dad04168e7dc1fdc25fc4c4787527c85ea75e7a6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"ca0c8df59b645ae20656fc14bf4bf73387b51db710dc8a41a69a70fdee851fab"}
[2024-09-10 09:09:00] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 52101006 not found"}
[2024-09-10 09:09:04] Inquiry Request :
[2024-09-10 09:09:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"BSI OI811301","nomorPembayaran":"521010006","tanggalTransaksi":"20240910090903","idTransaksi":"2024120910090903000451","checksum":"7a66af7978ddf210f78caf43bdd4170518020781","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"29c1ab63056f15218f3e1ebcd92aef48c7948eb3188b3ed77613ecc151a2fd21"}
[2024-09-10 09:09:04] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1144 Tidak ditemukan"}
[2024-09-10 09:09:19] Inquiry Request :
[2024-09-10 09:09:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"BSI OI811301","nomorPembayaran":"521010006","tanggalTransaksi":"20240910090919","idTransaksi":"2036530910090919000451","checksum":"8578fb7e4471f4b8dc31404b9e479cd73f6caa7d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"99b11cd49d0c7e2c413e076ce4661ad9f051002cbbfbdcc3101f0e3c47f8b772"}
[2024-09-10 09:09:19] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1144 Tidak ditemukan"}
[2024-09-10 09:09:48] Inquiry Request :
[2024-09-10 09:09:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"BSI OI811301","nomorPembayaran":"521010006","tanggalTransaksi":"20240910090948","idTransaksi":"2058780910090948000451","checksum":"aa6c1ca614c12d56d3b22881ccfbfae5d5278a6b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"9b44a4d47e2ccf4fe8dc1c473d42056c369e17eff11ef7145556c6f3a8a80aeb"}
[2024-09-10 09:09:48] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1144 Tidak ditemukan"}
[2024-09-10 09:10:14] Inquiry Request :
[2024-09-10 09:10:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"721010013","tanggalTransaksi":"20240910021014","idTransaksi":"2079180910021014000451","checksum":"2078fa95b0ff8851349e59d283b7417fbed88215","totalNominalInquiry":1,"rekeningPembayar":"6013010867648330","checksum256":"0e9f978cd91e5ef34bacace5b2476647bc3eac776f19ece4498bc19bbaeb361f"}
[2024-09-10 09:10:15] {"id":12568,"id_user":2803,"id_detail_siswa":2188,"id_detail_siswa_daftar_ulang":1753,"id_log_pembayaran_tagihan_siswa":20638,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20638","tanggal_invoice":"2024-09-10","no_pembayaran":"721010013","nama":"FAIRUZ HILMI","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 1400000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-10 08:17:12"}
[2024-09-10 09:10:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010013","idPelanggan":"721010013","nama":"FAIRUZ HILMI","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\/20638"}
[2024-09-10 09:11:11] Inquiry Request :
[2024-09-10 09:11:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"721010013","tanggalTransaksi":"20240910021110","idTransaksi":"2122140910021110000451","checksum":"8f18345ddc7f80cca495a72590bbf4e0cfb16213","totalNominalInquiry":1,"rekeningPembayar":"6013010867648330","checksum256":"ce981c612689a74ea73a4ac653d3237484d33f60f670dfe6b131eb05d22dd971"}
[2024-09-10 09:11:11] {"id":12568,"id_user":2803,"id_detail_siswa":2188,"id_detail_siswa_daftar_ulang":1753,"id_log_pembayaran_tagihan_siswa":20638,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20638","tanggal_invoice":"2024-09-10","no_pembayaran":"721010013","nama":"FAIRUZ HILMI","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 1400000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-10 08:17:12"}
[2024-09-10 09:11:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010013","idPelanggan":"721010013","nama":"FAIRUZ HILMI","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\/20638"}
[2024-09-10 09:11:33] Payment Request :
[2024-09-10 09:11:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"721010013","tanggalTransaksi":"20240910021131","idTransaksi":"2137690910021131000451","idTagihan":"Sep\/20638","totalNominal":"1500000","nomorJurnalPembukuan":"2137690910021131000451","checksum":"a39dfb51b33197382a4d6ba85db9af41ff1b1a0e","rekeningPembayar":"6013010867648330","checksum256":"60b546ae72a4c0395409fdd69c80b9aca157fbc09aefcde01b6df1ce9f1b08c0","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1500000}
[2024-09-10 09:11:33] {"id":12568,"id_user":2803,"id_detail_siswa":2188,"id_detail_siswa_daftar_ulang":1753,"id_log_pembayaran_tagihan_siswa":20638,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20638","tanggal_invoice":"2024-09-10","no_pembayaran":"721010013","nama":"FAIRUZ HILMI","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 1400000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-10 08:17:12"}
[2024-09-10 09:11:33] START PAYMENT
[2024-09-10 09:11:34] END PAYMENT
[2024-09-10 09:11:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010013","idPelanggan":"721010013","nama":"FAIRUZ HILMI","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\/20638"}
[2024-09-10 09:11:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010013","idPelanggan":"721010013","nama":"FAIRUZ HILMI","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\/20638"}
[2024-09-10 09:12:56] Inquiry Request :
[2024-09-10 09:12:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"BSI OI811301","nomorPembayaran":"521010006","tanggalTransaksi":"20240910091256","idTransaksi":"2201320910091256000451","checksum":"4fecf2be4b33480df1c9d34114fc470a3fcb8fa8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"7a675aa4040c48d95a3b3f77698e10eda34a97e2f143871d901b464608d696dc"}
[2024-09-10 09:12:56] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1144 Tidak ditemukan"}
[2024-09-10 09:13:00] Inquiry Request :
[2024-09-10 09:13:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"BSI OI811301","nomorPembayaran":"521010006","tanggalTransaksi":"20240910091300","idTransaksi":"2204440910091300000451","checksum":"379414dae8240089464ccba02bfcdcbc405cc1c1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"f62958dc8e1abdbd44b6c9f4357d3ef78538beadd7ce5eb9997d0914df6263e3"}
[2024-09-10 09:13:00] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1144 Tidak ditemukan"}
[2024-09-10 09:13:39] Inquiry Request :
[2024-09-10 09:13:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI811301","nomorPembayaran":"521010006","tanggalTransaksi":"20240910091338","idTransaksi":"2233170910091338000451","checksum":"546739d1c82af43f60bb806a83a06a956bb3243c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"82866df1af93ca076705232b7efc4ea31e0608e5546ce1a133f4e33420edf79c"}
[2024-09-10 09:13:39] {"id":12478,"id_user":2394,"id_detail_siswa":1779,"id_detail_siswa_daftar_ulang":1344,"id_log_pembayaran_tagihan_siswa":20548,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20548","tanggal_invoice":"2024-09-10","no_pembayaran":"521010006","nama":"KUKUH PANGESTU","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":"2024-09-10 09:10:55"}
[2024-09-10 09:13:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010006","idPelanggan":"521010006","nama":"KUKUH PANGESTU","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\/20548"}
[2024-09-10 09:13:40] Inquiry Request :
[2024-09-10 09:13:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"822010032","tanggalTransaksi":"20240910021339","idTransaksi":"2233780910021339000451","checksum":"e8e3662461d76e380c4b12e3d48f5d2ec4df3993","totalNominalInquiry":1,"rekeningPembayar":"6013010867648330","checksum256":"adaee4440ac93fa9cdb25b3201e73f13dbbf0c8828dab7e8b5bb5e194a1bd5eb"}
[2024-09-10 09:13:40] {"id":12558,"id_user":1460,"id_detail_siswa":963,"id_detail_siswa_daftar_ulang":202,"id_log_pembayaran_tagihan_siswa":20628,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20628","tanggal_invoice":"2024-09-10","no_pembayaran":"822010032","nama":"Wahyu hidayat","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 1350000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-10 07:44:08"}
[2024-09-10 09:13:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822010032","idPelanggan":"822010032","nama":"Wahyu hidayat","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 1350000 dan Dana"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Sep\/20628"}
[2024-09-10 09:14:06] Payment Request :
[2024-09-10 09:14:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"822010032","tanggalTransaksi":"20240910021404","idTransaksi":"2252860910021404000451","idTagihan":"Sep\/20628","totalNominal":"1450000","nomorJurnalPembukuan":"2252860910021404000451","checksum":"098db9dd7e3cdbe21b391daf9da1e6694afa856a","rekeningPembayar":"6013010867648330","checksum256":"8888284ff9df3e35b34fc81f892553de89834047aeab528290368e930a9f75ce","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1450000}
[2024-09-10 09:14:06] {"id":12558,"id_user":1460,"id_detail_siswa":963,"id_detail_siswa_daftar_ulang":202,"id_log_pembayaran_tagihan_siswa":20628,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20628","tanggal_invoice":"2024-09-10","no_pembayaran":"822010032","nama":"Wahyu hidayat","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 1350000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-10 07:44:08"}
[2024-09-10 09:14:06] START PAYMENT
[2024-09-10 09:14:07] END PAYMENT
[2024-09-10 09:14:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010032","idPelanggan":"822010032","nama":"Wahyu hidayat","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 1350000 dan Dana"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Sep\/20628"}
[2024-09-10 09:14:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010032","idPelanggan":"822010032","nama":"Wahyu hidayat","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 1350000 dan Dana"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Sep\/20628"}
[2024-09-10 09:15:50] Payment Request :
[2024-09-10 09:15:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI811301","nomorPembayaran":"521010006","tanggalTransaksi":"20240910091549","idTransaksi":"2329950910091549000451","idTagihan":"Sep\/20548","totalNominal":"800000","nomorJurnalPembukuan":"2329950910091549000451","checksum":"86de5132c98f8e757ce7c2c5ba260908a26c6511","rekeningPembayar":"7777777777777772","checksum256":"793616158c95bc9a6c5b1b5449072f9a3e286ac87d62f0ac6ef2923b6d856cf6","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":800000}
[2024-09-10 09:15:50] {"id":12478,"id_user":2394,"id_detail_siswa":1779,"id_detail_siswa_daftar_ulang":1344,"id_log_pembayaran_tagihan_siswa":20548,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20548","tanggal_invoice":"2024-09-10","no_pembayaran":"521010006","nama":"KUKUH PANGESTU","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":"2024-09-10 09:10:55"}
[2024-09-10 09:15:50] START PAYMENT
[2024-09-10 09:15:51] END PAYMENT
[2024-09-10 09:15:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010006","idPelanggan":"521010006","nama":"KUKUH PANGESTU","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\/20548"}
[2024-09-10 09:15:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010006","idPelanggan":"521010006","nama":"KUKUH PANGESTU","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\/20548"}
[2024-09-10 09:57:52] Inquiry Request :
[2024-09-10 09:57:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104241167","tanggalTransaksi":"20240910025751","idTransaksi":"5729870910025751000451","checksum":"44daf63016c30ab62398ebf394891eb542513475","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8272833fdc62f2a8774d00d10c0faedc20d4a90d9c5853bdf4bd991a0dea6f52"}
[2024-09-10 09:57:52] {"id":12586,"id_user":8187,"id_detail_siswa":7463,"id_detail_siswa_daftar_ulang":7052,"id_log_pembayaran_tagihan_siswa":20656,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20656","tanggal_invoice":"2024-09-10","no_pembayaran":"104241167","nama":"El Fathan Mubiina Abdullah","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":"2024-09-10 09:55:32"}
[2024-09-10 09:57:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104241167","idPelanggan":"104241167","nama":"El Fathan Mubiina Abdullah","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\/20656"}
[2024-09-10 09:58:03] Payment Request :
[2024-09-10 09:58:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104241167","tanggalTransaksi":"20240910025801","idTransaksi":"5738610910025801000451","idTagihan":"Sep\/20656","totalNominal":"450000","nomorJurnalPembukuan":"5738610910025801000451","checksum":"4b7e1c90ac8da75c58af807fcd33689daad3aa91","rekeningPembayar":"7777777777777777","checksum256":"ecb6fa4edda96a9a76cc23d3838f86cf85a6b225825201699fe352e873fb61f3","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-09-10 09:58:03] {"id":12586,"id_user":8187,"id_detail_siswa":7463,"id_detail_siswa_daftar_ulang":7052,"id_log_pembayaran_tagihan_siswa":20656,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20656","tanggal_invoice":"2024-09-10","no_pembayaran":"104241167","nama":"El Fathan Mubiina Abdullah","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":"2024-09-10 09:55:32"}
[2024-09-10 09:58:03] START PAYMENT
[2024-09-10 09:58:04] END PAYMENT
[2024-09-10 09:58:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241167","idPelanggan":"104241167","nama":"El Fathan Mubiina Abdullah","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\/20656"}
[2024-09-10 09:58:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241167","idPelanggan":"104241167","nama":"El Fathan Mubiina Abdullah","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\/20656"}
[2024-09-10 10:03:00] Inquiry Request :
[2024-09-10 10:03:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020035","tanggalTransaksi":"20240910030300","idTransaksi":"6018500910030300000451","checksum":"7c1201b259819313792d884cd0cf7d9959e8244b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d9f650b29699e896c3ddb5b4b79734e30a28a410581a1cab54a772bb2b2db643"}
[2024-09-10 10:03:01] {"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":"2024-09-10","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":"2024-09-10 10:01:19"}
[2024-09-10 10:03:01] 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"}
[2024-09-10 10:03:08] Payment Request :
[2024-09-10 10:03:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020035","tanggalTransaksi":"20240910030307","idTransaksi":"6024890910030307000451","idTagihan":"Sep\/20603","totalNominal":"650000","nomorJurnalPembukuan":"6024890910030307000451","checksum":"79d64d8fae62fa334462932b09a15e3287831a40","rekeningPembayar":"7777777777777777","checksum256":"067ae8cc6f9bfc4f31de56d1e2db2b3a124a42be4231626dbc1071dfe5ee422d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":650000}
[2024-09-10 10:03:08] {"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":"2024-09-10","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":"2024-09-10 10:01:19"}
[2024-09-10 10:03:08] START PAYMENT
[2024-09-10 10:03:10] END PAYMENT
[2024-09-10 10:03:10] {"rc":"OK","msg":"Payment Succeded","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"}
[2024-09-10 10:03:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","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"}
[2024-09-10 10:19:16] Inquiry Request :
[2024-09-10 10:19:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242157","tanggalTransaksi":"20240910031916","idTransaksi":"6928020910031916000451","checksum":"4f22e7a642b405f16e380b5c4a5079066bac06cf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0734e06abcf0dab924373bd7c33ebb55ac0bcdc37985896e6d528fcc67aba9cc"}
[2024-09-10 10:19:16] {"id":12591,"id_user":6365,"id_detail_siswa":5735,"id_detail_siswa_daftar_ulang":5320,"id_log_pembayaran_tagihan_siswa":20661,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20661","tanggal_invoice":"2024-09-10","no_pembayaran":"104242157","nama":"Hanum Shaafia","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 450000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 100000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-10 10:18:23"}
[2024-09-10 10:19:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104242157","idPelanggan":"104242157","nama":"Hanum Shaafia","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 450000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Sep\/20661"}
[2024-09-10 10:19:21] Payment Request :
[2024-09-10 10:19:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242157","tanggalTransaksi":"20240910031920","idTransaksi":"6932020910031920000451","idTagihan":"Sep\/20661","totalNominal":"550000","nomorJurnalPembukuan":"6932020910031920000451","checksum":"8e49ba5ada1357f131c7c266908243bd50747080","rekeningPembayar":"7777777777777777","checksum256":"c0121cdcf20533ff6a12a3d62839b01047b1cfb7f87014abb2edbc93bb3a7dd2","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-09-10 10:19:21] {"id":12591,"id_user":6365,"id_detail_siswa":5735,"id_detail_siswa_daftar_ulang":5320,"id_log_pembayaran_tagihan_siswa":20661,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20661","tanggal_invoice":"2024-09-10","no_pembayaran":"104242157","nama":"Hanum Shaafia","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 450000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 100000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-10 10:18:23"}
[2024-09-10 10:19:21] START PAYMENT
[2024-09-10 10:19:23] END PAYMENT
[2024-09-10 10:19:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242157","idPelanggan":"104242157","nama":"Hanum Shaafia","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 450000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Sep\/20661"}
[2024-09-10 10:19:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242157","idPelanggan":"104242157","nama":"Hanum Shaafia","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 450000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Sep\/20661"}
[2024-09-10 10:27:19] Inquiry Request :
[2024-09-10 10:27:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010040","tanggalTransaksi":"20240910032718","idTransaksi":"7394200910032718000451","checksum":"62446a327b24062e3ee7e774960adcc42ca67fce","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1b06c329df69e10741425c3e516d6bc7cee0c445ed906f44131febf9e977b8c0"}
[2024-09-10 10:27:19] {"id":12592,"id_user":4938,"id_detail_siswa":4321,"id_detail_siswa_daftar_ulang":3896,"id_log_pembayaran_tagihan_siswa":20662,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20662","tanggal_invoice":"2024-09-10","no_pembayaran":"423010040","nama":"Habibi Ash Shiddiq","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000 dan Dana Ortu Asuh June 2024 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-10 10:26:38"}
[2024-09-10 10:27:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010040","idPelanggan":"423010040","nama":"Habibi Ash Shiddiq","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\/20662"}
[2024-09-10 10:27:23] Payment Request :
[2024-09-10 10:27:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010040","tanggalTransaksi":"20240910032722","idTransaksi":"7397070910032722000451","idTagihan":"Sep\/20662","totalNominal":"500000","nomorJurnalPembukuan":"7397070910032722000451","checksum":"6f4e714b726452a774510dccf5a7ea9ba8437e5f","rekeningPembayar":"7777777777777777","checksum256":"db8cd769076f9cf70c06eab39b0dfb90de502f0288d3aa134f70e8f4b1c9e316","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":500000}
[2024-09-10 10:27:23] {"id":12592,"id_user":4938,"id_detail_siswa":4321,"id_detail_siswa_daftar_ulang":3896,"id_log_pembayaran_tagihan_siswa":20662,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20662","tanggal_invoice":"2024-09-10","no_pembayaran":"423010040","nama":"Habibi Ash Shiddiq","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000 dan Dana Ortu Asuh June 2024 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-10 10:26:38"}
[2024-09-10 10:27:23] START PAYMENT
[2024-09-10 10:27:24] END PAYMENT
[2024-09-10 10:27:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010040","idPelanggan":"423010040","nama":"Habibi Ash Shiddiq","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\/20662"}
[2024-09-10 10:27:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010040","idPelanggan":"423010040","nama":"Habibi Ash Shiddiq","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\/20662"}
[2024-09-10 10:30:33] Inquiry Request :
[2024-09-10 10:30:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9910100589923020003","tanggalTransaksi":"20240910033032","idTransaksi":"7577690910033032000451","checksum":"0b9a2860c61534fa74fc78babf5ad2d9abb14d67","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8bace73d7ec06fab6976132520d7a250f23b20d92610024bc659b9edd671ebc2"}
[2024-09-10 10:30:33] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9910100589923020003 not found"}
[2024-09-10 10:33:23] Inquiry Request :
[2024-09-10 10:33:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020003","tanggalTransaksi":"20240910033322","idTransaksi":"7741240910033322000451","checksum":"981697e9deb9a3a1e8865a0a8439bed3a386f8c1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6ed04dd93ca7b10044e0366f1cfa5bbc16208d89f1ef0e0355d67dcb0f18ea1c"}
[2024-09-10 10:33:23] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-09-10 10:34:23] Inquiry Request :
[2024-09-10 10:34:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2313712512825","tanggalTransaksi":"20240910033423","idTransaksi":"7799070910033423000451","checksum":"e9c7a709dd723389ff88d09f18f47a45aeed2566","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0d4fcf4d0a64b03020458dddf2616e39753fed6b7dee202d3599f80144665914"}
[2024-09-10 10:34:23] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 2313712512825 not found"}
[2024-09-10 10:34:55] Inquiry Request :
[2024-09-10 10:34:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020003","tanggalTransaksi":"20240910033455","idTransaksi":"7829330910033455000451","checksum":"9d8cf096a1cd6a0a318d8f211957a55a54e60f6c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"436d7090dcdb8f33b64fdd8d85ddb2cbfbae6b1f9c4ca36466b7162f01a0b9df"}
[2024-09-10 10:34:55] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-09-10 10:42:27] Inquiry Request :
[2024-09-10 10:42:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2313713512825","tanggalTransaksi":"20240910034226","idTransaksi":"8253700910034226000451","checksum":"832fa592e9c5a46229464a4d50276c3c098b7db8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"545cb89ccde3180bed1bf762d73fc92281d59b87322c32a5a7f7fc1fa725215d"}
[2024-09-10 10:42:27] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 2313713512825 not found"}
[2024-09-10 10:43:08] Inquiry Request :
[2024-09-10 10:43:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020003","tanggalTransaksi":"20240910034307","idTransaksi":"8294330910034307000451","checksum":"a97ea84407a4c25c185e306a589ad30c20847dbb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"725be308ac9869c73758a6e54d29d23b115d4b88a35e39bbf8d12bc75ea236ca"}
[2024-09-10 10:43:08] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-09-10 11:16:29] Inquiry Request :
[2024-09-10 11:16:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"421010004","tanggalTransaksi":"20240910041627","idTransaksi":"8051630910041627000451","checksum":"383e62774983dbbebecfc90e2e6fdad403b1970c","totalNominalInquiry":0,"rekeningPembayar":"6032989914980897","checksum256":"2e8537a19a8108c68cef029ac1fdfd352b9dfebc4de18296364869bbad4bc9b2"}
[2024-09-10 11:16:29] {"id":12601,"id_user":1772,"id_detail_siswa":1157,"id_detail_siswa_daftar_ulang":718,"id_log_pembayaran_tagihan_siswa":20671,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20671","tanggal_invoice":"2024-09-10","no_pembayaran":"421010004","nama":"ABYAN RADHITYA ROMANDA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-10 11:13:05"}
[2024-09-10 11:16:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010004","idPelanggan":"421010004","nama":"ABYAN RADHITYA ROMANDA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/20671"}
[2024-09-10 11:17:18] Payment Request :
[2024-09-10 11:17:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"421010004","tanggalTransaksi":"20240910041717","idTransaksi":"8092780910041717000451","idTagihan":"Sep\/20671","totalNominal":"400000","nomorJurnalPembukuan":"8092780910041717000451","checksum":"6a94e9e1322185fb1bcdbb10c5142fcf3c1638ce","rekeningPembayar":"6032989914980897","checksum256":"fee85273991f2699de12d1f5cea746d59b990ce41b6c2e2fd1568176ab991d97","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-10 11:17:19] {"id":12601,"id_user":1772,"id_detail_siswa":1157,"id_detail_siswa_daftar_ulang":718,"id_log_pembayaran_tagihan_siswa":20671,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20671","tanggal_invoice":"2024-09-10","no_pembayaran":"421010004","nama":"ABYAN RADHITYA ROMANDA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-10 11:13:05"}
[2024-09-10 11:17:19] START PAYMENT
[2024-09-10 11:17:19] END PAYMENT
[2024-09-10 11:17:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010004","idPelanggan":"421010004","nama":"ABYAN RADHITYA ROMANDA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/20671"}
[2024-09-10 11:17:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010004","idPelanggan":"421010004","nama":"ABYAN RADHITYA ROMANDA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/20671"}
[2024-09-10 11:20:04] Inquiry Request :
[2024-09-10 11:20:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020032","tanggalTransaksi":"20240910042003","idTransaksi":"0414070910042003000451","checksum":"22a4beb90c9991bbf69f427f2e8864315fa5361b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6a14943ebd727d7f1f4ae451dc87215b85899980b8ea9b828474e84106a31d66"}
[2024-09-10 11:20:04] {"id":12608,"id_user":149,"id_detail_siswa":148,"id_detail_siswa_daftar_ulang":372,"id_log_pembayaran_tagihan_siswa":20678,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20678","tanggal_invoice":"2024-09-10","no_pembayaran":"622020032","nama":"Syifa Hauraazka ikhsan","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 550000 dan Dana Ortu Asuh August 2024 sebanyak: 100000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-10 11:18:45"}
[2024-09-10 11:20:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020032","idPelanggan":"622020032","nama":"Syifa Hauraazka ikhsan","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\/20678"}
[2024-09-10 11:20:08] Payment Request :
[2024-09-10 11:20:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020032","tanggalTransaksi":"20240910042007","idTransaksi":"0417430910042007000451","idTagihan":"Sep\/20678","totalNominal":"650000","nomorJurnalPembukuan":"0417430910042007000451","checksum":"f91e0da5ff8d1e0345a0969f5a601b168913c6e0","rekeningPembayar":"7777777777777777","checksum256":"161215e2142d7b515616f5249b0a2a75ed3c5680b4dceaf5726d919d5b79e2e3","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":650000}
[2024-09-10 11:20:08] {"id":12608,"id_user":149,"id_detail_siswa":148,"id_detail_siswa_daftar_ulang":372,"id_log_pembayaran_tagihan_siswa":20678,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20678","tanggal_invoice":"2024-09-10","no_pembayaran":"622020032","nama":"Syifa Hauraazka ikhsan","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 550000 dan Dana Ortu Asuh August 2024 sebanyak: 100000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-10 11:18:45"}
[2024-09-10 11:20:08] START PAYMENT
[2024-09-10 11:20:09] END PAYMENT
[2024-09-10 11:20:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020032","idPelanggan":"622020032","nama":"Syifa Hauraazka ikhsan","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\/20678"}
[2024-09-10 11:20:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020032","idPelanggan":"622020032","nama":"Syifa Hauraazka ikhsan","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\/20678"}
[2024-09-10 11:22:45] Inquiry Request :
[2024-09-10 11:22:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020047","tanggalTransaksi":"20240910042245","idTransaksi":"0565530910042245000451","checksum":"ea372e705288fb88130067154dfc9a3535cde2d4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7ae885d05159213deca069b8976482e0839a31fd1a9b7a6efe76f23cd9b7731c"}
[2024-09-10 11:22:45] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624020047 not found"}
[2024-09-10 11:24:04] Inquiry Request :
[2024-09-10 11:24:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101902009","tanggalTransaksi":"20240910042404","idTransaksi":"0639950910042404000451","checksum":"493e1d91dabb55f7b2e5d5fac13839f8242b4ea0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f8976258d69d38685e0b146c573e9a525ec5684176995c2582f27340cd52d9f9"}
[2024-09-10 11:24:04] {"id":12611,"id_user":8312,"id_detail_siswa":7589,"id_detail_siswa_daftar_ulang":7177,"id_log_pembayaran_tagihan_siswa":20681,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20681","tanggal_invoice":"2024-09-10","no_pembayaran":"101902009","nama":"HASNA ALIFAH IKHSAN","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":"2024-09-10 11:23:38"}
[2024-09-10 11:24:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101902009","idPelanggan":"101902009","nama":"HASNA ALIFAH IKHSAN","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\/20681"}
[2024-09-10 11:24:08] Payment Request :
[2024-09-10 11:24:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101902009","tanggalTransaksi":"20240910042406","idTransaksi":"0642650910042406000451","idTagihan":"Sep\/20681","totalNominal":"600000","nomorJurnalPembukuan":"0642650910042406000451","checksum":"1bcec3f6efa7d539e251027420e9bb70de30abd2","rekeningPembayar":"7777777777777777","checksum256":"4abb0b8e78c0aad441091959ce15107a725388213f4ab11aff0f0077e8836783","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-09-10 11:24:08] {"id":12611,"id_user":8312,"id_detail_siswa":7589,"id_detail_siswa_daftar_ulang":7177,"id_log_pembayaran_tagihan_siswa":20681,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20681","tanggal_invoice":"2024-09-10","no_pembayaran":"101902009","nama":"HASNA ALIFAH IKHSAN","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":"2024-09-10 11:23:38"}
[2024-09-10 11:24:08] START PAYMENT
[2024-09-10 11:24:08] END PAYMENT
[2024-09-10 11:24:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101902009","idPelanggan":"101902009","nama":"HASNA ALIFAH IKHSAN","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\/20681"}
[2024-09-10 11:24:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101902009","idPelanggan":"101902009","nama":"HASNA ALIFAH IKHSAN","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\/20681"}
[2024-09-10 11:25:29] Inquiry Request :
[2024-09-10 11:25:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102016","tanggalTransaksi":"20240910042528","idTransaksi":"0720760910042528000451","checksum":"6b5fbdccffec72a44148a7f589e931b52e7645c9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"155763beb26625d82dd546d56554fc729f4cee8caa57fa8bddb8f86907396961"}
[2024-09-10 11:25:29] {"id":12612,"id_user":8305,"id_detail_siswa":7582,"id_detail_siswa_daftar_ulang":7170,"id_log_pembayaran_tagihan_siswa":20682,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20682","tanggal_invoice":"2024-09-10","no_pembayaran":"102102016","nama":"SHAFA AZZAHRA IKHSAN","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":"2024-09-10 11:25:05"}
[2024-09-10 11:25:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102102016","idPelanggan":"102102016","nama":"SHAFA AZZAHRA IKHSAN","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\/20682"}
[2024-09-10 11:25:33] Payment Request :
[2024-09-10 11:25:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102016","tanggalTransaksi":"20240910042531","idTransaksi":"0723140910042531000451","idTagihan":"Sep\/20682","totalNominal":"600000","nomorJurnalPembukuan":"0723140910042531000451","checksum":"53c98ccdda1743120a0f30275c91a589d652af5c","rekeningPembayar":"7777777777777777","checksum256":"8769dacf85f9b9ab05c8c6817792a136f584b7a3b287eca1fa04947b14e9ed63","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-09-10 11:25:33] {"id":12612,"id_user":8305,"id_detail_siswa":7582,"id_detail_siswa_daftar_ulang":7170,"id_log_pembayaran_tagihan_siswa":20682,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20682","tanggal_invoice":"2024-09-10","no_pembayaran":"102102016","nama":"SHAFA AZZAHRA IKHSAN","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":"2024-09-10 11:25:05"}
[2024-09-10 11:25:33] START PAYMENT
[2024-09-10 11:25:34] END PAYMENT
[2024-09-10 11:25:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102102016","idPelanggan":"102102016","nama":"SHAFA AZZAHRA IKHSAN","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\/20682"}
[2024-09-10 11:25:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102102016","idPelanggan":"102102016","nama":"SHAFA AZZAHRA IKHSAN","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\/20682"}
[2024-09-10 11:26:52] Inquiry Request :
[2024-09-10 11:26:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010018","tanggalTransaksi":"20240910042651","idTransaksi":"0800100910042651000451","checksum":"1a2b57af73695f3a0116c1f240db2d8cd7355d94","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4c38cbb0fa4239437de558dc52999f48c96d6f00fa575922167d7942bb873196"}
[2024-09-10 11:26:52] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-09-10 11:27:42] Inquiry Request :
[2024-09-10 11:27:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"422020052","tanggalTransaksi":"20240910042741","idTransaksi":"8593360910042741000451","checksum":"59de0ad12abccd1663e272ed4518c0b45aa91401","totalNominalInquiry":1,"rekeningPembayar":"5221845029779105","checksum256":"107fc63a45266798b13ba3a18da384c99fef9d11cc37ae10752fefaaf870f45e"}
[2024-09-10 11:27:42] {"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":"2024-09-10","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":"2024-09-10 11:26:32"}
[2024-09-10 11:27:42] 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"}
[2024-09-10 11:27:52] Inquiry Request :
[2024-09-10 11:27:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010018","tanggalTransaksi":"20240910042751","idTransaksi":"0858500910042751000451","checksum":"b78e18dfb31a8acd1ca874e2e00718d378f7dbc7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"417d9d1a1bcb7a3c1145a5801b71fa89d4507ac9bbe8c44da3039543ecf80a37"}
[2024-09-10 11:27:52] {"id":12614,"id_user":5008,"id_detail_siswa":4391,"id_detail_siswa_daftar_ulang":3966,"id_log_pembayaran_tagihan_siswa":20684,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20684","tanggal_invoice":"2024-09-10","no_pembayaran":"923010018","nama":"Muhammad al fatih ikhsan","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":"2024-09-10 11:27:31"}
[2024-09-10 11:27:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923010018","idPelanggan":"923010018","nama":"Muhammad al fatih ikhsan","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\/20684"}
[2024-09-10 11:27:56] Payment Request :
[2024-09-10 11:27:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010018","tanggalTransaksi":"20240910042755","idTransaksi":"0861800910042755000451","idTagihan":"Sep\/20684","totalNominal":"450000","nomorJurnalPembukuan":"0861800910042755000451","checksum":"8bf3ce9c261866138e76e1978268b5267d100604","rekeningPembayar":"7777777777777777","checksum256":"f39a1e215cd750e026ca03cd73b6b9e318096d7626606a9d627cc0c82aa59fab","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-09-10 11:27:56] {"id":12614,"id_user":5008,"id_detail_siswa":4391,"id_detail_siswa_daftar_ulang":3966,"id_log_pembayaran_tagihan_siswa":20684,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20684","tanggal_invoice":"2024-09-10","no_pembayaran":"923010018","nama":"Muhammad al fatih ikhsan","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":"2024-09-10 11:27:31"}
[2024-09-10 11:27:56] START PAYMENT
[2024-09-10 11:27:57] END PAYMENT
[2024-09-10 11:27:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010018","idPelanggan":"923010018","nama":"Muhammad al fatih ikhsan","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\/20684"}
[2024-09-10 11:27:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010018","idPelanggan":"923010018","nama":"Muhammad al fatih ikhsan","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\/20684"}
[2024-09-10 11:28:08] Inquiry Request :
[2024-09-10 11:28:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"422020052","tanggalTransaksi":"20240910042807","idTransaksi":"8614360910042807000451","checksum":"7a0def0231edd3f2bec9aad35645df91dd9b52d7","totalNominalInquiry":1,"rekeningPembayar":"5221845029779105","checksum256":"659eef8575340b92ad55a7e43e86a155d54e180254d5188839c0995477b562e0"}
[2024-09-10 11:28:08] {"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":"2024-09-10","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":"2024-09-10 11:26:32"}
[2024-09-10 11:28:08] 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"}
[2024-09-10 11:29:40] Inquiry Request :
[2024-09-10 11:29:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"Non-BSI IBSOPR   0000000115000","nomorPembayaran":"108241534","tanggalTransaksi":"20240910042939","idTransaksi":"8687490910042939000451","checksum":"09bc665e9a498c17bb10e2e753e0d81b9b674bc7","totalNominalInquiry":250000,"rekeningPembayar":"6279322040418570","checksum256":"469029edf780bc2c21261b634bcd731ca5fa35b76222f316b0a73bd91455e1d5"}
[2024-09-10 11:29:40] {"id":12609,"id_user":6941,"id_detail_siswa":6290,"id_detail_siswa_daftar_ulang":5877,"id_log_pembayaran_tagihan_siswa":20679,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20679","tanggal_invoice":"2024-09-10","no_pembayaran":"108241534","nama":"Syafiq Syaharman","nominal_tagihan":250000,"informasi":"Pembayaran dan Dana Ortu Asuh August 2024 - December 2024 sebanyak: 250000. Total bayar adalah sebanyak: 250000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-10 11:26:40"}
[2024-09-10 11:29:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241534","idPelanggan":"108241534","nama":"Syafiq Syaharman","totalNominal":250000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2024 - December 2024 se"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":250000}],"idTagihan":"Sep\/20679"}
[2024-09-10 11:29:52] Payment Request :
[2024-09-10 11:29:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"Non-BSI IBSOPR   0000000115000","nomorPembayaran":"108241534","tanggalTransaksi":"20240910042950","idTransaksi":"8696350910042950000451","idTagihan":"Sep\/20679","totalNominal":"250000","nomorJurnalPembukuan":"8696350910042950000451","checksum":"12514a2d3dc11faffaf162a717b906be071a844b","rekeningPembayar":"6279322040418570","checksum256":"9fefe043d9bc4f9869f645e948ff63f0e23396631ce5954b483945add2fbbf7b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":250000}
[2024-09-10 11:29:52] {"id":12609,"id_user":6941,"id_detail_siswa":6290,"id_detail_siswa_daftar_ulang":5877,"id_log_pembayaran_tagihan_siswa":20679,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20679","tanggal_invoice":"2024-09-10","no_pembayaran":"108241534","nama":"Syafiq Syaharman","nominal_tagihan":250000,"informasi":"Pembayaran dan Dana Ortu Asuh August 2024 - December 2024 sebanyak: 250000. Total bayar adalah sebanyak: 250000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-10 11:26:40"}
[2024-09-10 11:29:52] START PAYMENT
[2024-09-10 11:29:53] END PAYMENT
[2024-09-10 11:29:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241534","idPelanggan":"108241534","nama":"Syafiq Syaharman","totalNominal":250000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2024 - December 2024 se"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":250000}],"idTagihan":"Sep\/20679"}
[2024-09-10 11:29:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241534","idPelanggan":"108241534","nama":"Syafiq Syaharman","totalNominal":250000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2024 - December 2024 se"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":250000}],"idTagihan":"Sep\/20679"}
[2024-09-10 11:39:44] Inquiry Request :
[2024-09-10 11:39:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020017","tanggalTransaksi":"20240910043943","idTransaksi":"1549640910043943000451","checksum":"f35bcedb00825b8ccd46120ff236f0d682df7bbf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f0a4e26a90e488eabd6ce54dcc7045b50537855fd23e2a92012deeb8e52a8a73"}
[2024-09-10 11:39:44] {"id":12593,"id_user":2497,"id_detail_siswa":1882,"id_detail_siswa_daftar_ulang":1447,"id_log_pembayaran_tagihan_siswa":20663,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20663","tanggal_invoice":"2024-09-10","no_pembayaran":"519020017","nama":"RAFI MAKARIM","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":"2024-09-10 11:38:42"}
[2024-09-10 11:39:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020017","idPelanggan":"519020017","nama":"RAFI MAKARIM","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\/20663"}
[2024-09-10 11:39:52] Payment Request :
[2024-09-10 11:39:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020017","tanggalTransaksi":"20240910043951","idTransaksi":"1557200910043951000451","idTagihan":"Sep\/20663","totalNominal":"400000","nomorJurnalPembukuan":"1557200910043951000451","checksum":"f39267f3db25743a42749b541aae7a2da5317513","rekeningPembayar":"7777777777777777","checksum256":"5006de3eff6c49e069accf238dc8815e8c0ba257b530a9676d8902f3583e951a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-10 11:39:53] {"id":12593,"id_user":2497,"id_detail_siswa":1882,"id_detail_siswa_daftar_ulang":1447,"id_log_pembayaran_tagihan_siswa":20663,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20663","tanggal_invoice":"2024-09-10","no_pembayaran":"519020017","nama":"RAFI MAKARIM","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":"2024-09-10 11:38:42"}
[2024-09-10 11:39:53] START PAYMENT
[2024-09-10 11:39:53] END PAYMENT
[2024-09-10 11:39:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020017","idPelanggan":"519020017","nama":"RAFI MAKARIM","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\/20663"}
[2024-09-10 11:39:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020017","idPelanggan":"519020017","nama":"RAFI MAKARIM","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\/20663"}
[2024-09-10 12:24:54] Inquiry Request :
[2024-09-10 12:24:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010004","tanggalTransaksi":"20240910052453","idTransaksi":"4197710910052453000451","checksum":"e986743dfe3637d4732831f689b2e97ff1a5628c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"060ea45d75a2d6b38178c83f27ec1422ddd3b1f24a7a604c3d489a63440f7f9d"}
[2024-09-10 12:24:54] {"id":12623,"id_user":2423,"id_detail_siswa":1808,"id_detail_siswa_daftar_ulang":1373,"id_log_pembayaran_tagihan_siswa":20693,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20693","tanggal_invoice":"2024-09-10","no_pembayaran":"520010004","nama":"ABIYYU TRI ARDIANOVA","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":"2024-09-10 12:24:05"}
[2024-09-10 12:24:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010004","idPelanggan":"520010004","nama":"ABIYYU TRI ARDIANOVA","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\/20693"}
[2024-09-10 12:24:57] Payment Request :
[2024-09-10 12:24:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010004","tanggalTransaksi":"20240910052456","idTransaksi":"4200800910052456000451","idTagihan":"Sep\/20693","totalNominal":"400000","nomorJurnalPembukuan":"4200800910052456000451","checksum":"322176d8ae48e8a3cfc312fb3a0a2f24106b4788","rekeningPembayar":"7777777777777777","checksum256":"b581540e691e6a7d1cdec621a4bbaa6da52a507ac71e383e57daba4ef15a1f95","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-10 12:24:57] {"id":12623,"id_user":2423,"id_detail_siswa":1808,"id_detail_siswa_daftar_ulang":1373,"id_log_pembayaran_tagihan_siswa":20693,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20693","tanggal_invoice":"2024-09-10","no_pembayaran":"520010004","nama":"ABIYYU TRI ARDIANOVA","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":"2024-09-10 12:24:05"}
[2024-09-10 12:24:57] START PAYMENT
[2024-09-10 12:24:58] END PAYMENT
[2024-09-10 12:24:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010004","idPelanggan":"520010004","nama":"ABIYYU TRI ARDIANOVA","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\/20693"}
[2024-09-10 12:24:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010004","idPelanggan":"520010004","nama":"ABIYYU TRI ARDIANOVA","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\/20693"}
[2024-09-10 12:27:25] Inquiry Request :
[2024-09-10 12:27:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010003","tanggalTransaksi":"20240910052725","idTransaksi":"4346980910052725000451","checksum":"131c559174ef157e87f2b570566481c7deecacc0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5e664331676865ebbcaeb0b66ed58040e4f52da33bcf0b804e9135ba83c9c250"}
[2024-09-10 12:27:25] {"id":12624,"id_user":2793,"id_detail_siswa":2178,"id_detail_siswa_daftar_ulang":1743,"id_log_pembayaran_tagihan_siswa":20694,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20694","tanggal_invoice":"2024-09-10","no_pembayaran":"721010003","nama":"ABDURRAHMAN","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-10 12:24:58"}
[2024-09-10 12:27:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010003","idPelanggan":"721010003","nama":"ABDURRAHMAN","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 1400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Sep\/20694"}
[2024-09-10 12:27:49] Payment Request :
[2024-09-10 12:27:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010003","tanggalTransaksi":"20240910052748","idTransaksi":"4370310910052748000451","idTagihan":"Sep\/20694","totalNominal":"1400000","nomorJurnalPembukuan":"4370310910052748000451","checksum":"21e0bddade4814697455da92ce6a63d78f55db45","rekeningPembayar":"7777777777777777","checksum256":"778b5196ca8707bc289cb4d29d57b1db30aebc9e377f06e3ce07f58a76013d38","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-09-10 12:27:49] {"id":12624,"id_user":2793,"id_detail_siswa":2178,"id_detail_siswa_daftar_ulang":1743,"id_log_pembayaran_tagihan_siswa":20694,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20694","tanggal_invoice":"2024-09-10","no_pembayaran":"721010003","nama":"ABDURRAHMAN","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-10 12:24:58"}
[2024-09-10 12:27:49] START PAYMENT
[2024-09-10 12:27:50] END PAYMENT
[2024-09-10 12:27:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010003","idPelanggan":"721010003","nama":"ABDURRAHMAN","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 1400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Sep\/20694"}
[2024-09-10 12:27:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010003","idPelanggan":"721010003","nama":"ABDURRAHMAN","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 1400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Sep\/20694"}
[2024-09-10 12:38:54] Inquiry Request :
[2024-09-10 12:38:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"111242212","tanggalTransaksi":"20240910053853","idTransaksi":"1879190910053853000451","checksum":"03a86a524484ae88be35e9863b70e7d28df1a912","totalNominalInquiry":0,"rekeningPembayar":"6032989910140441","checksum256":"cd9fc9c5d9aaef7ba582333076181a39636d43244ed2daa5cdd5099498bdd8ab"}
[2024-09-10 12:38:54] {"id":12626,"id_user":6960,"id_detail_siswa":6309,"id_detail_siswa_daftar_ulang":5896,"id_log_pembayaran_tagihan_siswa":20696,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20696","tanggal_invoice":"2024-09-10","no_pembayaran":"111242212","nama":"Shafiya Putri","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":"2024-09-10 12:33:07"}
[2024-09-10 12:38:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242212","idPelanggan":"111242212","nama":"Shafiya Putri","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\/20696"}
[2024-09-10 12:39:23] Inquiry Request :
[2024-09-10 12:39:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"111242212","tanggalTransaksi":"20240910053922","idTransaksi":"1899760910053922000451","checksum":"7d347f0c9207ff31a78b21bb2e0e0e8dd5da4f43","totalNominalInquiry":0,"rekeningPembayar":"6032989910140441","checksum256":"3340b3599582ec6707cfc81353ef9cfff6ce572dd97fd51363e94790959b039d"}
[2024-09-10 12:39:23] {"id":12626,"id_user":6960,"id_detail_siswa":6309,"id_detail_siswa_daftar_ulang":5896,"id_log_pembayaran_tagihan_siswa":20696,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20696","tanggal_invoice":"2024-09-10","no_pembayaran":"111242212","nama":"Shafiya Putri","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":"2024-09-10 12:33:07"}
[2024-09-10 12:39:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242212","idPelanggan":"111242212","nama":"Shafiya Putri","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\/20696"}
[2024-09-10 12:39:34] Payment Request :
[2024-09-10 12:39:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"111242212","tanggalTransaksi":"20240910053932","idTransaksi":"1906950910053932000451","idTagihan":"Sep\/20696","totalNominal":"450000","nomorJurnalPembukuan":"1906950910053932000451","checksum":"387c5316c4b54f7a2733c597488a518bcb7cec49","rekeningPembayar":"6032989910140441","checksum256":"b64bc5919aa4b175c8534168dd03fc175f420498a1d1166b08ec91ca7835ecf2","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-09-10 12:39:34] {"id":12626,"id_user":6960,"id_detail_siswa":6309,"id_detail_siswa_daftar_ulang":5896,"id_log_pembayaran_tagihan_siswa":20696,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20696","tanggal_invoice":"2024-09-10","no_pembayaran":"111242212","nama":"Shafiya Putri","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":"2024-09-10 12:33:07"}
[2024-09-10 12:39:34] START PAYMENT
[2024-09-10 12:39:35] END PAYMENT
[2024-09-10 12:39:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242212","idPelanggan":"111242212","nama":"Shafiya Putri","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\/20696"}
[2024-09-10 12:39:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242212","idPelanggan":"111242212","nama":"Shafiya Putri","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\/20696"}
[2024-09-10 12:43:27] Inquiry Request :
[2024-09-10 12:43:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"623020050","tanggalTransaksi":"20240910054326","idTransaksi":"2084170910054326000451","checksum":"0b8304853a14a0147ffe694a3f0be88b7c024166","totalNominalInquiry":0,"rekeningPembayar":"6032989910140441","checksum256":"84bcedd71fe66f9a3e6b579d4d64f97338f840937455bc444249587fbbc8600c"}
[2024-09-10 12:43:27] {"id":12629,"id_user":6040,"id_detail_siswa":5416,"id_detail_siswa_daftar_ulang":5000,"id_log_pembayaran_tagihan_siswa":20699,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20699","tanggal_invoice":"2024-09-10","no_pembayaran":"623020050","nama":"Radissa Azka Illianur","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":"2024-09-10 12:42:41"}
[2024-09-10 12:43:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020050","idPelanggan":"623020050","nama":"Radissa Azka Illianur","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\/20699"}
[2024-09-10 12:43:43] Inquiry Request :
[2024-09-10 12:43:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"623020050","tanggalTransaksi":"20240910054343","idTransaksi":"2096120910054343000451","checksum":"6a7557ffefb076a49c520980e60783b879c13521","totalNominalInquiry":0,"rekeningPembayar":"6032989910140441","checksum256":"c57840d980728fb601d88fda9073b3868d839c649d57c6916246271fa6605f3a"}
[2024-09-10 12:43:43] {"id":12629,"id_user":6040,"id_detail_siswa":5416,"id_detail_siswa_daftar_ulang":5000,"id_log_pembayaran_tagihan_siswa":20699,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20699","tanggal_invoice":"2024-09-10","no_pembayaran":"623020050","nama":"Radissa Azka Illianur","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":"2024-09-10 12:42:41"}
[2024-09-10 12:43:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020050","idPelanggan":"623020050","nama":"Radissa Azka Illianur","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\/20699"}
[2024-09-10 12:43:53] Payment Request :
[2024-09-10 12:43:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"623020050","tanggalTransaksi":"20240910054351","idTransaksi":"2102240910054351000451","idTagihan":"Sep\/20699","totalNominal":"650000","nomorJurnalPembukuan":"2102240910054351000451","checksum":"10fcb4244d2642ece3d9388c23c1a53092cae2bc","rekeningPembayar":"6032989910140441","checksum256":"bf9010a9cd2771cd9de93d47ecc544b4e6cf93c9c343703a08de6e83f7e83111","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":650000}
[2024-09-10 12:43:53] {"id":12629,"id_user":6040,"id_detail_siswa":5416,"id_detail_siswa_daftar_ulang":5000,"id_log_pembayaran_tagihan_siswa":20699,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20699","tanggal_invoice":"2024-09-10","no_pembayaran":"623020050","nama":"Radissa Azka Illianur","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":"2024-09-10 12:42:41"}
[2024-09-10 12:43:53] START PAYMENT
[2024-09-10 12:43:54] END PAYMENT
[2024-09-10 12:43:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020050","idPelanggan":"623020050","nama":"Radissa Azka Illianur","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\/20699"}
[2024-09-10 12:43:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020050","idPelanggan":"623020050","nama":"Radissa Azka Illianur","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\/20699"}
[2024-09-10 12:53:12] Inquiry Request :
[2024-09-10 12:53:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"420020037","tanggalTransaksi":"20240910055311","idTransaksi":"2509390910055311000451","checksum":"d7e159eb85265d04f839c85c337c7bed3b00501d","totalNominalInquiry":0,"rekeningPembayar":"6032989911243181","checksum256":"d82ad8eca34110946329681f3a99ded6933c3871d2a34d3995b27e6afaa2a085"}
[2024-09-10 12:53:12] {"id":12630,"id_user":1976,"id_detail_siswa":1361,"id_detail_siswa_daftar_ulang":926,"id_log_pembayaran_tagihan_siswa":20700,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20700","tanggal_invoice":"2024-09-10","no_pembayaran":"420020037","nama":"FITRI MAISUN AINURRAHMI","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":"2024-09-10 12:51:44"}
[2024-09-10 12:53:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020037","idPelanggan":"420020037","nama":"FITRI MAISUN AINURRAHMI","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\/20700"}
[2024-09-10 12:53:49] Inquiry Request :
[2024-09-10 12:53:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"420020037","tanggalTransaksi":"20240910055348","idTransaksi":"2536180910055348000451","checksum":"b7f585be30b42ce65882c272333358fac12bc95f","totalNominalInquiry":0,"rekeningPembayar":"6032989911243181","checksum256":"57a7a08ff70241803fd09e295f8613393f5bf25d46a43bcfa309f83475c6f298"}
[2024-09-10 12:53:49] {"id":12630,"id_user":1976,"id_detail_siswa":1361,"id_detail_siswa_daftar_ulang":926,"id_log_pembayaran_tagihan_siswa":20700,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20700","tanggal_invoice":"2024-09-10","no_pembayaran":"420020037","nama":"FITRI MAISUN AINURRAHMI","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":"2024-09-10 12:51:44"}
[2024-09-10 12:53:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020037","idPelanggan":"420020037","nama":"FITRI MAISUN AINURRAHMI","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\/20700"}
[2024-09-10 12:53:58] Payment Request :
[2024-09-10 12:53:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"420020037","tanggalTransaksi":"20240910055356","idTransaksi":"2541800910055356000451","idTagihan":"Sep\/20700","totalNominal":"400000","nomorJurnalPembukuan":"2541800910055356000451","checksum":"d91513b49d9b977b442115d74f9e92bb9f3852e2","rekeningPembayar":"6032989911243181","checksum256":"6a9e8d9604c3e5232d711f046415fe72f2961674509b8d8573d96b963175e7c2","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-10 12:53:58] {"id":12630,"id_user":1976,"id_detail_siswa":1361,"id_detail_siswa_daftar_ulang":926,"id_log_pembayaran_tagihan_siswa":20700,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20700","tanggal_invoice":"2024-09-10","no_pembayaran":"420020037","nama":"FITRI MAISUN AINURRAHMI","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":"2024-09-10 12:51:44"}
[2024-09-10 12:53:58] START PAYMENT
[2024-09-10 12:53:59] END PAYMENT
[2024-09-10 12:53:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020037","idPelanggan":"420020037","nama":"FITRI MAISUN AINURRAHMI","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\/20700"}
[2024-09-10 12:53:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020037","idPelanggan":"420020037","nama":"FITRI MAISUN AINURRAHMI","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\/20700"}
[2024-09-10 13:05:18] Inquiry Request :
[2024-09-10 13:05:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242519","tanggalTransaksi":"20240910060517","idTransaksi":"6564290910060517000451","checksum":"b39e10ae5a232bc36552de70d9ac724e30b9ae81","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ba4679f2dac8a9f2005b1b0ee3eb66a451624b9b70fb52b6b9d64dba7145242c"}
[2024-09-10 13:05:18] {"id":12631,"id_user":6600,"id_detail_siswa":5971,"id_detail_siswa_daftar_ulang":5556,"id_log_pembayaran_tagihan_siswa":20701,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20701","tanggal_invoice":"2024-09-10","no_pembayaran":"108242519","nama":"hanifa nadratul husni","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":"2024-09-10 13:00:57"}
[2024-09-10 13:05:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242519","idPelanggan":"108242519","nama":"hanifa nadratul husni","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\/20701"}
[2024-09-10 13:05:25] Payment Request :
[2024-09-10 13:05:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242519","tanggalTransaksi":"20240910060523","idTransaksi":"6570420910060523000451","idTagihan":"Sep\/20701","totalNominal":"550000","nomorJurnalPembukuan":"6570420910060523000451","checksum":"9f93568caddbda4a935c2d076f466716b9debfc2","rekeningPembayar":"7777777777777777","checksum256":"47e080bb8c3101f991a2d913b551a641c5ecb77dd99064feec3654b6c143e6d6","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-09-10 13:05:25] {"id":12631,"id_user":6600,"id_detail_siswa":5971,"id_detail_siswa_daftar_ulang":5556,"id_log_pembayaran_tagihan_siswa":20701,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20701","tanggal_invoice":"2024-09-10","no_pembayaran":"108242519","nama":"hanifa nadratul husni","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":"2024-09-10 13:00:57"}
[2024-09-10 13:05:25] START PAYMENT
[2024-09-10 13:05:26] END PAYMENT
[2024-09-10 13:05:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242519","idPelanggan":"108242519","nama":"hanifa nadratul husni","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\/20701"}
[2024-09-10 13:05:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242519","idPelanggan":"108242519","nama":"hanifa nadratul husni","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\/20701"}
[2024-09-10 13:06:56] Inquiry Request :
[2024-09-10 13:06:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"422020023","tanggalTransaksi":"20240910060656","idTransaksi":"3110230910060656000451","checksum":"8997ab6ab7d5fc098195a7449cb165a18a945da7","totalNominalInquiry":0,"rekeningPembayar":"6032989911243181","checksum256":"21e35ea05c5467c723ea3c31ceee36a4bf5d57117012000baaaf630b7f95db65"}
[2024-09-10 13:06:56] {"id":12632,"id_user":395,"id_detail_siswa":269,"id_detail_siswa_daftar_ulang":536,"id_log_pembayaran_tagihan_siswa":20702,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20702","tanggal_invoice":"2024-09-10","no_pembayaran":"422020023","nama":"Rumaiza Ayu Inayah","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":"2024-09-10 13:05:56"}
[2024-09-10 13:06:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020023","idPelanggan":"422020023","nama":"Rumaiza Ayu Inayah","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\/20702"}
[2024-09-10 13:07:12] Inquiry Request :
[2024-09-10 13:07:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"422020023","tanggalTransaksi":"20240910060711","idTransaksi":"3122240910060711000451","checksum":"f367debe88309e6dc43b014ba5458aa6af3edbd5","totalNominalInquiry":0,"rekeningPembayar":"6032989911243181","checksum256":"975188357d9b43f545dbdb70c160f10b1eb7cbc0ccfcb9ed0527e87314d16d6f"}
[2024-09-10 13:07:12] {"id":12632,"id_user":395,"id_detail_siswa":269,"id_detail_siswa_daftar_ulang":536,"id_log_pembayaran_tagihan_siswa":20702,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20702","tanggal_invoice":"2024-09-10","no_pembayaran":"422020023","nama":"Rumaiza Ayu Inayah","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":"2024-09-10 13:05:56"}
[2024-09-10 13:07:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020023","idPelanggan":"422020023","nama":"Rumaiza Ayu Inayah","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\/20702"}
[2024-09-10 13:07:21] Payment Request :
[2024-09-10 13:07:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"422020023","tanggalTransaksi":"20240910060719","idTransaksi":"3128020910060719000451","idTagihan":"Sep\/20702","totalNominal":"400000","nomorJurnalPembukuan":"3128020910060719000451","checksum":"b8ba163f50bf263ff844d8004cd00a613421bd15","rekeningPembayar":"6032989911243181","checksum256":"c1903bd6d05fecafd2b6a6ebf039152989446b6c6207aeea388b766abca36a69","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-10 13:07:21] {"id":12632,"id_user":395,"id_detail_siswa":269,"id_detail_siswa_daftar_ulang":536,"id_log_pembayaran_tagihan_siswa":20702,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20702","tanggal_invoice":"2024-09-10","no_pembayaran":"422020023","nama":"Rumaiza Ayu Inayah","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":"2024-09-10 13:05:56"}
[2024-09-10 13:07:21] START PAYMENT
[2024-09-10 13:07:27] END PAYMENT
[2024-09-10 13:07:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020023","idPelanggan":"422020023","nama":"Rumaiza Ayu Inayah","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\/20702"}
[2024-09-10 13:07:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020023","idPelanggan":"422020023","nama":"Rumaiza Ayu Inayah","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\/20702"}
[2024-09-10 13:23:35] Inquiry Request :
[2024-09-10 13:23:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020003","tanggalTransaksi":"20240910062334","idTransaksi":"7616780910062334000451","checksum":"8e361f90b879df020592de43f7159a47a9ac8021","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"10d22b590081b08aa07c602a2a59700ac246185d3ca0ec5c02b9e43d72192a03"}
[2024-09-10 13:23:35] {"id":12636,"id_user":1835,"id_detail_siswa":1220,"id_detail_siswa_daftar_ulang":785,"id_log_pembayaran_tagihan_siswa":20706,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20706","tanggal_invoice":"2024-09-10","no_pembayaran":"421020003","nama":"ALIFA HIBATILLAH","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":"2024-09-10 13:21:18"}
[2024-09-10 13:23:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020003","idPelanggan":"421020003","nama":"ALIFA HIBATILLAH","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\/20706"}
[2024-09-10 13:23:46] Payment Request :
[2024-09-10 13:23:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020003","tanggalTransaksi":"20240910062344","idTransaksi":"7626360910062344000451","idTagihan":"Sep\/20706","totalNominal":"400000","nomorJurnalPembukuan":"7626360910062344000451","checksum":"9c98984b0e63ed0ef66b8b2d0b4c128f04960de3","rekeningPembayar":"7777777777777777","checksum256":"dda3723b7774a5d0ffcfa2d1677f9cdd8780ec75c97b55f996a33fda4a48ca2a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-10 13:23:46] {"id":12636,"id_user":1835,"id_detail_siswa":1220,"id_detail_siswa_daftar_ulang":785,"id_log_pembayaran_tagihan_siswa":20706,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20706","tanggal_invoice":"2024-09-10","no_pembayaran":"421020003","nama":"ALIFA HIBATILLAH","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":"2024-09-10 13:21:18"}
[2024-09-10 13:23:46] START PAYMENT
[2024-09-10 13:23:46] END PAYMENT
[2024-09-10 13:23:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020003","idPelanggan":"421020003","nama":"ALIFA HIBATILLAH","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\/20706"}
[2024-09-10 13:23:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020003","idPelanggan":"421020003","nama":"ALIFA HIBATILLAH","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\/20706"}
[2024-09-10 13:36:04] Inquiry Request :
[2024-09-10 13:36:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"104241122","tanggalTransaksi":"20240910063603","idTransaksi":"4432440910063603000451","checksum":"f0de6091b140c51aa5babfc2e5583b16271e4075","totalNominalInquiry":0,"rekeningPembayar":"6032989911659897","checksum256":"b9c662c6d6cee93f27d1f6962d13485974eeec70f9c7b1275eebee5413f9e50d"}
[2024-09-10 13:36:04] {"id":12637,"id_user":6982,"id_detail_siswa":6331,"id_detail_siswa_daftar_ulang":5918,"id_log_pembayaran_tagihan_siswa":20707,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20707","tanggal_invoice":"2024-09-10","no_pembayaran":"104241122","nama":"Radiandra Akhtar Hadwi","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":"2024-09-10 13:34:52"}
[2024-09-10 13:36:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104241122","idPelanggan":"104241122","nama":"Radiandra Akhtar Hadwi","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\/20707"}
[2024-09-10 13:36:31] Inquiry Request :
[2024-09-10 13:36:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"623010024","tanggalTransaksi":"20240910063631","idTransaksi":"4453410910063631000451","checksum":"1b68ad958a33496c91685d19856378ccf458b08d","totalNominalInquiry":0,"rekeningPembayar":"6032989910336079","checksum256":"14be5fdfb57d89f218457ddd0dec17c2cbcfdf25e046316aaf9b6f91f66aa7ed"}
[2024-09-10 13:36:32] {"id":12638,"id_user":4779,"id_detail_siswa":4162,"id_detail_siswa_daftar_ulang":3735,"id_log_pembayaran_tagihan_siswa":20708,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20708","tanggal_invoice":"2024-09-10","no_pembayaran":"623010024","nama":"Muhammad Habib An Fathi","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan August 2024 - September 2024 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-10 13:35:42"}
[2024-09-10 13:36:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010024","idPelanggan":"623010024","nama":"Muhammad Habib An Fathi","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - September 2024 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Sep\/20708"}
[2024-09-10 13:36:36] Payment Request :
[2024-09-10 13:36:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"104241122","tanggalTransaksi":"20240910063635","idTransaksi":"4456140910063635000451","idTagihan":"Sep\/20707","totalNominal":"500000","nomorJurnalPembukuan":"4456140910063635000451","checksum":"d5683540070520675926b49ffaad4211f3a835f1","rekeningPembayar":"6032989911659897","checksum256":"b6590fc39fc65af89c5b5a97c3a2b462dbda81cb7c0e3db98c00247d40831706","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":500000}
[2024-09-10 13:36:36] {"id":12637,"id_user":6982,"id_detail_siswa":6331,"id_detail_siswa_daftar_ulang":5918,"id_log_pembayaran_tagihan_siswa":20707,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20707","tanggal_invoice":"2024-09-10","no_pembayaran":"104241122","nama":"Radiandra Akhtar Hadwi","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":"2024-09-10 13:34:52"}
[2024-09-10 13:36:36] START PAYMENT
[2024-09-10 13:36:37] END PAYMENT
[2024-09-10 13:36:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241122","idPelanggan":"104241122","nama":"Radiandra Akhtar Hadwi","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\/20707"}
[2024-09-10 13:36:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241122","idPelanggan":"104241122","nama":"Radiandra Akhtar Hadwi","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\/20707"}
[2024-09-10 13:37:13] Payment Request :
[2024-09-10 13:37:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"623010024","tanggalTransaksi":"20240910063711","idTransaksi":"4483330910063711000451","idTagihan":"Sep\/20708","totalNominal":"1100000","nomorJurnalPembukuan":"4483330910063711000451","checksum":"8e90b73f0df3bd4443a7d4b320d6d36837ced6c3","rekeningPembayar":"6032989910336079","checksum256":"c2f92f92d4812664811045c573ed579dda177e1008206868a8d25caf33fdb30c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1100000}
[2024-09-10 13:37:13] {"id":12638,"id_user":4779,"id_detail_siswa":4162,"id_detail_siswa_daftar_ulang":3735,"id_log_pembayaran_tagihan_siswa":20708,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20708","tanggal_invoice":"2024-09-10","no_pembayaran":"623010024","nama":"Muhammad Habib An Fathi","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan August 2024 - September 2024 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-10 13:35:42"}
[2024-09-10 13:37:13] START PAYMENT
[2024-09-10 13:37:14] END PAYMENT
[2024-09-10 13:37:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010024","idPelanggan":"623010024","nama":"Muhammad Habib An Fathi","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - September 2024 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Sep\/20708"}
[2024-09-10 13:37:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010024","idPelanggan":"623010024","nama":"Muhammad Habib An Fathi","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - September 2024 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Sep\/20708"}
[2024-09-10 13:39:56] Inquiry Request :
[2024-09-10 13:39:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"419020052","tanggalTransaksi":"20240910063955","idTransaksi":"4607250910063955000451","checksum":"4e9e39a9c51cd774a1c0c0051bcc1471e733748b","totalNominalInquiry":0,"rekeningPembayar":"6032989910336079","checksum256":"4f1e4f11cc1535447b92c0c32013961113b83b0e9fb423f254d07fcde023450f"}
[2024-09-10 13:39:56] {"id":12640,"id_user":2108,"id_detail_siswa":1493,"id_detail_siswa_daftar_ulang":1058,"id_log_pembayaran_tagihan_siswa":20710,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20710","tanggal_invoice":"2024-09-10","no_pembayaran":"419020052","nama":"SITI HANUM ARIFAH","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":"2024-09-10 13:39:17"}
[2024-09-10 13:39:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020052","idPelanggan":"419020052","nama":"SITI HANUM ARIFAH","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\/20710"}
[2024-09-10 13:40:17] Payment Request :
[2024-09-10 13:40:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"419020052","tanggalTransaksi":"20240910064015","idTransaksi":"4622230910064015000451","idTagihan":"Sep\/20710","totalNominal":"800000","nomorJurnalPembukuan":"4622230910064015000451","checksum":"4b9d54ba0fde0eb02694b131509badd400fcd5fe","rekeningPembayar":"6032989910336079","checksum256":"22cc144073beceb0c0633c98fc9bd4371cff6cbe21862602b50b5b5219d167fe","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":800000}
[2024-09-10 13:40:17] {"id":12640,"id_user":2108,"id_detail_siswa":1493,"id_detail_siswa_daftar_ulang":1058,"id_log_pembayaran_tagihan_siswa":20710,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20710","tanggal_invoice":"2024-09-10","no_pembayaran":"419020052","nama":"SITI HANUM ARIFAH","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":"2024-09-10 13:39:17"}
[2024-09-10 13:40:17] START PAYMENT
[2024-09-10 13:40:18] END PAYMENT
[2024-09-10 13:40:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020052","idPelanggan":"419020052","nama":"SITI HANUM ARIFAH","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\/20710"}
[2024-09-10 13:40:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020052","idPelanggan":"419020052","nama":"SITI HANUM ARIFAH","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\/20710"}
[2024-09-10 13:40:37] Inquiry Request :
[2024-09-10 13:40:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"420010048","tanggalTransaksi":"20240910064035","idTransaksi":"4638460910064035000451","checksum":"342165fbcad94bc65136cfceabfe67715b9ac7e6","totalNominalInquiry":1,"rekeningPembayar":"5221845052595683","checksum256":"34d377258859aea9e67ddc52374409269d0bf4229f499cf6b76735ddd0d032b7"}
[2024-09-10 13:40:37] {"id":11822,"id_user":1933,"id_detail_siswa":1318,"id_detail_siswa_daftar_ulang":883,"id_log_pembayaran_tagihan_siswa":19791,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19791","tanggal_invoice":"2024-09-10","no_pembayaran":"420010048","nama":"MUHAMMAD FACHRI NUGRAHA WIJAYADI","nominal_tagihan":440000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 40000. Total bayar adalah sebanyak: 440000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-10 13:38:07"}
[2024-09-10 13:40:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010048","idPelanggan":"420010048","nama":"MUHAMMAD FACHRI NUGRAHA WIJAYADI","totalNominal":440000,"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":440000}],"idTagihan":"Sep\/19791"}
[2024-09-10 13:41:45] Payment Request :
[2024-09-10 13:41:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"420010048","tanggalTransaksi":"20240910064143","idTransaksi":"4689060910064143000451","idTagihan":"Sep\/19791","totalNominal":"440000","nomorJurnalPembukuan":"4689060910064143000451","checksum":"76993e814784571b06c870486aa49da3b8c18832","rekeningPembayar":"5221845052595683","checksum256":"1d6671e5568cbe3fea09a4b36d8ec2bd27558328f7de80071ee8d399417d0223","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":440000}
[2024-09-10 13:41:45] {"id":11822,"id_user":1933,"id_detail_siswa":1318,"id_detail_siswa_daftar_ulang":883,"id_log_pembayaran_tagihan_siswa":19791,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19791","tanggal_invoice":"2024-09-10","no_pembayaran":"420010048","nama":"MUHAMMAD FACHRI NUGRAHA WIJAYADI","nominal_tagihan":440000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 40000. Total bayar adalah sebanyak: 440000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-10 13:38:07"}
[2024-09-10 13:41:45] START PAYMENT
[2024-09-10 13:41:46] END PAYMENT
[2024-09-10 13:41:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010048","idPelanggan":"420010048","nama":"MUHAMMAD FACHRI NUGRAHA WIJAYADI","totalNominal":440000,"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":440000}],"idTagihan":"Sep\/19791"}
[2024-09-10 13:41:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010048","idPelanggan":"420010048","nama":"MUHAMMAD FACHRI NUGRAHA WIJAYADI","totalNominal":440000,"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":440000}],"idTagihan":"Sep\/19791"}
[2024-09-10 13:49:51] Inquiry Request :
[2024-09-10 13:49:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242142","tanggalTransaksi":"20240910064950","idTransaksi":"9113470910064950000451","checksum":"097c3d76b1888037d2a21f6c13563e1ba6e6f577","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"60680c15bd8ef50dabce6285ffbc3ad17ee56efca58357a5e024027c67dd6aaf"}
[2024-09-10 13:49:51] {"id":12641,"id_user":7920,"id_detail_siswa":7206,"id_detail_siswa_daftar_ulang":6794,"id_log_pembayaran_tagihan_siswa":20711,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20711","tanggal_invoice":"2024-09-10","no_pembayaran":"102242142","nama":"SHANUM OMIRA KAISAR","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 450000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 100000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-10 13:44:35"}
[2024-09-10 13:49:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102242142","idPelanggan":"102242142","nama":"SHANUM OMIRA KAISAR","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 450000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Sep\/20711"}
[2024-09-10 13:49:58] Payment Request :
[2024-09-10 13:49:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242142","tanggalTransaksi":"20240910064957","idTransaksi":"9119420910064957000451","idTagihan":"Sep\/20711","totalNominal":"550000","nomorJurnalPembukuan":"9119420910064957000451","checksum":"b330a6f1471dda26b3e921e12ea0e51ff8773663","rekeningPembayar":"7777777777777777","checksum256":"83613536afcf9c8482f35589d64046a01f85cecd89bb925962fbfce763fb1054","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-09-10 13:49:58] {"id":12641,"id_user":7920,"id_detail_siswa":7206,"id_detail_siswa_daftar_ulang":6794,"id_log_pembayaran_tagihan_siswa":20711,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20711","tanggal_invoice":"2024-09-10","no_pembayaran":"102242142","nama":"SHANUM OMIRA KAISAR","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 450000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 100000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-10 13:44:35"}
[2024-09-10 13:49:58] START PAYMENT
[2024-09-10 13:50:00] END PAYMENT
[2024-09-10 13:50:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242142","idPelanggan":"102242142","nama":"SHANUM OMIRA KAISAR","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 450000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Sep\/20711"}
[2024-09-10 13:50:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242142","idPelanggan":"102242142","nama":"SHANUM OMIRA KAISAR","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 450000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Sep\/20711"}
[2024-09-10 14:07:00] Inquiry Request :
[2024-09-10 14:07:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"421010004","tanggalTransaksi":"20240910070659","idTransaksi":"5819460910070659000451","checksum":"503df70c1b20f922ae6421378de814b438a986c3","totalNominalInquiry":0,"rekeningPembayar":"6032989914980897","checksum256":"20136cc29ce9461506655aba2910e090cec5842cae7931aad2cf0d6f1c82b790"}
[2024-09-10 14:07:00] {"id":12647,"id_user":1772,"id_detail_siswa":1157,"id_detail_siswa_daftar_ulang":718,"id_log_pembayaran_tagihan_siswa":20717,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20717","tanggal_invoice":"2024-09-10","no_pembayaran":"421010004","nama":"ABYAN RADHITYA ROMANDA","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":"2024-09-10 14:06:18"}
[2024-09-10 14:07:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010004","idPelanggan":"421010004","nama":"ABYAN RADHITYA ROMANDA","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\/20717"}
[2024-09-10 14:07:19] Payment Request :
[2024-09-10 14:07:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"421010004","tanggalTransaksi":"20240910070717","idTransaksi":"5832710910070717000451","idTagihan":"Sep\/20717","totalNominal":"400000","nomorJurnalPembukuan":"5832710910070717000451","checksum":"51f773e9bfa4f7b8771fd0101974c1f353f3f697","rekeningPembayar":"6032989914980897","checksum256":"22e8efc00784a31f23f90a147552fd3f21143c719fdbed2047126be82fc466f0","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-10 14:07:19] {"id":12647,"id_user":1772,"id_detail_siswa":1157,"id_detail_siswa_daftar_ulang":718,"id_log_pembayaran_tagihan_siswa":20717,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20717","tanggal_invoice":"2024-09-10","no_pembayaran":"421010004","nama":"ABYAN RADHITYA ROMANDA","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":"2024-09-10 14:06:18"}
[2024-09-10 14:07:19] START PAYMENT
[2024-09-10 14:07:19] END PAYMENT
[2024-09-10 14:07:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010004","idPelanggan":"421010004","nama":"ABYAN RADHITYA ROMANDA","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\/20717"}
[2024-09-10 14:07:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010004","idPelanggan":"421010004","nama":"ABYAN RADHITYA ROMANDA","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\/20717"}
[2024-09-10 14:16:50] Inquiry Request :
[2024-09-10 14:16:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242149","tanggalTransaksi":"20240910071649","idTransaksi":"0661980910071649000451","checksum":"0d0438d02ec744d1cdac0637b2a612563a67ba32","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3d9947c75de8ca0cb34c7eb6b06cd42d0410936db1c23ca3e419ccc66c1dacac"}
[2024-09-10 14:16:50] {"id":12648,"id_user":6676,"id_detail_siswa":6048,"id_detail_siswa_daftar_ulang":5633,"id_log_pembayaran_tagihan_siswa":20718,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20718","tanggal_invoice":"2024-09-10","no_pembayaran":"102242149","nama":"Rumaisa Aiza","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 450000 dan Dana Ortu Asuh September 2024 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-10 14:15:34"}
[2024-09-10 14:16:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102242149","idPelanggan":"102242149","nama":"Rumaisa Aiza","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\/20718"}
[2024-09-10 14:16:57] Payment Request :
[2024-09-10 14:16:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242149","tanggalTransaksi":"20240910071655","idTransaksi":"0668230910071655000451","idTagihan":"Sep\/20718","totalNominal":"475000","nomorJurnalPembukuan":"0668230910071655000451","checksum":"0ad8aca653f227563897046a125713a706b38538","rekeningPembayar":"7777777777777777","checksum256":"3fbe3bce3696212feb6d5e1471a84a15e083b314266f3952b39eccc7aebeefd2","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":475000}
[2024-09-10 14:16:57] {"id":12648,"id_user":6676,"id_detail_siswa":6048,"id_detail_siswa_daftar_ulang":5633,"id_log_pembayaran_tagihan_siswa":20718,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20718","tanggal_invoice":"2024-09-10","no_pembayaran":"102242149","nama":"Rumaisa Aiza","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 450000 dan Dana Ortu Asuh September 2024 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-10 14:15:34"}
[2024-09-10 14:16:57] START PAYMENT
[2024-09-10 14:16:58] END PAYMENT
[2024-09-10 14:16:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242149","idPelanggan":"102242149","nama":"Rumaisa Aiza","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\/20718"}
[2024-09-10 14:16:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242149","idPelanggan":"102242149","nama":"Rumaisa Aiza","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\/20718"}
[2024-09-10 14:21:14] Inquiry Request :
[2024-09-10 14:21:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010013","tanggalTransaksi":"20240910072113","idTransaksi":"0918150910072113000451","checksum":"fe39bbc7ef68dc0a9a46e47db293eae07678a314","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"25d038e2024fc9fcb7d1e8ae8cf15428a0bd9ea3545e9d85282d151eeb8ab50d"}
[2024-09-10 14:21:14] {"id":12651,"id_user":2432,"id_detail_siswa":1817,"id_detail_siswa_daftar_ulang":1382,"id_log_pembayaran_tagihan_siswa":20721,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20721","tanggal_invoice":"2024-09-10","no_pembayaran":"520010013","nama":"FAJRI SYAHDAN NAUFAL","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":"2024-09-10 14:20:05"}
[2024-09-10 14:21:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010013","idPelanggan":"520010013","nama":"FAJRI SYAHDAN NAUFAL","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\/20721"}
[2024-09-10 14:21:22] Payment Request :
[2024-09-10 14:21:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010013","tanggalTransaksi":"20240910072120","idTransaksi":"0924610910072120000451","idTagihan":"Sep\/20721","totalNominal":"400000","nomorJurnalPembukuan":"0924610910072120000451","checksum":"8c6c58175cec4afae005a3896393e14a01274385","rekeningPembayar":"7777777777777777","checksum256":"6e9164b425eef93e39d8895d1ae4fa6e0f1e0c8b753a99e870229e1082a241f3","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-10 14:21:22] {"id":12651,"id_user":2432,"id_detail_siswa":1817,"id_detail_siswa_daftar_ulang":1382,"id_log_pembayaran_tagihan_siswa":20721,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20721","tanggal_invoice":"2024-09-10","no_pembayaran":"520010013","nama":"FAJRI SYAHDAN NAUFAL","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":"2024-09-10 14:20:05"}
[2024-09-10 14:21:22] START PAYMENT
[2024-09-10 14:21:23] END PAYMENT
[2024-09-10 14:21:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010013","idPelanggan":"520010013","nama":"FAJRI SYAHDAN NAUFAL","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\/20721"}
[2024-09-10 14:21:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010013","idPelanggan":"520010013","nama":"FAJRI SYAHDAN NAUFAL","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\/20721"}
[2024-09-10 14:28:09] Inquiry Request :
[2024-09-10 14:28:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010041","tanggalTransaksi":"20240910072808","idTransaksi":"1314270910072808000451","checksum":"6fe06b46d9a99977117de904f5b75191c09f6900","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6c8db5f60c4fda344c68cf72e4cf281a0334c22cb79f02074ea78d024a17d7b5"}
[2024-09-10 14:28:09] {"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"}
[2024-09-10 14:28:09] 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"}
[2024-09-10 14:33:42] Inquiry Request :
[2024-09-10 14:33:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242684","tanggalTransaksi":"20240910073341","idTransaksi":"1634680910073341000451","checksum":"b9c17a596efe40bce008607751a9d45139325282","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c93679621c8b01854d860271eb56ad429e644fb350ea001fb415a61041822db3"}
[2024-09-10 14:33:42] {"id":12649,"id_user":8697,"id_detail_siswa":7915,"id_detail_siswa_daftar_ulang":7504,"id_log_pembayaran_tagihan_siswa":20719,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20719","tanggal_invoice":"2024-09-10","no_pembayaran":"108242684","nama":"Nada fajria salsabila","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-10 14:19:35"}
[2024-09-10 14:33:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242684","idPelanggan":"108242684","nama":"Nada fajria salsabila","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 550000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Sep\/20719"}
[2024-09-10 14:33:49] Payment Request :
[2024-09-10 14:33:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242684","tanggalTransaksi":"20240910073347","idTransaksi":"1640720910073347000451","idTagihan":"Sep\/20719","totalNominal":"550000","nomorJurnalPembukuan":"1640720910073347000451","checksum":"1496c6d575395a9b85695070d77024fb885e7115","rekeningPembayar":"7777777777777777","checksum256":"2f1d5d578f8fd28e3078456cf38299eb40851b32d4fb3cbbeb72b70aa7f8eec1","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-09-10 14:33:49] {"id":12649,"id_user":8697,"id_detail_siswa":7915,"id_detail_siswa_daftar_ulang":7504,"id_log_pembayaran_tagihan_siswa":20719,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20719","tanggal_invoice":"2024-09-10","no_pembayaran":"108242684","nama":"Nada fajria salsabila","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-10 14:19:35"}
[2024-09-10 14:33:49] START PAYMENT
[2024-09-10 14:33:50] END PAYMENT
[2024-09-10 14:33:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242684","idPelanggan":"108242684","nama":"Nada fajria salsabila","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 550000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Sep\/20719"}
[2024-09-10 14:33:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242684","idPelanggan":"108242684","nama":"Nada fajria salsabila","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 550000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Sep\/20719"}
[2024-09-10 14:41:56] Inquiry Request :
[2024-09-10 14:41:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM15302 0451400000014","nomorPembayaran":"624020073","tanggalTransaksi":"20240910074155","idTransaksi":"7455590910074155000451","checksum":"8c5972a54bb95061198c9df360b1627ffd02812e","totalNominalInquiry":0,"rekeningPembayar":"6034948878923744","checksum256":"b18ec76b929fba42856f6a7f161c6c1672d04050294b08ba56391a70e392b4a3"}
[2024-09-10 14:41:56] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624020073 not found"}
[2024-09-10 14:43:29] Inquiry Request :
[2024-09-10 14:43:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM15302 0451400000014","nomorPembayaran":"624020073","tanggalTransaksi":"20240910074328","idTransaksi":"7529480910074328000451","checksum":"e69103d195d78e3cad17fbe45d5cf79f2c33eb45","totalNominalInquiry":0,"rekeningPembayar":"6034948878923744","checksum256":"bae3758426fea49a89dbd82ae0e01957b16d5fbdaf61c2f442b7ca867e54140e"}
[2024-09-10 14:43:29] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624020073 not found"}
[2024-09-10 14:49:57] Inquiry Request :
[2024-09-10 14:49:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"622020061","tanggalTransaksi":"20240910074956","idTransaksi":"7844790910074956000451","checksum":"0fc322c26075d344f85ad6f0431a940f080c794f","totalNominalInquiry":0,"rekeningPembayar":"6032989910729007","checksum256":"d1f6f0ff18ae927b56885f4ae1b9fefae1965b332d2e4495d44cd56c5cc2aba1"}
[2024-09-10 14:49:57] {"id":12657,"id_user":1086,"id_detail_siswa":741,"id_detail_siswa_daftar_ulang":356,"id_log_pembayaran_tagihan_siswa":20727,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20727","tanggal_invoice":"2024-09-10","no_pembayaran":"622020061","nama":"Syadza Taqiyyah Syauqi","nominal_tagihan":1550000,"informasi":"Pembayaran Tagihan September 2024 - October 2024 sebanyak: 1100000 dan Dana Ortu Asuh August 2024 - October 2024 sebanyak: 450000. Total bayar adalah sebanyak: 1550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-10 14:45:41"}
[2024-09-10 14:49:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020061","idPelanggan":"622020061","nama":"Syadza Taqiyyah Syauqi","totalNominal":1550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 - October 2024 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1550000}],"idTagihan":"Sep\/20727"}
[2024-09-10 14:51:25] Payment Request :
[2024-09-10 14:51:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"622020061","tanggalTransaksi":"20240910075123","idTransaksi":"7914250910075123000451","idTagihan":"Sep\/20727","totalNominal":"1550000","nomorJurnalPembukuan":"7914250910075123000451","checksum":"d36bee5e7891012a5738eeeea7549e83f1f36759","rekeningPembayar":"6032989910729007","checksum256":"cc430084d126ce83c6b223f56bf10e2ffa51cdd216e7e5bec5db1d2e3183eaba","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1550000}
[2024-09-10 14:51:25] {"id":12657,"id_user":1086,"id_detail_siswa":741,"id_detail_siswa_daftar_ulang":356,"id_log_pembayaran_tagihan_siswa":20727,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20727","tanggal_invoice":"2024-09-10","no_pembayaran":"622020061","nama":"Syadza Taqiyyah Syauqi","nominal_tagihan":1550000,"informasi":"Pembayaran Tagihan September 2024 - October 2024 sebanyak: 1100000 dan Dana Ortu Asuh August 2024 - October 2024 sebanyak: 450000. Total bayar adalah sebanyak: 1550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-10 14:45:41"}
[2024-09-10 14:51:25] START PAYMENT
[2024-09-10 14:51:26] END PAYMENT
[2024-09-10 14:51:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020061","idPelanggan":"622020061","nama":"Syadza Taqiyyah Syauqi","totalNominal":1550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 - October 2024 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1550000}],"idTagihan":"Sep\/20727"}
[2024-09-10 14:51:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020061","idPelanggan":"622020061","nama":"Syadza Taqiyyah Syauqi","totalNominal":1550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 - October 2024 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1550000}],"idTagihan":"Sep\/20727"}
[2024-09-10 14:54:03] Inquiry Request :
[2024-09-10 14:54:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"422020017","tanggalTransaksi":"20240910075402","idTransaksi":"8042060910075402000451","checksum":"cf73102523c6f639541d1a5ac7bc5b47a82aeecc","totalNominalInquiry":1,"rekeningPembayar":"6013013024268679","checksum256":"732795e7e99d7fc3ae34370fdee0b69b5a03820dd49793c50332dc5cbde7352e"}
[2024-09-10 14:54:03] {"id":12653,"id_user":193,"id_detail_siswa":102,"id_detail_siswa_daftar_ulang":489,"id_log_pembayaran_tagihan_siswa":20723,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20723","tanggal_invoice":"2024-09-10","no_pembayaran":"422020017","nama":"Kinanti Aysha Ghaisani","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-10 14:31:30"}
[2024-09-10 14:54:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020017","idPelanggan":"422020017","nama":"Kinanti Aysha Ghaisani","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/20723"}
[2024-09-10 14:56:13] Inquiry Request :
[2024-09-10 14:56:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"422020017","tanggalTransaksi":"20240910075612","idTransaksi":"8149820910075612000451","checksum":"a1c75df6b1b29818397bc82f130a8028a0465618","totalNominalInquiry":1,"rekeningPembayar":"6013013024268679","checksum256":"133686fbb3bf5310fd823e68408f5dc204d4edba02dac5f1640f868a00bf2c86"}
[2024-09-10 14:56:13] {"id":12653,"id_user":193,"id_detail_siswa":102,"id_detail_siswa_daftar_ulang":489,"id_log_pembayaran_tagihan_siswa":20723,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20723","tanggal_invoice":"2024-09-10","no_pembayaran":"422020017","nama":"Kinanti Aysha Ghaisani","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-10 14:31:30"}
[2024-09-10 14:56:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020017","idPelanggan":"422020017","nama":"Kinanti Aysha Ghaisani","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/20723"}
[2024-09-10 14:56:30] Payment Request :
[2024-09-10 14:56:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"422020017","tanggalTransaksi":"20240910075628","idTransaksi":"8162610910075628000451","idTagihan":"Sep\/20723","totalNominal":"400000","nomorJurnalPembukuan":"8162610910075628000451","checksum":"76f49c1c74cf125c98d73ab72bed6bc356bc49f7","rekeningPembayar":"6013013024268679","checksum256":"6bbd7553d4f0761a94de92ad8503860d17fdde2e601dd99f27da79155abc595f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-10 14:56:30] {"id":12653,"id_user":193,"id_detail_siswa":102,"id_detail_siswa_daftar_ulang":489,"id_log_pembayaran_tagihan_siswa":20723,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20723","tanggal_invoice":"2024-09-10","no_pembayaran":"422020017","nama":"Kinanti Aysha Ghaisani","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-10 14:31:30"}
[2024-09-10 14:56:30] START PAYMENT
[2024-09-10 14:56:32] END PAYMENT
[2024-09-10 14:56:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020017","idPelanggan":"422020017","nama":"Kinanti Aysha Ghaisani","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/20723"}
[2024-09-10 14:56:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020017","idPelanggan":"422020017","nama":"Kinanti Aysha Ghaisani","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/20723"}
[2024-09-10 14:56:53] Inquiry Request :
[2024-09-10 14:56:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"223020003","tanggalTransaksi":"20240910075652","idTransaksi":"8181110910075652000451","checksum":"021f3e531e3ce0c09bd468ed7cb4a0e47d91eb77","totalNominalInquiry":1,"rekeningPembayar":"6013013024268679","checksum256":"5028c73eac970006d5fe76718daa7d370de6d5c3fca733c5297079dfca1c0ddf"}
[2024-09-10 14:56:53] {"id":12654,"id_user":4745,"id_detail_siswa":4128,"id_detail_siswa_daftar_ulang":3701,"id_log_pembayaran_tagihan_siswa":20724,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20724","tanggal_invoice":"2024-09-10","no_pembayaran":"223020003","nama":"Kinara Husna Ghaisani","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-10 14:35:32"}
[2024-09-10 14:56:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223020003","idPelanggan":"223020003","nama":"Kinara Husna Ghaisani","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/20724"}
[2024-09-10 14:57:10] Payment Request :
[2024-09-10 14:57:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"223020003","tanggalTransaksi":"20240910075708","idTransaksi":"8194920910075708000451","idTagihan":"Sep\/20724","totalNominal":"450000","nomorJurnalPembukuan":"8194920910075708000451","checksum":"94aa54319fb34ec916e9c2ee9568aa382ff13c30","rekeningPembayar":"6013013024268679","checksum256":"f66ed69a41113f68bcd1a64dcdd544e89deaaa216d8e266a7dadbffe7b052ccd","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-09-10 14:57:10] {"id":12654,"id_user":4745,"id_detail_siswa":4128,"id_detail_siswa_daftar_ulang":3701,"id_log_pembayaran_tagihan_siswa":20724,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20724","tanggal_invoice":"2024-09-10","no_pembayaran":"223020003","nama":"Kinara Husna Ghaisani","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-10 14:35:32"}
[2024-09-10 14:57:10] START PAYMENT
[2024-09-10 14:57:11] END PAYMENT
[2024-09-10 14:57:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223020003","idPelanggan":"223020003","nama":"Kinara Husna Ghaisani","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/20724"}
[2024-09-10 14:57:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223020003","idPelanggan":"223020003","nama":"Kinara Husna Ghaisani","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/20724"}
[2024-09-10 14:57:40] Inquiry Request :
[2024-09-10 14:57:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104241146","tanggalTransaksi":"20240910075739","idTransaksi":"3007890910075739000451","checksum":"c89f3128111fc6761a8014f96d3b024f27c146c6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"89b5c6d23ec7866ec39570b08dbeb1fcbf49c0a6b4feef9b26ae650dff022047"}
[2024-09-10 14:57:40] {"id":12659,"id_user":7184,"id_detail_siswa":6533,"id_detail_siswa_daftar_ulang":6120,"id_log_pembayaran_tagihan_siswa":20729,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20729","tanggal_invoice":"2024-09-10","no_pembayaran":"104241146","nama":"Ahmad Syaiful","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":"2024-09-10 14:56:40"}
[2024-09-10 14:57:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104241146","idPelanggan":"104241146","nama":"Ahmad Syaiful","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\/20729"}
[2024-09-10 14:57:46] Payment Request :
[2024-09-10 14:57:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104241146","tanggalTransaksi":"20240910075744","idTransaksi":"3012970910075744000451","idTagihan":"Sep\/20729","totalNominal":"450000","nomorJurnalPembukuan":"3012970910075744000451","checksum":"4f73b6be8e6c0e1680d132e32995cfe3e36a75b2","rekeningPembayar":"7777777777777777","checksum256":"732798767da9ffef8fbd2eb5372aa7ee90b25d0b5f5362563e04508ced65b9f4","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-09-10 14:57:46] {"id":12659,"id_user":7184,"id_detail_siswa":6533,"id_detail_siswa_daftar_ulang":6120,"id_log_pembayaran_tagihan_siswa":20729,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20729","tanggal_invoice":"2024-09-10","no_pembayaran":"104241146","nama":"Ahmad Syaiful","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":"2024-09-10 14:56:40"}
[2024-09-10 14:57:46] START PAYMENT
[2024-09-10 14:57:47] END PAYMENT
[2024-09-10 14:57:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241146","idPelanggan":"104241146","nama":"Ahmad Syaiful","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\/20729"}
[2024-09-10 14:57:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241146","idPelanggan":"104241146","nama":"Ahmad Syaiful","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\/20729"}
[2024-09-10 14:57:52] Inquiry Request :
[2024-09-10 14:57:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"Non-BSI IBSOPR   0000000115000","nomorPembayaran":"723010041","tanggalTransaksi":"20240910075751","idTransaksi":"8230140910075751000451","checksum":"2be06ded5861c2abdc99f676ab9c652c79a880b3","totalNominalInquiry":1400000,"rekeningPembayar":"6279326120239720","checksum256":"e7475bb7d5ca75b8ef9dddea764eb88861dd80195b5a5b60a327539149115714"}
[2024-09-10 14:57:52] {"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"}
[2024-09-10 14:57:52] 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"}
[2024-09-10 15:02:45] Inquiry Request :
[2024-09-10 15:02:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"Non-BSI IBSOPR   0000000115000","nomorPembayaran":"723010041","tanggalTransaksi":"20240910080244","idTransaksi":"8461000910080244000451","checksum":"e42c679ee30f581e4522ffef25e57cd0aa3bd85d","totalNominalInquiry":1400000,"rekeningPembayar":"6279326120239720","checksum256":"8b866ee6161f29782cb53b9258bd0082bdb2c4d6a35be43daeca2b5eb21b6ebd"}
[2024-09-10 15:02:45] {"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"}
[2024-09-10 15:02:45] 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"}
[2024-09-10 15:03:05] Payment Request :
[2024-09-10 15:03:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"Non-BSI IBSOPR   0000000115000","nomorPembayaran":"723010041","tanggalTransaksi":"20240910080303","idTransaksi":"8475500910080303000451","idTagihan":"Sep\/20369","totalNominal":"1400000","nomorJurnalPembukuan":"8475500910080303000451","checksum":"c8b5597f89ae799d28d28f86e4aed44b3d4245fb","rekeningPembayar":"6279326120239720","checksum256":"d5da8dc8268119c57684f0ff1a6b87e39d5fffe95f39538ef81ba6ad090d3f6f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-09-10 15:03:05] {"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"}
[2024-09-10 15:03:05] RESPONSE: {"rc":"ERR-PAYMENT-WRONG-AMOUNT","msg":"Terdapat kesalahan nilai pembayaran 1400000 tidak sama dengan tagihan 0"}
[2024-09-10 15:03:19] Inquiry Request :
[2024-09-10 15:03:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"Non-BSI RE-INQ IBSOPR   000000","nomorPembayaran":"723010041","tanggalTransaksi":"20240910150318","idTransaksi":"8475500910150318000451","checksum":"37363eb4ba62257bdaf422a765541e4941c01205","totalNominalInquiry":0,"rekeningPembayar":"6279326120239720","checksum256":"5067fdbc7455f7b52b2f524e9fdc000345429c56caf1ae8e41aedb6932fbc040"}
[2024-09-10 15:03:19] {"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"}
[2024-09-10 15:03:19] 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"}
[2024-09-10 15:03:50] Inquiry Request :
[2024-09-10 15:03:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"Non-BSI RE-INQ IBSOPR   000000","nomorPembayaran":"723010041","tanggalTransaksi":"20240910150349","idTransaksi":"8475500910150349000451","checksum":"6d50b89d03a5153d1ffe9b549cc646e617a2a3ce","totalNominalInquiry":0,"rekeningPembayar":"6279326120239720","checksum256":"aeb3fdecb79052e60071c7d46e8e86695eea5c19d1def0b4282babca14a1f13c"}
[2024-09-10 15:03:50] {"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"}
[2024-09-10 15:03:50] 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"}
[2024-09-10 15:04:21] Inquiry Request :
[2024-09-10 15:04:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"Non-BSI RE-INQ IBSOPR   000000","nomorPembayaran":"723010041","tanggalTransaksi":"20240910150420","idTransaksi":"8475500910150420000451","checksum":"50448cda88f0b080edb063c5a615697cfcb6ecbd","totalNominalInquiry":0,"rekeningPembayar":"6279326120239720","checksum256":"29939b570d290b9be9d325ac56761da718b270e8c84f3fa98c4478d774107fe1"}
[2024-09-10 15:04:21] {"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"}
[2024-09-10 15:04:21] 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"}
[2024-09-10 15:04:52] Inquiry Request :
[2024-09-10 15:04:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"Non-BSI RE-INQ IBSOPR   000000","nomorPembayaran":"723010041","tanggalTransaksi":"20240910150452","idTransaksi":"8475500910150452000451","checksum":"c080205f8cf1da10f21199f75af16c7e6e4ebbd4","totalNominalInquiry":0,"rekeningPembayar":"6279326120239720","checksum256":"8cd8d8a5390fe39a458e60cb7bdf55d70ccc6c240e2b311351721d7bae046620"}
[2024-09-10 15:04:52] {"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"}
[2024-09-10 15:04:52] 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"}
[2024-09-10 15:05:23] Inquiry Request :
[2024-09-10 15:05:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"Non-BSI RE-INQ IBSOPR   000000","nomorPembayaran":"723010041","tanggalTransaksi":"20240910150523","idTransaksi":"8475500910150523000451","checksum":"22ffc1e448c2cb225e3dd992ff8f47b5cc7e9319","totalNominalInquiry":0,"rekeningPembayar":"6279326120239720","checksum256":"c45335c5a76cdd3304140d6db3dbbf456858b68673d914b287312b195dabdc20"}
[2024-09-10 15:05:23] {"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"}
[2024-09-10 15:05:23] 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"}
[2024-09-10 15:05:54] Inquiry Request :
[2024-09-10 15:05:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"Non-BSI RE-INQ IBSOPR   000000","nomorPembayaran":"723010041","tanggalTransaksi":"20240910150554","idTransaksi":"8475500910150554000451","checksum":"f2d66d9f0de7699c249beca1247da88105e86bfd","totalNominalInquiry":0,"rekeningPembayar":"6279326120239720","checksum256":"01b101a6fe239beba79d82588b1f1f421d431906faf55553464ef1199221a02f"}
[2024-09-10 15:05:55] {"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"}
[2024-09-10 15:05:55] 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"}
[2024-09-10 15:06:26] Inquiry Request :
[2024-09-10 15:06:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"Non-BSI RE-INQ IBSOPR   000000","nomorPembayaran":"723010041","tanggalTransaksi":"20240910150625","idTransaksi":"8475500910150625000451","checksum":"d1f30d650f435d57ebfe98f233ea1b5da2dded3b","totalNominalInquiry":0,"rekeningPembayar":"6279326120239720","checksum256":"4b55427352815b52ea9adf4bb083d99b56f403d326e21968f176eba039a79f93"}
[2024-09-10 15:06:26] {"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"}
[2024-09-10 15:06:26] 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"}
[2024-09-10 15:06:57] Inquiry Request :
[2024-09-10 15:06:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"Non-BSI RE-INQ IBSOPR   000000","nomorPembayaran":"723010041","tanggalTransaksi":"20240910150656","idTransaksi":"8475500910150656000451","checksum":"333f76172b93066cf229d783f22c2da17b65dae5","totalNominalInquiry":0,"rekeningPembayar":"6279326120239720","checksum256":"65db106bb4dd286b0322b1270e76bbb4e2556c4a62d19b4f19cebac36357bad7"}
[2024-09-10 15:06:57] {"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"}
[2024-09-10 15:06:57] 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"}
[2024-09-10 15:07:28] Inquiry Request :
[2024-09-10 15:07:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"Non-BSI RE-INQ IBSOPR   000000","nomorPembayaran":"723010041","tanggalTransaksi":"20240910150727","idTransaksi":"8475500910150727000451","checksum":"c5dc5b8fb0097ddef806b69a3edf101ce21573f8","totalNominalInquiry":0,"rekeningPembayar":"6279326120239720","checksum256":"2163a2b0e70f5cbe269020747dc9b68f93389f311b9a412e6d40dd99c7f4ce81"}
[2024-09-10 15:07:28] {"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"}
[2024-09-10 15:07:28] 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"}
[2024-09-10 15:07:56] Inquiry Request :
[2024-09-10 15:07:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020044","tanggalTransaksi":"20240910080755","idTransaksi":"3608860910080755000451","checksum":"3d8425bd157f813b5d7858f220e5f227aeb3b4a0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3e08d65c9f5ff6ffb6a590961d8f4e874428c8da70df9f8ba8821b61bdd3c188"}
[2024-09-10 15:07:56] {"id":12574,"id_user":1876,"id_detail_siswa":1261,"id_detail_siswa_daftar_ulang":826,"id_log_pembayaran_tagihan_siswa":20644,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20644","tanggal_invoice":"2024-09-10","no_pembayaran":"421020044","nama":"NAWALA SALMA SALSABILA","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":"2024-09-10 15:05:29"}
[2024-09-10 15:07:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020044","idPelanggan":"421020044","nama":"NAWALA SALMA SALSABILA","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\/20644"}
[2024-09-10 15:07:59] Inquiry Request :
[2024-09-10 15:07:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"Non-BSI RE-INQ IBSOPR   000000","nomorPembayaran":"723010041","tanggalTransaksi":"20240910150758","idTransaksi":"8475500910150758000451","checksum":"de5a7cf83eacf667a3da6842f5e839ba58aadfaf","totalNominalInquiry":0,"rekeningPembayar":"6279326120239720","checksum256":"25799c94e5667df343aec0d832a2bd7309ee4834b04aae773dbdbf7e909588e8"}
[2024-09-10 15:07:59] {"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"}
[2024-09-10 15:07:59] 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"}
[2024-09-10 15:08:09] Payment Request :
[2024-09-10 15:08:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020044","tanggalTransaksi":"20240910080807","idTransaksi":"3620310910080807000451","idTagihan":"Sep\/20644","totalNominal":"400000","nomorJurnalPembukuan":"3620310910080807000451","checksum":"a308da60bdaae4b1494ec28b291463515d6dfeb1","rekeningPembayar":"7777777777777777","checksum256":"94ae742aab5283e7a5294bfe70dd6976213936e280095bd6b2ba08f82ad7f958","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-10 15:08:09] {"id":12574,"id_user":1876,"id_detail_siswa":1261,"id_detail_siswa_daftar_ulang":826,"id_log_pembayaran_tagihan_siswa":20644,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20644","tanggal_invoice":"2024-09-10","no_pembayaran":"421020044","nama":"NAWALA SALMA SALSABILA","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":"2024-09-10 15:05:29"}
[2024-09-10 15:08:09] START PAYMENT
[2024-09-10 15:08:09] END PAYMENT
[2024-09-10 15:08:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020044","idPelanggan":"421020044","nama":"NAWALA SALMA SALSABILA","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\/20644"}
[2024-09-10 15:08:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020044","idPelanggan":"421020044","nama":"NAWALA SALMA SALSABILA","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\/20644"}
[2024-09-10 15:08:12] Inquiry Request :
[2024-09-10 15:08:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242594","tanggalTransaksi":"20240910080811","idTransaksi":"3624590910080811000451","checksum":"5337a58ca7a8b2e32782cc18487f44e4a2baaddc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6a591792198836a264e6a2801a2d5b6aeec8e5a1650fc2ebf11acc6e8f042002"}
[2024-09-10 15:08:12] {"id":12650,"id_user":6489,"id_detail_siswa":5860,"id_detail_siswa_daftar_ulang":5445,"id_log_pembayaran_tagihan_siswa":20720,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20720","tanggal_invoice":"2024-09-10","no_pembayaran":"108242594","nama":"Avivah","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":"2024-09-10 14:19:48"}
[2024-09-10 15:08:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242594","idPelanggan":"108242594","nama":"Avivah","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\/20720"}
[2024-09-10 15:08:20] Payment Request :
[2024-09-10 15:08:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242594","tanggalTransaksi":"20240910080819","idTransaksi":"3631480910080819000451","idTagihan":"Sep\/20720","totalNominal":"550000","nomorJurnalPembukuan":"3631480910080819000451","checksum":"516ddf24acb6065eb125ff1e0b38705b31d21633","rekeningPembayar":"7777777777777777","checksum256":"43952b40b1cbb63dafc9b866e9bd87503aea42aaff0de13af3c90b59cbfee292","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-09-10 15:08:20] {"id":12650,"id_user":6489,"id_detail_siswa":5860,"id_detail_siswa_daftar_ulang":5445,"id_log_pembayaran_tagihan_siswa":20720,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20720","tanggal_invoice":"2024-09-10","no_pembayaran":"108242594","nama":"Avivah","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":"2024-09-10 14:19:48"}
[2024-09-10 15:08:20] START PAYMENT
[2024-09-10 15:08:22] END PAYMENT
[2024-09-10 15:08:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242594","idPelanggan":"108242594","nama":"Avivah","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\/20720"}
[2024-09-10 15:08:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242594","idPelanggan":"108242594","nama":"Avivah","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\/20720"}
[2024-09-10 15:09:51] Inquiry Request :
[2024-09-10 15:09:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103242142","tanggalTransaksi":"20240910080951","idTransaksi":"3722490910080951000451","checksum":"0d06bffecee4f2bf595fdcbd9e4c2132e70866a8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5868b0dfd61e38b5eae0ee8ee4fc8f7b7ea6b269507ffb604640746f8f8c42b6"}
[2024-09-10 15:09:52] {"id":10641,"id_user":7109,"id_detail_siswa":6458,"id_detail_siswa_daftar_ulang":6045,"id_log_pembayaran_tagihan_siswa":18610,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/18610","tanggal_invoice":"2024-09-10","no_pembayaran":"103242142","nama":"Nadhifatul qaisarah mumtazah","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":"2024-09-10 15:09:12"}
[2024-09-10 15:09:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103242142","idPelanggan":"103242142","nama":"Nadhifatul qaisarah mumtazah","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\/18610"}
[2024-09-10 15:10:00] Payment Request :
[2024-09-10 15:10:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103242142","tanggalTransaksi":"20240910080958","idTransaksi":"3729980910080958000451","idTagihan":"Sep\/18610","totalNominal":"450000","nomorJurnalPembukuan":"3729980910080958000451","checksum":"65d2dd6586310589602b260887c7b3716cb4db4a","rekeningPembayar":"7777777777777777","checksum256":"00ee56a568d460b309904dcf30464bfc86421cffe1c12b5eda80b4cd9e427c23","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-09-10 15:10:00] {"id":10641,"id_user":7109,"id_detail_siswa":6458,"id_detail_siswa_daftar_ulang":6045,"id_log_pembayaran_tagihan_siswa":18610,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/18610","tanggal_invoice":"2024-09-10","no_pembayaran":"103242142","nama":"Nadhifatul qaisarah mumtazah","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":"2024-09-10 15:09:12"}
[2024-09-10 15:10:00] START PAYMENT
[2024-09-10 15:10:01] END PAYMENT
[2024-09-10 15:10:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103242142","idPelanggan":"103242142","nama":"Nadhifatul qaisarah mumtazah","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\/18610"}
[2024-09-10 15:10:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103242142","idPelanggan":"103242142","nama":"Nadhifatul qaisarah mumtazah","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\/18610"}
[2024-09-10 15:14:23] Inquiry Request :
[2024-09-10 15:14:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010013","tanggalTransaksi":"20240910081423","idTransaksi":"3986230910081423000451","checksum":"7725e413d009727d7a837a2c951c3d3d85179f44","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"69a45d5ca39b7b44c65927c61073e5aedc1f0a72ce0ec0c27fedbb454f0ddfc7"}
[2024-09-10 15:14:24] {"id":12661,"id_user":5030,"id_detail_siswa":4413,"id_detail_siswa_daftar_ulang":3989,"id_log_pembayaran_tagihan_siswa":20731,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20731","tanggal_invoice":"2024-09-10","no_pembayaran":"523010013","nama":"Fathir ahlam surya","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":"2024-09-10 15:13:24"}
[2024-09-10 15:14:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010013","idPelanggan":"523010013","nama":"Fathir ahlam surya","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\/20731"}
[2024-09-10 15:14:35] Payment Request :
[2024-09-10 15:14:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010013","tanggalTransaksi":"20240910081433","idTransaksi":"3995290910081433000451","idTagihan":"Sep\/20731","totalNominal":"400000","nomorJurnalPembukuan":"3995290910081433000451","checksum":"adc1cbe6a587b6ced98c890314ef045ce6aa5c49","rekeningPembayar":"7777777777777777","checksum256":"f8d2988e0860496945050be49e1b9a039af3ce9082e46afc8161bd3ccd4f33f2","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-10 15:14:35] {"id":12661,"id_user":5030,"id_detail_siswa":4413,"id_detail_siswa_daftar_ulang":3989,"id_log_pembayaran_tagihan_siswa":20731,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20731","tanggal_invoice":"2024-09-10","no_pembayaran":"523010013","nama":"Fathir ahlam surya","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":"2024-09-10 15:13:24"}
[2024-09-10 15:14:35] START PAYMENT
[2024-09-10 15:14:37] END PAYMENT
[2024-09-10 15:14:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010013","idPelanggan":"523010013","nama":"Fathir ahlam surya","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\/20731"}
[2024-09-10 15:14:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010013","idPelanggan":"523010013","nama":"Fathir ahlam surya","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\/20731"}
[2024-09-10 15:22:31] Inquiry Request :
[2024-09-10 15:22:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"102241156","tanggalTransaksi":"20240910082230","idTransaksi":"9403650910082230000451","checksum":"90664a195f61d3037c39fb50e845877a857ee56d","totalNominalInquiry":1,"rekeningPembayar":"6013014303208931","checksum256":"879ae072a592cfaefac9da1a28a3022061c4aa362c58a2cd0fd70803d336fdbe"}
[2024-09-10 15:22:31] {"id":12662,"id_user":8116,"id_detail_siswa":7394,"id_detail_siswa_daftar_ulang":6983,"id_log_pembayaran_tagihan_siswa":20732,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20732","tanggal_invoice":"2024-09-10","no_pembayaran":"102241156","nama":"Farrel Atharizz Adri","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":"2024-09-10 15:18:31"}
[2024-09-10 15:22:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241156","idPelanggan":"102241156","nama":"Farrel Atharizz Adri","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\/20732"}
[2024-09-10 15:22:56] Payment Request :
[2024-09-10 15:22:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"102241156","tanggalTransaksi":"20240910082254","idTransaksi":"9421850910082254000451","idTagihan":"Sep\/20732","totalNominal":"500000","nomorJurnalPembukuan":"9421850910082254000451","checksum":"5f10d94edc520c376c64d1abfa736c9d58fd0b59","rekeningPembayar":"6013014303208931","checksum256":"f8d11285bc07340352477e56e79d2b2202f2e895533f6ce6bc737053625fdcf6","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":500000}
[2024-09-10 15:22:56] {"id":12662,"id_user":8116,"id_detail_siswa":7394,"id_detail_siswa_daftar_ulang":6983,"id_log_pembayaran_tagihan_siswa":20732,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20732","tanggal_invoice":"2024-09-10","no_pembayaran":"102241156","nama":"Farrel Atharizz Adri","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":"2024-09-10 15:18:31"}
[2024-09-10 15:22:56] START PAYMENT
[2024-09-10 15:22:59] END PAYMENT
[2024-09-10 15:22:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241156","idPelanggan":"102241156","nama":"Farrel Atharizz Adri","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\/20732"}
[2024-09-10 15:22:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241156","idPelanggan":"102241156","nama":"Farrel Atharizz Adri","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\/20732"}
[2024-09-10 15:36:16] Inquiry Request :
[2024-09-10 15:36:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241201","tanggalTransaksi":"20240910083615","idTransaksi":"5256270910083615000451","checksum":"dea0f68ff77b5c7adbb0ce48b41d4d6e6dd81376","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8d492f3572dc7609bf4f8c5c4efce2cc6299ea4a0fcda66b092f764c7530df15"}
[2024-09-10 15:36:16] {"id":12663,"id_user":6591,"id_detail_siswa":5962,"id_detail_siswa_daftar_ulang":5547,"id_log_pembayaran_tagihan_siswa":20733,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20733","tanggal_invoice":"2024-09-10","no_pembayaran":"112241201","nama":"Aza ayman alfalah","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":"2024-09-10 15:35:05"}
[2024-09-10 15:36:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241201","idPelanggan":"112241201","nama":"Aza ayman alfalah","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\/20733"}
[2024-09-10 15:36:32] Payment Request :
[2024-09-10 15:36:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241201","tanggalTransaksi":"20240910083631","idTransaksi":"5272220910083631000451","idTagihan":"Sep\/20733","totalNominal":"450000","nomorJurnalPembukuan":"5272220910083631000451","checksum":"63dbe615bc2587000f6a54b92b632547f89b4d26","rekeningPembayar":"7777777777777777","checksum256":"329a522523167080e5ec897cbeb685ef7059bf8efd00ee00bccafb6a486fa055","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-09-10 15:36:32] {"id":12663,"id_user":6591,"id_detail_siswa":5962,"id_detail_siswa_daftar_ulang":5547,"id_log_pembayaran_tagihan_siswa":20733,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20733","tanggal_invoice":"2024-09-10","no_pembayaran":"112241201","nama":"Aza ayman alfalah","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":"2024-09-10 15:35:05"}
[2024-09-10 15:36:32] START PAYMENT
[2024-09-10 15:36:34] END PAYMENT
[2024-09-10 15:36:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241201","idPelanggan":"112241201","nama":"Aza ayman alfalah","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\/20733"}
[2024-09-10 15:36:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241201","idPelanggan":"112241201","nama":"Aza ayman alfalah","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\/20733"}
[2024-09-10 15:40:10] Inquiry Request :
[2024-09-10 15:40:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010052","tanggalTransaksi":"20240910084009","idTransaksi":"5488900910084009000451","checksum":"3d9fafb11ea09a8b1d14914e2116eea096697f79","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dabc7e0fca4787b67d6b680f391a3cebbdb171e319148d89393743c6c3d7e876"}
[2024-09-10 15:40:10] {"id":12665,"id_user":1937,"id_detail_siswa":1322,"id_detail_siswa_daftar_ulang":887,"id_log_pembayaran_tagihan_siswa":20735,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20735","tanggal_invoice":"2024-09-10","no_pembayaran":"420010052","nama":"PRANAJA RAFANDA ALFALAH","nominal_tagihan":440000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 40000. Total bayar adalah sebanyak: 440000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-10 15:39:34"}
[2024-09-10 15:40:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010052","idPelanggan":"420010052","nama":"PRANAJA RAFANDA ALFALAH","totalNominal":440000,"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":440000}],"idTagihan":"Sep\/20735"}
[2024-09-10 15:40:15] Payment Request :
[2024-09-10 15:40:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010052","tanggalTransaksi":"20240910084014","idTransaksi":"5493100910084014000451","idTagihan":"Sep\/20735","totalNominal":"440000","nomorJurnalPembukuan":"5493100910084014000451","checksum":"119731c4560a8ba80fb9bab34dc1759898b87c6e","rekeningPembayar":"7777777777777777","checksum256":"e97b596242b37515b6d7c7244b49be16a0d2e425df87907956207281c797c2a8","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":440000}
[2024-09-10 15:40:15] {"id":12665,"id_user":1937,"id_detail_siswa":1322,"id_detail_siswa_daftar_ulang":887,"id_log_pembayaran_tagihan_siswa":20735,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20735","tanggal_invoice":"2024-09-10","no_pembayaran":"420010052","nama":"PRANAJA RAFANDA ALFALAH","nominal_tagihan":440000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 40000. Total bayar adalah sebanyak: 440000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-10 15:39:34"}
[2024-09-10 15:40:15] START PAYMENT
[2024-09-10 15:40:16] END PAYMENT
[2024-09-10 15:40:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010052","idPelanggan":"420010052","nama":"PRANAJA RAFANDA ALFALAH","totalNominal":440000,"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":440000}],"idTagihan":"Sep\/20735"}
[2024-09-10 15:40:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010052","idPelanggan":"420010052","nama":"PRANAJA RAFANDA ALFALAH","totalNominal":440000,"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":440000}],"idTagihan":"Sep\/20735"}
[2024-09-10 15:54:38] Inquiry Request :
[2024-09-10 15:54:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020007","tanggalTransaksi":"20240910085437","idTransaksi":"6329450910085437000451","checksum":"902ede3b34450825e6026e16b6b88adcfc32247c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"46541bfa751354ab581f77669088e09ad38f3b65984df2224d4850413719f88b"}
[2024-09-10 15:54:38] {"id":12667,"id_user":1946,"id_detail_siswa":1331,"id_detail_siswa_daftar_ulang":896,"id_log_pembayaran_tagihan_siswa":20737,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20737","tanggal_invoice":"2024-09-10","no_pembayaran":"420020007","nama":"ATHIYAH ZAKIYA","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":"2024-09-10 15:53:47"}
[2024-09-10 15:54:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020007","idPelanggan":"420020007","nama":"ATHIYAH ZAKIYA","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\/20737"}
[2024-09-10 15:54:42] Payment Request :
[2024-09-10 15:54:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020007","tanggalTransaksi":"20240910085440","idTransaksi":"6332930910085440000451","idTagihan":"Sep\/20737","totalNominal":"400000","nomorJurnalPembukuan":"6332930910085440000451","checksum":"7be9c8bbb5fb042edd1fb204e9b0ba01ed0196a1","rekeningPembayar":"7777777777777777","checksum256":"4a5f1dfc4a22810ac378e556ea912e90207abbcf784a6fd0b6d67387949adc2f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-10 15:54:42] {"id":12667,"id_user":1946,"id_detail_siswa":1331,"id_detail_siswa_daftar_ulang":896,"id_log_pembayaran_tagihan_siswa":20737,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20737","tanggal_invoice":"2024-09-10","no_pembayaran":"420020007","nama":"ATHIYAH ZAKIYA","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":"2024-09-10 15:53:47"}
[2024-09-10 15:54:42] START PAYMENT
[2024-09-10 15:54:43] END PAYMENT
[2024-09-10 15:54:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020007","idPelanggan":"420020007","nama":"ATHIYAH ZAKIYA","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\/20737"}
[2024-09-10 15:54:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020007","idPelanggan":"420020007","nama":"ATHIYAH ZAKIYA","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\/20737"}
[2024-09-10 15:56:08] Inquiry Request :
[2024-09-10 15:56:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"Non-BSI IBSOPR   0000000115000","nomorPembayaran":"723010041","tanggalTransaksi":"20240910085607","idTransaksi":"1024400910085607000451","checksum":"011efe7164780fa0fd0dd3df0d52912123a2c5f8","totalNominalInquiry":1400000,"rekeningPembayar":"6279326120239720","checksum256":"580062c2afda9fd179b8befee2680a2d69be18172c2ca97b0cf1dcda73facf76"}
[2024-09-10 15:56:08] {"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"}
[2024-09-10 15:56:08] 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"}
[2024-09-10 15:57:00] Inquiry Request :
[2024-09-10 15:57:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010019","tanggalTransaksi":"20240910085659","idTransaksi":"6466940910085659000451","checksum":"50404bdd7c79e389353e4aec22538cc228f46f82","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b30ad6279850db1b63fc825e06476a61d9212ff0b749478f46ad1348aabd4328"}
[2024-09-10 15:57:00] {"id":12668,"id_user":6209,"id_detail_siswa":5580,"id_detail_siswa_daftar_ulang":5165,"id_log_pembayaran_tagihan_siswa":20738,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20738","tanggal_invoice":"2024-09-10","no_pembayaran":"521010019","nama":"OMAR GAVARELLYO MOUSA KEVIN","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":"2024-09-10 15:56:28"}
[2024-09-10 15:57:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010019","idPelanggan":"521010019","nama":"OMAR GAVARELLYO MOUSA KEVIN","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\/20738"}
[2024-09-10 15:57:10] Payment Request :
[2024-09-10 15:57:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010019","tanggalTransaksi":"20240910085708","idTransaksi":"6475360910085708000451","idTagihan":"Sep\/20738","totalNominal":"400000","nomorJurnalPembukuan":"6475360910085708000451","checksum":"f9926fea3c88983d6c1ee03836c91b494a5ff360","rekeningPembayar":"7777777777777777","checksum256":"5423b4c650f47f2565088cb1e0c4daaa90fbe9ffc05deded5925ed7fe5c23b7d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-10 15:57:10] {"id":12668,"id_user":6209,"id_detail_siswa":5580,"id_detail_siswa_daftar_ulang":5165,"id_log_pembayaran_tagihan_siswa":20738,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20738","tanggal_invoice":"2024-09-10","no_pembayaran":"521010019","nama":"OMAR GAVARELLYO MOUSA KEVIN","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":"2024-09-10 15:56:28"}
[2024-09-10 15:57:10] START PAYMENT
[2024-09-10 15:57:10] END PAYMENT
[2024-09-10 15:57:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010019","idPelanggan":"521010019","nama":"OMAR GAVARELLYO MOUSA KEVIN","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\/20738"}
[2024-09-10 15:57:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010019","idPelanggan":"521010019","nama":"OMAR GAVARELLYO MOUSA KEVIN","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\/20738"}
[2024-09-10 15:59:47] Inquiry Request :
[2024-09-10 15:59:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"Non-BSI IBSOPR   0000000115000","nomorPembayaran":"723010041","tanggalTransaksi":"20240910085945","idTransaksi":"1196500910085945000451","checksum":"d957ac012c37465557f35902cb12ff984ddd3176","totalNominalInquiry":1400000,"rekeningPembayar":"6279326120239720","checksum256":"d37fe3821eb69edab10fbfd66bdd2cbd7894f3167bf4e04b1096d03cda5f011e"}
[2024-09-10 15:59:47] {"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"}
[2024-09-10 15:59:47] 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"}
[2024-09-10 16:00:42] Inquiry Request :
[2024-09-10 16:00:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020013","tanggalTransaksi":"20240910090041","idTransaksi":"6680520910090041000451","checksum":"a43038df670556652ca8b0699678c9fc6cf118a4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fee925d56b6e65235fd5620321d727d740b43db09fba60562957bc0730622183"}
[2024-09-10 16:00:42] {"id":12669,"id_user":290,"id_detail_siswa":186,"id_detail_siswa_daftar_ulang":474,"id_log_pembayaran_tagihan_siswa":20739,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20739","tanggal_invoice":"2024-09-10","no_pembayaran":"422020013","nama":"KAIYISA MARDHIYA","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":"2024-09-10 16:00:10"}
[2024-09-10 16:00:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020013","idPelanggan":"422020013","nama":"KAIYISA MARDHIYA","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\/20739"}
[2024-09-10 16:00:46] Payment Request :
[2024-09-10 16:00:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020013","tanggalTransaksi":"20240910090044","idTransaksi":"6684090910090044000451","idTagihan":"Sep\/20739","totalNominal":"450000","nomorJurnalPembukuan":"6684090910090044000451","checksum":"dbde6524d29d9ff15784317a74553a41578b5e30","rekeningPembayar":"7777777777777777","checksum256":"05ec89882697a85e0526eec13e332a61a285d9c903845f829aab764e3eed2265","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-09-10 16:00:46] {"id":12669,"id_user":290,"id_detail_siswa":186,"id_detail_siswa_daftar_ulang":474,"id_log_pembayaran_tagihan_siswa":20739,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20739","tanggal_invoice":"2024-09-10","no_pembayaran":"422020013","nama":"KAIYISA MARDHIYA","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":"2024-09-10 16:00:10"}
[2024-09-10 16:00:46] START PAYMENT
[2024-09-10 16:00:47] END PAYMENT
[2024-09-10 16:00:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020013","idPelanggan":"422020013","nama":"KAIYISA MARDHIYA","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\/20739"}
[2024-09-10 16:00:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020013","idPelanggan":"422020013","nama":"KAIYISA MARDHIYA","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\/20739"}
[2024-09-10 16:17:56] Inquiry Request :
[2024-09-10 16:17:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI 540080","nomorPembayaran":"108241680","tanggalTransaksi":"20240910091755","idTransaksi":"2149610910091755000451","checksum":"cb9fabd6077700f5dd279bde0eb7cec1ffd747db","totalNominalInquiry":550000,"rekeningPembayar":"5221845069067866","checksum256":"baa1883265435c83264c75a5b9cca0398174f832dbaa1f3448ff8b363874f48b"}
[2024-09-10 16:17:56] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-09-10 16:19:13] Inquiry Request :
[2024-09-10 16:19:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI 590","nomorPembayaran":"108241680","tanggalTransaksi":"20240910091912","idTransaksi":"2218750910091912000451","checksum":"8310e0d768922a88739183f96d6f48bf86d623ca","totalNominalInquiry":550000,"rekeningPembayar":"5221845069067866","checksum256":"1b9a9fc6dc18aee11fa1c07769ff3325b3750e6a271ed960e3fcbae4242a9e00"}
[2024-09-10 16:19:13] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-09-10 16:28:57] Inquiry Request :
[2024-09-10 16:28:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020003","tanggalTransaksi":"20240910092857","idTransaksi":"8331690910092857000451","checksum":"bdc0dbf8dc36e56cb4f1ab792454ca1b08ff9bad","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"384aadbc94d1b9a908cd754e5653597a895d36dc19b923e155fbb1736b902037"}
[2024-09-10 16:28:57] {"id":12675,"id_user":5055,"id_detail_siswa":4438,"id_detail_siswa_daftar_ulang":4014,"id_log_pembayaran_tagihan_siswa":20745,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20745","tanggal_invoice":"2024-09-10","no_pembayaran":"923020003","nama":"Aisyah Abdul Rahman","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":"2024-09-10 16:28:03"}
[2024-09-10 16:28:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923020003","idPelanggan":"923020003","nama":"Aisyah Abdul Rahman","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\/20745"}
[2024-09-10 16:31:24] Payment Request :
[2024-09-10 16:31:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020003","tanggalTransaksi":"20240910093119","idTransaksi":"8469060910093119000451","idTagihan":"Sep\/20745","totalNominal":"450000","nomorJurnalPembukuan":"8469060910093119000451","checksum":"7f383c64b21ea41515933c0e3f463932286b71a3","rekeningPembayar":"7777777777777777","checksum256":"f7987d28549008eebcd943fb58d96f57b3d36b21be35e12dae80c08e6d958aab","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-09-10 16:31:24] {"id":12675,"id_user":5055,"id_detail_siswa":4438,"id_detail_siswa_daftar_ulang":4014,"id_log_pembayaran_tagihan_siswa":20745,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20745","tanggal_invoice":"2024-09-10","no_pembayaran":"923020003","nama":"Aisyah Abdul Rahman","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":"2024-09-10 16:28:03"}
[2024-09-10 16:31:24] START PAYMENT
[2024-09-10 16:31:26] END PAYMENT
[2024-09-10 16:31:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923020003","idPelanggan":"923020003","nama":"Aisyah Abdul Rahman","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\/20745"}
[2024-09-10 16:31:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923020003","idPelanggan":"923020003","nama":"Aisyah Abdul Rahman","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\/20745"}
[2024-09-10 16:54:56] Inquiry Request :
[2024-09-10 16:54:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020003","tanggalTransaksi":"20240910095456","idTransaksi":"9848680910095456000451","checksum":"60819496b5932faa1faf70f54c7273fdc979992b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"35e065b79feed1390e1cad1b8cd3bf27fc63ed58cc3746f7f2eeaf32dd9bca48"}
[2024-09-10 16:54:56] {"id":11231,"id_user":1942,"id_detail_siswa":1327,"id_detail_siswa_daftar_ulang":892,"id_log_pembayaran_tagihan_siswa":19200,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19200","tanggal_invoice":"2024-09-10","no_pembayaran":"420020003","nama":"ALIA LATIFAH PUTRI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-10 16:53:40"}
[2024-09-10 16:54:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020003","idPelanggan":"420020003","nama":"ALIA LATIFAH PUTRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/19200"}
[2024-09-10 16:55:04] Payment Request :
[2024-09-10 16:55:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020003","tanggalTransaksi":"20240910095502","idTransaksi":"9855140910095502000451","idTagihan":"Sep\/19200","totalNominal":"400000","nomorJurnalPembukuan":"9855140910095502000451","checksum":"65695695413ee89b467647ec1520d5ec538ef22f","rekeningPembayar":"7777777777777777","checksum256":"799e5c11abb8d400e1b84da69ed50ab532ede8828198dc26fb3d9683cadbe164","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-10 16:55:04] {"id":11231,"id_user":1942,"id_detail_siswa":1327,"id_detail_siswa_daftar_ulang":892,"id_log_pembayaran_tagihan_siswa":19200,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19200","tanggal_invoice":"2024-09-10","no_pembayaran":"420020003","nama":"ALIA LATIFAH PUTRI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-10 16:53:40"}
[2024-09-10 16:55:04] START PAYMENT
[2024-09-10 16:55:05] END PAYMENT
[2024-09-10 16:55:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020003","idPelanggan":"420020003","nama":"ALIA LATIFAH PUTRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/19200"}
[2024-09-10 16:55:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020003","idPelanggan":"420020003","nama":"ALIA LATIFAH PUTRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/19200"}
[2024-09-10 17:17:28] Inquiry Request :
[2024-09-10 17:17:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020022","tanggalTransaksi":"20240910101728","idTransaksi":"1140270910101728000451","checksum":"3014ccd065536b93fc5fca21c38d52e0e651f86e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"83434497b39cbd14e13a6a28441d9df78f80cdaf9acddf6651fb28bfa52688ad"}
[2024-09-10 17:17:28] {"id":12677,"id_user":1961,"id_detail_siswa":1346,"id_detail_siswa_daftar_ulang":911,"id_log_pembayaran_tagihan_siswa":20747,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20747","tanggal_invoice":"2024-09-10","no_pembayaran":"420020022","nama":"NAFISAH QISTHI MUNIFAH","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-10 17:08:45"}
[2024-09-10 17:17:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020022","idPelanggan":"420020022","nama":"NAFISAH QISTHI MUNIFAH","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/20747"}
[2024-09-10 17:17:47] Payment Request :
[2024-09-10 17:17:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020022","tanggalTransaksi":"20240910101746","idTransaksi":"1158430910101746000451","idTagihan":"Sep\/20747","totalNominal":"450000","nomorJurnalPembukuan":"1158430910101746000451","checksum":"217a71c410daadd2e8119a7a0e5ddd239678c184","rekeningPembayar":"7777777777777777","checksum256":"42dd16e5441fcab6e5f4bea7e09de68a4f0793c3c24c798a0f7f92daa33f756a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-09-10 17:17:47] {"id":12677,"id_user":1961,"id_detail_siswa":1346,"id_detail_siswa_daftar_ulang":911,"id_log_pembayaran_tagihan_siswa":20747,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20747","tanggal_invoice":"2024-09-10","no_pembayaran":"420020022","nama":"NAFISAH QISTHI MUNIFAH","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-10 17:08:45"}
[2024-09-10 17:17:47] START PAYMENT
[2024-09-10 17:17:48] END PAYMENT
[2024-09-10 17:17:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020022","idPelanggan":"420020022","nama":"NAFISAH QISTHI MUNIFAH","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/20747"}
[2024-09-10 17:17:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020022","idPelanggan":"420020022","nama":"NAFISAH QISTHI MUNIFAH","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/20747"}
[2024-09-10 17:23:12] Inquiry Request :
[2024-09-10 17:23:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020022","tanggalTransaksi":"20240910102311","idTransaksi":"1472290910102311000451","checksum":"50f280016bac9d54cce8d0b0e02d82754725963b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b084f84a6b2783728a529802df62e1852a2edd58252bd85096564072ed99df96"}
[2024-09-10 17:23:12] {"id":12678,"id_user":1961,"id_detail_siswa":1346,"id_detail_siswa_daftar_ulang":911,"id_log_pembayaran_tagihan_siswa":20748,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20748","tanggal_invoice":"2024-09-10","no_pembayaran":"420020022","nama":"NAFISAH QISTHI MUNIFAH","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000 dan Dana Ortu Asuh September 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-10 17:22:20"}
[2024-09-10 17:23:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020022","idPelanggan":"420020022","nama":"NAFISAH QISTHI MUNIFAH","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\/20748"}
[2024-09-10 17:23:29] Payment Request :
[2024-09-10 17:23:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020022","tanggalTransaksi":"20240910102327","idTransaksi":"1487450910102327000451","idTagihan":"Sep\/20748","totalNominal":"450000","nomorJurnalPembukuan":"1487450910102327000451","checksum":"0098e6b250ab3eb9042ce7c0aef27dec5f46bd43","rekeningPembayar":"7777777777777777","checksum256":"d861d8093643faa2efad016d598d458a1670db202b5559f189bef57378597fe8","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-09-10 17:23:29] {"id":12678,"id_user":1961,"id_detail_siswa":1346,"id_detail_siswa_daftar_ulang":911,"id_log_pembayaran_tagihan_siswa":20748,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20748","tanggal_invoice":"2024-09-10","no_pembayaran":"420020022","nama":"NAFISAH QISTHI MUNIFAH","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000 dan Dana Ortu Asuh September 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-10 17:22:20"}
[2024-09-10 17:23:29] START PAYMENT
[2024-09-10 17:23:30] END PAYMENT
[2024-09-10 17:23:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020022","idPelanggan":"420020022","nama":"NAFISAH QISTHI MUNIFAH","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\/20748"}
[2024-09-10 17:23:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020022","idPelanggan":"420020022","nama":"NAFISAH QISTHI MUNIFAH","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\/20748"}
[2024-09-10 17:52:32] Inquiry Request :
[2024-09-10 17:52:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020055","tanggalTransaksi":"20240910105231","idTransaksi":"3167840910105231000451","checksum":"a64c248c978e237876802153b9906d25926d6750","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"db1c1e853eaa4562a505c8dc964c0160c84a919aedab0d589c9c6c7d2aee50a8"}
[2024-09-10 17:52:32] {"id":12680,"id_user":1383,"id_detail_siswa":913,"id_detail_siswa_daftar_ulang":345,"id_log_pembayaran_tagihan_siswa":20750,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20750","tanggal_invoice":"2024-09-10","no_pembayaran":"622020055","nama":"Ruqaya Inaya Maritza","nominal_tagihan":1150000,"informasi":"Pembayaran Tagihan August 2024 - September 2024 sebanyak: 1100000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 50000. Total bayar adalah sebanyak: 1150000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-10 17:49:42"}
[2024-09-10 17:52:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020055","idPelanggan":"622020055","nama":"Ruqaya Inaya Maritza","totalNominal":1150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - September 2024 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1150000}],"idTagihan":"Sep\/20750"}
[2024-09-10 17:52:50] Payment Request :
[2024-09-10 17:52:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020055","tanggalTransaksi":"20240910105248","idTransaksi":"3184930910105248000451","idTagihan":"Sep\/20750","totalNominal":"1150000","nomorJurnalPembukuan":"3184930910105248000451","checksum":"afd9d22102c9e28c00cb851fecaf9aa560f9fdc4","rekeningPembayar":"7777777777777777","checksum256":"2d9157c8e17234e56354e11ebcb2b9d00fb9bc689d41e8646dbe2054d3882ea0","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1150000}
[2024-09-10 17:52:50] {"id":12680,"id_user":1383,"id_detail_siswa":913,"id_detail_siswa_daftar_ulang":345,"id_log_pembayaran_tagihan_siswa":20750,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20750","tanggal_invoice":"2024-09-10","no_pembayaran":"622020055","nama":"Ruqaya Inaya Maritza","nominal_tagihan":1150000,"informasi":"Pembayaran Tagihan August 2024 - September 2024 sebanyak: 1100000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 50000. Total bayar adalah sebanyak: 1150000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-10 17:49:42"}
[2024-09-10 17:52:50] START PAYMENT
[2024-09-10 17:52:52] END PAYMENT
[2024-09-10 17:52:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020055","idPelanggan":"622020055","nama":"Ruqaya Inaya Maritza","totalNominal":1150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - September 2024 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1150000}],"idTagihan":"Sep\/20750"}
[2024-09-10 17:52:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020055","idPelanggan":"622020055","nama":"Ruqaya Inaya Maritza","totalNominal":1150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - September 2024 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1150000}],"idTagihan":"Sep\/20750"}
[2024-09-10 18:08:56] Inquiry Request :
[2024-09-10 18:08:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"Non-BSI IBSOPR   0000000115000","nomorPembayaran":"723010041","tanggalTransaksi":"20240910110855","idTransaksi":"7907060910110855000451","checksum":"3ad17c2d780fa59a76e7d0ba157d31670ea844df","totalNominalInquiry":1400000,"rekeningPembayar":"6279326120239720","checksum256":"7791220f4da2013a022b5a7514a4fec6a5838e52d2b2698e4b9f890c0a181bb9"}
[2024-09-10 18:08:56] {"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"}
[2024-09-10 18:08:56] 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"}
[2024-09-10 18:09:24] Payment Request :
[2024-09-10 18:09:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"Non-BSI IBSOPR   0000000115000","nomorPembayaran":"723010041","tanggalTransaksi":"20240910110922","idTransaksi":"7928440910110922000451","idTagihan":"Sep\/20369","totalNominal":"1400000","nomorJurnalPembukuan":"7928440910110922000451","checksum":"2305982c21d0dcaf2d3f2e7199cfe46075a79bfa","rekeningPembayar":"6279326120239720","checksum256":"005571fc4db7dd7edd9e8e7ea698e48e751e0f7da97a5ae1ed239316ff903972","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-09-10 18:09:24] {"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"}
[2024-09-10 18:09:24] RESPONSE: {"rc":"ERR-PAYMENT-WRONG-AMOUNT","msg":"Terdapat kesalahan nilai pembayaran 1400000 tidak sama dengan tagihan 0"}
[2024-09-10 18:09:48] Inquiry Request :
[2024-09-10 18:09:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"Non-BSI RE-INQ IBSOPR   000000","nomorPembayaran":"723010041","tanggalTransaksi":"20240910180948","idTransaksi":"7928440910180948000451","checksum":"8676b1be34e38708964f963ece4e4c29884c8dce","totalNominalInquiry":0,"rekeningPembayar":"6279326120239720","checksum256":"0bddef0ff27334fa541e9e43e828b599d126e50b3b4327a2e3e89438193ce876"}
[2024-09-10 18:09:48] {"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"}
[2024-09-10 18:09:48] 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"}
[2024-09-10 18:10:19] Inquiry Request :
[2024-09-10 18:10:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"Non-BSI RE-INQ IBSOPR   000000","nomorPembayaran":"723010041","tanggalTransaksi":"20240910181019","idTransaksi":"7928440910181019000451","checksum":"52b47c2901ab03fd7c9c22eb3ed2b839fa9fc703","totalNominalInquiry":0,"rekeningPembayar":"6279326120239720","checksum256":"1e0fd64411946720011aba85a2b4e7dc61171dfe075b593cfdc6c9e201bc96e9"}
[2024-09-10 18:10:19] {"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"}
[2024-09-10 18:10:19] 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"}
[2024-09-10 18:10:51] Inquiry Request :
[2024-09-10 18:10:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"Non-BSI RE-INQ IBSOPR   000000","nomorPembayaran":"723010041","tanggalTransaksi":"20240910181050","idTransaksi":"7928440910181050000451","checksum":"569a7ab3ef7ab8dd113f00df3a34e10484d22336","totalNominalInquiry":0,"rekeningPembayar":"6279326120239720","checksum256":"812b665867335a02ba059bc999c69d2365e1029abeecbf5b351c4cca4532d6b5"}
[2024-09-10 18:10:51] {"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"}
[2024-09-10 18:10:51] 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"}
[2024-09-10 18:11:22] Inquiry Request :
[2024-09-10 18:11:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"Non-BSI RE-INQ IBSOPR   000000","nomorPembayaran":"723010041","tanggalTransaksi":"20240910181121","idTransaksi":"7928440910181121000451","checksum":"97d0f1f66c3021da87ad6c7f973ed268464feb29","totalNominalInquiry":0,"rekeningPembayar":"6279326120239720","checksum256":"55965cec2f1af58eff2679e272bb0aae7580e55d5d4bb1a8945de83bdd4d5d5f"}
[2024-09-10 18:11:22] {"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"}
[2024-09-10 18:11:22] 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"}
[2024-09-10 18:11:39] Inquiry Request :
[2024-09-10 18:11:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"Non-BSI IBSOPR   0000000115000","nomorPembayaran":"723010041","tanggalTransaksi":"20240910111138","idTransaksi":"8033540910111138000451","checksum":"e814bac1400654f064f919d05de1f3f10e8b20be","totalNominalInquiry":1400000,"rekeningPembayar":"6279326120239720","checksum256":"8f2df75587b1f817ab76aacecc88ed1e69990548665577d620e1ab27a8b07106"}
[2024-09-10 18:11:39] {"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"}
[2024-09-10 18:11:39] 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"}
[2024-09-10 18:11:53] Inquiry Request :
[2024-09-10 18:11:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"Non-BSI RE-INQ IBSOPR   000000","nomorPembayaran":"723010041","tanggalTransaksi":"20240910181152","idTransaksi":"7928440910181152000451","checksum":"6f0be4ba6369d55a9913bb0168171ae77f2371c7","totalNominalInquiry":0,"rekeningPembayar":"6279326120239720","checksum256":"9039c4e79a5608318625763d5ab95be51186b37ced801de98585b894dbf04ca8"}
[2024-09-10 18:11:53] {"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"}
[2024-09-10 18:11:53] 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"}
[2024-09-10 18:11:58] Payment Request :
[2024-09-10 18:11:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"Non-BSI IBSOPR   0000000115000","nomorPembayaran":"723010041","tanggalTransaksi":"20240910111157","idTransaksi":"8048250910111157000451","idTagihan":"Sep\/20369","totalNominal":"1400000","nomorJurnalPembukuan":"8048250910111157000451","checksum":"4b7747a29282ebb521095db8dd1124d389c1f28f","rekeningPembayar":"6279326120239720","checksum256":"21d81dd5d1da05c12dd54679e9f4c737c397c2d7c319dd60b78cdd00fc1c5a0d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-09-10 18:11:58] {"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"}
[2024-09-10 18:11:58] RESPONSE: {"rc":"ERR-PAYMENT-WRONG-AMOUNT","msg":"Terdapat kesalahan nilai pembayaran 1400000 tidak sama dengan tagihan 0"}
[2024-09-10 18:12:24] Inquiry Request :
[2024-09-10 18:12:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"Non-BSI RE-INQ IBSOPR   000000","nomorPembayaran":"723010041","tanggalTransaksi":"20240910181223","idTransaksi":"8048250910181223000451","checksum":"0fed9188b34bcdc57733168e5e5b25ef6a74f43a","totalNominalInquiry":0,"rekeningPembayar":"6279326120239720","checksum256":"49b9ef35708f0f57113367954a85ac80490afaaf88050fb7077983a589522293"}
[2024-09-10 18:12:24] {"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"}
[2024-09-10 18:12:24] 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"}
[2024-09-10 18:12:24] Inquiry Request :
[2024-09-10 18:12:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"Non-BSI RE-INQ IBSOPR   000000","nomorPembayaran":"723010041","tanggalTransaksi":"20240910181224","idTransaksi":"7928440910181224000451","checksum":"3e580c11a5612f28d58f458dfb1ea4f760d9fc80","totalNominalInquiry":0,"rekeningPembayar":"6279326120239720","checksum256":"a3106f05e6951dfb2b1be7344daf79cc44b8784ec5044458b4309ace1b2b8101"}
[2024-09-10 18:12:24] {"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"}
[2024-09-10 18:12:24] 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"}
[2024-09-10 18:12:56] Inquiry Request :
[2024-09-10 18:12:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"Non-BSI RE-INQ IBSOPR   000000","nomorPembayaran":"723010041","tanggalTransaksi":"20240910181255","idTransaksi":"8048250910181255000451","checksum":"af4f18ca66659dbfaa1a9ab2cf5531370eb01799","totalNominalInquiry":0,"rekeningPembayar":"6279326120239720","checksum256":"cc04d0358e3f828dd406c892ae06124cbd6e67155d2d71023b474af1e0c1f0c9"}
[2024-09-10 18:12:56] {"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"}
[2024-09-10 18:12:56] 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"}
[2024-09-10 18:12:56] Inquiry Request :
[2024-09-10 18:12:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"Non-BSI RE-INQ IBSOPR   000000","nomorPembayaran":"723010041","tanggalTransaksi":"20240910181256","idTransaksi":"7928440910181256000451","checksum":"50bdd2d2ec492c8b4ba29fbfaf984070bdc8e571","totalNominalInquiry":0,"rekeningPembayar":"6279326120239720","checksum256":"c926662df6d368c328c07612141b779da531b4113b850bfd1b2f3a810db81c30"}
[2024-09-10 18:12:56] {"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"}
[2024-09-10 18:12:56] 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"}
[2024-09-10 18:13:27] Inquiry Request :
[2024-09-10 18:13:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"Non-BSI RE-INQ IBSOPR   000000","nomorPembayaran":"723010041","tanggalTransaksi":"20240910181327","idTransaksi":"8048250910181327000451","checksum":"6c49b28af7af25591dfea25686d43a1558460ef8","totalNominalInquiry":0,"rekeningPembayar":"6279326120239720","checksum256":"0a77d87d41b87148ded8df3896b2714e15bb4e4e0c2ad6b33d031e56ddb66f81"}
[2024-09-10 18:13:28] {"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"}
[2024-09-10 18:13:28] 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"}
[2024-09-10 18:13:28] Inquiry Request :
[2024-09-10 18:13:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"Non-BSI RE-INQ IBSOPR   000000","nomorPembayaran":"723010041","tanggalTransaksi":"20240910181328","idTransaksi":"7928440910181328000451","checksum":"603104c8d4b63841df79ffe83ceac1269a4936d4","totalNominalInquiry":0,"rekeningPembayar":"6279326120239720","checksum256":"5007cd96f79acc26567d9d99074af280485958c11036d23a6632e62ec286b4dd"}
[2024-09-10 18:13:28] {"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"}
[2024-09-10 18:13:28] 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"}
[2024-09-10 18:13:30] Inquiry Request :
[2024-09-10 18:13:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"Non-BSI IBSOPR   0000000115000","nomorPembayaran":"723010041","tanggalTransaksi":"20240910111329","idTransaksi":"8120510910111329000451","checksum":"c06cbc59a994803d445a90db03939d73ffd5739a","totalNominalInquiry":1400000,"rekeningPembayar":"6279326120239720","checksum256":"54ecfc419f4393d48f37a146c926f1f81abd6bf15b3778efa65ed56faccb378a"}
[2024-09-10 18:13:30] {"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"}
[2024-09-10 18:13:30] 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"}
[2024-09-10 18:13:51] Payment Request :
[2024-09-10 18:13:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"Non-BSI IBSOPR   0000000115000","nomorPembayaran":"723010041","tanggalTransaksi":"20240910111348","idTransaksi":"8135210910111348000451","idTagihan":"Sep\/20369","totalNominal":"1400000","nomorJurnalPembukuan":"8135210910111348000451","checksum":"df3a891dbc6206449957e36a7d5f8e089427fc74","rekeningPembayar":"6279326120239720","checksum256":"ca63f10f4d7010bd7857874b4bdfe6d606d6c72f24e2c82219e05469642c2101","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-09-10 18:13:51] {"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"}
[2024-09-10 18:13:51] RESPONSE: {"rc":"ERR-PAYMENT-WRONG-AMOUNT","msg":"Terdapat kesalahan nilai pembayaran 1400000 tidak sama dengan tagihan 0"}
[2024-09-10 18:13:59] Inquiry Request :
[2024-09-10 18:13:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"Non-BSI RE-INQ IBSOPR   000000","nomorPembayaran":"723010041","tanggalTransaksi":"20240910181359","idTransaksi":"8135210910181359000451","checksum":"2b11e8a18bae32ab1fb170bc79375bddcadba927","totalNominalInquiry":0,"rekeningPembayar":"6279326120239720","checksum256":"fc16d54892fad338aec90a3bad99559e3d1bdce44590a73355b355f86e529013"}
[2024-09-10 18:13:59] {"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"}
[2024-09-10 18:13:59] 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"}
[2024-09-10 18:14:00] Inquiry Request :
[2024-09-10 18:14:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"Non-BSI RE-INQ IBSOPR   000000","nomorPembayaran":"723010041","tanggalTransaksi":"20240910181359","idTransaksi":"8048250910181359000451","checksum":"2b11e8a18bae32ab1fb170bc79375bddcadba927","totalNominalInquiry":0,"rekeningPembayar":"6279326120239720","checksum256":"fc16d54892fad338aec90a3bad99559e3d1bdce44590a73355b355f86e529013"}
[2024-09-10 18:14:00] {"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"}
[2024-09-10 18:14:00] 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"}
[2024-09-10 18:14:00] Inquiry Request :
[2024-09-10 18:14:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"Non-BSI RE-INQ IBSOPR   000000","nomorPembayaran":"723010041","tanggalTransaksi":"20240910181400","idTransaksi":"7928440910181400000451","checksum":"adbc39aaef8f50501b6f09fed3dc0555bef8656d","totalNominalInquiry":0,"rekeningPembayar":"6279326120239720","checksum256":"649f4da8ffd308cade5eec1b9668aec8b01921d81538808a95da313d8154eb60"}
[2024-09-10 18:14:01] {"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"}
[2024-09-10 18:14:01] 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"}
[2024-09-10 18:14:32] Inquiry Request :
[2024-09-10 18:14:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"Non-BSI RE-INQ IBSOPR   000000","nomorPembayaran":"723010041","tanggalTransaksi":"20240910181431","idTransaksi":"8135210910181431000451","checksum":"246e44d79df2c02b9e7e6ca551230b86860c1ff4","totalNominalInquiry":0,"rekeningPembayar":"6279326120239720","checksum256":"d81bb4bd273488017d1dbf1fa31a84df3c0ae1ba117a89a03e803d20e1b97212"}
[2024-09-10 18:14:32] {"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"}
[2024-09-10 18:14:32] 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"}
[2024-09-10 18:14:32] Inquiry Request :
[2024-09-10 18:14:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"Non-BSI RE-INQ IBSOPR   000000","nomorPembayaran":"723010041","tanggalTransaksi":"20240910181432","idTransaksi":"8048250910181432000451","checksum":"36a61f8dfb8ec978aa1a8a6890db5ef8a1dd7bef","totalNominalInquiry":0,"rekeningPembayar":"6279326120239720","checksum256":"72e975580cd97b0574a9e4dd30a6cf3eedb095a17fa8bce7340d045afaa52e3f"}
[2024-09-10 18:14:32] {"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"}
[2024-09-10 18:14:32] 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"}
[2024-09-10 18:15:04] Inquiry Request :
[2024-09-10 18:15:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"Non-BSI RE-INQ IBSOPR   000000","nomorPembayaran":"723010041","tanggalTransaksi":"20240910181503","idTransaksi":"8135210910181503000451","checksum":"941873619598420279f992f0ccdd8826cfcf151c","totalNominalInquiry":0,"rekeningPembayar":"6279326120239720","checksum256":"32f0c3095c5bfcc612e435cba47f1c33455910c86cd9f5ed07d26584d8ca353e"}
[2024-09-10 18:15:04] {"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"}
[2024-09-10 18:15:04] 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"}
[2024-09-10 18:15:04] Inquiry Request :
[2024-09-10 18:15:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"Non-BSI RE-INQ IBSOPR   000000","nomorPembayaran":"723010041","tanggalTransaksi":"20240910181504","idTransaksi":"8048250910181504000451","checksum":"5449939d59d0c8c0789032f515e258794164de62","totalNominalInquiry":0,"rekeningPembayar":"6279326120239720","checksum256":"877a12bb62b31661ee7930b7c986fdb33a80b2188c6c9222a5b5bd4f09c45055"}
[2024-09-10 18:15:04] {"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"}
[2024-09-10 18:15:04] 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"}
[2024-09-10 18:15:31] Inquiry Request :
[2024-09-10 18:15:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010041","tanggalTransaksi":"20240910111531","idTransaksi":"4492400910111531000451","checksum":"72fad6c9479ede7f45d12297731f0b4736dee8a3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"840a0e29619d7bc2008ad82a38391e3ddd0d5717a10ad308350008ec5ff49e68"}
[2024-09-10 18:15:31] {"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"}
[2024-09-10 18:15:31] 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"}
[2024-09-10 18:15:35] Inquiry Request :
[2024-09-10 18:15:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"Non-BSI RE-INQ IBSOPR   000000","nomorPembayaran":"723010041","tanggalTransaksi":"20240910181535","idTransaksi":"8135210910181535000451","checksum":"05e8d9b1341602ff9aa6b399b053d902afa3baf9","totalNominalInquiry":0,"rekeningPembayar":"6279326120239720","checksum256":"66cdc77feecb0e14e14b778520eb0a4eab28972eff01d694dbda71682b5c9180"}
[2024-09-10 18:15:35] {"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"}
[2024-09-10 18:15:35] 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"}
[2024-09-10 18:15:36] Inquiry Request :
[2024-09-10 18:15:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"Non-BSI RE-INQ IBSOPR   000000","nomorPembayaran":"723010041","tanggalTransaksi":"20240910181536","idTransaksi":"8048250910181536000451","checksum":"ab91f778c8d556cfdd45fbbc5650bed6ca741f99","totalNominalInquiry":0,"rekeningPembayar":"6279326120239720","checksum256":"ebe8e6ae907cf9899bdca619b9d5b045ff7a6f3a96eca8b380d7e9f23c4954de"}
[2024-09-10 18:15:36] {"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"}
[2024-09-10 18:15:36] 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"}
[2024-09-10 18:16:07] Inquiry Request :
[2024-09-10 18:16:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"Non-BSI RE-INQ IBSOPR   000000","nomorPembayaran":"723010041","tanggalTransaksi":"20240910181607","idTransaksi":"8135210910181607000451","checksum":"cbd4ddf3d921c858aee38f31ec323a834930cbd6","totalNominalInquiry":0,"rekeningPembayar":"6279326120239720","checksum256":"ad4a919215d31b78b9160ffa6a59602fd8c2ab4b2dcb1cd6c71ffc3996db235a"}
[2024-09-10 18:16:07] {"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"}
[2024-09-10 18:16:07] 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"}
[2024-09-10 18:16:08] Inquiry Request :
[2024-09-10 18:16:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"Non-BSI RE-INQ IBSOPR   000000","nomorPembayaran":"723010041","tanggalTransaksi":"20240910181607","idTransaksi":"8048250910181607000451","checksum":"cbd4ddf3d921c858aee38f31ec323a834930cbd6","totalNominalInquiry":0,"rekeningPembayar":"6279326120239720","checksum256":"ad4a919215d31b78b9160ffa6a59602fd8c2ab4b2dcb1cd6c71ffc3996db235a"}
[2024-09-10 18:16:08] {"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"}
[2024-09-10 18:16:08] 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"}
[2024-09-10 18:16:39] Inquiry Request :
[2024-09-10 18:16:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"Non-BSI RE-INQ IBSOPR   000000","nomorPembayaran":"723010041","tanggalTransaksi":"20240910181639","idTransaksi":"8135210910181639000451","checksum":"1b2bcf09636957c394eb40e3509a27dd9637d30c","totalNominalInquiry":0,"rekeningPembayar":"6279326120239720","checksum256":"c87c74e49003527419ad5899dfea080f6a2b8a7cfbe5b673d2c8e86bcef03075"}
[2024-09-10 18:16:39] {"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"}
[2024-09-10 18:16:39] 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"}
[2024-09-10 18:16:40] Inquiry Request :
[2024-09-10 18:16:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"Non-BSI RE-INQ IBSOPR   000000","nomorPembayaran":"723010041","tanggalTransaksi":"20240910181639","idTransaksi":"8048250910181639000451","checksum":"1b2bcf09636957c394eb40e3509a27dd9637d30c","totalNominalInquiry":0,"rekeningPembayar":"6279326120239720","checksum256":"c87c74e49003527419ad5899dfea080f6a2b8a7cfbe5b673d2c8e86bcef03075"}
[2024-09-10 18:16:40] {"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"}
[2024-09-10 18:16:40] 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"}
[2024-09-10 18:17:11] Inquiry Request :
[2024-09-10 18:17:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"Non-BSI RE-INQ IBSOPR   000000","nomorPembayaran":"723010041","tanggalTransaksi":"20240910181710","idTransaksi":"8135210910181710000451","checksum":"c1c79e97ebb4daeb82489aba31a2b0d35b43fd83","totalNominalInquiry":0,"rekeningPembayar":"6279326120239720","checksum256":"d5bd2eef2f0e21be0a0272c783ce61f3d2ee6e71b8ced2a46da63e9b5cdac921"}
[2024-09-10 18:17:11] {"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"}
[2024-09-10 18:17:11] 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"}
[2024-09-10 18:17:42] Inquiry Request :
[2024-09-10 18:17:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"Non-BSI RE-INQ IBSOPR   000000","nomorPembayaran":"723010041","tanggalTransaksi":"20240910181742","idTransaksi":"8135210910181742000451","checksum":"be6519150128bba25b8b46b0ddd330bfff7dd64a","totalNominalInquiry":0,"rekeningPembayar":"6279326120239720","checksum256":"f51ae7299d2f994cbbfdf6b99a912642c256ef192ee8056de2a51c2852d13a83"}
[2024-09-10 18:17:42] {"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"}
[2024-09-10 18:17:42] 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"}
[2024-09-10 18:18:13] Inquiry Request :
[2024-09-10 18:18:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"Non-BSI RE-INQ IBSOPR   000000","nomorPembayaran":"723010041","tanggalTransaksi":"20240910181813","idTransaksi":"8135210910181813000451","checksum":"f81d11089f86f2505c9f3ced463dcea12d4fb547","totalNominalInquiry":0,"rekeningPembayar":"6279326120239720","checksum256":"5e180dbfb28589dbfeff18f46393515b9c0b6788f2678c30d0bae6a5bd58e81f"}
[2024-09-10 18:18:13] {"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"}
[2024-09-10 18:18:13] 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"}
[2024-09-10 18:18:44] Inquiry Request :
[2024-09-10 18:18:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"Non-BSI RE-INQ IBSOPR   000000","nomorPembayaran":"723010041","tanggalTransaksi":"20240910181844","idTransaksi":"8135210910181844000451","checksum":"4731e26e1749f041a93f79635a17810545b90bec","totalNominalInquiry":0,"rekeningPembayar":"6279326120239720","checksum256":"b673d1772d3d4fc23f02d420b18063f17b4d794d0b7c0a5b81f59f0ffc6a3cad"}
[2024-09-10 18:18:44] {"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"}
[2024-09-10 18:18:44] 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"}
[2024-09-10 18:21:58] Inquiry Request :
[2024-09-10 18:21:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103242124","tanggalTransaksi":"20240910112157","idTransaksi":"4866920910112157000451","checksum":"de081221b0a9b40078400e69edf03d841c2c3aa6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9812809fef727fcb10372eec4d00e1393debe47c04c26e113befa118a2c4d329"}
[2024-09-10 18:21:58] {"id":11874,"id_user":7267,"id_detail_siswa":6617,"id_detail_siswa_daftar_ulang":6204,"id_log_pembayaran_tagihan_siswa":19843,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19843","tanggal_invoice":"2024-09-10","no_pembayaran":"103242124","nama":"Rumaisha Izzatunnisa Azam","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":"2024-09-10 18:20:15"}
[2024-09-10 18:21:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103242124","idPelanggan":"103242124","nama":"Rumaisha Izzatunnisa Azam","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\/19843"}
[2024-09-10 18:22:10] Payment Request :
[2024-09-10 18:22:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103242124","tanggalTransaksi":"20240910112208","idTransaksi":"4876660910112208000451","idTagihan":"Sep\/19843","totalNominal":"450000","nomorJurnalPembukuan":"4876660910112208000451","checksum":"4f98df98a75a103689d8dc1c2658cc0063dccc29","rekeningPembayar":"7777777777777777","checksum256":"f51f930b890d6c5166a59450c98a6d1ec8c793fd0bef1e88c60e224078706f5d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-09-10 18:22:10] {"id":11874,"id_user":7267,"id_detail_siswa":6617,"id_detail_siswa_daftar_ulang":6204,"id_log_pembayaran_tagihan_siswa":19843,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19843","tanggal_invoice":"2024-09-10","no_pembayaran":"103242124","nama":"Rumaisha Izzatunnisa Azam","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":"2024-09-10 18:20:15"}
[2024-09-10 18:22:10] START PAYMENT
[2024-09-10 18:22:11] END PAYMENT
[2024-09-10 18:22:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103242124","idPelanggan":"103242124","nama":"Rumaisha Izzatunnisa Azam","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\/19843"}
[2024-09-10 18:22:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103242124","idPelanggan":"103242124","nama":"Rumaisha Izzatunnisa Azam","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\/19843"}
[2024-09-10 18:53:36] Inquiry Request :
[2024-09-10 18:53:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010054","tanggalTransaksi":"20240910115336","idTransaksi":"6713350910115336000451","checksum":"a49bbfaec02cd13c572abe737ea0a1a29c83dc24","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2c8ad0c752f272215dee3ea9f64b901715f4a563e945127ed5763d228883d0dc"}
[2024-09-10 18:53:37] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624010054 not found"}
[2024-09-10 18:55:13] Inquiry Request :
[2024-09-10 18:55:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241638","tanggalTransaksi":"20240910115512","idTransaksi":"6804350910115512000451","checksum":"b3a856e509b5a66e18ded27a134987f1f0bb7919","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6428d4b703e702bc8eba58f1278149e632973c28893d9f3247ee18366f41fcd6"}
[2024-09-10 18:55:13] {"id":12686,"id_user":6263,"id_detail_siswa":5633,"id_detail_siswa_daftar_ulang":5218,"id_log_pembayaran_tagihan_siswa":20756,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20756","tanggal_invoice":"2024-09-10","no_pembayaran":"108241638","nama":"Naufal Rasyidan Asdisa","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":"2024-09-10 18:54:32"}
[2024-09-10 18:55:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241638","idPelanggan":"108241638","nama":"Naufal Rasyidan Asdisa","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\/20756"}
[2024-09-10 18:55:22] Payment Request :
[2024-09-10 18:55:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241638","tanggalTransaksi":"20240910115520","idTransaksi":"6812080910115520000451","idTagihan":"Sep\/20756","totalNominal":"550000","nomorJurnalPembukuan":"6812080910115520000451","checksum":"2b89c802e8c4eca9a3d7b1ae76d71b9d60808b7e","rekeningPembayar":"7777777777777777","checksum256":"1560e2640c9f67c9f59c2185ca26cb457c3e78877aabfc21df3af59da6a5a46e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-09-10 18:55:22] {"id":12686,"id_user":6263,"id_detail_siswa":5633,"id_detail_siswa_daftar_ulang":5218,"id_log_pembayaran_tagihan_siswa":20756,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20756","tanggal_invoice":"2024-09-10","no_pembayaran":"108241638","nama":"Naufal Rasyidan Asdisa","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":"2024-09-10 18:54:32"}
[2024-09-10 18:55:22] START PAYMENT
[2024-09-10 18:55:23] END PAYMENT
[2024-09-10 18:55:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241638","idPelanggan":"108241638","nama":"Naufal Rasyidan Asdisa","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\/20756"}
[2024-09-10 18:55:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241638","idPelanggan":"108241638","nama":"Naufal Rasyidan Asdisa","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\/20756"}
[2024-09-10 19:13:13] Inquiry Request :
[2024-09-10 19:13:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241656","tanggalTransaksi":"20240910121312","idTransaksi":"7818200910121312000451","checksum":"ab2da202bae6b971330c1d18a673f2986b519f5a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7dc516a906938a61162b7d0cfac67b2332eacdb3dc473596cf70bdf96890bc45"}
[2024-09-10 19:13:13] {"id":12688,"id_user":7925,"id_detail_siswa":7212,"id_detail_siswa_daftar_ulang":6800,"id_log_pembayaran_tagihan_siswa":20758,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20758","tanggal_invoice":"2024-09-10","no_pembayaran":"108241656","nama":"ALEKSI AIDIL GIBRAN","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan August 2024 - September 2024 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-10 19:11:21"}
[2024-09-10 19:13:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241656","idPelanggan":"108241656","nama":"ALEKSI AIDIL GIBRAN","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - September 2024 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Sep\/20758"}
[2024-09-10 19:13:20] Payment Request :
[2024-09-10 19:13:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241656","tanggalTransaksi":"20240910121318","idTransaksi":"7823590910121318000451","idTagihan":"Sep\/20758","totalNominal":"1100000","nomorJurnalPembukuan":"7823590910121318000451","checksum":"5cb05fc89185b65a5f2c41bb608cd3828bf95b47","rekeningPembayar":"7777777777777777","checksum256":"340c4c5048f942237f5d3a65161a0eee99b9fbf0d2640b138af9254e3d033021","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1100000}
[2024-09-10 19:13:20] {"id":12688,"id_user":7925,"id_detail_siswa":7212,"id_detail_siswa_daftar_ulang":6800,"id_log_pembayaran_tagihan_siswa":20758,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20758","tanggal_invoice":"2024-09-10","no_pembayaran":"108241656","nama":"ALEKSI AIDIL GIBRAN","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan August 2024 - September 2024 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-10 19:11:21"}
[2024-09-10 19:13:20] START PAYMENT
[2024-09-10 19:13:21] END PAYMENT
[2024-09-10 19:13:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241656","idPelanggan":"108241656","nama":"ALEKSI AIDIL GIBRAN","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - September 2024 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Sep\/20758"}
[2024-09-10 19:13:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241656","idPelanggan":"108241656","nama":"ALEKSI AIDIL GIBRAN","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - September 2024 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Sep\/20758"}
[2024-09-10 19:33:15] Inquiry Request :
[2024-09-10 19:33:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020016","tanggalTransaksi":"20240910123314","idTransaksi":"8972660910123314000451","checksum":"a232320712bf189b5be9cc671ad717c02a05ed8b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9a09be78d378f4f90c00e25c4468688b45c6cc80ca68280a43cf0d3becd1cbb1"}
[2024-09-10 19:33:15] {"id":12427,"id_user":1848,"id_detail_siswa":1233,"id_detail_siswa_daftar_ulang":798,"id_log_pembayaran_tagihan_siswa":20498,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20498","tanggal_invoice":"2024-09-10","no_pembayaran":"421020016","nama":"NAISYA AMIRA KHANZA","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-10 19:24:49"}
[2024-09-10 19:33:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020016","idPelanggan":"421020016","nama":"NAISYA AMIRA KHANZA","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/20498"}
[2024-09-10 19:33:25] Payment Request :
[2024-09-10 19:33:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020016","tanggalTransaksi":"20240910123324","idTransaksi":"8982190910123324000451","idTagihan":"Sep\/20498","totalNominal":"450000","nomorJurnalPembukuan":"8982190910123324000451","checksum":"fcea18711648179bb7ed52729d84824a271aa222","rekeningPembayar":"7777777777777777","checksum256":"f4c604301a6c55eba8ad1fb9938a1531de8bd8062293c73ff80b905f898f6503","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-09-10 19:33:25] {"id":12427,"id_user":1848,"id_detail_siswa":1233,"id_detail_siswa_daftar_ulang":798,"id_log_pembayaran_tagihan_siswa":20498,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20498","tanggal_invoice":"2024-09-10","no_pembayaran":"421020016","nama":"NAISYA AMIRA KHANZA","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-10 19:24:49"}
[2024-09-10 19:33:25] START PAYMENT
[2024-09-10 19:33:26] END PAYMENT
[2024-09-10 19:33:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020016","idPelanggan":"421020016","nama":"NAISYA AMIRA KHANZA","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/20498"}
[2024-09-10 19:33:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020016","idPelanggan":"421020016","nama":"NAISYA AMIRA KHANZA","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/20498"}
[2024-09-10 21:15:22] Inquiry Request :
[2024-09-10 21:15:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"Non-BSI IBSOPR   0000000115000","nomorPembayaran":"723010041","tanggalTransaksi":"20240910141521","idTransaksi":"5895360910141521000451","checksum":"6e48fafc2bec2f4d7b8622fefb958c5d800fa4d8","totalNominalInquiry":1400000,"rekeningPembayar":"6279326120239720","checksum256":"0e476c08e130327d1149c28b5d73163e61f204b2a2bb6ed662e2d5b527cd7073"}
[2024-09-10 21:15:22] {"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"}
[2024-09-10 21:15:22] 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"}
[2024-09-10 21:15:43] Payment Request :
[2024-09-10 21:15:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"Non-BSI IBSOPR   0000000115000","nomorPembayaran":"723010041","tanggalTransaksi":"20240910141541","idTransaksi":"5908610910141541000451","idTagihan":"Sep\/20369","totalNominal":"1400000","nomorJurnalPembukuan":"5908610910141541000451","checksum":"ddbe9f1913b1ef0232fe2a78d79c10d59d2abd41","rekeningPembayar":"6279326120239720","checksum256":"801821014300fd55d45385b8030f2e47dfc35105a89bb296530fba164d865ea2","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-09-10 21:15:43] {"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"}
[2024-09-10 21:15:43] RESPONSE: {"rc":"ERR-PAYMENT-WRONG-AMOUNT","msg":"Terdapat kesalahan nilai pembayaran 1400000 tidak sama dengan tagihan 0"}
[2024-09-10 21:15:57] Inquiry Request :
[2024-09-10 21:15:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"Non-BSI RE-INQ IBSOPR   000000","nomorPembayaran":"723010041","tanggalTransaksi":"20240910211557","idTransaksi":"5908610910211557000451","checksum":"f4ce4dc76c90429fa14ac99d0ed0551741f6d21f","totalNominalInquiry":0,"rekeningPembayar":"6279326120239720","checksum256":"58cb165c5c8c3e3d105a9760c07bc8789dd22c11e6db383c8284170474a315f6"}
[2024-09-10 21:15:57] {"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"}
[2024-09-10 21:15:57] 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"}
[2024-09-10 21:16:28] Inquiry Request :
[2024-09-10 21:16:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"Non-BSI RE-INQ IBSOPR   000000","nomorPembayaran":"723010041","tanggalTransaksi":"20240910211628","idTransaksi":"5908610910211628000451","checksum":"bb3a0c938f860aa5c3e702bac00af96a0aa1207e","totalNominalInquiry":0,"rekeningPembayar":"6279326120239720","checksum256":"065a0060c5109d95a17b27c5191081234c55f7e81bb7ee892db1b93fc8f74ddb"}
[2024-09-10 21:16:28] {"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"}
[2024-09-10 21:16:28] 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"}
[2024-09-10 21:16:59] Inquiry Request :
[2024-09-10 21:16:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"Non-BSI RE-INQ IBSOPR   000000","nomorPembayaran":"723010041","tanggalTransaksi":"20240910211659","idTransaksi":"5908610910211659000451","checksum":"ee4d77fcd316bb6d6d6ffc46b020dda87da6f696","totalNominalInquiry":0,"rekeningPembayar":"6279326120239720","checksum256":"ae11334ad49fa3f6b72fa464dd0bec62773acc941a0eb269c0d6e7c532b5d7b3"}
[2024-09-10 21:16:59] {"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"}
[2024-09-10 21:16:59] 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"}
[2024-09-10 21:17:30] Inquiry Request :
[2024-09-10 21:17:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"Non-BSI RE-INQ IBSOPR   000000","nomorPembayaran":"723010041","tanggalTransaksi":"20240910211730","idTransaksi":"5908610910211730000451","checksum":"1c2f76e3c6154fbf0a8c8a0daedfd798bde72521","totalNominalInquiry":0,"rekeningPembayar":"6279326120239720","checksum256":"9e507555df34ed17e47b3adc5320d38d89965052477e1cd212d61e996b6e7acc"}
[2024-09-10 21:17:31] {"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"}
[2024-09-10 21:17:31] 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"}
[2024-09-10 21:18:02] Inquiry Request :
[2024-09-10 21:18:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"Non-BSI RE-INQ IBSOPR   000000","nomorPembayaran":"723010041","tanggalTransaksi":"20240910211802","idTransaksi":"5908610910211802000451","checksum":"3aa2b65a67cc3912ac4d45f932e7ee67ab3e9ec9","totalNominalInquiry":0,"rekeningPembayar":"6279326120239720","checksum256":"7d3e0374286d18b6dbf731d4e09be28c0dbf451938bb8747060651fee929106f"}
[2024-09-10 21:18:02] {"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"}
[2024-09-10 21:18:02] 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"}
[2024-09-10 21:18:34] Inquiry Request :
[2024-09-10 21:18:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"Non-BSI RE-INQ IBSOPR   000000","nomorPembayaran":"723010041","tanggalTransaksi":"20240910211833","idTransaksi":"5908610910211833000451","checksum":"e395307e064e3b22986affa280e47bb10dd03643","totalNominalInquiry":0,"rekeningPembayar":"6279326120239720","checksum256":"2d691c15a01ab76fa62d3c9ae5be4b011bffd0ac593af882ec36e937d8d09924"}
[2024-09-10 21:18:34] {"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"}
[2024-09-10 21:18:34] 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"}
[2024-09-10 21:19:05] Inquiry Request :
[2024-09-10 21:19:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"Non-BSI RE-INQ IBSOPR   000000","nomorPembayaran":"723010041","tanggalTransaksi":"20240910211904","idTransaksi":"5908610910211904000451","checksum":"0b63c051941760bddd5e9b49ec7a7caab47f02cc","totalNominalInquiry":0,"rekeningPembayar":"6279326120239720","checksum256":"930f00be46bf851f88aea71b5b928e4919acdb5c3a532689755ccf773bde36b1"}
[2024-09-10 21:19:05] {"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"}
[2024-09-10 21:19:05] 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"}
[2024-09-10 21:19:10] Inquiry Request :
[2024-09-10 21:19:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"Non-BSI IBSOPR   0000000115000","nomorPembayaran":"723010041","tanggalTransaksi":"20240910141909","idTransaksi":"6046980910141909000451","checksum":"e909dc1a6eb46c7e96666dc4c8ef032b4325a2b4","totalNominalInquiry":1400000,"rekeningPembayar":"6279326120239720","checksum256":"1a5c5af3c5220605fbc9e942dc4e5769a04ffa6b4739424e5b1c970e5fcbc646"}
[2024-09-10 21:19:10] {"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"}
[2024-09-10 21:19:10] 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"}
[2024-09-10 21:19:31] Payment Request :
[2024-09-10 21:19:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"Non-BSI IBSOPR   0000000115000","nomorPembayaran":"723010041","tanggalTransaksi":"20240910141929","idTransaksi":"6058960910141929000451","idTagihan":"Sep\/20369","totalNominal":"1400000","nomorJurnalPembukuan":"6058960910141929000451","checksum":"b45b4efc544cabd98adc1810d1d2ce44501f5357","rekeningPembayar":"6279326120239720","checksum256":"fdbb308ab4a527b443ee3dda3a564de1409af9740a025ee687ca69632ef120e9","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-09-10 21:19:31] {"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"}
[2024-09-10 21:19:31] RESPONSE: {"rc":"ERR-PAYMENT-WRONG-AMOUNT","msg":"Terdapat kesalahan nilai pembayaran 1400000 tidak sama dengan tagihan 0"}
[2024-09-10 21:19:36] Inquiry Request :
[2024-09-10 21:19:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"Non-BSI RE-INQ IBSOPR   000000","nomorPembayaran":"723010041","tanggalTransaksi":"20240910211935","idTransaksi":"6058960910211935000451","checksum":"dfea5a04b7ded460f226230f5a63b7eb64cae656","totalNominalInquiry":0,"rekeningPembayar":"6279326120239720","checksum256":"324bb0731011256983e3bf7bb404c1fc3ac5b7f75c64a0dd80ee31eb9f26e834"}
[2024-09-10 21:19:36] {"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"}
[2024-09-10 21:19:36] 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"}
[2024-09-10 21:19:36] Inquiry Request :
[2024-09-10 21:19:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"Non-BSI RE-INQ IBSOPR   000000","nomorPembayaran":"723010041","tanggalTransaksi":"20240910211936","idTransaksi":"5908610910211936000451","checksum":"f13062546cd915039f19b57788b3387add5943d0","totalNominalInquiry":0,"rekeningPembayar":"6279326120239720","checksum256":"d10c4407a3bfcfe6ab8e5cfd3eaac4d7a910b960c5f524f0aa4c08b299924042"}
[2024-09-10 21:19:36] {"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"}
[2024-09-10 21:19:36] 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"}
[2024-09-10 21:20:07] Inquiry Request :
[2024-09-10 21:20:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"Non-BSI RE-INQ IBSOPR   000000","nomorPembayaran":"723010041","tanggalTransaksi":"20240910212007","idTransaksi":"6058960910212007000451","checksum":"60a99034b966bf7384715857513fe8bed53d5e54","totalNominalInquiry":0,"rekeningPembayar":"6279326120239720","checksum256":"a5c727ea75b1e9765efcbd4c3e8d4a93f75169ed1c1110384b1bde1a7b19d425"}
[2024-09-10 21:20:07] {"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"}
[2024-09-10 21:20:07] 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"}
[2024-09-10 21:20:08] Inquiry Request :
[2024-09-10 21:20:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"Non-BSI RE-INQ IBSOPR   000000","nomorPembayaran":"723010041","tanggalTransaksi":"20240910212008","idTransaksi":"5908610910212008000451","checksum":"801ec76eee62a63373a7a4d70a181b0ed5e517e8","totalNominalInquiry":0,"rekeningPembayar":"6279326120239720","checksum256":"10c841f8655edf02393a852cc06d228643089264c1d5a50a39f146d72042c20c"}
[2024-09-10 21:20:08] {"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"}
[2024-09-10 21:20:08] 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"}
[2024-09-10 21:20:39] Inquiry Request :
[2024-09-10 21:20:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"Non-BSI RE-INQ IBSOPR   000000","nomorPembayaran":"723010041","tanggalTransaksi":"20240910212039","idTransaksi":"6058960910212039000451","checksum":"70728bf3e08da041b689a6047948a0be5c743ce1","totalNominalInquiry":0,"rekeningPembayar":"6279326120239720","checksum256":"0cca4383e510516b45f2ca745a929a28bd31d074a8b777aab168ebcec4a27243"}
[2024-09-10 21:20:39] {"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"}
[2024-09-10 21:20:39] 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"}
[2024-09-10 21:20:40] Inquiry Request :
[2024-09-10 21:20:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"Non-BSI RE-INQ IBSOPR   000000","nomorPembayaran":"723010041","tanggalTransaksi":"20240910212039","idTransaksi":"5908610910212039000451","checksum":"70728bf3e08da041b689a6047948a0be5c743ce1","totalNominalInquiry":0,"rekeningPembayar":"6279326120239720","checksum256":"0cca4383e510516b45f2ca745a929a28bd31d074a8b777aab168ebcec4a27243"}
[2024-09-10 21:20:40] {"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"}
[2024-09-10 21:20:40] 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"}
[2024-09-10 21:21:11] Inquiry Request :
[2024-09-10 21:21:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"Non-BSI RE-INQ IBSOPR   000000","nomorPembayaran":"723010041","tanggalTransaksi":"20240910212110","idTransaksi":"6058960910212110000451","checksum":"3edbc1d33e37f7b456df3a18a4b9723bae0b6e8f","totalNominalInquiry":0,"rekeningPembayar":"6279326120239720","checksum256":"8b8ecd3c2ab27852a72419ea8c0bd0c034226e61349c207a18e6d09e3abb0521"}
[2024-09-10 21:21:11] {"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"}
[2024-09-10 21:21:11] 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"}
[2024-09-10 21:21:43] Inquiry Request :
[2024-09-10 21:21:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"Non-BSI RE-INQ IBSOPR   000000","nomorPembayaran":"723010041","tanggalTransaksi":"20240910212143","idTransaksi":"6058960910212143000451","checksum":"25f198e70c8ff1d5caeb4264b2702e0c8389f6d7","totalNominalInquiry":0,"rekeningPembayar":"6279326120239720","checksum256":"7cb571b3892c1d7ccf14b5407d07b8ea3d169b8505a81ea1b50b4555086ec317"}
[2024-09-10 21:21:43] {"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"}
[2024-09-10 21:21:43] 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"}
[2024-09-10 21:22:16] Inquiry Request :
[2024-09-10 21:22:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"Non-BSI RE-INQ IBSOPR   000000","nomorPembayaran":"723010041","tanggalTransaksi":"20240910212215","idTransaksi":"6058960910212215000451","checksum":"fca4bd4399343ca7647a5151138dd5197d6a30c9","totalNominalInquiry":0,"rekeningPembayar":"6279326120239720","checksum256":"c80e3de29231b403d27b9785b74919bbf9f8c21af6c26a39534b876b9724c66f"}
[2024-09-10 21:22:16] {"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"}
[2024-09-10 21:22:16] 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"}
[2024-09-10 21:22:49] Inquiry Request :
[2024-09-10 21:22:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"Non-BSI RE-INQ IBSOPR   000000","nomorPembayaran":"723010041","tanggalTransaksi":"20240910212248","idTransaksi":"6058960910212248000451","checksum":"30aef9f4a25b7d98ed31c23a7a4be63ec8e16f08","totalNominalInquiry":0,"rekeningPembayar":"6279326120239720","checksum256":"1c32561aa28c4c1c979fc4979fac4d943aa2eb1b8d4f61b5381518a1e9df9b0f"}
[2024-09-10 21:22:49] {"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"}
[2024-09-10 21:22:49] 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"}
[2024-09-10 21:23:23] Inquiry Request :
[2024-09-10 21:23:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"Non-BSI RE-INQ IBSOPR   000000","nomorPembayaran":"723010041","tanggalTransaksi":"20240910212323","idTransaksi":"6058960910212323000451","checksum":"9df2c2118606c7faaf005ae94dd920526a928373","totalNominalInquiry":0,"rekeningPembayar":"6279326120239720","checksum256":"850eb8af55938c4b8fac8f4a587a22e35fec3953f2f32c939589e662dee68b4b"}
[2024-09-10 21:23:23] {"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"}
[2024-09-10 21:23:23] 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"}
[2024-09-10 21:23:58] Inquiry Request :
[2024-09-10 21:23:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"Non-BSI RE-INQ IBSOPR   000000","nomorPembayaran":"723010041","tanggalTransaksi":"20240910212357","idTransaksi":"6058960910212357000451","checksum":"740f6826d0042ede1b0d1210cb82b9984a1600d7","totalNominalInquiry":0,"rekeningPembayar":"6279326120239720","checksum256":"6214b0827d962aa279e6b62a58cc71e22343c274be71334b161dbecd7aec72f6"}
[2024-09-10 21:23:58] {"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"}
[2024-09-10 21:23:58] 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"}
[2024-09-10 21:24:31] Inquiry Request :
[2024-09-10 21:24:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"Non-BSI RE-INQ IBSOPR   000000","nomorPembayaran":"723010041","tanggalTransaksi":"20240910212431","idTransaksi":"6058960910212431000451","checksum":"4f455185fdbe717b59487cda1d2145b443e8edc4","totalNominalInquiry":0,"rekeningPembayar":"6279326120239720","checksum256":"7730de0e0c3465ff8534dc6e3f05da2da0258de80054ec04faa941503a4f9ccc"}
[2024-09-10 21:24:31] {"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"}
[2024-09-10 21:24:31] 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"}
[2024-09-10 21:33:17] Inquiry Request :
[2024-09-10 21:33:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"Non-BSI IBSOPR   0000000115000","nomorPembayaran":"723010041","tanggalTransaksi":"20240910143316","idTransaksi":"6564050910143316000451","checksum":"f105e4d3d83ab76f591c7c4af0103beb389d75f3","totalNominalInquiry":1400000,"rekeningPembayar":"6279326120239720","checksum256":"e1f49d134d54d2ecce2ca784ec00aa6eb38310d3d7bcec939d4ea78ae017d604"}
[2024-09-10 21:33:17] {"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"}
[2024-09-10 21:33:17] 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"}
[2024-09-10 21:33:29] Payment Request :
[2024-09-10 21:33:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"Non-BSI IBSOPR   0000000115000","nomorPembayaran":"723010041","tanggalTransaksi":"20240910143328","idTransaksi":"6571000910143328000451","idTagihan":"Sep\/20369","totalNominal":"1400000","nomorJurnalPembukuan":"6571000910143328000451","checksum":"7b263e77abaec531b565829d124fcaf04afd4ec1","rekeningPembayar":"6279326120239720","checksum256":"fbef9d3c745010037ab7dd519a295d601c15c052c770ce8dd464d472253728c2","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-09-10 21:33:30] {"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"}
[2024-09-10 21:33:30] RESPONSE: {"rc":"ERR-PAYMENT-WRONG-AMOUNT","msg":"Terdapat kesalahan nilai pembayaran 1400000 tidak sama dengan tagihan 0"}
[2024-09-10 21:33:39] Inquiry Request :
[2024-09-10 21:33:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"Non-BSI RE-INQ IBSOPR   000000","nomorPembayaran":"723010041","tanggalTransaksi":"20240910213339","idTransaksi":"6571000910213339000451","checksum":"0678c20e9b748f18628b1ab87f1a696944a8f145","totalNominalInquiry":0,"rekeningPembayar":"6279326120239720","checksum256":"906ebae6e69b8c1e6bb894bb89f91f2ceaf5a8856efde3911a4a07074346d92b"}
[2024-09-10 21:33:39] {"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"}
[2024-09-10 21:33:39] 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"}
[2024-09-10 21:34:13] Inquiry Request :
[2024-09-10 21:34:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"Non-BSI RE-INQ IBSOPR   000000","nomorPembayaran":"723010041","tanggalTransaksi":"20240910213413","idTransaksi":"6571000910213413000451","checksum":"79ba49d30b8182fc5dafc3c14cc2bddf84c404f1","totalNominalInquiry":0,"rekeningPembayar":"6279326120239720","checksum256":"cf688c6b4256d920ea0c63426928e4d635a63b4bd312cd9c43f4503ee9ce3dbb"}
[2024-09-10 21:34:13] {"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"}
[2024-09-10 21:34:13] 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"}
[2024-09-10 21:34:51] Inquiry Request :
[2024-09-10 21:34:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"Non-BSI RE-INQ IBSOPR   000000","nomorPembayaran":"723010041","tanggalTransaksi":"20240910213450","idTransaksi":"6571000910213450000451","checksum":"a9b945f377b3923b094dcfb3c102ad97449817b7","totalNominalInquiry":0,"rekeningPembayar":"6279326120239720","checksum256":"69141155eb708d116b2049f9a1c1489039bfcad61d4fbaf769ab3fcac3d3210e"}
[2024-09-10 21:34:51] {"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"}
[2024-09-10 21:34:51] 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"}
[2024-09-10 21:35:23] Inquiry Request :
[2024-09-10 21:35:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"Non-BSI RE-INQ IBSOPR   000000","nomorPembayaran":"723010041","tanggalTransaksi":"20240910213523","idTransaksi":"6571000910213523000451","checksum":"7775c5af3741365f0e991eab9a4abf2887fb17c9","totalNominalInquiry":0,"rekeningPembayar":"6279326120239720","checksum256":"7cb8580a28eaa4cca658ad67e14392169b02da0e08b01551b70ed2f96ff25d59"}
[2024-09-10 21:35:23] {"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"}
[2024-09-10 21:35:23] 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"}
[2024-09-10 21:35:30] Inquiry Request :
[2024-09-10 21:35:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"Non-BSI IBSOPR   0000000115000","nomorPembayaran":"723010041","tanggalTransaksi":"20240910143530","idTransaksi":"6640480910143530000451","checksum":"fe814c2aeec00d36d18313c6767824bf75fe97d0","totalNominalInquiry":1400000,"rekeningPembayar":"6279326120239720","checksum256":"d782274adc4b4fb2318aed1849ff4ff81579d0d6fde075a0000eb3ccd6fe6f70"}
[2024-09-10 21:35:30] {"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"}
[2024-09-10 21:35:30] 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"}
[2024-09-10 21:35:45] Payment Request :
[2024-09-10 21:35:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"Non-BSI IBSOPR   0000000115000","nomorPembayaran":"723010041","tanggalTransaksi":"20240910143543","idTransaksi":"6647820910143543000451","idTagihan":"Sep\/20369","totalNominal":"1400000","nomorJurnalPembukuan":"6647820910143543000451","checksum":"d9befa954175875a1e12547a8995dadf260ba300","rekeningPembayar":"6279326120239720","checksum256":"c42f9ad3c8f44ac216c7e7c0007da9aca4435d2f03d5af44adeb9597c461ee1b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-09-10 21:35:45] {"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"}
[2024-09-10 21:35:45] RESPONSE: {"rc":"ERR-PAYMENT-WRONG-AMOUNT","msg":"Terdapat kesalahan nilai pembayaran 1400000 tidak sama dengan tagihan 0"}
[2024-09-10 21:35:55] Inquiry Request :
[2024-09-10 21:35:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"Non-BSI RE-INQ IBSOPR   000000","nomorPembayaran":"723010041","tanggalTransaksi":"20240910213555","idTransaksi":"6647820910213555000451","checksum":"206789f0578412fda7f5b96eaf2d0f1a6cb3214f","totalNominalInquiry":0,"rekeningPembayar":"6279326120239720","checksum256":"a68113cddfff54437338d9dd8306ee56bc03df420b0a5913c57b749ec732fc42"}
[2024-09-10 21:35:55] {"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"}
[2024-09-10 21:35:55] 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"}
[2024-09-10 21:35:56] Inquiry Request :
[2024-09-10 21:35:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"Non-BSI RE-INQ IBSOPR   000000","nomorPembayaran":"723010041","tanggalTransaksi":"20240910213556","idTransaksi":"6571000910213556000451","checksum":"7fc4a7f58c38b92d990a008346b66168b373ff62","totalNominalInquiry":0,"rekeningPembayar":"6279326120239720","checksum256":"347272c12f8391187d3a09b1ee0879a6b65ccf930ea6f87da2be584e772b41c5"}
[2024-09-10 21:35:56] {"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"}
[2024-09-10 21:35:56] 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"}
[2024-09-10 21:36:27] Inquiry Request :
[2024-09-10 21:36:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"Non-BSI RE-INQ IBSOPR   000000","nomorPembayaran":"723010041","tanggalTransaksi":"20240910213627","idTransaksi":"6647820910213627000451","checksum":"1f2628a609f086225b1edd5aada4301b45998b76","totalNominalInquiry":0,"rekeningPembayar":"6279326120239720","checksum256":"7be55b836a0dbbac738302d86dfcfdbebed77e7203ad60fbb0ac06476679b775"}
[2024-09-10 21:36:27] {"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"}
[2024-09-10 21:36:27] 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"}
[2024-09-10 21:36:28] Inquiry Request :
[2024-09-10 21:36:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"Non-BSI RE-INQ IBSOPR   000000","nomorPembayaran":"723010041","tanggalTransaksi":"20240910213627","idTransaksi":"6571000910213627000451","checksum":"1f2628a609f086225b1edd5aada4301b45998b76","totalNominalInquiry":0,"rekeningPembayar":"6279326120239720","checksum256":"7be55b836a0dbbac738302d86dfcfdbebed77e7203ad60fbb0ac06476679b775"}
[2024-09-10 21:36:28] {"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"}
[2024-09-10 21:36:28] 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"}
[2024-09-10 21:36:59] Inquiry Request :
[2024-09-10 21:36:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"Non-BSI RE-INQ IBSOPR   000000","nomorPembayaran":"723010041","tanggalTransaksi":"20240910213658","idTransaksi":"6647820910213658000451","checksum":"c14c1a67b2805c768ac65ae335e017f8318247ca","totalNominalInquiry":0,"rekeningPembayar":"6279326120239720","checksum256":"6d3a97fe541caf589fe9f383c8abfde4a28dfdedd42d9a3757c9f0fea436a1f7"}
[2024-09-10 21:36:59] {"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"}
[2024-09-10 21:36:59] 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"}
[2024-09-10 21:36:59] Inquiry Request :
[2024-09-10 21:36:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"Non-BSI RE-INQ IBSOPR   000000","nomorPembayaran":"723010041","tanggalTransaksi":"20240910213659","idTransaksi":"6571000910213659000451","checksum":"79e68f6b638d8f5996417ed3fc410f563bb514a5","totalNominalInquiry":0,"rekeningPembayar":"6279326120239720","checksum256":"ead7a7b493d15f60f1bea025ec8936f7a58b7e1acb2522e267527d29e5456501"}
[2024-09-10 21:37:00] {"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"}
[2024-09-10 21:37:00] 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"}
[2024-09-10 21:37:32] Inquiry Request :
[2024-09-10 21:37:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"Non-BSI RE-INQ IBSOPR   000000","nomorPembayaran":"723010041","tanggalTransaksi":"20240910213730","idTransaksi":"6647820910213730000451","checksum":"47c91ec05824381eb5ad79a3c1055dd406ba69e7","totalNominalInquiry":0,"rekeningPembayar":"6279326120239720","checksum256":"82d0850287128070a6b2afa16016ca0fbce184d67a599ef31777627ecd7ef189"}
[2024-09-10 21:37:32] {"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"}
[2024-09-10 21:37:32] 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"}
[2024-09-10 21:37:33] Inquiry Request :
[2024-09-10 21:37:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"Non-BSI RE-INQ IBSOPR   000000","nomorPembayaran":"723010041","tanggalTransaksi":"20240910213732","idTransaksi":"6571000910213732000451","checksum":"6bf9f2f18491d67834367917a13208c23d49338d","totalNominalInquiry":0,"rekeningPembayar":"6279326120239720","checksum256":"2fa080f1d3aeea44bdcec4db3cc35cc9d68f945b0fa51de5d426bba26bf35753"}
[2024-09-10 21:37:33] Inquiry Request :
[2024-09-10 21:37:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"Non-BSI IBSOPR   0000000115000","nomorPembayaran":"723010041","tanggalTransaksi":"20240910143732","idTransaksi":"6709380910143732000451","checksum":"d9c8ccdab39a01c01f75f7ae0fc3f3af719703ca","totalNominalInquiry":1400000,"rekeningPembayar":"6279326120239720","checksum256":"cf51a89dffe65df6716a5a6109313af4443bf4e8b41f0551526afd85d97b7030"}
[2024-09-10 21:37:33] {"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"}
[2024-09-10 21:37:33] 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"}
[2024-09-10 21:37:33] {"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"}
[2024-09-10 21:37:33] 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"}
[2024-09-10 21:38:04] Inquiry Request :
[2024-09-10 21:38:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"Non-BSI RE-INQ IBSOPR   000000","nomorPembayaran":"723010041","tanggalTransaksi":"20240910213803","idTransaksi":"6647820910213803000451","checksum":"6986bed21b7d6b6ef1edc4081e7bb50b293b1fdd","totalNominalInquiry":0,"rekeningPembayar":"6279326120239720","checksum256":"1c0842e80e42d23515269a493540f6368d2295eb85cf82f587d41a12c4e8f71e"}
[2024-09-10 21:38:04] {"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"}
[2024-09-10 21:38:04] 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"}
[2024-09-10 21:38:04] Payment Request :
[2024-09-10 21:38:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"Non-BSI IBSOPR   0000000115000","nomorPembayaran":"723010041","tanggalTransaksi":"20240910143802","idTransaksi":"6726600910143802000451","idTagihan":"Sep\/20369","totalNominal":"1400000","nomorJurnalPembukuan":"6726600910143802000451","checksum":"ec73b6cbdb5d81ea9b7c7879425b7f3fffbfe796","rekeningPembayar":"6279326120239720","checksum256":"101b9a741ee952384b2d4bb1a5c29bad67679cc64807bdf0fd4f250f998e493f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-09-10 21:38:04] {"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"}
[2024-09-10 21:38:04] RESPONSE: {"rc":"ERR-PAYMENT-WRONG-AMOUNT","msg":"Terdapat kesalahan nilai pembayaran 1400000 tidak sama dengan tagihan 0"}
[2024-09-10 21:38:04] Inquiry Request :
[2024-09-10 21:38:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"Non-BSI RE-INQ IBSOPR   000000","nomorPembayaran":"723010041","tanggalTransaksi":"20240910213804","idTransaksi":"6571000910213804000451","checksum":"a186276f84242456bfbcc0246398d6f28275417e","totalNominalInquiry":0,"rekeningPembayar":"6279326120239720","checksum256":"3b6907d6d6619bf72a7c281d4e3127e3fdca443f733331061acb072405ad3ee2"}
[2024-09-10 21:38:04] {"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"}
[2024-09-10 21:38:04] 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"}
[2024-09-10 21:38:35] Inquiry Request :
[2024-09-10 21:38:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"Non-BSI RE-INQ IBSOPR   000000","nomorPembayaran":"723010041","tanggalTransaksi":"20240910213835","idTransaksi":"6726600910213835000451","checksum":"c17619a9cbefebe0f8529c0701341775a34666ae","totalNominalInquiry":0,"rekeningPembayar":"6279326120239720","checksum256":"0924e8aa237b5bd58fcfe2acfd0d1d5cf676193c1ecee9e3f11368c100bcc4b4"}
[2024-09-10 21:38:36] {"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"}
[2024-09-10 21:38:36] 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"}
[2024-09-10 21:38:36] Inquiry Request :
[2024-09-10 21:38:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"Non-BSI RE-INQ IBSOPR   000000","nomorPembayaran":"723010041","tanggalTransaksi":"20240910213836","idTransaksi":"6647820910213836000451","checksum":"08b147823cd9f86c24034bbab250cbf05ba5a68e","totalNominalInquiry":0,"rekeningPembayar":"6279326120239720","checksum256":"a67507f78bc8fbe7c0584970e80cdbf5a6fef662b060a77216fc3e7e799dc9f2"}
[2024-09-10 21:38:36] {"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"}
[2024-09-10 21:38:36] 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"}
[2024-09-10 21:39:07] Inquiry Request :
[2024-09-10 21:39:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"Non-BSI RE-INQ IBSOPR   000000","nomorPembayaran":"723010041","tanggalTransaksi":"20240910213907","idTransaksi":"6726600910213907000451","checksum":"dba7e7e71b56e5e50db7085c11290e17447891cc","totalNominalInquiry":0,"rekeningPembayar":"6279326120239720","checksum256":"763cdec7b25a938f8adbb40515b4bd3b00d5ad42e0f3499b68c472285045c643"}
[2024-09-10 21:39:07] {"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"}
[2024-09-10 21:39:07] 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"}
[2024-09-10 21:39:08] Inquiry Request :
[2024-09-10 21:39:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"Non-BSI RE-INQ IBSOPR   000000","nomorPembayaran":"723010041","tanggalTransaksi":"20240910213907","idTransaksi":"6647820910213907000451","checksum":"dba7e7e71b56e5e50db7085c11290e17447891cc","totalNominalInquiry":0,"rekeningPembayar":"6279326120239720","checksum256":"763cdec7b25a938f8adbb40515b4bd3b00d5ad42e0f3499b68c472285045c643"}
[2024-09-10 21:39:08] {"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"}
[2024-09-10 21:39:08] 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"}
[2024-09-10 21:39:39] Inquiry Request :
[2024-09-10 21:39:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"Non-BSI RE-INQ IBSOPR   000000","nomorPembayaran":"723010041","tanggalTransaksi":"20240910213938","idTransaksi":"6726600910213938000451","checksum":"71177ae4d118668b0eea22e8655434b8a5f83956","totalNominalInquiry":0,"rekeningPembayar":"6279326120239720","checksum256":"575127404c452096e8f2b362353ee77d14fdef31b97a16fc1ba8a3a741d3bc46"}
[2024-09-10 21:39:39] {"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"}
[2024-09-10 21:39:39] 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"}
[2024-09-10 21:39:40] Inquiry Request :
[2024-09-10 21:39:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"Non-BSI RE-INQ IBSOPR   000000","nomorPembayaran":"723010041","tanggalTransaksi":"20240910213940","idTransaksi":"6647820910213940000451","checksum":"f57298b4f56a5bfc00a0f5af55a633cef7d9cc15","totalNominalInquiry":0,"rekeningPembayar":"6279326120239720","checksum256":"c86b048120253c1d50c244fad5a6f4f5ef59e86a1da99f6db933b7c2c019b087"}
[2024-09-10 21:39:40] {"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"}
[2024-09-10 21:39:40] 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"}
[2024-09-10 21:39:47] Inquiry Request :
[2024-09-10 21:39:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010041","tanggalTransaksi":"20240910143946","idTransaksi":"5544800910143946000451","checksum":"aceff6a82d3634176a1b98f74d77c222777f091c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b57c77f82d7e60f90b7c7c6d112894929bf627b6b3dafdf7b402478d077d33bc"}
[2024-09-10 21:39:47] {"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"}
[2024-09-10 21:39:47] 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"}
[2024-09-10 21:40:11] Inquiry Request :
[2024-09-10 21:40:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"Non-BSI RE-INQ IBSOPR   000000","nomorPembayaran":"723010041","tanggalTransaksi":"20240910214011","idTransaksi":"6726600910214011000451","checksum":"5befb277fe4205275fcf5de2b98af5cff6f5f7e8","totalNominalInquiry":0,"rekeningPembayar":"6279326120239720","checksum256":"e6f347ebd8a717f3b25f4d22521493078eee58625d1a33536ed48544b07bdcaa"}
[2024-09-10 21:40:11] {"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"}
[2024-09-10 21:40:11] 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"}
[2024-09-10 21:40:12] Inquiry Request :
[2024-09-10 21:40:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"Non-BSI RE-INQ IBSOPR   000000","nomorPembayaran":"723010041","tanggalTransaksi":"20240910214011","idTransaksi":"6647820910214011000451","checksum":"5befb277fe4205275fcf5de2b98af5cff6f5f7e8","totalNominalInquiry":0,"rekeningPembayar":"6279326120239720","checksum256":"e6f347ebd8a717f3b25f4d22521493078eee58625d1a33536ed48544b07bdcaa"}
[2024-09-10 21:40:12] {"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"}
[2024-09-10 21:40:12] 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"}
[2024-09-10 21:40:43] Inquiry Request :
[2024-09-10 21:40:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"Non-BSI RE-INQ IBSOPR   000000","nomorPembayaran":"723010041","tanggalTransaksi":"20240910214042","idTransaksi":"6726600910214042000451","checksum":"16bbd40a2fcc7eecd95ba2767154287696905700","totalNominalInquiry":0,"rekeningPembayar":"6279326120239720","checksum256":"be6c7506bd7e4868a440448b55487c75253d3fdafb55a96d1781c0c26cebe720"}
[2024-09-10 21:40:43] {"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"}
[2024-09-10 21:40:43] 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"}
[2024-09-10 21:40:44] Inquiry Request :
[2024-09-10 21:40:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"Non-BSI RE-INQ IBSOPR   000000","nomorPembayaran":"723010041","tanggalTransaksi":"20240910214043","idTransaksi":"6647820910214043000451","checksum":"da71812db62f32cd7c89941e3cdb6c9e07e8c2b9","totalNominalInquiry":0,"rekeningPembayar":"6279326120239720","checksum256":"dfc4b1fd1f17fb3d664d820cdc6a08cacf102bcececeedf8b6dadb54e458bdae"}
[2024-09-10 21:40:44] {"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"}
[2024-09-10 21:40:44] 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"}
[2024-09-10 21:41:15] Inquiry Request :
[2024-09-10 21:41:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"Non-BSI RE-INQ IBSOPR   000000","nomorPembayaran":"723010041","tanggalTransaksi":"20240910214114","idTransaksi":"6726600910214114000451","checksum":"21fa582cebedc03aaf1ec4bed0448715d6dc6997","totalNominalInquiry":0,"rekeningPembayar":"6279326120239720","checksum256":"b1628b77c204528fddd1e42af5f1f2e87cff6e12f7e46fd67bd387675a0b5c5f"}
[2024-09-10 21:41:15] {"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"}
[2024-09-10 21:41:15] 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"}
[2024-09-10 21:41:46] Inquiry Request :
[2024-09-10 21:41:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"Non-BSI RE-INQ IBSOPR   000000","nomorPembayaran":"723010041","tanggalTransaksi":"20240910214146","idTransaksi":"6726600910214146000451","checksum":"9a775e691c99b38cd72a4e056ef3a00a8d8c64a1","totalNominalInquiry":0,"rekeningPembayar":"6279326120239720","checksum256":"bc624d776f7c11c42fb3c37c5c5c30511fbfaf1483c3e39b64f4c8498085d95f"}
[2024-09-10 21:41:46] {"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"}
[2024-09-10 21:41:46] 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"}
[2024-09-10 21:42:17] Inquiry Request :
[2024-09-10 21:42:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"Non-BSI RE-INQ IBSOPR   000000","nomorPembayaran":"723010041","tanggalTransaksi":"20240910214217","idTransaksi":"6726600910214217000451","checksum":"362d73ffcea17a0e14d62c3f2fbc386f09cc0dc0","totalNominalInquiry":0,"rekeningPembayar":"6279326120239720","checksum256":"9f0e5c79cae53dc3330021a6c05eaea6fc650af10c53360cb6d1430ea0b965fa"}
[2024-09-10 21:42:17] {"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"}
[2024-09-10 21:42:17] 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"}
[2024-09-10 21:42:48] Inquiry Request :
[2024-09-10 21:42:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"Non-BSI RE-INQ IBSOPR   000000","nomorPembayaran":"723010041","tanggalTransaksi":"20240910214248","idTransaksi":"6726600910214248000451","checksum":"68c487a915e924374de6390965379ce916974d98","totalNominalInquiry":0,"rekeningPembayar":"6279326120239720","checksum256":"0c64d5bab1fa93b859cb83627fd4a067d8599cb62d8ff47d97407ddd3c6b3030"}
[2024-09-10 21:42:48] {"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"}
[2024-09-10 21:42:48] 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"}
[2024-09-10 22:01:47] Inquiry Request :
[2024-09-10 22:01:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242173","tanggalTransaksi":"20240910150146","idTransaksi":"6499180910150146000451","checksum":"953b62324a3cef2b61af314b75316142ff4f99ef","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ff9baf2b5526b3356737dddc4f019dc59a97e6fc2c3a5fe7f1cb135faea960ef"}
[2024-09-10 22:01:47] {"id":12702,"id_user":7229,"id_detail_siswa":6579,"id_detail_siswa_daftar_ulang":6166,"id_log_pembayaran_tagihan_siswa":20772,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20772","tanggal_invoice":"2024-09-10","no_pembayaran":"111242173","nama":"Hikari Aprilia Mahardika","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-10 22:00:42"}
[2024-09-10 22:01:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242173","idPelanggan":"111242173","nama":"Hikari Aprilia Mahardika","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Sep\/20772"}
[2024-09-10 22:01:51] Payment Request :
[2024-09-10 22:01:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242173","tanggalTransaksi":"20240910150149","idTransaksi":"6501350910150149000451","idTagihan":"Sep\/20772","totalNominal":"425000","nomorJurnalPembukuan":"6501350910150149000451","checksum":"d0b0ccb4124e8847bbae7ba2be95066b72a37a5a","rekeningPembayar":"7777777777777777","checksum256":"d8e13ee7cc331f73dfe0df08dadfa687d14b6aadde52ea40c0ce889fad9a9fff","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-09-10 22:01:51] {"id":12702,"id_user":7229,"id_detail_siswa":6579,"id_detail_siswa_daftar_ulang":6166,"id_log_pembayaran_tagihan_siswa":20772,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20772","tanggal_invoice":"2024-09-10","no_pembayaran":"111242173","nama":"Hikari Aprilia Mahardika","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-10 22:00:42"}
[2024-09-10 22:01:51] START PAYMENT
[2024-09-10 22:01:52] END PAYMENT
[2024-09-10 22:01:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242173","idPelanggan":"111242173","nama":"Hikari Aprilia Mahardika","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Sep\/20772"}
[2024-09-10 22:01:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242173","idPelanggan":"111242173","nama":"Hikari Aprilia Mahardika","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Sep\/20772"}
[2024-09-10 22:05:20] Inquiry Request :
[2024-09-10 22:05:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242173","tanggalTransaksi":"20240910150519","idTransaksi":"6638410910150519000451","checksum":"3ea5ee5b37e0299d1bfebf2fe29fe6fe558f5d71","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"91781607b4c26693b4e22ca8c25885cd78df7dbac0a95390f0f70bcbfc795ab2"}
[2024-09-10 22:05:20] {"id":12703,"id_user":7229,"id_detail_siswa":6579,"id_detail_siswa_daftar_ulang":6166,"id_log_pembayaran_tagihan_siswa":20773,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20773","tanggal_invoice":"2024-09-10","no_pembayaran":"111242173","nama":"Hikari Aprilia Mahardika","nominal_tagihan":25000,"informasi":"Pembayaran dan Dana Ortu Asuh September 2024 sebanyak: 25000. Total bayar adalah sebanyak: 25000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-10 22:04:56"}
[2024-09-10 22:05:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242173","idPelanggan":"111242173","nama":"Hikari Aprilia Mahardika","totalNominal":25000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"September 2024 sebanyak: 25000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":25000}],"idTagihan":"Sep\/20773"}
[2024-09-10 22:05:27] Payment Request :
[2024-09-10 22:05:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242173","tanggalTransaksi":"20240910150526","idTransaksi":"6642310910150526000451","idTagihan":"Sep\/20773","totalNominal":"25000","nomorJurnalPembukuan":"6642310910150526000451","checksum":"bbb279d4d91f082d86d978491d6fff5532a20ad4","rekeningPembayar":"7777777777777777","checksum256":"fcb392669bc5b2db70c698f9b20615912d294be0abf35339beff07e8a4677939","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":25000}
[2024-09-10 22:05:27] {"id":12703,"id_user":7229,"id_detail_siswa":6579,"id_detail_siswa_daftar_ulang":6166,"id_log_pembayaran_tagihan_siswa":20773,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20773","tanggal_invoice":"2024-09-10","no_pembayaran":"111242173","nama":"Hikari Aprilia Mahardika","nominal_tagihan":25000,"informasi":"Pembayaran dan Dana Ortu Asuh September 2024 sebanyak: 25000. Total bayar adalah sebanyak: 25000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-10 22:04:56"}
[2024-09-10 22:05:27] START PAYMENT
[2024-09-10 22:05:28] END PAYMENT
[2024-09-10 22:05:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242173","idPelanggan":"111242173","nama":"Hikari Aprilia Mahardika","totalNominal":25000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"September 2024 sebanyak: 25000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":25000}],"idTagihan":"Sep\/20773"}
[2024-09-10 22:05:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242173","idPelanggan":"111242173","nama":"Hikari Aprilia Mahardika","totalNominal":25000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"September 2024 sebanyak: 25000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":25000}],"idTagihan":"Sep\/20773"}
[2024-09-10 22:41:47] Inquiry Request :
[2024-09-10 22:41:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241220","tanggalTransaksi":"20240910154147","idTransaksi":"7920800910154147000451","checksum":"1d74b8f2f2bac777a02e347c4465c5def48ddc31","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7d8a0439f01a48927048deef042eacaf188101a1f745581aabdbe4555a88c6e4"}
[2024-09-10 22:41:47] {"id":12706,"id_user":6268,"id_detail_siswa":5638,"id_detail_siswa_daftar_ulang":5223,"id_log_pembayaran_tagihan_siswa":20776,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20776","tanggal_invoice":"2024-09-10","no_pembayaran":"112241220","nama":"Alfarezel Yasser Rabbani","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":"2024-09-10 22:40:03"}
[2024-09-10 22:41:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241220","idPelanggan":"112241220","nama":"Alfarezel Yasser Rabbani","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\/20776"}
[2024-09-10 22:42:01] Payment Request :
[2024-09-10 22:42:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241220","tanggalTransaksi":"20240910154159","idTransaksi":"7927250910154159000451","idTagihan":"Sep\/20776","totalNominal":"400000","nomorJurnalPembukuan":"7927250910154159000451","checksum":"cc4583a2a42351d99ddc174adb835bcbac99e928","rekeningPembayar":"7777777777777777","checksum256":"c16bd49bb0bba0b5e00cea331859a816f496d662cf40bc3681729bf378183070","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-10 22:42:01] {"id":12706,"id_user":6268,"id_detail_siswa":5638,"id_detail_siswa_daftar_ulang":5223,"id_log_pembayaran_tagihan_siswa":20776,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20776","tanggal_invoice":"2024-09-10","no_pembayaran":"112241220","nama":"Alfarezel Yasser Rabbani","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":"2024-09-10 22:40:03"}
[2024-09-10 22:42:01] START PAYMENT
[2024-09-10 22:42:02] END PAYMENT
[2024-09-10 22:42:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241220","idPelanggan":"112241220","nama":"Alfarezel Yasser Rabbani","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\/20776"}
[2024-09-10 22:42:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241220","idPelanggan":"112241220","nama":"Alfarezel Yasser Rabbani","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\/20776"}
[2024-09-10 22:49:55] Inquiry Request :
[2024-09-10 22:49:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020041","tanggalTransaksi":"20240910154954","idTransaksi":"8173380910154954000451","checksum":"b27259345193a010f7307a264ff97d72492fd8bb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e1bb6cda18f434a593f2c9c6d146db0d6dc4e674c23b88a189c865ef1b532965"}
[2024-09-10 22:49:55] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1144 Tidak ditemukan"}
[2024-09-10 22:51:26] Inquiry Request :
[2024-09-10 22:51:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020041","tanggalTransaksi":"20240910155125","idTransaksi":"8220630910155125000451","checksum":"11fd1c11783db5a7666aebf7abcda3746ae07346","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8d73ae557fe3a2f9e2dce7eadf619ae9fd91608a27f2aea0de18811d1e6b6340"}
[2024-09-10 22:51:26] {"id":12708,"id_user":1873,"id_detail_siswa":1258,"id_detail_siswa_daftar_ulang":823,"id_log_pembayaran_tagihan_siswa":20778,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20778","tanggal_invoice":"2024-09-10","no_pembayaran":"421020041","nama":"LIBRIVIA YASSER 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":"2024-09-10 22:48:24"}
[2024-09-10 22:51:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020041","idPelanggan":"421020041","nama":"LIBRIVIA YASSER 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\/20778"}
[2024-09-10 22:51:34] Payment Request :
[2024-09-10 22:51:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020041","tanggalTransaksi":"20240910155133","idTransaksi":"8224570910155133000451","idTagihan":"Sep\/20778","totalNominal":"400000","nomorJurnalPembukuan":"8224570910155133000451","checksum":"39e6eece3f8cb070f0df429ede0d721f06429435","rekeningPembayar":"7777777777777777","checksum256":"a47e6392db85cd0b1d24885995bce82dd5d350db4c17f64a3c74e4c39519d306","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-10 22:51:34] {"id":12708,"id_user":1873,"id_detail_siswa":1258,"id_detail_siswa_daftar_ulang":823,"id_log_pembayaran_tagihan_siswa":20778,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20778","tanggal_invoice":"2024-09-10","no_pembayaran":"421020041","nama":"LIBRIVIA YASSER 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":"2024-09-10 22:48:24"}
[2024-09-10 22:51:34] START PAYMENT
[2024-09-10 22:51:35] END PAYMENT
[2024-09-10 22:51:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020041","idPelanggan":"421020041","nama":"LIBRIVIA YASSER 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\/20778"}
[2024-09-10 22:51:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020041","idPelanggan":"421020041","nama":"LIBRIVIA YASSER 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\/20778"}
[2024-09-10 23:34:24] Inquiry Request :
[2024-09-10 23:34:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"103242130","tanggalTransaksi":"20240910163423","idTransaksi":"9171390910163423000451","checksum":"2138e841c8ad0a94de9a4cd69c16af95ab16fe2b","totalNominalInquiry":0,"rekeningPembayar":"5264220092749013","checksum256":"a94456aeb73c78b8b3f51e8e50f5e13829b3634c2d63e4651816aca7adf68187"}
[2024-09-10 23:34:24] {"id":12713,"id_user":6571,"id_detail_siswa":5942,"id_detail_siswa_daftar_ulang":5527,"id_log_pembayaran_tagihan_siswa":20783,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20783","tanggal_invoice":"2024-09-10","no_pembayaran":"103242130","nama":"Aretha Sanari Azkia","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":"2024-09-10 23:32:10"}
[2024-09-10 23:34:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103242130","idPelanggan":"103242130","nama":"Aretha Sanari Azkia","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\/20783"}
[2024-09-10 23:35:15] Payment Request :
[2024-09-10 23:35:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"103242130","tanggalTransaksi":"20240910163514","idTransaksi":"9182380910163514000451","idTagihan":"Sep\/20783","totalNominal":"450000","nomorJurnalPembukuan":"9182380910163514000451","checksum":"9138bed60981b739928f735750a9bc5286ecbccf","rekeningPembayar":"5264220092749013","checksum256":"2cc5aeed6146bd3fd6316e2e9f8921839fc4c28e64ed1be5c7c1367b0bd5868f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-09-10 23:35:15] {"id":12713,"id_user":6571,"id_detail_siswa":5942,"id_detail_siswa_daftar_ulang":5527,"id_log_pembayaran_tagihan_siswa":20783,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20783","tanggal_invoice":"2024-09-10","no_pembayaran":"103242130","nama":"Aretha Sanari Azkia","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":"2024-09-10 23:32:10"}
[2024-09-10 23:35:15] START PAYMENT
[2024-09-10 23:35:17] END PAYMENT
[2024-09-10 23:35:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103242130","idPelanggan":"103242130","nama":"Aretha Sanari Azkia","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\/20783"}
[2024-09-10 23:35:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103242130","idPelanggan":"103242130","nama":"Aretha Sanari Azkia","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\/20783"}