[2024-09-11 05:33:17] Inquiry Request :
[2024-09-11 05:33:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010041","tanggalTransaksi":"20240910223316","idTransaksi":"3176630910223316000451","checksum":"3b13560e8b31fcfc9381c5fdd1640a940cde52d3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a2f87e7b1cb586d6e704caad69ef05de799f66a922e58978df415f167835c3f7"}
[2024-09-11 05:33:17] {"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":"2024-09-11","no_pembayaran":"723010041","nama":"MUHAMMAD ALBAR AL FURQON","nominal_tagihan":5600000,"informasi":"Pembayaran Tagihan September 2024 - December 2024 sebanyak: 5600000. Total bayar adalah sebanyak: 5600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-11 05:31:44"}
[2024-09-11 05:33:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010041","idPelanggan":"723010041","nama":"MUHAMMAD ALBAR AL FURQON","totalNominal":5600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 - December 2024 sebanyak: "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5600000}],"idTagihan":"Sep\/20369"}
[2024-09-11 05:33:24] Payment Request :
[2024-09-11 05:33:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010041","tanggalTransaksi":"20240910223323","idTransaksi":"3178560910223323000451","idTagihan":"Sep\/20369","totalNominal":"5600000","nomorJurnalPembukuan":"3178560910223323000451","checksum":"ddbef587d892f695a50bc65af909a57ca0ef618b","rekeningPembayar":"7777777777777777","checksum256":"5d2c364db1c8b4652059331ea5203b60087c5299b2f04643d6132c169e463836","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":5600000}
[2024-09-11 05:33:25] {"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":"2024-09-11","no_pembayaran":"723010041","nama":"MUHAMMAD ALBAR AL FURQON","nominal_tagihan":5600000,"informasi":"Pembayaran Tagihan September 2024 - December 2024 sebanyak: 5600000. Total bayar adalah sebanyak: 5600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-11 05:31:44"}
[2024-09-11 05:33:25] START PAYMENT
[2024-09-11 05:33:26] END PAYMENT
[2024-09-11 05:33:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010041","idPelanggan":"723010041","nama":"MUHAMMAD ALBAR AL FURQON","totalNominal":5600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 - December 2024 sebanyak: "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5600000}],"idTagihan":"Sep\/20369"}
[2024-09-11 05:33:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010041","idPelanggan":"723010041","nama":"MUHAMMAD ALBAR AL FURQON","totalNominal":5600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 - December 2024 sebanyak: "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5600000}],"idTagihan":"Sep\/20369"}
[2024-09-11 05:44:21] Inquiry Request :
[2024-09-11 05:44:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020022","tanggalTransaksi":"20240910224420","idTransaksi":"3361290910224420000451","checksum":"7b690f46237c9e377e429b05ce7f5066abb3fc9f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c01f6004df8571e9fe88c9336522a3cd997e06506d17946d772b7725f351f899"}
[2024-09-11 05:44:21] {"id":12720,"id_user":2502,"id_detail_siswa":1887,"id_detail_siswa_daftar_ulang":1452,"id_log_pembayaran_tagihan_siswa":20790,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20790","tanggal_invoice":"2024-09-11","no_pembayaran":"519020022","nama":"DINDA RAISA BADRI ","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":"2024-09-11 05:41:21"}
[2024-09-11 05:44:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020022","idPelanggan":"519020022","nama":"DINDA RAISA BADRI ","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\/20790"}
[2024-09-11 05:44:32] Payment Request :
[2024-09-11 05:44:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020022","tanggalTransaksi":"20240910224430","idTransaksi":"3363920910224430000451","idTagihan":"Sep\/20790","totalNominal":"400000","nomorJurnalPembukuan":"3363920910224430000451","checksum":"f5185a00ded0bf678aa7c108391b40aa2c60c6df","rekeningPembayar":"7777777777777777","checksum256":"7577d21e96956acb61f6ea67c48812f5a832849d838a5e11725ef603dc8e62d2","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-11 05:44:32] {"id":12720,"id_user":2502,"id_detail_siswa":1887,"id_detail_siswa_daftar_ulang":1452,"id_log_pembayaran_tagihan_siswa":20790,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20790","tanggal_invoice":"2024-09-11","no_pembayaran":"519020022","nama":"DINDA RAISA BADRI ","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":"2024-09-11 05:41:21"}
[2024-09-11 05:44:32] START PAYMENT
[2024-09-11 05:44:32] END PAYMENT
[2024-09-11 05:44:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020022","idPelanggan":"519020022","nama":"DINDA RAISA BADRI ","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\/20790"}
[2024-09-11 05:44:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020022","idPelanggan":"519020022","nama":"DINDA RAISA BADRI ","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\/20790"}
[2024-09-11 05:45:14] Inquiry Request :
[2024-09-11 05:45:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242142","tanggalTransaksi":"20240910224513","idTransaksi":"3375790910224513000451","checksum":"c0a0bd2373f268cd8834c8cc202a607d0eacb00a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bd066a63f6e5146267ef88920110970d5ef54a60755c102ea26034d901623c3e"}
[2024-09-11 05:45:14] {"id":11651,"id_user":6459,"id_detail_siswa":5830,"id_detail_siswa_daftar_ulang":5415,"id_log_pembayaran_tagihan_siswa":19620,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19620","tanggal_invoice":"2024-09-03","no_pembayaran":"107242142","nama":"Adreena Shaqeena Badri","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":"2024-09-03 10:53:24"}
[2024-09-11 05:45:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107242142","idPelanggan":"107242142","nama":"Adreena Shaqeena Badri","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\/19620"}
[2024-09-11 05:45:19] Payment Request :
[2024-09-11 05:45:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242142","tanggalTransaksi":"20240910224518","idTransaksi":"3377270910224518000451","idTagihan":"Sep\/19620","totalNominal":"400000","nomorJurnalPembukuan":"3377270910224518000451","checksum":"af2e354409ccade95fd6c75f60e08ae92501a611","rekeningPembayar":"7777777777777777","checksum256":"c9e8c63452b1e1bbfdd86c7401a3e6ec5fd2bddb442543918121522d2d1fd573","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-11 05:45:19] {"id":11651,"id_user":6459,"id_detail_siswa":5830,"id_detail_siswa_daftar_ulang":5415,"id_log_pembayaran_tagihan_siswa":19620,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19620","tanggal_invoice":"2024-09-03","no_pembayaran":"107242142","nama":"Adreena Shaqeena Badri","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":"2024-09-03 10:53:24"}
[2024-09-11 05:45:19] START PAYMENT
[2024-09-11 05:45:21] END PAYMENT
[2024-09-11 05:45:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242142","idPelanggan":"107242142","nama":"Adreena Shaqeena Badri","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\/19620"}
[2024-09-11 05:45:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242142","idPelanggan":"107242142","nama":"Adreena Shaqeena Badri","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\/19620"}
[2024-09-11 05:46:03] Inquiry Request :
[2024-09-11 05:46:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241120","tanggalTransaksi":"20240910224602","idTransaksi":"3390400910224602000451","checksum":"c9dc48c2bc84edc2bd483223bd474258e878286c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1f79825ae6b2b7aca0cd973a0138ff6365b57304755247a5b117b0a16d5caaf9"}
[2024-09-11 05:46:03] {"id":12721,"id_user":8132,"id_detail_siswa":7409,"id_detail_siswa_daftar_ulang":6998,"id_log_pembayaran_tagihan_siswa":20791,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20791","tanggal_invoice":"2024-09-11","no_pembayaran":"101241120","nama":"Adam akbari","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 600000 dan Dana Ortu Asuh August 2024 sebanyak: 50000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-11 05:43:58"}
[2024-09-11 05:46:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101241120","idPelanggan":"101241120","nama":"Adam akbari","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 600000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Sep\/20791"}
[2024-09-11 05:46:03] Inquiry Request :
[2024-09-11 05:46:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242165","tanggalTransaksi":"20240910224602","idTransaksi":"3390560910224602000451","checksum":"a6c571d175cfea45d8d3a30ef45005335d1d23d5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0716f6fcbd9a1d92a7d2caaa3228a379e493c17dddcbe4187d936a9edfa0aa25"}
[2024-09-11 05:46:03] {"id":11652,"id_user":6511,"id_detail_siswa":5882,"id_detail_siswa_daftar_ulang":5467,"id_log_pembayaran_tagihan_siswa":19621,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19621","tanggal_invoice":"2024-09-10","no_pembayaran":"107242165","nama":"Annisa Shareena Badri","nominal_tagihan":0,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-10 18:52:07"}
[2024-09-11 05:46:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107242165","idPelanggan":"107242165","nama":"Annisa Shareena Badri","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Sep\/19621"}
[2024-09-11 05:46:10] Payment Request :
[2024-09-11 05:46:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241120","tanggalTransaksi":"20240910224609","idTransaksi":"3392490910224609000451","idTagihan":"Sep\/20791","totalNominal":"650000","nomorJurnalPembukuan":"3392490910224609000451","checksum":"f495ffea3f6edc9f9dbf26342517cab0d1f181fe","rekeningPembayar":"7777777777777777","checksum256":"1db5bb98e26c5cd0f2b65970cc5230613ea9442c2785fb861f5757f9f2680dec","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":650000}
[2024-09-11 05:46:10] {"id":12721,"id_user":8132,"id_detail_siswa":7409,"id_detail_siswa_daftar_ulang":6998,"id_log_pembayaran_tagihan_siswa":20791,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20791","tanggal_invoice":"2024-09-11","no_pembayaran":"101241120","nama":"Adam akbari","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 600000 dan Dana Ortu Asuh August 2024 sebanyak: 50000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-11 05:43:58"}
[2024-09-11 05:46:10] START PAYMENT
[2024-09-11 05:46:11] END PAYMENT
[2024-09-11 05:46:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241120","idPelanggan":"101241120","nama":"Adam akbari","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 600000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Sep\/20791"}
[2024-09-11 05:46:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241120","idPelanggan":"101241120","nama":"Adam akbari","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 600000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Sep\/20791"}
[2024-09-11 05:50:04] Inquiry Request :
[2024-09-11 05:50:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242165","tanggalTransaksi":"20240910225003","idTransaksi":"3464010910225003000451","checksum":"85d0c409c3a0f82bf605427a4974f6c7491bb276","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8d965fdb547fad782aa2cd1581adc06f2060f7a2203694cda8a35d2dbc278aa6"}
[2024-09-11 05:50:04] {"id":11652,"id_user":6511,"id_detail_siswa":5882,"id_detail_siswa_daftar_ulang":5467,"id_log_pembayaran_tagihan_siswa":19621,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19621","tanggal_invoice":"2024-09-11","no_pembayaran":"107242165","nama":"Annisa Shareena Badri","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":"2024-09-11 05:49:03"}
[2024-09-11 05:50:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107242165","idPelanggan":"107242165","nama":"Annisa Shareena Badri","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\/19621"}
[2024-09-11 05:50:12] Payment Request :
[2024-09-11 05:50:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242165","tanggalTransaksi":"20240910225011","idTransaksi":"3466070910225011000451","idTagihan":"Sep\/19621","totalNominal":"400000","nomorJurnalPembukuan":"3466070910225011000451","checksum":"303fec2506bad42e977195661c4c0b5d62645e48","rekeningPembayar":"7777777777777777","checksum256":"0a42e9dbf4b8f2445ec2829ab3ea093cd7c9cb87caf59335097c0774ee9baf6a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-11 05:50:12] {"id":11652,"id_user":6511,"id_detail_siswa":5882,"id_detail_siswa_daftar_ulang":5467,"id_log_pembayaran_tagihan_siswa":19621,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19621","tanggal_invoice":"2024-09-11","no_pembayaran":"107242165","nama":"Annisa Shareena Badri","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":"2024-09-11 05:49:03"}
[2024-09-11 05:50:12] START PAYMENT
[2024-09-11 05:50:13] END PAYMENT
[2024-09-11 05:50:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242165","idPelanggan":"107242165","nama":"Annisa Shareena Badri","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\/19621"}
[2024-09-11 05:50:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242165","idPelanggan":"107242165","nama":"Annisa Shareena Badri","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\/19621"}
[2024-09-11 07:18:46] Inquiry Request :
[2024-09-11 07:18:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020006","tanggalTransaksi":"20240911001846","idTransaksi":"5491950911001846000451","checksum":"7140b4a116b2f1437047e05e44f2a7c4851f2335","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0d413a0896d800542126f764223a3fea9bd08ed3bd83f7c9770b89223fb7bf13"}
[2024-09-11 07:18:46] {"id":12723,"id_user":2062,"id_detail_siswa":1447,"id_detail_siswa_daftar_ulang":1012,"id_log_pembayaran_tagihan_siswa":20793,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20793","tanggal_invoice":"2024-09-11","no_pembayaran":"419020006","nama":"ATHIYA KHANSA FIRDAUS","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":"2024-09-11 07:09:02"}
[2024-09-11 07:18:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020006","idPelanggan":"419020006","nama":"ATHIYA KHANSA FIRDAUS","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\/20793"}
[2024-09-11 07:18:55] Payment Request :
[2024-09-11 07:18:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020006","tanggalTransaksi":"20240911001853","idTransaksi":"5495650911001853000451","idTagihan":"Sep\/20793","totalNominal":"800000","nomorJurnalPembukuan":"5495650911001853000451","checksum":"277fc5a97561a05de584d33d52bda2dd92b00247","rekeningPembayar":"7777777777777777","checksum256":"ad5a5fd577d2ec075b1a07955fa15b6f4d1bdf014266811b6f0e937187b3d849","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":800000}
[2024-09-11 07:18:55] {"id":12723,"id_user":2062,"id_detail_siswa":1447,"id_detail_siswa_daftar_ulang":1012,"id_log_pembayaran_tagihan_siswa":20793,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20793","tanggal_invoice":"2024-09-11","no_pembayaran":"419020006","nama":"ATHIYA KHANSA FIRDAUS","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":"2024-09-11 07:09:02"}
[2024-09-11 07:18:55] START PAYMENT
[2024-09-11 07:18:56] END PAYMENT
[2024-09-11 07:18:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020006","idPelanggan":"419020006","nama":"ATHIYA KHANSA FIRDAUS","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\/20793"}
[2024-09-11 07:18:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020006","idPelanggan":"419020006","nama":"ATHIYA KHANSA FIRDAUS","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\/20793"}
[2024-09-11 07:22:08] Inquiry Request :
[2024-09-11 07:22:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020006","tanggalTransaksi":"20240911002208","idTransaksi":"5595030911002208000451","checksum":"25dcd2874aae1409a091e3bc0aac3cd6ec405ec5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"09c93495a72c6b2639976d86df5b2a2707f0f52ea9f9f3b3b5c5e74ac7d0cfd5"}
[2024-09-11 07:22:08] {"id":12724,"id_user":2062,"id_detail_siswa":1447,"id_detail_siswa_daftar_ulang":1012,"id_log_pembayaran_tagihan_siswa":20794,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20794","tanggal_invoice":"2024-09-11","no_pembayaran":"419020006","nama":"ATHIYA KHANSA FIRDAUS","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":"2024-09-11 07:21:19"}
[2024-09-11 07:22:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020006","idPelanggan":"419020006","nama":"ATHIYA KHANSA FIRDAUS","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\/20794"}
[2024-09-11 07:22:22] Payment Request :
[2024-09-11 07:22:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020006","tanggalTransaksi":"20240911002220","idTransaksi":"5601570911002220000451","idTagihan":"Sep\/20794","totalNominal":"50000","nomorJurnalPembukuan":"5601570911002220000451","checksum":"4b60d7de11d4897ad8ba1f819131de90e24a2b18","rekeningPembayar":"7777777777777777","checksum256":"e886252182036171ad33de773a9ffe91caced9838f092eccc17cca097a1dc693","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":50000}
[2024-09-11 07:22:22] {"id":12724,"id_user":2062,"id_detail_siswa":1447,"id_detail_siswa_daftar_ulang":1012,"id_log_pembayaran_tagihan_siswa":20794,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20794","tanggal_invoice":"2024-09-11","no_pembayaran":"419020006","nama":"ATHIYA KHANSA FIRDAUS","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":"2024-09-11 07:21:19"}
[2024-09-11 07:22:22] START PAYMENT
[2024-09-11 07:22:23] END PAYMENT
[2024-09-11 07:22:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020006","idPelanggan":"419020006","nama":"ATHIYA KHANSA FIRDAUS","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\/20794"}
[2024-09-11 07:22:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020006","idPelanggan":"419020006","nama":"ATHIYA KHANSA FIRDAUS","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\/20794"}
[2024-09-11 07:42:03] Inquiry Request :
[2024-09-11 07:42:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924020001","tanggalTransaksi":"20240911004202","idTransaksi":"6224910911004202000451","checksum":"e66752f9bb5c82f7cb269d4fb1697300dbb38718","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ba3ebd83761d08a6e3d5d08bbec34b12bbd094be7628190499aa5545e9ddcbc0"}
[2024-09-11 07:42:03] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 924020001 not found"}
[2024-09-11 07:44:11] Inquiry Request :
[2024-09-11 07:44:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924020001","tanggalTransaksi":"20240911004411","idTransaksi":"6297550911004411000451","checksum":"5f527a50e23a21510d2b8d11b69c73b0a8e364e0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"78d0324219896b5da2077a216725e4b1131d2b0c1a379a1f45ae5516347509aa"}
[2024-09-11 07:44:12] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 924020001 not found"}
[2024-09-11 08:07:05] Inquiry Request :
[2024-09-11 08:07:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241583","tanggalTransaksi":"20240911010704","idTransaksi":"7111380911010704000451","checksum":"40023da505a5aada120eaca13ab766ff7e399a95","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"337ce9d45e54185f4b596b9ce39331878a49000486bbddb3fc0cac8f2ec58cc4"}
[2024-09-11 08:07:05] {"id":12728,"id_user":7006,"id_detail_siswa":6355,"id_detail_siswa_daftar_ulang":5942,"id_log_pembayaran_tagihan_siswa":20798,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20798","tanggal_invoice":"2024-09-11","no_pembayaran":"108241583","nama":"Hamzah Firdaus","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":"2024-09-11 08:05:20"}
[2024-09-11 08:07:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241583","idPelanggan":"108241583","nama":"Hamzah Firdaus","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\/20798"}
[2024-09-11 08:07:16] Payment Request :
[2024-09-11 08:07:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241583","tanggalTransaksi":"20240911010714","idTransaksi":"7117320911010714000451","idTagihan":"Sep\/20798","totalNominal":"1150000","nomorJurnalPembukuan":"7117320911010714000451","checksum":"a8f4035e8b8111d02a211d39caa9274a9f9bfadc","rekeningPembayar":"7777777777777777","checksum256":"b239eda8829ccc0264531cde4ac498cd2dac07f5d3a6fb4ca52eaf4b3cdfb8bc","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1150000}
[2024-09-11 08:07:16] {"id":12728,"id_user":7006,"id_detail_siswa":6355,"id_detail_siswa_daftar_ulang":5942,"id_log_pembayaran_tagihan_siswa":20798,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20798","tanggal_invoice":"2024-09-11","no_pembayaran":"108241583","nama":"Hamzah Firdaus","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":"2024-09-11 08:05:20"}
[2024-09-11 08:07:16] START PAYMENT
[2024-09-11 08:07:18] END PAYMENT
[2024-09-11 08:07:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241583","idPelanggan":"108241583","nama":"Hamzah Firdaus","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\/20798"}
[2024-09-11 08:07:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241583","idPelanggan":"108241583","nama":"Hamzah Firdaus","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\/20798"}
[2024-09-11 08:24:35] Inquiry Request :
[2024-09-11 08:24:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242119","tanggalTransaksi":"20240911012434","idTransaksi":"7820890911012434000451","checksum":"c3ef62f6a553a982b6da6486108a847b05aed393","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6c88a6c05e79d7717cff7c34a5427badd5e2a5aa44b97bd90e15872f24f043d0"}
[2024-09-11 08:24:35] {"id":12551,"id_user":8134,"id_detail_siswa":7411,"id_detail_siswa_daftar_ulang":7000,"id_log_pembayaran_tagihan_siswa":20621,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20621","tanggal_invoice":"2024-09-11","no_pembayaran":"101242119","nama":"Arumi nazurah ricky","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 450000 dan Dana Ortu Asuh August 2024 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-11 08:19:06"}
[2024-09-11 08:24:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242119","idPelanggan":"101242119","nama":"Arumi nazurah ricky","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\/20621"}
[2024-09-11 08:24:42] Payment Request :
[2024-09-11 08:24:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242119","tanggalTransaksi":"20240911012440","idTransaksi":"7824980911012440000451","idTagihan":"Sep\/20621","totalNominal":"475000","nomorJurnalPembukuan":"7824980911012440000451","checksum":"ee3174a917ac957e5c01bc7675c05992e7a344db","rekeningPembayar":"7777777777777777","checksum256":"c6dc884c07966e0dcce1ee90629ce7f58c48413c25639515877278fce397a06d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":475000}
[2024-09-11 08:24:42] {"id":12551,"id_user":8134,"id_detail_siswa":7411,"id_detail_siswa_daftar_ulang":7000,"id_log_pembayaran_tagihan_siswa":20621,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20621","tanggal_invoice":"2024-09-11","no_pembayaran":"101242119","nama":"Arumi nazurah ricky","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 450000 dan Dana Ortu Asuh August 2024 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-11 08:19:06"}
[2024-09-11 08:24:42] START PAYMENT
[2024-09-11 08:24:43] END PAYMENT
[2024-09-11 08:24:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242119","idPelanggan":"101242119","nama":"Arumi nazurah ricky","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\/20621"}
[2024-09-11 08:24:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242119","idPelanggan":"101242119","nama":"Arumi nazurah ricky","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\/20621"}
[2024-09-11 08:38:14] Inquiry Request :
[2024-09-11 08:38:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI811301","nomorPembayaran":"521020010","tanggalTransaksi":"20240911083814","idTransaksi":"5829230911083814000451","checksum":"3918d5a6306d7e1017f2b442a516371ac88e646f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"e182387e2f0d800a1747899258140c5d384e822eb4c36149b1b6132242c4319d"}
[2024-09-11 08:38:14] {"id":11006,"id_user":2415,"id_detail_siswa":1800,"id_detail_siswa_daftar_ulang":1365,"id_log_pembayaran_tagihan_siswa":18975,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/18975","tanggal_invoice":"2024-09-11","no_pembayaran":"521020010","nama":"NADZIFA KHAISYAFRA","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":"2024-09-11 08:33:42"}
[2024-09-11 08:38:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521020010","idPelanggan":"521020010","nama":"NADZIFA KHAISYAFRA","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\/18975"}
[2024-09-11 08:40:57] Inquiry Request :
[2024-09-11 08:40:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"220149","tanggalTransaksi":"20240911014056","idTransaksi":"5939340911014056000451","checksum":"f66fdb1bae7e7bb441bcd41b38f10ec53344b085","totalNominalInquiry":0,"rekeningPembayar":"6032989911043502","checksum256":"596e8e4f32d391bd259dc3a969d7eabe34ffe5f6c3104d6c6d57548738b61d42"}
[2024-09-11 08:40:57] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 220149 not found"}
[2024-09-11 09:00:37] Inquiry Request :
[2024-09-11 09:00:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010004","tanggalTransaksi":"20240911020036","idTransaksi":"9410510911020036000451","checksum":"09c4014e4bf36ac00540bd5399b717ddf966f837","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e1021a4cf31804074e733223a9746f64071c9b5a64925bbf2cf369e6bc5774fd"}
[2024-09-11 09:00:37] {"id":12730,"id_user":770,"id_detail_siswa":526,"id_detail_siswa_daftar_ulang":210,"id_log_pembayaran_tagihan_siswa":20800,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20800","tanggal_invoice":"2024-09-11","no_pembayaran":"622010004","nama":"ALBANI ALVARO ATHALLAH","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":"2024-09-11 08:59:18"}
[2024-09-11 09:00:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010004","idPelanggan":"622010004","nama":"ALBANI ALVARO ATHALLAH","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\/20800"}
[2024-09-11 09:00:54] Payment Request :
[2024-09-11 09:00:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010004","tanggalTransaksi":"20240911020052","idTransaksi":"9422390911020052000451","idTagihan":"Sep\/20800","totalNominal":"550000","nomorJurnalPembukuan":"9422390911020052000451","checksum":"3964e4ef0ca5da95c477acf0872536d3a723038b","rekeningPembayar":"7777777777777777","checksum256":"727147759ae408aee5250cb288cd8021ebb773324f833a0d78759ac22c717afa","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-09-11 09:00:54] {"id":12730,"id_user":770,"id_detail_siswa":526,"id_detail_siswa_daftar_ulang":210,"id_log_pembayaran_tagihan_siswa":20800,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20800","tanggal_invoice":"2024-09-11","no_pembayaran":"622010004","nama":"ALBANI ALVARO ATHALLAH","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":"2024-09-11 08:59:18"}
[2024-09-11 09:00:54] START PAYMENT
[2024-09-11 09:00:55] END PAYMENT
[2024-09-11 09:00:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010004","idPelanggan":"622010004","nama":"ALBANI ALVARO ATHALLAH","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\/20800"}
[2024-09-11 09:00:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010004","idPelanggan":"622010004","nama":"ALBANI ALVARO ATHALLAH","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\/20800"}
[2024-09-11 09:05:29] Inquiry Request :
[2024-09-11 09:05:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010009","tanggalTransaksi":"20240911020528","idTransaksi":"9638480911020528000451","checksum":"eb22ca95557d66941e329fac985caac6f99a2aeb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6195eaa819658835a7a01a9d4fd86051e432b80e4d1642668aaefaf3c16bf371"}
[2024-09-11 09:05:29] {"id":12731,"id_user":768,"id_detail_siswa":536,"id_detail_siswa_daftar_ulang":189,"id_log_pembayaran_tagihan_siswa":20801,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20801","tanggal_invoice":"2024-09-11","no_pembayaran":"622010009","nama":"Fachri Parves Ariva","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":"2024-09-11 09:04:19"}
[2024-09-11 09:05:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010009","idPelanggan":"622010009","nama":"Fachri Parves Ariva","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\/20801"}
[2024-09-11 09:05:38] Payment Request :
[2024-09-11 09:05:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010009","tanggalTransaksi":"20240911020536","idTransaksi":"9644660911020536000451","idTagihan":"Sep\/20801","totalNominal":"550000","nomorJurnalPembukuan":"9644660911020536000451","checksum":"a6108593a1e1f4238e9da572bfa3435e497cbde9","rekeningPembayar":"7777777777777777","checksum256":"376cf78836b66c402e698f3d379d2522d0b2a71c512c0ef3c3e366315580e4d2","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-09-11 09:05:38] {"id":12731,"id_user":768,"id_detail_siswa":536,"id_detail_siswa_daftar_ulang":189,"id_log_pembayaran_tagihan_siswa":20801,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20801","tanggal_invoice":"2024-09-11","no_pembayaran":"622010009","nama":"Fachri Parves Ariva","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":"2024-09-11 09:04:19"}
[2024-09-11 09:05:38] START PAYMENT
[2024-09-11 09:05:39] END PAYMENT
[2024-09-11 09:05:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010009","idPelanggan":"622010009","nama":"Fachri Parves Ariva","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\/20801"}
[2024-09-11 09:05:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010009","idPelanggan":"622010009","nama":"Fachri Parves Ariva","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\/20801"}
[2024-09-11 09:09:07] Inquiry Request :
[2024-09-11 09:09:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI811301","nomorPembayaran":"519020015","tanggalTransaksi":"20240911090906","idTransaksi":"7091440911090906000451","checksum":"444bf09b863b5b9f90b7170f6ca3b0c333e507e3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"7aaf2f60557c50ea9bf23ee3fce416b45e1280301f2cf952314fe2777a369318"}
[2024-09-11 09:09:07] {"id":11021,"id_user":2495,"id_detail_siswa":1880,"id_detail_siswa_daftar_ulang":1445,"id_log_pembayaran_tagihan_siswa":18990,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/18990","tanggal_invoice":"2024-09-11","no_pembayaran":"519020015","nama":"MUHAMMAD RIFQI AUFAR","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":"2024-09-11 08:43:13"}
[2024-09-11 09:09:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020015","idPelanggan":"519020015","nama":"MUHAMMAD RIFQI AUFAR","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\/18990"}
[2024-09-11 09:09:20] Inquiry Request :
[2024-09-11 09:09:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI811301","nomorPembayaran":"521020010","tanggalTransaksi":"20240911090919","idTransaksi":"7100620911090919000451","checksum":"34b5a6c202310388b7a40da424d97f7bcb6100e6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"8dfc35371c8b69503577982ab14d2383e8b41ed6dc74bdc37baabf157dde5eaf"}
[2024-09-11 09:09:20] {"id":11006,"id_user":2415,"id_detail_siswa":1800,"id_detail_siswa_daftar_ulang":1365,"id_log_pembayaran_tagihan_siswa":18975,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/18975","tanggal_invoice":"2024-09-11","no_pembayaran":"521020010","nama":"NADZIFA KHAISYAFRA","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":"2024-09-11 08:48:07"}
[2024-09-11 09:09:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521020010","idPelanggan":"521020010","nama":"NADZIFA KHAISYAFRA","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\/18975"}
[2024-09-11 09:11:02] Inquiry Request :
[2024-09-11 09:11:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI811301","nomorPembayaran":"519020015","tanggalTransaksi":"20240911091101","idTransaksi":"7171430911091101000451","checksum":"091ee4dde71061c8b996ef1eeb160a176e2140a6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"128dec7f99690f3cae646f43b245f7719165dea004f0747a95bd64cfc7f23175"}
[2024-09-11 09:11:02] {"id":11021,"id_user":2495,"id_detail_siswa":1880,"id_detail_siswa_daftar_ulang":1445,"id_log_pembayaran_tagihan_siswa":18990,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/18990","tanggal_invoice":"2024-09-11","no_pembayaran":"519020015","nama":"MUHAMMAD RIFQI AUFAR","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":"2024-09-11 08:43:13"}
[2024-09-11 09:11:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020015","idPelanggan":"519020015","nama":"MUHAMMAD RIFQI AUFAR","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\/18990"}
[2024-09-11 09:11:06] Inquiry Request :
[2024-09-11 09:11:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI811301","nomorPembayaran":"521020010","tanggalTransaksi":"20240911091105","idTransaksi":"7174370911091105000451","checksum":"0cd5bb73bc18d186eb0dd343f9268e7a1e50e501","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"41f516bedf2abee89fc5f8e264bfc5caab29be268f3c7547360e0d076e505682"}
[2024-09-11 09:11:06] {"id":11006,"id_user":2415,"id_detail_siswa":1800,"id_detail_siswa_daftar_ulang":1365,"id_log_pembayaran_tagihan_siswa":18975,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/18975","tanggal_invoice":"2024-09-11","no_pembayaran":"521020010","nama":"NADZIFA KHAISYAFRA","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":"2024-09-11 08:48:07"}
[2024-09-11 09:11:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521020010","idPelanggan":"521020010","nama":"NADZIFA KHAISYAFRA","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\/18975"}
[2024-09-11 09:13:43] Inquiry Request :
[2024-09-11 09:13:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020054","tanggalTransaksi":"20240911021342","idTransaksi":"0027340911021342000451","checksum":"112f4a4937f8c6c9ca3cd7331733d7e3bb9bdd8e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"16386ebe3a08b59979071947a685f032a7c608aaea51ec63f14c1cefc7e38c73"}
[2024-09-11 09:13:43] {"id":12707,"id_user":2110,"id_detail_siswa":1495,"id_detail_siswa_daftar_ulang":1060,"id_log_pembayaran_tagihan_siswa":20777,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20777","tanggal_invoice":"2024-09-11","no_pembayaran":"419020054","nama":"TITANIA RIZALNI","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":"2024-09-11 05:07:19"}
[2024-09-11 09:13:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020054","idPelanggan":"419020054","nama":"TITANIA RIZALNI","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\/20777"}
[2024-09-11 09:13:49] Payment Request :
[2024-09-11 09:13:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI811301","nomorPembayaran":"519020015","tanggalTransaksi":"20240911091347","idTransaksi":"7292370911091347000451","idTagihan":"Sep\/18990","totalNominal":"800000","nomorJurnalPembukuan":"7292370911091347000451","checksum":"d255530bbec0d85ad871c700433a64cc105cbeb3","rekeningPembayar":"7777777777777772","checksum256":"a07f58ebb57715358ae10a8ec8c8be31afe9257a960faf850693e3cce07e14a5","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":800000}
[2024-09-11 09:13:49] {"id":11021,"id_user":2495,"id_detail_siswa":1880,"id_detail_siswa_daftar_ulang":1445,"id_log_pembayaran_tagihan_siswa":18990,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/18990","tanggal_invoice":"2024-09-11","no_pembayaran":"519020015","nama":"MUHAMMAD RIFQI AUFAR","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":"2024-09-11 08:43:13"}
[2024-09-11 09:13:49] START PAYMENT
[2024-09-11 09:13:50] END PAYMENT
[2024-09-11 09:13:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020015","idPelanggan":"519020015","nama":"MUHAMMAD RIFQI AUFAR","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\/18990"}
[2024-09-11 09:13:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020015","idPelanggan":"519020015","nama":"MUHAMMAD RIFQI AUFAR","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\/18990"}
[2024-09-11 09:13:50] Payment Request :
[2024-09-11 09:13:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020054","tanggalTransaksi":"20240911021348","idTransaksi":"0032200911021348000451","idTagihan":"Sep\/20777","totalNominal":"400000","nomorJurnalPembukuan":"0032200911021348000451","checksum":"57f95e7aa812d971bc1a834ae2a8bec613cd845b","rekeningPembayar":"7777777777777777","checksum256":"b66e64ac734f71505522e94f68c110b8fc863e2a31c49012e61cb2d4d81b3bb4","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-11 09:13:50] {"id":12707,"id_user":2110,"id_detail_siswa":1495,"id_detail_siswa_daftar_ulang":1060,"id_log_pembayaran_tagihan_siswa":20777,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20777","tanggal_invoice":"2024-09-11","no_pembayaran":"419020054","nama":"TITANIA RIZALNI","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":"2024-09-11 05:07:19"}
[2024-09-11 09:13:50] START PAYMENT
[2024-09-11 09:13:51] END PAYMENT
[2024-09-11 09:13:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020054","idPelanggan":"419020054","nama":"TITANIA RIZALNI","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\/20777"}
[2024-09-11 09:13:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020054","idPelanggan":"419020054","nama":"TITANIA RIZALNI","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\/20777"}
[2024-09-11 09:13:54] Payment Request :
[2024-09-11 09:13:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI811301","nomorPembayaran":"521020010","tanggalTransaksi":"20240911091353","idTransaksi":"7297240911091353000451","idTagihan":"Sep\/18975","totalNominal":"800000","nomorJurnalPembukuan":"7297240911091353000451","checksum":"c5ee4e67937a33fbf32bf769bcb1663380e7eec0","rekeningPembayar":"7777777777777772","checksum256":"dc526da330aff8e81d45171bc140422ee778401009426db2affa785586d6f8ea","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":800000}
[2024-09-11 09:13:55] {"id":11006,"id_user":2415,"id_detail_siswa":1800,"id_detail_siswa_daftar_ulang":1365,"id_log_pembayaran_tagihan_siswa":18975,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/18975","tanggal_invoice":"2024-09-11","no_pembayaran":"521020010","nama":"NADZIFA KHAISYAFRA","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":"2024-09-11 08:48:07"}
[2024-09-11 09:13:55] START PAYMENT
[2024-09-11 09:13:55] END PAYMENT
[2024-09-11 09:13:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521020010","idPelanggan":"521020010","nama":"NADZIFA KHAISYAFRA","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\/18975"}
[2024-09-11 09:13:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521020010","idPelanggan":"521020010","nama":"NADZIFA KHAISYAFRA","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\/18975"}
[2024-09-11 09:20:07] Inquiry Request :
[2024-09-11 09:20:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI OI811301","nomorPembayaran":"108241600","tanggalTransaksi":"20240911091945","idTransaksi":"7553390911091945000451","checksum":"0641176c8687cfedce59022eb8c7e0242e0e7789","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"9db485cab5389b77b13f91e1b3adce205d2c440373d0c149b3a1224ae9684b50"}
[2024-09-11 09:20:07] {"id":12610,"id_user":6642,"id_detail_siswa":6013,"id_detail_siswa_daftar_ulang":5598,"id_log_pembayaran_tagihan_siswa":20680,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20680","tanggal_invoice":"2024-09-10","no_pembayaran":"108241600","nama":"SYAUQI ALFARUQ EDWAR","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 11:22:23"}
[2024-09-11 09:20:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241600","idPelanggan":"108241600","nama":"SYAUQI ALFARUQ EDWAR","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\/20680"}
[2024-09-11 09:20:08] Inquiry Request :
[2024-09-11 09:20:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI OI811301","nomorPembayaran":"108241600","tanggalTransaksi":"20240911092005","idTransaksi":"7568710911092005000451","checksum":"800d709e49467c889fcd70ad124ab0299298baf8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"1a3f57c5e84b4028c0ae2befe9f2cd9cf430be6a848b44d9cffa623fcd627e61"}
[2024-09-11 09:20:08] {"id":12610,"id_user":6642,"id_detail_siswa":6013,"id_detail_siswa_daftar_ulang":5598,"id_log_pembayaran_tagihan_siswa":20680,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20680","tanggal_invoice":"2024-09-10","no_pembayaran":"108241600","nama":"SYAUQI ALFARUQ EDWAR","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 11:22:23"}
[2024-09-11 09:20:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241600","idPelanggan":"108241600","nama":"SYAUQI ALFARUQ EDWAR","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\/20680"}
[2024-09-11 09:20:31] Payment Request :
[2024-09-11 09:20:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI OI811301","nomorPembayaran":"108241600","tanggalTransaksi":"20240911092029","idTransaksi":"7586240911092029000451","idTagihan":"Sep\/20680","totalNominal":"550000","nomorJurnalPembukuan":"7586240911092029000451","checksum":"1badcc984846ffcb0c76ed3f20f130b0dfbad15f","rekeningPembayar":"7777777777777772","checksum256":"218a0313d0ef99012f71a66fa8df7852a3a3b1d44a9ebea65139713d3f21d74a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-09-11 09:20:31] {"id":12610,"id_user":6642,"id_detail_siswa":6013,"id_detail_siswa_daftar_ulang":5598,"id_log_pembayaran_tagihan_siswa":20680,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20680","tanggal_invoice":"2024-09-10","no_pembayaran":"108241600","nama":"SYAUQI ALFARUQ EDWAR","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 11:22:23"}
[2024-09-11 09:20:31] START PAYMENT
[2024-09-11 09:20:33] END PAYMENT
[2024-09-11 09:20:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241600","idPelanggan":"108241600","nama":"SYAUQI ALFARUQ EDWAR","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\/20680"}
[2024-09-11 09:20:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241600","idPelanggan":"108241600","nama":"SYAUQI ALFARUQ EDWAR","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\/20680"}
[2024-09-11 09:20:34] Inquiry Request :
[2024-09-11 09:20:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242552","tanggalTransaksi":"20240911022030","idTransaksi":"0355700911022030000451","checksum":"f98fab699a8c22511cbddf6c25ae204312ebfdc3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7df58d0dd1615e93bbab03b5c5ce378845c1330ec7658bebc1323552444b1e71"}
[2024-09-11 09:20:34] {"id":12732,"id_user":6649,"id_detail_siswa":6020,"id_detail_siswa_daftar_ulang":5605,"id_log_pembayaran_tagihan_siswa":20802,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20802","tanggal_invoice":"2024-09-11","no_pembayaran":"108242552","nama":"Efra Haniah zahran","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":"2024-09-11 09:19:06"}
[2024-09-11 09:20:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242552","idPelanggan":"108242552","nama":"Efra Haniah zahran","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\/20802"}
[2024-09-11 09:20:42] Payment Request :
[2024-09-11 09:20:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242552","tanggalTransaksi":"20240911022040","idTransaksi":"0362930911022040000451","idTagihan":"Sep\/20802","totalNominal":"550000","nomorJurnalPembukuan":"0362930911022040000451","checksum":"18d2a94e09a874194ba9e2fe59ff37cbbce910e6","rekeningPembayar":"7777777777777777","checksum256":"88de36af8c0d5fc87ae55a6696e1290a53ce8f3b5f7a397f938a3658d0b16d2e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-09-11 09:20:42] {"id":12732,"id_user":6649,"id_detail_siswa":6020,"id_detail_siswa_daftar_ulang":5605,"id_log_pembayaran_tagihan_siswa":20802,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20802","tanggal_invoice":"2024-09-11","no_pembayaran":"108242552","nama":"Efra Haniah zahran","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":"2024-09-11 09:19:06"}
[2024-09-11 09:20:42] START PAYMENT
[2024-09-11 09:20:44] END PAYMENT
[2024-09-11 09:20:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242552","idPelanggan":"108242552","nama":"Efra Haniah zahran","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\/20802"}
[2024-09-11 09:20:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242552","idPelanggan":"108242552","nama":"Efra Haniah zahran","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\/20802"}
[2024-09-11 09:37:47] Inquiry Request :
[2024-09-11 09:37:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"423010039","tanggalTransaksi":"20240911023637","idTransaksi":"8310760911023637000451","checksum":"985ab076ee778f30822f3e3a5280c89e8a0199f9","totalNominalInquiry":1,"rekeningPembayar":"6013010253926662","checksum256":"3ee894ad3bee59defad2146d28b84bdbf11385188c0fcebb3091d05d8bc672f3"}
[2024-09-11 09:37:47] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-09-11 09:37:48] Inquiry Request :
[2024-09-11 09:37:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"423010039","tanggalTransaksi":"20240911023730","idTransaksi":"8352050911023730000451","checksum":"231a604e61c8f6266a814188d917fa074bc909bd","totalNominalInquiry":1,"rekeningPembayar":"6013010253926662","checksum256":"69b94fbf2fe5ee56f1f7332a3e45e5ed65034b1d2c2c4e4747b0e3aa833c7a86"}
[2024-09-11 09:37:48] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-09-11 09:45:51] Inquiry Request :
[2024-09-11 09:45:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020093","tanggalTransaksi":"20240911024539","idTransaksi":"1663860911024539000451","checksum":"5d1e48d9a86768a654480d745aec9696f448b8d0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9db5af9b9f3f17ff460bec4a6ec6b88b42edc4eae8e362ba7f76e6b430523b1a"}
[2024-09-11 09:45:51] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624020093 not found"}
[2024-09-11 09:48:45] Inquiry Request :
[2024-09-11 09:48:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020093","tanggalTransaksi":"20240911024844","idTransaksi":"1827190911024844000451","checksum":"4a4e4d4d91a41cc0e30ab5b6c63e08fe82dc116d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"84dd639b1f28f0498876293a4ed96d67048262da8eb72ccfcefd4e7adc6033c0"}
[2024-09-11 09:48:45] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624020093 not found"}
[2024-09-11 09:53:25] Inquiry Request :
[2024-09-11 09:53:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020093","tanggalTransaksi":"20240911025321","idTransaksi":"2079910911025321000451","checksum":"83222a07174749f17edfa841175e32aa9bb199f1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9bd1879a5051909fd551079c298414833a6802e5db0ca563e2f7973040a2bdec"}
[2024-09-11 09:53:25] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624020093 not found"}
[2024-09-11 10:17:01] Inquiry Request :
[2024-09-11 10:17:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020049","tanggalTransaksi":"20240911031653","idTransaksi":"3366440911031653000451","checksum":"7ec305ed24ebb2d998c548341c8739ed9f4b7569","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e3642b477496befd6eda66aa8d5349ee827761314f1b2b6d1995b24ba2931b5d"}
[2024-09-11 10:17:01] {"id":12737,"id_user":263,"id_detail_siswa":160,"id_detail_siswa_daftar_ulang":480,"id_log_pembayaran_tagihan_siswa":20807,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20807","tanggal_invoice":"2024-09-11","no_pembayaran":"422020049","nama":"Ruqayyah","nominal_tagihan":8425000,"informasi":"Pembayaran Tagihan December 2023 - June 2025 sebanyak: 8425000. Total bayar adalah sebanyak: 8425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-11 10:14:21"}
[2024-09-11 10:17:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020049","idPelanggan":"422020049","nama":"Ruqayyah","totalNominal":8425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 - June 2025 sebanyak: 84250"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8425000}],"idTagihan":"Sep\/20807"}
[2024-09-11 10:17:06] Payment Request :
[2024-09-11 10:17:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020049","tanggalTransaksi":"20240911031704","idTransaksi":"3376310911031704000451","idTagihan":"Sep\/20807","totalNominal":"8425000","nomorJurnalPembukuan":"3376310911031704000451","checksum":"a9058d96b367f13514f226d1c3ee4e45e7d1908d","rekeningPembayar":"7777777777777777","checksum256":"24e88dac2d298a7baa77828e34138092dcff57fdc8e730d45cdb1f3854ec7ea9","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":8425000}
[2024-09-11 10:17:06] {"id":12737,"id_user":263,"id_detail_siswa":160,"id_detail_siswa_daftar_ulang":480,"id_log_pembayaran_tagihan_siswa":20807,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20807","tanggal_invoice":"2024-09-11","no_pembayaran":"422020049","nama":"Ruqayyah","nominal_tagihan":8425000,"informasi":"Pembayaran Tagihan December 2023 - June 2025 sebanyak: 8425000. Total bayar adalah sebanyak: 8425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-11 10:14:21"}
[2024-09-11 10:17:06] START PAYMENT
[2024-09-11 10:17:08] END PAYMENT
[2024-09-11 10:17:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020049","idPelanggan":"422020049","nama":"Ruqayyah","totalNominal":8425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 - June 2025 sebanyak: 84250"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8425000}],"idTagihan":"Sep\/20807"}
[2024-09-11 10:17:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020049","idPelanggan":"422020049","nama":"Ruqayyah","totalNominal":8425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 - June 2025 sebanyak: 84250"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8425000}],"idTagihan":"Sep\/20807"}
[2024-09-11 10:18:50] Inquiry Request :
[2024-09-11 10:18:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020023","tanggalTransaksi":"20240911031802","idTransaksi":"3429870911031802000451","checksum":"48eaad0b7c6e8bb6d49c97daa19b239dfd1383fd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a63af37a896033483b672eb6e0062b1e361096b48094371f60129b195fb81a1f"}
[2024-09-11 10:18:50] {"id":12736,"id_user":1855,"id_detail_siswa":1240,"id_detail_siswa_daftar_ulang":805,"id_log_pembayaran_tagihan_siswa":20806,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20806","tanggal_invoice":"2024-09-11","no_pembayaran":"421020023","nama":"SHAVIRA SAKI KIRANA","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":"2024-09-11 09:57:13"}
[2024-09-11 10:18:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020023","idPelanggan":"421020023","nama":"SHAVIRA SAKI KIRANA","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\/20806"}
[2024-09-11 10:20:25] Inquiry Request :
[2024-09-11 10:20:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010033","tanggalTransaksi":"20240911032024","idTransaksi":"3557620911032024000451","checksum":"68f74d80000dc15276b7eaa84c766046d68fc668","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cd39a9ff2b6c4cce876f18e673223fbca32ef60c80a9028779c6c4e84054b5e6"}
[2024-09-11 10:20:25] {"id":12738,"id_user":2865,"id_detail_siswa":2250,"id_detail_siswa_daftar_ulang":1815,"id_log_pembayaran_tagihan_siswa":20808,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20808","tanggal_invoice":"2024-09-11","no_pembayaran":"720010033","nama":"ROYYAN","nominal_tagihan":15400000,"informasi":"Pembayaran Tagihan August 2024 - June 2025 sebanyak: 15400000. Total bayar adalah sebanyak: 15400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-11 10:20:12"}
[2024-09-11 10:20:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010033","idPelanggan":"720010033","nama":"ROYYAN","totalNominal":15400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - June 2025 sebanyak: 1540000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":15400000}],"idTagihan":"Sep\/20808"}
[2024-09-11 10:20:31] Payment Request :
[2024-09-11 10:20:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010033","tanggalTransaksi":"20240911032029","idTransaksi":"3561600911032029000451","idTagihan":"Sep\/20808","totalNominal":"15400000","nomorJurnalPembukuan":"3561600911032029000451","checksum":"0131b84b4e6604dd5f53acd0dc52e980be0f0d75","rekeningPembayar":"7777777777777777","checksum256":"04c889e86c538288b88fb585cc18d26138720367a008dfe79a654fe32710c77b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":15400000}
[2024-09-11 10:20:31] {"id":12738,"id_user":2865,"id_detail_siswa":2250,"id_detail_siswa_daftar_ulang":1815,"id_log_pembayaran_tagihan_siswa":20808,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20808","tanggal_invoice":"2024-09-11","no_pembayaran":"720010033","nama":"ROYYAN","nominal_tagihan":15400000,"informasi":"Pembayaran Tagihan August 2024 - June 2025 sebanyak: 15400000. Total bayar adalah sebanyak: 15400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-11 10:20:12"}
[2024-09-11 10:20:31] START PAYMENT
[2024-09-11 10:20:31] END PAYMENT
[2024-09-11 10:20:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010033","idPelanggan":"720010033","nama":"ROYYAN","totalNominal":15400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - June 2025 sebanyak: 1540000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":15400000}],"idTagihan":"Sep\/20808"}
[2024-09-11 10:20:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010033","idPelanggan":"720010033","nama":"ROYYAN","totalNominal":15400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - June 2025 sebanyak: 1540000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":15400000}],"idTagihan":"Sep\/20808"}
[2024-09-11 10:21:58] Inquiry Request :
[2024-09-11 10:21:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010037","tanggalTransaksi":"20240911032157","idTransaksi":"3642770911032157000451","checksum":"22a65102c63a3e41401c5cef39bffa2daec96e76","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e7f5cf73c2aa5b4c5741ca3ec6912a943a4edd7430abded9d8a7556e815a9626"}
[2024-09-11 10:21:58] {"id":12739,"id_user":2827,"id_detail_siswa":2212,"id_detail_siswa_daftar_ulang":1777,"id_log_pembayaran_tagihan_siswa":20809,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20809","tanggal_invoice":"2024-09-11","no_pembayaran":"721010037","nama":"NATALDO SAGEILEPPAK","nominal_tagihan":18400000,"informasi":"Pembayaran Tagihan July 2024 - June 2025 sebanyak: 18400000. Total bayar adalah sebanyak: 18400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-11 10:21:14"}
[2024-09-11 10:21:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010037","idPelanggan":"721010037","nama":"NATALDO SAGEILEPPAK","totalNominal":18400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 -"},{"label_key":"Info2","label_value":" June 2025 sebanyak: 18400000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":18400000}],"idTagihan":"Sep\/20809"}
[2024-09-11 10:22:05] Payment Request :
[2024-09-11 10:22:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010037","tanggalTransaksi":"20240911032203","idTransaksi":"3648620911032203000451","idTagihan":"Sep\/20809","totalNominal":"18400000","nomorJurnalPembukuan":"3648620911032203000451","checksum":"1b77085f301e4cda765140eb970140f3429abfd9","rekeningPembayar":"7777777777777777","checksum256":"bc83e40a3e3a40384615f119d475cdb5b9d46bffc1f62a5a46efcffa9708bb90","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":18400000}
[2024-09-11 10:22:05] {"id":12739,"id_user":2827,"id_detail_siswa":2212,"id_detail_siswa_daftar_ulang":1777,"id_log_pembayaran_tagihan_siswa":20809,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20809","tanggal_invoice":"2024-09-11","no_pembayaran":"721010037","nama":"NATALDO SAGEILEPPAK","nominal_tagihan":18400000,"informasi":"Pembayaran Tagihan July 2024 - June 2025 sebanyak: 18400000. Total bayar adalah sebanyak: 18400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-11 10:21:14"}
[2024-09-11 10:22:05] START PAYMENT
[2024-09-11 10:22:07] END PAYMENT
[2024-09-11 10:22:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010037","idPelanggan":"721010037","nama":"NATALDO SAGEILEPPAK","totalNominal":18400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 -"},{"label_key":"Info2","label_value":" June 2025 sebanyak: 18400000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":18400000}],"idTagihan":"Sep\/20809"}
[2024-09-11 10:22:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010037","idPelanggan":"721010037","nama":"NATALDO SAGEILEPPAK","totalNominal":18400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 -"},{"label_key":"Info2","label_value":" June 2025 sebanyak: 18400000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":18400000}],"idTagihan":"Sep\/20809"}
[2024-09-11 10:23:33] Inquiry Request :
[2024-09-11 10:23:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020023","tanggalTransaksi":"20240911032332","idTransaksi":"3729850911032332000451","checksum":"6a45e109399b44e4f3268b05c8496ce9faf4a74e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"56b0b9c18f1f741d1d7ee40f203f13bd162f5ea79a5bd875a4feedaee88f2af5"}
[2024-09-11 10:23:33] {"id":12736,"id_user":1855,"id_detail_siswa":1240,"id_detail_siswa_daftar_ulang":805,"id_log_pembayaran_tagihan_siswa":20806,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20806","tanggal_invoice":"2024-09-11","no_pembayaran":"421020023","nama":"SHAVIRA SAKI KIRANA","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":"2024-09-11 09:57:13"}
[2024-09-11 10:23:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020023","idPelanggan":"421020023","nama":"SHAVIRA SAKI KIRANA","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\/20806"}
[2024-09-11 10:23:48] Payment Request :
[2024-09-11 10:23:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020023","tanggalTransaksi":"20240911032346","idTransaksi":"3743340911032346000451","idTagihan":"Sep\/20806","totalNominal":"800000","nomorJurnalPembukuan":"3743340911032346000451","checksum":"0e70c9f0bf94a8593b5ceb7513211ec5281ae704","rekeningPembayar":"7777777777777777","checksum256":"44d542d2c0b3a6c58867bf066e3a3790bcfe0240457d0ddf62e334c47c0c4315","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":800000}
[2024-09-11 10:23:48] {"id":12736,"id_user":1855,"id_detail_siswa":1240,"id_detail_siswa_daftar_ulang":805,"id_log_pembayaran_tagihan_siswa":20806,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20806","tanggal_invoice":"2024-09-11","no_pembayaran":"421020023","nama":"SHAVIRA SAKI KIRANA","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":"2024-09-11 09:57:13"}
[2024-09-11 10:23:48] START PAYMENT
[2024-09-11 10:23:49] END PAYMENT
[2024-09-11 10:23:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020023","idPelanggan":"421020023","nama":"SHAVIRA SAKI KIRANA","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\/20806"}
[2024-09-11 10:23:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020023","idPelanggan":"421020023","nama":"SHAVIRA SAKI KIRANA","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\/20806"}
[2024-09-11 10:35:09] Inquiry Request :
[2024-09-11 10:35:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020017","tanggalTransaksi":"20240911033507","idTransaksi":"4366180911033507000451","checksum":"1179ab94087ae9c79ed7e79878bd821d5c0b4db5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"558c24241970cee5d5ac90f3686aa96c5d010bec4b466d96ee288d229a5eeb69"}
[2024-09-11 10:35:09] {"id":12741,"id_user":4609,"id_detail_siswa":3993,"id_detail_siswa_daftar_ulang":3565,"id_log_pembayaran_tagihan_siswa":20811,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20811","tanggal_invoice":"2024-09-11","no_pembayaran":"423020017","nama":"NAYLA SAKI ALESHA","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":"2024-09-11 10:34:51"}
[2024-09-11 10:35:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020017","idPelanggan":"423020017","nama":"NAYLA SAKI ALESHA","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\/20811"}
[2024-09-11 10:35:25] Payment Request :
[2024-09-11 10:35:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020017","tanggalTransaksi":"20240911033519","idTransaksi":"4377280911033519000451","idTagihan":"Sep\/20811","totalNominal":"400000","nomorJurnalPembukuan":"4377280911033519000451","checksum":"bbce7427b741725cebc0d84bb01064100c878649","rekeningPembayar":"7777777777777777","checksum256":"f05fccc526e93365fb76030caba7a86a47df0cc5e7e54e564c7028ea667cd31d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-11 10:35:25] {"id":12741,"id_user":4609,"id_detail_siswa":3993,"id_detail_siswa_daftar_ulang":3565,"id_log_pembayaran_tagihan_siswa":20811,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20811","tanggal_invoice":"2024-09-11","no_pembayaran":"423020017","nama":"NAYLA SAKI ALESHA","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":"2024-09-11 10:34:51"}
[2024-09-11 10:35:25] START PAYMENT
[2024-09-11 10:35:26] END PAYMENT
[2024-09-11 10:35:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020017","idPelanggan":"423020017","nama":"NAYLA SAKI ALESHA","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\/20811"}
[2024-09-11 10:35:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020017","idPelanggan":"423020017","nama":"NAYLA SAKI ALESHA","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\/20811"}
[2024-09-11 11:18:44] Inquiry Request :
[2024-09-11 11:18:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020001","tanggalTransaksi":"20240911041843","idTransaksi":"6761710911041843000451","checksum":"63453bfa094d3d308146e984e07aa93c3c3f3e68","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"406f35408616423b087f690441ddf0a93de12fc7f5c8bcdde26f3f17e5726473"}
[2024-09-11 11:18:44] {"id":12746,"id_user":1940,"id_detail_siswa":1325,"id_detail_siswa_daftar_ulang":890,"id_log_pembayaran_tagihan_siswa":20816,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20816","tanggal_invoice":"2024-09-11","no_pembayaran":"420020001","nama":"ADEEVA AFSHEEN RAMADHANI","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":"2024-09-11 11:18:00"}
[2024-09-11 11:18:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020001","idPelanggan":"420020001","nama":"ADEEVA AFSHEEN RAMADHANI","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\/20816"}
[2024-09-11 11:18:50] Payment Request :
[2024-09-11 11:18:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020001","tanggalTransaksi":"20240911041848","idTransaksi":"6766740911041848000451","idTagihan":"Sep\/20816","totalNominal":"400000","nomorJurnalPembukuan":"6766740911041848000451","checksum":"40dc3dd11150c43350f090ba3a6a9990c225d1ea","rekeningPembayar":"7777777777777777","checksum256":"d1714a8c01e09a9590f9350c9811f2b046f4ffb772fc434c80e2bacc3b983678","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-11 11:18:50] {"id":12746,"id_user":1940,"id_detail_siswa":1325,"id_detail_siswa_daftar_ulang":890,"id_log_pembayaran_tagihan_siswa":20816,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20816","tanggal_invoice":"2024-09-11","no_pembayaran":"420020001","nama":"ADEEVA AFSHEEN RAMADHANI","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":"2024-09-11 11:18:00"}
[2024-09-11 11:18:50] START PAYMENT
[2024-09-11 11:18:51] END PAYMENT
[2024-09-11 11:18:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020001","idPelanggan":"420020001","nama":"ADEEVA AFSHEEN RAMADHANI","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\/20816"}
[2024-09-11 11:18:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020001","idPelanggan":"420020001","nama":"ADEEVA AFSHEEN RAMADHANI","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\/20816"}
[2024-09-11 11:23:20] Inquiry Request :
[2024-09-11 11:23:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241126","tanggalTransaksi":"20240911042319","idTransaksi":"7017000911042319000451","checksum":"c4bbe490d670b1c85df1683f655df788832639ea","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"54ef95e1cc13e18b2abe7764f3005ccc5e26e8cf17197ba13f1a7dfa566525c2"}
[2024-09-11 11:23:20] {"id":12748,"id_user":6423,"id_detail_siswa":5794,"id_detail_siswa_daftar_ulang":5379,"id_log_pembayaran_tagihan_siswa":20818,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20818","tanggal_invoice":"2024-09-11","no_pembayaran":"112241126","nama":"BATHUTHAH UWAIS RAMADHANI","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":"2024-09-11 11:22:36"}
[2024-09-11 11:23:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241126","idPelanggan":"112241126","nama":"BATHUTHAH UWAIS RAMADHANI","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\/20818"}
[2024-09-11 11:23:25] Payment Request :
[2024-09-11 11:23:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241126","tanggalTransaksi":"20240911042323","idTransaksi":"7020470911042323000451","idTagihan":"Sep\/20818","totalNominal":"400000","nomorJurnalPembukuan":"7020470911042323000451","checksum":"853346ff7a187a6d1af88df7f11970aa417ab244","rekeningPembayar":"7777777777777777","checksum256":"ef861c995abddf5151dd2e4652f8e8cfb0c4b7ef271376d227885b332e399609","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-11 11:23:25] {"id":12748,"id_user":6423,"id_detail_siswa":5794,"id_detail_siswa_daftar_ulang":5379,"id_log_pembayaran_tagihan_siswa":20818,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20818","tanggal_invoice":"2024-09-11","no_pembayaran":"112241126","nama":"BATHUTHAH UWAIS RAMADHANI","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":"2024-09-11 11:22:36"}
[2024-09-11 11:23:25] START PAYMENT
[2024-09-11 11:23:26] END PAYMENT
[2024-09-11 11:23:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241126","idPelanggan":"112241126","nama":"BATHUTHAH UWAIS RAMADHANI","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\/20818"}
[2024-09-11 11:23:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241126","idPelanggan":"112241126","nama":"BATHUTHAH UWAIS RAMADHANI","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\/20818"}
[2024-09-11 11:48:52] Inquiry Request :
[2024-09-11 11:48:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242633","tanggalTransaksi":"20240911044757","idTransaksi":"8372070911044757000451","checksum":"7061bd20ad66c59fb72c192086a2d4be1b1debbc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f454c56a3a262c1133e2442ffef244c1ba902dd7a780fabff643147d96a47a19"}
[2024-09-11 11:48:52] {"id":11559,"id_user":7075,"id_detail_siswa":6424,"id_detail_siswa_daftar_ulang":6011,"id_log_pembayaran_tagihan_siswa":19528,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19528","tanggal_invoice":"2024-09-11","no_pembayaran":"108242633","nama":"Hidayatul Hanifah","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":"2024-09-11 11:46:31"}
[2024-09-11 11:48:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242633","idPelanggan":"108242633","nama":"Hidayatul Hanifah","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\/19528"}
[2024-09-11 11:49:44] Inquiry Request :
[2024-09-11 11:49:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242633","tanggalTransaksi":"20240911044843","idTransaksi":"8413480911044843000451","checksum":"1a4a58d4bacbc61ede55f33e8e349221ad67c74d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"199ba4d92328411bb7a474b9a6cff53176dbcc25f48005e8ac28f1afe7919af2"}
[2024-09-11 11:49:44] {"id":11559,"id_user":7075,"id_detail_siswa":6424,"id_detail_siswa_daftar_ulang":6011,"id_log_pembayaran_tagihan_siswa":19528,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19528","tanggal_invoice":"2024-09-11","no_pembayaran":"108242633","nama":"Hidayatul Hanifah","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":"2024-09-11 11:46:31"}
[2024-09-11 11:49:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242633","idPelanggan":"108242633","nama":"Hidayatul Hanifah","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\/19528"}
[2024-09-11 12:21:33] Inquiry Request :
[2024-09-11 12:21:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242633","tanggalTransaksi":"20240911052132","idTransaksi":"0209470911052132000451","checksum":"939a09af78c066ef5a425e48a44aaee20ed99796","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ca23d70aaf63f8bc4cdc8f16ebdba7c0c752954110d10733475559b3576282c7"}
[2024-09-11 12:21:34] {"id":11559,"id_user":7075,"id_detail_siswa":6424,"id_detail_siswa_daftar_ulang":6011,"id_log_pembayaran_tagihan_siswa":19528,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19528","tanggal_invoice":"2024-09-11","no_pembayaran":"108242633","nama":"Hidayatul Hanifah","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":"2024-09-11 12:20:54"}
[2024-09-11 12:21:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242633","idPelanggan":"108242633","nama":"Hidayatul Hanifah","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\/19528"}
[2024-09-11 12:21:41] Payment Request :
[2024-09-11 12:21:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242633","tanggalTransaksi":"20240911052137","idTransaksi":"0213760911052137000451","idTagihan":"Sep\/19528","totalNominal":"550000","nomorJurnalPembukuan":"0213760911052137000451","checksum":"419446af1235063ee8c99ab32a65c6cf106dc2df","rekeningPembayar":"7777777777777777","checksum256":"db517619b9066456b2afe006f7f81667cc2d30ad590226018f501a72f906f9ba","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-09-11 12:21:41] {"id":11559,"id_user":7075,"id_detail_siswa":6424,"id_detail_siswa_daftar_ulang":6011,"id_log_pembayaran_tagihan_siswa":19528,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19528","tanggal_invoice":"2024-09-11","no_pembayaran":"108242633","nama":"Hidayatul Hanifah","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":"2024-09-11 12:20:54"}
[2024-09-11 12:21:41] START PAYMENT
[2024-09-11 12:21:43] END PAYMENT
[2024-09-11 12:21:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242633","idPelanggan":"108242633","nama":"Hidayatul Hanifah","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\/19528"}
[2024-09-11 12:21:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242633","idPelanggan":"108242633","nama":"Hidayatul Hanifah","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\/19528"}
[2024-09-11 12:30:23] Inquiry Request :
[2024-09-11 12:30:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010048","tanggalTransaksi":"20240911053022","idTransaksi":"0704690911053022000451","checksum":"b1ef1e78b8ad43a36c405cddbe7ebc5758ee3fb5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b1e54528a9a7f097d67b9d078a34b703b93875c610603249796ad9d0f193521c"}
[2024-09-11 12:30:23] {"id":12755,"id_user":1424,"id_detail_siswa":945,"id_detail_siswa_daftar_ulang":103,"id_log_pembayaran_tagihan_siswa":20825,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20825","tanggal_invoice":"2024-09-11","no_pembayaran":"722010048","nama":"Muhammad Fadlullah Anshori","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 1400000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 200000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-11 12:28:03"}
[2024-09-11 12:30:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010048","idPelanggan":"722010048","nama":"Muhammad Fadlullah Anshori","totalNominal":1600000,"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":1600000}],"idTagihan":"Sep\/20825"}
[2024-09-11 12:31:01] Payment Request :
[2024-09-11 12:31:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010048","tanggalTransaksi":"20240911053059","idTransaksi":"0738960911053059000451","idTagihan":"Sep\/20825","totalNominal":"1600000","nomorJurnalPembukuan":"0738960911053059000451","checksum":"9f31a23f240f7fb8e19a1dce510a2e33517b6b49","rekeningPembayar":"7777777777777777","checksum256":"a5a4b9b86994ec974f27c5c7e6012f110fb53e0e59c42247fa46c9046417d817","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1600000}
[2024-09-11 12:31:01] {"id":12755,"id_user":1424,"id_detail_siswa":945,"id_detail_siswa_daftar_ulang":103,"id_log_pembayaran_tagihan_siswa":20825,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20825","tanggal_invoice":"2024-09-11","no_pembayaran":"722010048","nama":"Muhammad Fadlullah Anshori","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 1400000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 200000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-11 12:28:03"}
[2024-09-11 12:31:01] START PAYMENT
[2024-09-11 12:31:02] END PAYMENT
[2024-09-11 12:31:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010048","idPelanggan":"722010048","nama":"Muhammad Fadlullah Anshori","totalNominal":1600000,"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":1600000}],"idTagihan":"Sep\/20825"}
[2024-09-11 12:31:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010048","idPelanggan":"722010048","nama":"Muhammad Fadlullah Anshori","totalNominal":1600000,"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":1600000}],"idTagihan":"Sep\/20825"}
[2024-09-11 13:27:57] Inquiry Request :
[2024-09-11 13:27:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI 620055","nomorPembayaran":"108241680","tanggalTransaksi":"20240911062756","idTransaksi":"8873040911062756000451","checksum":"4568079a26a70de4b4e86cd497c8b0bd2f508fba","totalNominalInquiry":550000,"rekeningPembayar":"5221845069067866","checksum256":"4ddf83038abb4e2f43b853c4b423ea652ea9e4cad7b732a0fb6cf6aa276cc47b"}
[2024-09-11 13:27:57] {"id":12735,"id_user":8021,"id_detail_siswa":7302,"id_detail_siswa_daftar_ulang":6891,"id_log_pembayaran_tagihan_siswa":20805,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20805","tanggal_invoice":"2024-09-11","no_pembayaran":"108241680","nama":"Alyuri Tsabat Prakoso","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":"2024-09-11 09:48:35"}
[2024-09-11 13:27:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241680","idPelanggan":"108241680","nama":"Alyuri Tsabat Prakoso","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\/20805"}
[2024-09-11 13:28:08] Payment Request :
[2024-09-11 13:28:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI 620055","nomorPembayaran":"108241680","tanggalTransaksi":"20240911062806","idTransaksi":"8880270911062806000451","idTagihan":"Sep\/20805","totalNominal":"550000","nomorJurnalPembukuan":"8880270911062806000451","checksum":"77718aca7bafadb0314c98e2c9fe9e356ca8bf85","rekeningPembayar":"5221845069067866","checksum256":"f15f689ea85a5e6d40664d2ff00fbae9f6432938805f5c136ff6d4dd8d258e60","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-09-11 13:28:08] {"id":12735,"id_user":8021,"id_detail_siswa":7302,"id_detail_siswa_daftar_ulang":6891,"id_log_pembayaran_tagihan_siswa":20805,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20805","tanggal_invoice":"2024-09-11","no_pembayaran":"108241680","nama":"Alyuri Tsabat Prakoso","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":"2024-09-11 09:48:35"}
[2024-09-11 13:28:08] START PAYMENT
[2024-09-11 13:28:09] END PAYMENT
[2024-09-11 13:28:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241680","idPelanggan":"108241680","nama":"Alyuri Tsabat Prakoso","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\/20805"}
[2024-09-11 13:28:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241680","idPelanggan":"108241680","nama":"Alyuri Tsabat Prakoso","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\/20805"}
[2024-09-11 13:34:43] Inquiry Request :
[2024-09-11 13:34:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"722010006","tanggalTransaksi":"20240911063442","idTransaksi":"9173980911063442000451","checksum":"8373169a550aceb524d86dfd26b4171452ec846c","totalNominalInquiry":0,"rekeningPembayar":"6032989910735328","checksum256":"58a532688f3b177d261c53a8ac9fca4a1487ab83f92bf274adb5caa092908f3d"}
[2024-09-11 13:34:43] {"id":12758,"id_user":1688,"id_detail_siswa":1082,"id_detail_siswa_daftar_ulang":638,"id_log_pembayaran_tagihan_siswa":20828,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20828","tanggal_invoice":"2024-09-11","no_pembayaran":"722010006","nama":"Bima Sugiarto","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":"2024-09-11 13:28:55"}
[2024-09-11 13:34:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010006","idPelanggan":"722010006","nama":"Bima Sugiarto","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\/20828"}
[2024-09-11 13:35:22] Payment Request :
[2024-09-11 13:35:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"722010006","tanggalTransaksi":"20240911063520","idTransaksi":"9203360911063520000451","idTagihan":"Sep\/20828","totalNominal":"1400000","nomorJurnalPembukuan":"9203360911063520000451","checksum":"f74d79626743d742301800cdcb690174b3397a8e","rekeningPembayar":"6032989910735328","checksum256":"76473e0db302b4839a0e8795e098f8475bb2920dd4781db5e6671d3aa865eba2","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-09-11 13:35:22] {"id":12758,"id_user":1688,"id_detail_siswa":1082,"id_detail_siswa_daftar_ulang":638,"id_log_pembayaran_tagihan_siswa":20828,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20828","tanggal_invoice":"2024-09-11","no_pembayaran":"722010006","nama":"Bima Sugiarto","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":"2024-09-11 13:28:55"}
[2024-09-11 13:35:22] START PAYMENT
[2024-09-11 13:35:23] END PAYMENT
[2024-09-11 13:35:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010006","idPelanggan":"722010006","nama":"Bima Sugiarto","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\/20828"}
[2024-09-11 13:35:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010006","idPelanggan":"722010006","nama":"Bima Sugiarto","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\/20828"}
[2024-09-11 13:53:28] Inquiry Request :
[2024-09-11 13:53:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"421020042","tanggalTransaksi":"20240911065327","idTransaksi":"9995440911065327000451","checksum":"2abda20d4df622cf747d49c0f5aeb70777a678b9","totalNominalInquiry":0,"rekeningPembayar":"5379412100014504","checksum256":"21d365c092c848c53d93554b44f1dd28e46d247f5ff7dfbdaa436524fc1e6c30"}
[2024-09-11 13:53:28] {"id":12757,"id_user":1874,"id_detail_siswa":1259,"id_detail_siswa_daftar_ulang":824,"id_log_pembayaran_tagihan_siswa":20827,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20827","tanggal_invoice":"2024-09-11","no_pembayaran":"421020042","nama":"MECCA AZALEA NOVLITA","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000 dan Dana Ortu Asuh September 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-11 13:14:58"}
[2024-09-11 13:53:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020042","idPelanggan":"421020042","nama":"MECCA AZALEA NOVLITA","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\/20827"}
[2024-09-11 13:53:40] Inquiry Request :
[2024-09-11 13:53:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"421020042","tanggalTransaksi":"20240911065339","idTransaksi":"0003800911065339000451","checksum":"0bc314258bf8e98edb595f71c5679abac3e911d0","totalNominalInquiry":0,"rekeningPembayar":"5379412100014504","checksum256":"79e7b255699e140224f8aaea66b693fd1e5b31cf7e8376ce5c6454702a07ab95"}
[2024-09-11 13:53:40] {"id":12757,"id_user":1874,"id_detail_siswa":1259,"id_detail_siswa_daftar_ulang":824,"id_log_pembayaran_tagihan_siswa":20827,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20827","tanggal_invoice":"2024-09-11","no_pembayaran":"421020042","nama":"MECCA AZALEA NOVLITA","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000 dan Dana Ortu Asuh September 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-11 13:14:58"}
[2024-09-11 13:53:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020042","idPelanggan":"421020042","nama":"MECCA AZALEA NOVLITA","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\/20827"}
[2024-09-11 13:54:22] Inquiry Request :
[2024-09-11 13:54:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"421020042","tanggalTransaksi":"20240911065421","idTransaksi":"0033760911065421000451","checksum":"a15da2a52c5ec4289d7a4e0664c66e7e3b7bc75d","totalNominalInquiry":425000,"rekeningPembayar":"5379412100014504","checksum256":"2d977e79541e0477d70c7c7cb08ccfcc55d0fcaf2331f40715ef01c6fcc51440"}
[2024-09-11 13:54:22] {"id":12757,"id_user":1874,"id_detail_siswa":1259,"id_detail_siswa_daftar_ulang":824,"id_log_pembayaran_tagihan_siswa":20827,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20827","tanggal_invoice":"2024-09-11","no_pembayaran":"421020042","nama":"MECCA AZALEA NOVLITA","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000 dan Dana Ortu Asuh September 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-11 13:14:58"}
[2024-09-11 13:54:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020042","idPelanggan":"421020042","nama":"MECCA AZALEA NOVLITA","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\/20827"}
[2024-09-11 13:54:40] Payment Request :
[2024-09-11 13:54:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"421020042","tanggalTransaksi":"20240911065438","idTransaksi":"0045320911065438000451","idTagihan":"Sep\/20827","totalNominal":"425000","nomorJurnalPembukuan":"0045320911065438000451","checksum":"8fcde5fc3269af83d44e34e164159ad9757dea25","rekeningPembayar":"5379412100014504","checksum256":"bda0732a9c8b3bc1cfd7166170ac6189dc154f78799d4107ce7b18bbcc3f0bde","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-09-11 13:54:40] {"id":12757,"id_user":1874,"id_detail_siswa":1259,"id_detail_siswa_daftar_ulang":824,"id_log_pembayaran_tagihan_siswa":20827,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20827","tanggal_invoice":"2024-09-11","no_pembayaran":"421020042","nama":"MECCA AZALEA NOVLITA","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000 dan Dana Ortu Asuh September 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-11 13:14:58"}
[2024-09-11 13:54:40] START PAYMENT
[2024-09-11 13:54:40] END PAYMENT
[2024-09-11 13:54:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020042","idPelanggan":"421020042","nama":"MECCA AZALEA NOVLITA","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\/20827"}
[2024-09-11 13:54:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020042","idPelanggan":"421020042","nama":"MECCA AZALEA NOVLITA","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\/20827"}
[2024-09-11 14:34:11] Inquiry Request :
[2024-09-11 14:34:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242134","tanggalTransaksi":"20240911073409","idTransaksi":"7391690911073409000451","checksum":"5f9c798a8b4d7590e36907d5039c3e1061e6c941","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6ed2efe4cfd5e2a8883e8c437665b97ae8eb19d1d51f165bbdb81b48483b9c37"}
[2024-09-11 14:34:11] {"id":12770,"id_user":6987,"id_detail_siswa":6336,"id_detail_siswa_daftar_ulang":5923,"id_log_pembayaran_tagihan_siswa":20840,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20840","tanggal_invoice":"2024-09-11","no_pembayaran":"104242134","nama":"Alina Thisa Syazani","nominal_tagihan":50000,"informasi":"Pembayaran dan Dana Ortu Asuh August 2024 sebanyak: 50000. Total bayar adalah sebanyak: 50000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-11 14:33:00"}
[2024-09-11 14:34:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104242134","idPelanggan":"104242134","nama":"Alina Thisa Syazani","totalNominal":50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2024 sebanyak: 50000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":50000}],"idTagihan":"Sep\/20840"}
[2024-09-11 14:34:44] Payment Request :
[2024-09-11 14:34:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242134","tanggalTransaksi":"20240911073417","idTransaksi":"7399690911073417000451","idTagihan":"Sep\/20840","totalNominal":"50000","nomorJurnalPembukuan":"7399690911073417000451","checksum":"fafff0a0d2f0e15e9ac89b4529055b81fe26ff8e","rekeningPembayar":"7777777777777777","checksum256":"f4cd1598ab913420cd11ccb14ad52b1a9526ffbe74b5999d09da8b8d156e46d1","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":50000}
[2024-09-11 14:34:44] {"id":12770,"id_user":6987,"id_detail_siswa":6336,"id_detail_siswa_daftar_ulang":5923,"id_log_pembayaran_tagihan_siswa":20840,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20840","tanggal_invoice":"2024-09-11","no_pembayaran":"104242134","nama":"Alina Thisa Syazani","nominal_tagihan":50000,"informasi":"Pembayaran dan Dana Ortu Asuh August 2024 sebanyak: 50000. Total bayar adalah sebanyak: 50000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-11 14:33:00"}
[2024-09-11 14:34:44] START PAYMENT
[2024-09-11 14:34:46] END PAYMENT
[2024-09-11 14:34:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242134","idPelanggan":"104242134","nama":"Alina Thisa Syazani","totalNominal":50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2024 sebanyak: 50000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":50000}],"idTagihan":"Sep\/20840"}
[2024-09-11 14:34:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242134","idPelanggan":"104242134","nama":"Alina Thisa Syazani","totalNominal":50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2024 sebanyak: 50000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":50000}],"idTagihan":"Sep\/20840"}
[2024-09-11 14:34:49] Inquiry Request :
[2024-09-11 14:34:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"104242134","tanggalTransaksi":"20240911143447","idTransaksi":"7399690911143447000451","checksum":"0e6704a352e6ba82280f1e9d93f2539e38b8e27f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9d39d200f7d962b35909b1469e7c02f645a0dbc759ab147fec5ca120a136bf61"}
[2024-09-11 14:34:49] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-09-11 14:35:20] Inquiry Request :
[2024-09-11 14:35:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"104242134","tanggalTransaksi":"20240911143519","idTransaksi":"7399690911143519000451","checksum":"7c885f21d0640362f844f2f96f58692478ce6fd3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9907659f5deaee4c42278819f99e2ebd3c944fb9cfa4e52e68ff01238e5641bf"}
[2024-09-11 14:35:20] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-09-11 14:35:51] Inquiry Request :
[2024-09-11 14:35:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"104242134","tanggalTransaksi":"20240911143551","idTransaksi":"7399690911143551000451","checksum":"099b87446fffd3b53d3e265d005abb43b6e84310","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f44b86e319c61aef314d88774f8726a9a56f53c691200b45416a3c29b5d54307"}
[2024-09-11 14:35:51] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-09-11 14:36:22] Inquiry Request :
[2024-09-11 14:36:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"104242134","tanggalTransaksi":"20240911143622","idTransaksi":"7399690911143622000451","checksum":"a2a458a5b13925cab3a757b5b6cb179870d88b14","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9765bded1ff3d359e9aec077e9e0656eea19e461aff795ea6b2cb9aa5ae7befd"}
[2024-09-11 14:36:23] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-09-11 14:36:54] Inquiry Request :
[2024-09-11 14:36:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"104242134","tanggalTransaksi":"20240911143653","idTransaksi":"7399690911143653000451","checksum":"88e1cf150068592c04a4252320f90bdcd1e35b7b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"68556cb020c863427ff1ee32ae3c91f6cb95c5876d305a073acd20b05e4a31f4"}
[2024-09-11 14:36:54] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-09-11 14:37:29] Inquiry Request :
[2024-09-11 14:37:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"104242134","tanggalTransaksi":"20240911143728","idTransaksi":"7399690911143728000451","checksum":"1d478d091b0b1692b2234b12874faeb2ef9d33f0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"34de974ada7b04c22ae35cbe8b33851ed79b40a9b61326588c0d7ec43fc3edb9"}
[2024-09-11 14:37:29] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-09-11 14:38:01] Inquiry Request :
[2024-09-11 14:38:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"104242134","tanggalTransaksi":"20240911143800","idTransaksi":"7399690911143800000451","checksum":"d47b6045eb7476b510b75ffa08220d9dd02e4d68","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"35680b1e83032c4aef2e9e485fc9a2133f63f293779f8e97a36668ad966ffbfb"}
[2024-09-11 14:38:01] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-09-11 14:38:33] Inquiry Request :
[2024-09-11 14:38:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"104242134","tanggalTransaksi":"20240911143832","idTransaksi":"7399690911143832000451","checksum":"133900b2d8467df389ebafbf32f9913cd992a5e7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"11d48837596ca66d15ac2b90db862095a915986ce8f85dee1687a1974c753911"}
[2024-09-11 14:38:33] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-09-11 14:39:05] Inquiry Request :
[2024-09-11 14:39:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"104242134","tanggalTransaksi":"20240911143904","idTransaksi":"7399690911143904000451","checksum":"d81fe6fa4d57eda48db38133d9dc28b3911ab322","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d67d6d19af36872a34f0004954169bd6517112ffa9b68506ce60da19efcb3a02"}
[2024-09-11 14:39:05] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-09-11 14:39:37] Inquiry Request :
[2024-09-11 14:39:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"104242134","tanggalTransaksi":"20240911143936","idTransaksi":"7399690911143936000451","checksum":"f2e00b958b660c94ca195ab411c50021b2bb9f7e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0a7d8faaf3ca0700454315068c849ccb0c1931fa63acd99e1d9b184ecf6c2b1a"}
[2024-09-11 14:39:37] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-09-11 14:52:57] Inquiry Request :
[2024-09-11 14:52:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010003","tanggalTransaksi":"20240911075256","idTransaksi":"8454060911075256000451","checksum":"e720c12a3ac53d9d3441a9b9118c240bb962d495","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bb1ab997618c0d6401d3f91bccc91dfa70069d609b82e34553df5b0165d0d828"}
[2024-09-11 14:52:57] {"id":12772,"id_user":4566,"id_detail_siswa":3950,"id_detail_siswa_daftar_ulang":3521,"id_log_pembayaran_tagihan_siswa":20842,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20842","tanggal_invoice":"2024-09-11","no_pembayaran":"423010003","nama":"ABDURRAHMAN RASYID","nominal_tagihan":2125000,"informasi":"Pembayaran Tagihan August 2024 - December 2024 sebanyak: 2000000 dan Dana Ortu Asuh August 2024 - December 2024 sebanyak: 125000. Total bayar adalah sebanyak: 2125000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-11 14:50:41"}
[2024-09-11 14:52:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010003","idPelanggan":"423010003","nama":"ABDURRAHMAN RASYID","totalNominal":2125000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - December 2024 sebanyak: 200"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2125000}],"idTagihan":"Sep\/20842"}
[2024-09-11 14:53:03] Payment Request :
[2024-09-11 14:53:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010003","tanggalTransaksi":"20240911075301","idTransaksi":"8458290911075301000451","idTagihan":"Sep\/20842","totalNominal":"2125000","nomorJurnalPembukuan":"8458290911075301000451","checksum":"65b818479d8b4c92943dc06c53187bcebabf57e8","rekeningPembayar":"7777777777777777","checksum256":"315f00929aac01f1cb684ba9180559f3581914d5eb7f3a6c9b425b489efbbb62","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":2125000}
[2024-09-11 14:53:03] {"id":12772,"id_user":4566,"id_detail_siswa":3950,"id_detail_siswa_daftar_ulang":3521,"id_log_pembayaran_tagihan_siswa":20842,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20842","tanggal_invoice":"2024-09-11","no_pembayaran":"423010003","nama":"ABDURRAHMAN RASYID","nominal_tagihan":2125000,"informasi":"Pembayaran Tagihan August 2024 - December 2024 sebanyak: 2000000 dan Dana Ortu Asuh August 2024 - December 2024 sebanyak: 125000. Total bayar adalah sebanyak: 2125000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-11 14:50:41"}
[2024-09-11 14:53:03] START PAYMENT
[2024-09-11 14:53:05] END PAYMENT
[2024-09-11 14:53:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010003","idPelanggan":"423010003","nama":"ABDURRAHMAN RASYID","totalNominal":2125000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - December 2024 sebanyak: 200"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2125000}],"idTagihan":"Sep\/20842"}
[2024-09-11 14:53:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010003","idPelanggan":"423010003","nama":"ABDURRAHMAN RASYID","totalNominal":2125000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - December 2024 sebanyak: 200"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2125000}],"idTagihan":"Sep\/20842"}
[2024-09-11 15:01:57] Inquiry Request :
[2024-09-11 15:01:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010021","tanggalTransaksi":"20240911080156","idTransaksi":"8960060911080156000451","checksum":"eaa0e43b472dc0274f4fca98571cd86be98fe00c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c5cc0fbe07ee23bdf4551ff208b37e14f14aa80964e0d23fb4fcf86cdd16be38"}
[2024-09-11 15:01:57] {"id":12395,"id_user":2853,"id_detail_siswa":2238,"id_detail_siswa_daftar_ulang":1803,"id_log_pembayaran_tagihan_siswa":20466,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20466","tanggal_invoice":"2024-09-11","no_pembayaran":"720010021","nama":"MUHAMMAD HABIBI","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":"2024-09-11 13:25:22"}
[2024-09-11 15:01:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010021","idPelanggan":"720010021","nama":"MUHAMMAD HABIBI","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\/20466"}
[2024-09-11 15:02:09] Payment Request :
[2024-09-11 15:02:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010021","tanggalTransaksi":"20240911080207","idTransaksi":"8972260911080207000451","idTagihan":"Sep\/20466","totalNominal":"1400000","nomorJurnalPembukuan":"8972260911080207000451","checksum":"9559fc090849c6efd8dbb444ab582301ffc1b819","rekeningPembayar":"7777777777777777","checksum256":"ebd1f143b0253484b3db0dbe10c5aa86c7801320a2dcee1d4a93e6a987714b79","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-09-11 15:02:09] {"id":12395,"id_user":2853,"id_detail_siswa":2238,"id_detail_siswa_daftar_ulang":1803,"id_log_pembayaran_tagihan_siswa":20466,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20466","tanggal_invoice":"2024-09-11","no_pembayaran":"720010021","nama":"MUHAMMAD HABIBI","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":"2024-09-11 13:25:22"}
[2024-09-11 15:02:09] START PAYMENT
[2024-09-11 15:02:10] END PAYMENT
[2024-09-11 15:02:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010021","idPelanggan":"720010021","nama":"MUHAMMAD HABIBI","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\/20466"}
[2024-09-11 15:02:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010021","idPelanggan":"720010021","nama":"MUHAMMAD HABIBI","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\/20466"}
[2024-09-11 15:05:46] Inquiry Request :
[2024-09-11 15:05:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020009","tanggalTransaksi":"20240911080514","idTransaksi":"9152080911080514000451","checksum":"10144804ef21b836202859826e9d8d043ab75fa6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"23715f3ff038e75b3b64f0e4f24a84bac8e43ea97376d808e904cf846b6b3001"}
[2024-09-11 15:05:46] {"id":12773,"id_user":372,"id_detail_siswa":250,"id_detail_siswa_daftar_ulang":428,"id_log_pembayaran_tagihan_siswa":20843,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20843","tanggal_invoice":"2024-09-11","no_pembayaran":"522020009","nama":"Alesha Khaliluna Viansyah Pulungan","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":"2024-09-11 15:03:16"}
[2024-09-11 15:05:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020009","idPelanggan":"522020009","nama":"Alesha Khaliluna Viansyah Pulungan","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\/20843"}
[2024-09-11 15:07:20] Inquiry Request :
[2024-09-11 15:07:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020009","tanggalTransaksi":"20240911080718","idTransaksi":"9271400911080718000451","checksum":"e123aa60c8289f5523f3af8c9665badc13a38ae6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"05d7a433578a31185cac57b6993f7c785c8c3fb87649dc73141b7da591d94507"}
[2024-09-11 15:07:20] {"id":12773,"id_user":372,"id_detail_siswa":250,"id_detail_siswa_daftar_ulang":428,"id_log_pembayaran_tagihan_siswa":20843,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20843","tanggal_invoice":"2024-09-11","no_pembayaran":"522020009","nama":"Alesha Khaliluna Viansyah Pulungan","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":"2024-09-11 15:03:16"}
[2024-09-11 15:07:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020009","idPelanggan":"522020009","nama":"Alesha Khaliluna Viansyah Pulungan","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\/20843"}
[2024-09-11 15:07:27] Payment Request :
[2024-09-11 15:07:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020009","tanggalTransaksi":"20240911080726","idTransaksi":"9278380911080726000451","idTagihan":"Sep\/20843","totalNominal":"400000","nomorJurnalPembukuan":"9278380911080726000451","checksum":"7ae0470ac96d42a3f2d8573e9ab9d57838986ac4","rekeningPembayar":"7777777777777777","checksum256":"bb0413567a15c26b107f1272b289ce700d80395b95bf8b805512e27e5cf12628","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-11 15:07:28] {"id":12773,"id_user":372,"id_detail_siswa":250,"id_detail_siswa_daftar_ulang":428,"id_log_pembayaran_tagihan_siswa":20843,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20843","tanggal_invoice":"2024-09-11","no_pembayaran":"522020009","nama":"Alesha Khaliluna Viansyah Pulungan","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":"2024-09-11 15:03:16"}
[2024-09-11 15:07:28] START PAYMENT
[2024-09-11 15:07:29] END PAYMENT
[2024-09-11 15:07:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020009","idPelanggan":"522020009","nama":"Alesha Khaliluna Viansyah Pulungan","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\/20843"}
[2024-09-11 15:07:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020009","idPelanggan":"522020009","nama":"Alesha Khaliluna Viansyah Pulungan","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\/20843"}
[2024-09-11 15:50:58] Inquiry Request :
[2024-09-11 15:50:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241185","tanggalTransaksi":"20240911085057","idTransaksi":"1715010911085057000451","checksum":"f0296ab06374c90b5d0bbfb1ef7ab3fc10111c72","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"00f34c4d72710b06ce0579ddf53b7eda456e65e50b8d7128c2c33b839ad58fa9"}
[2024-09-11 15:50:58] {"id":12775,"id_user":6536,"id_detail_siswa":5907,"id_detail_siswa_daftar_ulang":5492,"id_log_pembayaran_tagihan_siswa":20845,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20845","tanggal_invoice":"2024-09-11","no_pembayaran":"112241185","nama":"ASYRAF PRADIPTA SETIAWAN","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":"2024-09-11 15:42:29"}
[2024-09-11 15:50:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241185","idPelanggan":"112241185","nama":"ASYRAF PRADIPTA SETIAWAN","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\/20845"}
[2024-09-11 15:51:07] Payment Request :
[2024-09-11 15:51:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241185","tanggalTransaksi":"20240911085104","idTransaksi":"1722260911085104000451","idTagihan":"Sep\/20845","totalNominal":"450000","nomorJurnalPembukuan":"1722260911085104000451","checksum":"f3c6662caee55e0ca74381f14c9741d61f25d844","rekeningPembayar":"7777777777777777","checksum256":"ade8486146a1259b923e6854d4f093cec3b92a982f81cb8b185c4bc7b3d5618e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-09-11 15:51:07] {"id":12775,"id_user":6536,"id_detail_siswa":5907,"id_detail_siswa_daftar_ulang":5492,"id_log_pembayaran_tagihan_siswa":20845,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20845","tanggal_invoice":"2024-09-11","no_pembayaran":"112241185","nama":"ASYRAF PRADIPTA SETIAWAN","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":"2024-09-11 15:42:29"}
[2024-09-11 15:51:07] START PAYMENT
[2024-09-11 15:51:09] END PAYMENT
[2024-09-11 15:51:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241185","idPelanggan":"112241185","nama":"ASYRAF PRADIPTA SETIAWAN","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\/20845"}
[2024-09-11 15:51:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241185","idPelanggan":"112241185","nama":"ASYRAF PRADIPTA SETIAWAN","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\/20845"}
[2024-09-11 15:56:48] Inquiry Request :
[2024-09-11 15:56:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223010001","tanggalTransaksi":"20240911085647","idTransaksi":"2020340911085647000451","checksum":"a690727356edfca7caff5adbb69abc3697637a87","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"422f1534fea9e555ee4bd2f81aad7f7720fc1c611e03e638541d6c9fb98c91bf"}
[2024-09-11 15:56:48] {"id":12776,"id_user":4545,"id_detail_siswa":3929,"id_detail_siswa_daftar_ulang":3500,"id_log_pembayaran_tagihan_siswa":20846,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20846","tanggal_invoice":"2024-09-11","no_pembayaran":"223010001","nama":"NAUFAL RADEYA SETIAWAN","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":"2024-09-11 15:55:08"}
[2024-09-11 15:56:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223010001","idPelanggan":"223010001","nama":"NAUFAL RADEYA SETIAWAN","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\/20846"}
[2024-09-11 15:56:54] Payment Request :
[2024-09-11 15:56:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223010001","tanggalTransaksi":"20240911085652","idTransaksi":"2025270911085652000451","idTagihan":"Sep\/20846","totalNominal":"450000","nomorJurnalPembukuan":"2025270911085652000451","checksum":"ba6cca375c0b3b1edbb4dc69753d608318a345ce","rekeningPembayar":"7777777777777777","checksum256":"ac774b209ed374e622769f5f9f2344eb2370dd9544646ffeaee3ad333483d04e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-09-11 15:56:54] {"id":12776,"id_user":4545,"id_detail_siswa":3929,"id_detail_siswa_daftar_ulang":3500,"id_log_pembayaran_tagihan_siswa":20846,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20846","tanggal_invoice":"2024-09-11","no_pembayaran":"223010001","nama":"NAUFAL RADEYA SETIAWAN","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":"2024-09-11 15:55:08"}
[2024-09-11 15:56:54] START PAYMENT
[2024-09-11 15:56:55] END PAYMENT
[2024-09-11 15:56:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223010001","idPelanggan":"223010001","nama":"NAUFAL RADEYA SETIAWAN","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\/20846"}
[2024-09-11 15:56:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223010001","idPelanggan":"223010001","nama":"NAUFAL RADEYA SETIAWAN","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\/20846"}
[2024-09-11 16:10:39] Inquiry Request :
[2024-09-11 16:10:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020004","tanggalTransaksi":"20240911091038","idTransaksi":"2764090911091038000451","checksum":"499e79ab7d9bab90e497dd44815c9270a2f037f0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e03c0384df9e67c34d1f767c3823962b560cd4866254375d6c7964972872d989"}
[2024-09-11 16:10:39] {"id":12778,"id_user":2484,"id_detail_siswa":1869,"id_detail_siswa_daftar_ulang":1434,"id_log_pembayaran_tagihan_siswa":20848,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20848","tanggal_invoice":"2024-09-11","no_pembayaran":"519020004","nama":"DANISH AQILA VIANSYAH PULUNGAN","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":"2024-09-11 16:09:21"}
[2024-09-11 16:10:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020004","idPelanggan":"519020004","nama":"DANISH AQILA VIANSYAH PULUNGAN","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\/20848"}
[2024-09-11 16:10:47] Payment Request :
[2024-09-11 16:10:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020004","tanggalTransaksi":"20240911091045","idTransaksi":"2770530911091045000451","idTagihan":"Sep\/20848","totalNominal":"400000","nomorJurnalPembukuan":"2770530911091045000451","checksum":"67e757746249e4e8b8c08cacd44b746c6913aaf6","rekeningPembayar":"7777777777777777","checksum256":"516583abc1f4747f61d6e073a957c6d0b2a8f654c3bc18cdc3654aae827217f3","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-11 16:10:47] {"id":12778,"id_user":2484,"id_detail_siswa":1869,"id_detail_siswa_daftar_ulang":1434,"id_log_pembayaran_tagihan_siswa":20848,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20848","tanggal_invoice":"2024-09-11","no_pembayaran":"519020004","nama":"DANISH AQILA VIANSYAH PULUNGAN","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":"2024-09-11 16:09:21"}
[2024-09-11 16:10:47] START PAYMENT
[2024-09-11 16:10:47] END PAYMENT
[2024-09-11 16:10:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020004","idPelanggan":"519020004","nama":"DANISH AQILA VIANSYAH PULUNGAN","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\/20848"}
[2024-09-11 16:10:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020004","idPelanggan":"519020004","nama":"DANISH AQILA VIANSYAH PULUNGAN","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\/20848"}
[2024-09-11 16:11:19] Inquiry Request :
[2024-09-11 16:11:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241167","tanggalTransaksi":"20240911091118","idTransaksi":"2800130911091118000451","checksum":"b8a0f71a3e3812ee6593052df9ee88f7eaeb968c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"281e3615ad16405f212ef661c6abc55936325bbe0ced113740e8dc8b66932349"}
[2024-09-11 16:11:19] {"id":12777,"id_user":7145,"id_detail_siswa":6494,"id_detail_siswa_daftar_ulang":6081,"id_log_pembayaran_tagihan_siswa":20847,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20847","tanggal_invoice":"2024-09-11","no_pembayaran":"112241167","nama":"Zafran Mirza","nominal_tagihan":0,"informasi":"Pembayaran dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 100000. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-11 16:00:21"}
[2024-09-11 16:11:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241167","idPelanggan":"112241167","nama":"Zafran Mirza","totalNominal":0,"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":0}],"idTagihan":"Sep\/20847"}
[2024-09-11 16:14:34] Inquiry Request :
[2024-09-11 16:14:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241167","tanggalTransaksi":"20240911091433","idTransaksi":"2975550911091433000451","checksum":"41b4eba900b08125641b57bc0f6b5574f80d369e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"162ab4bf0435add6cc4ebbbf16aa52d9266e03f978d1616d0fd1deb0b11867c2"}
[2024-09-11 16:14:34] {"id":12777,"id_user":7145,"id_detail_siswa":6494,"id_detail_siswa_daftar_ulang":6081,"id_log_pembayaran_tagihan_siswa":20847,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20847","tanggal_invoice":"2024-09-11","no_pembayaran":"112241167","nama":"Zafran Mirza","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-11 16:13:38"}
[2024-09-11 16:14:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241167","idPelanggan":"112241167","nama":"Zafran Mirza","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\/20847"}
[2024-09-11 16:14:55] Payment Request :
[2024-09-11 16:14:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241167","tanggalTransaksi":"20240911091454","idTransaksi":"2993400911091454000451","idTagihan":"Sep\/20847","totalNominal":"500000","nomorJurnalPembukuan":"2993400911091454000451","checksum":"ec9fdafced762154939350e2583c165553a039f3","rekeningPembayar":"7777777777777777","checksum256":"922285255df02690225f770a93f54e9aa1908605571b049f5ef79c6494783253","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":500000}
[2024-09-11 16:14:56] {"id":12777,"id_user":7145,"id_detail_siswa":6494,"id_detail_siswa_daftar_ulang":6081,"id_log_pembayaran_tagihan_siswa":20847,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20847","tanggal_invoice":"2024-09-11","no_pembayaran":"112241167","nama":"Zafran Mirza","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-11 16:13:38"}
[2024-09-11 16:14:56] START PAYMENT
[2024-09-11 16:14:57] END PAYMENT
[2024-09-11 16:14:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241167","idPelanggan":"112241167","nama":"Zafran Mirza","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\/20847"}
[2024-09-11 16:14:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241167","idPelanggan":"112241167","nama":"Zafran Mirza","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\/20847"}
[2024-09-11 18:33:32] Inquiry Request :
[2024-09-11 18:33:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241592","tanggalTransaksi":"20240911113331","idTransaksi":"0317090911113331000451","checksum":"1209849e2c52242ce5b52867c3f3f98dfa185e96","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cf8290097c49c555d6f4bf0d890b7b772676344be100dcfd9e7ec127579ec0d9"}
[2024-09-11 18:33:32] {"id":12781,"id_user":7827,"id_detail_siswa":7129,"id_detail_siswa_daftar_ulang":6717,"id_log_pembayaran_tagihan_siswa":20851,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20851","tanggal_invoice":"2024-09-11","no_pembayaran":"108241592","nama":"Farhan Syifaur Rahman","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":"2024-09-11 18:32:43"}
[2024-09-11 18:33:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241592","idPelanggan":"108241592","nama":"Farhan Syifaur Rahman","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\/20851"}
[2024-09-11 18:33:36] Payment Request :
[2024-09-11 18:33:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241592","tanggalTransaksi":"20240911113334","idTransaksi":"0320020911113334000451","idTagihan":"Sep\/20851","totalNominal":"550000","nomorJurnalPembukuan":"0320020911113334000451","checksum":"982e7a60454f638031d6ccdaebf105dff9c42da9","rekeningPembayar":"7777777777777777","checksum256":"ccd8ed452370e57a5b0b6f57f02abae889483d906e6f550ec7cd6eada433f0f2","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-09-11 18:33:36] {"id":12781,"id_user":7827,"id_detail_siswa":7129,"id_detail_siswa_daftar_ulang":6717,"id_log_pembayaran_tagihan_siswa":20851,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20851","tanggal_invoice":"2024-09-11","no_pembayaran":"108241592","nama":"Farhan Syifaur Rahman","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":"2024-09-11 18:32:43"}
[2024-09-11 18:33:36] START PAYMENT
[2024-09-11 18:33:37] END PAYMENT
[2024-09-11 18:33:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241592","idPelanggan":"108241592","nama":"Farhan Syifaur Rahman","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\/20851"}
[2024-09-11 18:33:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241592","idPelanggan":"108241592","nama":"Farhan Syifaur Rahman","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\/20851"}
[2024-09-11 19:36:45] Inquiry Request :
[2024-09-11 19:36:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3130648270","tanggalTransaksi":"20240911123644","idTransaksi":"3662970911123644000451","checksum":"112c62389dddbff25784fa1dadf727186dc99b32","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f5afc5fba3fcaa87ee79baca682a13779f085b6606b7605de8cbedc12a12a83f"}
[2024-09-11 19:36:45] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 3130648270 not found"}
[2024-09-11 19:47:43] Inquiry Request :
[2024-09-11 19:47:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1913712020017","tanggalTransaksi":"20240911124725","idTransaksi":"4249350911124725000451","checksum":"47c9ebd44f06efdcf33e01245ac3135f38ff089b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fab437250c527353bb1459a4ad035b5e6e9444e919106f5f431ae4232ea14a72"}
[2024-09-11 19:47:43] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1913712020017 not found"}
[2024-09-11 19:49:16] Inquiry Request :
[2024-09-11 19:49:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1913712020017","tanggalTransaksi":"20240911124915","idTransaksi":"4349620911124915000451","checksum":"ea4f65b7aad280add78f6834209b7a859a6146b3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d04cb1cb67776916a15025e4e5ca4035cab90822419409dee12098995bdefba6"}
[2024-09-11 19:49:16] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1913712020017 not found"}
[2024-09-11 19:50:08] Inquiry Request :
[2024-09-11 19:50:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101902005","tanggalTransaksi":"20240911125000","idTransaksi":"4392200911125000000451","checksum":"8f603558212bb07b57676f1089f00467fbe7f1c3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6feeabd74127aeae0ea711c2dad6b674db17adb6871e6afc85dc71a591972643"}
[2024-09-11 19:50:08] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-09-11 20:00:54] Inquiry Request :
[2024-09-11 20:00:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"105241052","tanggalTransaksi":"20240911130053","idTransaksi":"4973870911130053000451","checksum":"6c88e056797bc60c4b2450de5a4c79785b6b7348","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1a37504247207001a71d99005f2ca3aa465500744e4ba8e9c29ca05fca71ff8e"}
[2024-09-11 20:00:55] {"id":12784,"id_user":7486,"id_detail_siswa":6834,"id_detail_siswa_daftar_ulang":6421,"id_log_pembayaran_tagihan_siswa":20854,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20854","tanggal_invoice":"2024-09-11","no_pembayaran":"105241052","nama":"MALEQY MORRIS","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":"2024-09-11 19:57:20"}
[2024-09-11 20:00:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"105241052","idPelanggan":"105241052","nama":"MALEQY MORRIS","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\/20854"}
[2024-09-11 20:01:16] Payment Request :
[2024-09-11 20:01:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"105241052","tanggalTransaksi":"20240911130115","idTransaksi":"4993650911130115000451","idTagihan":"Sep\/20854","totalNominal":"600000","nomorJurnalPembukuan":"4993650911130115000451","checksum":"b10e4ffe19dcd740d6759ec6314c92ec82285ee3","rekeningPembayar":"7777777777777777","checksum256":"6e708621ac5a0a0aeb677ef1a95dbce45e1ba7b8433a1fe5cbb6c82ea82f0e70","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-09-11 20:01:16] {"id":12784,"id_user":7486,"id_detail_siswa":6834,"id_detail_siswa_daftar_ulang":6421,"id_log_pembayaran_tagihan_siswa":20854,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20854","tanggal_invoice":"2024-09-11","no_pembayaran":"105241052","nama":"MALEQY MORRIS","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":"2024-09-11 19:57:20"}
[2024-09-11 20:01:16] START PAYMENT
[2024-09-11 20:01:19] END PAYMENT
[2024-09-11 20:01:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"105241052","idPelanggan":"105241052","nama":"MALEQY MORRIS","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\/20854"}
[2024-09-11 20:01:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"105241052","idPelanggan":"105241052","nama":"MALEQY MORRIS","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\/20854"}
[2024-09-11 20:05:04] Inquiry Request :
[2024-09-11 20:05:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3130648270","tanggalTransaksi":"20240911130503","idTransaksi":"5195770911130503000451","checksum":"30e097b0a37037ca5abd61caaa78cd8d4cb5c9b8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"275a6124174547e21c22cf146d5dfecf5f8b27a2e655d0f3befa8858e999e421"}
[2024-09-11 20:05:04] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 3130648270 not found"}
[2024-09-11 20:05:58] Inquiry Request :
[2024-09-11 20:05:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101902005","tanggalTransaksi":"20240911130534","idTransaksi":"5224200911130534000451","checksum":"909cdb1cb7cbf0be0342282d24cf15df5a32275f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6dc66e2d2f34832737553a53f2e4dcb6e11e2f006f17d6e2ebe284b6623d989a"}
[2024-09-11 20:05:58] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-09-11 20:09:05] Inquiry Request :
[2024-09-11 20:09:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020001","tanggalTransaksi":"20240911130904","idTransaksi":"5409960911130904000451","checksum":"7abb92b7fff5f34dd790b0cab7d96004a2b6b121","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1d610c4458a1aecc8a6b91aaf20d31b1aa929e176641cfb1277607654f112c1a"}
[2024-09-11 20:09:06] {"id":12783,"id_user":2481,"id_detail_siswa":1866,"id_detail_siswa_daftar_ulang":1431,"id_log_pembayaran_tagihan_siswa":20853,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20853","tanggal_invoice":"2024-09-11","no_pembayaran":"519020001","nama":"AHMAD IRSYAD","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":"2024-09-11 20:05:01"}
[2024-09-11 20:09:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020001","idPelanggan":"519020001","nama":"AHMAD IRSYAD","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\/20853"}
[2024-09-11 20:10:52] Inquiry Request :
[2024-09-11 20:10:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020001","tanggalTransaksi":"20240911131026","idTransaksi":"5483000911131026000451","checksum":"8a84534d547df9bde3a3da824c17a27ae4b5f9e0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"415550819a3f09c1ba1e63b0e3e8bf0d8583ea8021128049cd87492ce63f01a4"}
[2024-09-11 20:10:52] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1146 Tidak ditemukan"}
[2024-09-11 20:11:31] Inquiry Request :
[2024-09-11 20:11:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020001","tanggalTransaksi":"20240911131130","idTransaksi":"5537880911131130000451","checksum":"ef0ef01d6b944f9362995eaf7a2a6a127da1d2a5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d6f1eb329efab32e15903d17da196a0605f98725cf763a2d04282e30ffcee771"}
[2024-09-11 20:11:31] {"id":12783,"id_user":2481,"id_detail_siswa":1866,"id_detail_siswa_daftar_ulang":1431,"id_log_pembayaran_tagihan_siswa":20853,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20853","tanggal_invoice":"2024-09-11","no_pembayaran":"519020001","nama":"AHMAD IRSYAD","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":"2024-09-11 20:05:01"}
[2024-09-11 20:11:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020001","idPelanggan":"519020001","nama":"AHMAD IRSYAD","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\/20853"}
[2024-09-11 20:12:29] Inquiry Request :
[2024-09-11 20:12:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102301001","tanggalTransaksi":"20240911131229","idTransaksi":"5590880911131229000451","checksum":"c4efacb3aa5ac9dbf9beafa393c11bbb749ad1bf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2b35b82993639b3acb7b8bed5b79f62a66c8b33f64c5d6904a7437ca7ac3ddba"}
[2024-09-11 20:12:30] {"id":12785,"id_user":5695,"id_detail_siswa":5078,"id_detail_siswa_daftar_ulang":4659,"id_log_pembayaran_tagihan_siswa":20855,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20855","tanggal_invoice":"2024-09-11","no_pembayaran":"102301001","nama":"ADELARD IBROHIMARIS","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":"2024-09-11 20:11:20"}
[2024-09-11 20:12:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102301001","idPelanggan":"102301001","nama":"ADELARD IBROHIMARIS","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\/20855"}
[2024-09-11 20:12:54] Payment Request :
[2024-09-11 20:12:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102301001","tanggalTransaksi":"20240911131252","idTransaksi":"5612600911131252000451","idTagihan":"Sep\/20855","totalNominal":"600000","nomorJurnalPembukuan":"5612600911131252000451","checksum":"49c14ec5c186882aea899f337d7001c2638516fd","rekeningPembayar":"7777777777777777","checksum256":"bcbcb62025381c9b3902bff5590e220f2934c1f1efc6f501bdd220234e71078e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-09-11 20:12:54] {"id":12785,"id_user":5695,"id_detail_siswa":5078,"id_detail_siswa_daftar_ulang":4659,"id_log_pembayaran_tagihan_siswa":20855,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20855","tanggal_invoice":"2024-09-11","no_pembayaran":"102301001","nama":"ADELARD IBROHIMARIS","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":"2024-09-11 20:11:20"}
[2024-09-11 20:12:54] START PAYMENT
[2024-09-11 20:12:55] END PAYMENT
[2024-09-11 20:12:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102301001","idPelanggan":"102301001","nama":"ADELARD IBROHIMARIS","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\/20855"}
[2024-09-11 20:12:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102301001","idPelanggan":"102301001","nama":"ADELARD IBROHIMARIS","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\/20855"}
[2024-09-11 20:13:41] Inquiry Request :
[2024-09-11 20:13:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020001","tanggalTransaksi":"20240911131340","idTransaksi":"5653380911131340000451","checksum":"0d8c8538313ea15f6cf828a5f8e461d6c3d8054e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7cc540d312a06d61e4c892096925aa9bc21295a9d7d97a640a461e3c5a190acc"}
[2024-09-11 20:13:41] {"id":12783,"id_user":2481,"id_detail_siswa":1866,"id_detail_siswa_daftar_ulang":1431,"id_log_pembayaran_tagihan_siswa":20853,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20853","tanggal_invoice":"2024-09-11","no_pembayaran":"519020001","nama":"AHMAD IRSYAD","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":"2024-09-11 20:12:27"}
[2024-09-11 20:13:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020001","idPelanggan":"519020001","nama":"AHMAD IRSYAD","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\/20853"}
[2024-09-11 20:13:49] Payment Request :
[2024-09-11 20:13:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020001","tanggalTransaksi":"20240911131347","idTransaksi":"5659060911131347000451","idTagihan":"Sep\/20853","totalNominal":"400000","nomorJurnalPembukuan":"5659060911131347000451","checksum":"8441d7ccb76703c3163de55f760a9dc8ee851b39","rekeningPembayar":"7777777777777777","checksum256":"2862f325fbd562c40e8ff43619b91a54c7bfddaeb2272a11e8cd7bbd19362a78","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-11 20:13:49] {"id":12783,"id_user":2481,"id_detail_siswa":1866,"id_detail_siswa_daftar_ulang":1431,"id_log_pembayaran_tagihan_siswa":20853,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20853","tanggal_invoice":"2024-09-11","no_pembayaran":"519020001","nama":"AHMAD IRSYAD","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":"2024-09-11 20:12:27"}
[2024-09-11 20:13:49] START PAYMENT
[2024-09-11 20:13:50] END PAYMENT
[2024-09-11 20:13:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020001","idPelanggan":"519020001","nama":"AHMAD IRSYAD","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\/20853"}
[2024-09-11 20:13:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020001","idPelanggan":"519020001","nama":"AHMAD IRSYAD","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\/20853"}
[2024-09-11 20:19:15] Inquiry Request :
[2024-09-11 20:19:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020072","tanggalTransaksi":"20240911131914","idTransaksi":"5946410911131914000451","checksum":"29569e3031d9571bf31d2274bba3fd63f1401dab","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a0f2eceaa441bca717379a3c194ce71b68a695d492254c773e6e484bf3f3783f"}
[2024-09-11 20:19:15] {"id":12786,"id_user":5966,"id_detail_siswa":5344,"id_detail_siswa_daftar_ulang":4925,"id_log_pembayaran_tagihan_siswa":20856,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20856","tanggal_invoice":"2024-09-11","no_pembayaran":"423020072","nama":"Adrienne Fredella Callie","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":"2024-09-11 20:17:58"}
[2024-09-11 20:19:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020072","idPelanggan":"423020072","nama":"Adrienne Fredella Callie","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\/20856"}
[2024-09-11 20:19:22] Payment Request :
[2024-09-11 20:19:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020072","tanggalTransaksi":"20240911131920","idTransaksi":"5951930911131920000451","idTagihan":"Sep\/20856","totalNominal":"400000","nomorJurnalPembukuan":"5951930911131920000451","checksum":"939374b806b9fddf4c16056927ebefd523e10d9a","rekeningPembayar":"7777777777777777","checksum256":"098aeb422ff4438d7c7d828dbc4c95492bf19e285056f4c5cdd043e42742c59b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-11 20:19:22] {"id":12786,"id_user":5966,"id_detail_siswa":5344,"id_detail_siswa_daftar_ulang":4925,"id_log_pembayaran_tagihan_siswa":20856,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20856","tanggal_invoice":"2024-09-11","no_pembayaran":"423020072","nama":"Adrienne Fredella Callie","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":"2024-09-11 20:17:58"}
[2024-09-11 20:19:22] START PAYMENT
[2024-09-11 20:19:24] END PAYMENT
[2024-09-11 20:19:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020072","idPelanggan":"423020072","nama":"Adrienne Fredella Callie","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\/20856"}
[2024-09-11 20:19:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020072","idPelanggan":"423020072","nama":"Adrienne Fredella Callie","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\/20856"}
[2024-09-11 20:22:16] Inquiry Request :
[2024-09-11 20:22:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101901006","tanggalTransaksi":"20240911132215","idTransaksi":"6108810911132215000451","checksum":"54f181d8eadce9aa5a71122bb2254483edfbcd64","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4fedaa705f159f497296fd8334711e0313bf9dbab1898de955e64424ac0290fe"}
[2024-09-11 20:22:16] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-09-11 20:26:12] Inquiry Request :
[2024-09-11 20:26:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020025","tanggalTransaksi":"20240911132612","idTransaksi":"6311710911132612000451","checksum":"97e270e06643ec2470431779861e028b95149a50","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5eb41c88096906c188d66058bdff13f74b50ebd31dd62136250caac3d006b435"}
[2024-09-11 20:26:13] {"id":12760,"id_user":1857,"id_detail_siswa":1242,"id_detail_siswa_daftar_ulang":807,"id_log_pembayaran_tagihan_siswa":20830,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20830","tanggal_invoice":"2024-09-11","no_pembayaran":"421020025","nama":"SYAUQIYAH ELHAFIZHAH","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":"2024-09-11 20:07:20"}
[2024-09-11 20:26:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020025","idPelanggan":"421020025","nama":"SYAUQIYAH ELHAFIZHAH","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\/20830"}
[2024-09-11 20:26:19] Payment Request :
[2024-09-11 20:26:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020025","tanggalTransaksi":"20240911132617","idTransaksi":"6316810911132617000451","idTagihan":"Sep\/20830","totalNominal":"800000","nomorJurnalPembukuan":"6316810911132617000451","checksum":"8dcd23125bfd6f237a27c1752e7c9cf4e979a488","rekeningPembayar":"7777777777777777","checksum256":"2c68263212a3fba6d33ccfb66f4c8f8fb18dc97ecdb4d389fb16d223ca616dae","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":800000}
[2024-09-11 20:26:19] {"id":12760,"id_user":1857,"id_detail_siswa":1242,"id_detail_siswa_daftar_ulang":807,"id_log_pembayaran_tagihan_siswa":20830,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20830","tanggal_invoice":"2024-09-11","no_pembayaran":"421020025","nama":"SYAUQIYAH ELHAFIZHAH","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":"2024-09-11 20:07:20"}
[2024-09-11 20:26:19] START PAYMENT
[2024-09-11 20:26:19] END PAYMENT
[2024-09-11 20:26:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020025","idPelanggan":"421020025","nama":"SYAUQIYAH ELHAFIZHAH","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\/20830"}
[2024-09-11 20:26:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020025","idPelanggan":"421020025","nama":"SYAUQIYAH ELHAFIZHAH","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\/20830"}
[2024-09-11 20:26:34] Inquiry Request :
[2024-09-11 20:26:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM15302 0451400000014","nomorPembayaran":"622020014","tanggalTransaksi":"20240911132633","idTransaksi":"7518420911132633000451","checksum":"88d24223f59629f0aae3393a1125f48c987b20a6","totalNominalInquiry":0,"rekeningPembayar":"4043057010555812","checksum256":"c46f90950a6a7c5a063b08cc946eb0b5fac62b4baca7eb47238df14117b00971"}
[2024-09-11 20:26:34] {"id":12712,"id_user":918,"id_detail_siswa":630,"id_detail_siswa_daftar_ulang":208,"id_log_pembayaran_tagihan_siswa":20782,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20782","tanggal_invoice":"2024-09-10","no_pembayaran":"622020014","nama":"KESYA QIRRATULAINI RINALDI A","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 23:07:16"}
[2024-09-11 20:26:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020014","idPelanggan":"622020014","nama":"KESYA QIRRATULAINI RINALDI A","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\/20782"}
[2024-09-11 20:27:20] Payment Request :
[2024-09-11 20:27:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM15302 0451400000014","nomorPembayaran":"622020014","tanggalTransaksi":"20240911132657","idTransaksi":"7528490911132657000451","idTagihan":"Sep\/20782","totalNominal":"550000","nomorJurnalPembukuan":"7528490911132657000451","checksum":"5edce333a5e1aa8ec64009103c04bb7be0e8328a","rekeningPembayar":"4043057010555812","checksum256":"3e4e67239b9a8179bd3e1d9db0c749682706c2abb755ee75ef189d4eaf753ce1","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-09-11 20:27:20] {"id":12712,"id_user":918,"id_detail_siswa":630,"id_detail_siswa_daftar_ulang":208,"id_log_pembayaran_tagihan_siswa":20782,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20782","tanggal_invoice":"2024-09-10","no_pembayaran":"622020014","nama":"KESYA QIRRATULAINI RINALDI A","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 23:07:16"}
[2024-09-11 20:27:20] START PAYMENT
[2024-09-11 20:27:21] END PAYMENT
[2024-09-11 20:27:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020014","idPelanggan":"622020014","nama":"KESYA QIRRATULAINI RINALDI A","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\/20782"}
[2024-09-11 20:27:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020014","idPelanggan":"622020014","nama":"KESYA QIRRATULAINI RINALDI A","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\/20782"}
[2024-09-11 21:12:18] Inquiry Request :
[2024-09-11 21:12:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010011","tanggalTransaksi":"20240911141217","idTransaksi":"8566720911141217000451","checksum":"64b4ed5da0bacb9a10afdcf08d7666eb188e8803","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7201456dda9cf65c42235bca19b9a96f74a298ca5a4605517347621b40591ae7"}
[2024-09-11 21:12:18] {"id":12788,"id_user":5048,"id_detail_siswa":4431,"id_detail_siswa_daftar_ulang":4007,"id_log_pembayaran_tagihan_siswa":20858,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20858","tanggal_invoice":"2024-09-11","no_pembayaran":"623010011","nama":"Arkan Alghifari","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":"2024-09-11 21:10:25"}
[2024-09-11 21:12:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010011","idPelanggan":"623010011","nama":"Arkan Alghifari","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\/20858"}
[2024-09-11 21:12:23] Payment Request :
[2024-09-11 21:12:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010011","tanggalTransaksi":"20240911141221","idTransaksi":"8570000911141221000451","idTagihan":"Sep\/20858","totalNominal":"650000","nomorJurnalPembukuan":"8570000911141221000451","checksum":"fd0661f26823dfc50216f3fa2621ee8787b13bd1","rekeningPembayar":"7777777777777777","checksum256":"d7e755e21a948835d5cc9ee86a86fd0a4fa8ca5ab91a8edd90617b2d5c72b136","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":650000}
[2024-09-11 21:12:24] {"id":12788,"id_user":5048,"id_detail_siswa":4431,"id_detail_siswa_daftar_ulang":4007,"id_log_pembayaran_tagihan_siswa":20858,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20858","tanggal_invoice":"2024-09-11","no_pembayaran":"623010011","nama":"Arkan Alghifari","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":"2024-09-11 21:10:25"}
[2024-09-11 21:12:24] START PAYMENT
[2024-09-11 21:12:26] END PAYMENT
[2024-09-11 21:12:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010011","idPelanggan":"623010011","nama":"Arkan Alghifari","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\/20858"}
[2024-09-11 21:12:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010011","idPelanggan":"623010011","nama":"Arkan Alghifari","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\/20858"}
[2024-09-11 21:18:50] Inquiry Request :
[2024-09-11 21:18:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010003","tanggalTransaksi":"20240911141849","idTransaksi":"8859010911141849000451","checksum":"bc863606fd45eabafecad713f7589e8b25abc2c1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f7dfab923ed8e52813e0937c05df41b8920a2e9d1ce5f3a7b63489c432ddf601"}
[2024-09-11 21:18:50] {"id":12789,"id_user":87,"id_detail_siswa":32,"id_detail_siswa_daftar_ulang":516,"id_log_pembayaran_tagihan_siswa":20859,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20859","tanggal_invoice":"2024-09-11","no_pembayaran":"522010003","nama":"Arkana Zavier Mukhanis","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":"2024-09-11 21:17:27"}
[2024-09-11 21:18:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010003","idPelanggan":"522010003","nama":"Arkana Zavier Mukhanis","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\/20859"}
[2024-09-11 21:19:04] Payment Request :
[2024-09-11 21:19:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010003","tanggalTransaksi":"20240911141902","idTransaksi":"8868250911141902000451","idTagihan":"Sep\/20859","totalNominal":"400000","nomorJurnalPembukuan":"8868250911141902000451","checksum":"676ea8a2e691f7e50bf7d3bc400c30c6723081dc","rekeningPembayar":"7777777777777777","checksum256":"2b3821c799540ba6cb7831ce18cca60086fab642703a7d71fdb1b10ce4998151","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-11 21:19:04] {"id":12789,"id_user":87,"id_detail_siswa":32,"id_detail_siswa_daftar_ulang":516,"id_log_pembayaran_tagihan_siswa":20859,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20859","tanggal_invoice":"2024-09-11","no_pembayaran":"522010003","nama":"Arkana Zavier Mukhanis","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":"2024-09-11 21:17:27"}
[2024-09-11 21:19:04] START PAYMENT
[2024-09-11 21:19:05] END PAYMENT
[2024-09-11 21:19:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010003","idPelanggan":"522010003","nama":"Arkana Zavier Mukhanis","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\/20859"}
[2024-09-11 21:19:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010003","idPelanggan":"522010003","nama":"Arkana Zavier Mukhanis","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\/20859"}