[2024-09-15 07:35:26] Inquiry Request :
[2024-09-15 07:35:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010063","tanggalTransaksi":"20240915003525","idTransaksi":"5905120915003525000451","checksum":"2c819278a4a91c5bb3db0b09cf0ca154b3ecd6ff","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"84590be3266abe495b42168464ee39dcb91a432257efe2432775746d5af91fb6"}
[2024-09-15 07:35:26] {"id":12884,"id_user":4844,"id_detail_siswa":4227,"id_detail_siswa_daftar_ulang":3800,"id_log_pembayaran_tagihan_siswa":20955,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20955","tanggal_invoice":"2024-09-15","no_pembayaran":"623010063","nama":"MUZHAFFAR ARNANDO","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":"2024-09-15 07:34:11"}
[2024-09-15 07:35:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010063","idPelanggan":"623010063","nama":"MUZHAFFAR ARNANDO","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\/20955"}
[2024-09-15 07:35:34] Payment Request :
[2024-09-15 07:35:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010063","tanggalTransaksi":"20240915003532","idTransaksi":"5908480915003532000451","idTagihan":"Sep\/20955","totalNominal":"550000","nomorJurnalPembukuan":"5908480915003532000451","checksum":"e89569d2fc66259a22e23e08998c44892810a47a","rekeningPembayar":"7777777777777777","checksum256":"3c357a324a3bbda093bf94a1076c6708770b41e7325bf2e820d52f66a37e5113","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-09-15 07:35:34] {"id":12884,"id_user":4844,"id_detail_siswa":4227,"id_detail_siswa_daftar_ulang":3800,"id_log_pembayaran_tagihan_siswa":20955,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20955","tanggal_invoice":"2024-09-15","no_pembayaran":"623010063","nama":"MUZHAFFAR ARNANDO","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":"2024-09-15 07:34:11"}
[2024-09-15 07:35:34] START PAYMENT
[2024-09-15 07:35:36] END PAYMENT
[2024-09-15 07:35:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010063","idPelanggan":"623010063","nama":"MUZHAFFAR ARNANDO","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\/20955"}
[2024-09-15 07:35:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010063","idPelanggan":"623010063","nama":"MUZHAFFAR ARNANDO","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\/20955"}
[2024-09-15 07:38:48] Inquiry Request :
[2024-09-15 07:38:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020012","tanggalTransaksi":"20240915003847","idTransaksi":"5991540915003847000451","checksum":"1bd00b46b650fb8a979d481f56582cf087489bd7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f39a95851dc7c80e57808c8158a72684840537d5a08b56ecf7c03a4047366802"}
[2024-09-15 07:38:48] {"id":12885,"id_user":1844,"id_detail_siswa":1229,"id_detail_siswa_daftar_ulang":794,"id_log_pembayaran_tagihan_siswa":20956,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20956","tanggal_invoice":"2024-09-15","no_pembayaran":"421020012","nama":"HANIN FARZANA","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":"2024-09-15 07:35:01"}
[2024-09-15 07:38:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020012","idPelanggan":"421020012","nama":"HANIN FARZANA","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\/20956"}
[2024-09-15 07:39:12] Payment Request :
[2024-09-15 07:39:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020012","tanggalTransaksi":"20240915003911","idTransaksi":"6001520915003911000451","idTagihan":"Sep\/20956","totalNominal":"400000","nomorJurnalPembukuan":"6001520915003911000451","checksum":"57b63eba79cddb60f42e383b624f0192b47b59c3","rekeningPembayar":"7777777777777777","checksum256":"2fa8dd80e9376e22722a2ce6615fea0442c01630ae25f35c6dc8cc99284beb20","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-15 07:39:12] {"id":12885,"id_user":1844,"id_detail_siswa":1229,"id_detail_siswa_daftar_ulang":794,"id_log_pembayaran_tagihan_siswa":20956,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20956","tanggal_invoice":"2024-09-15","no_pembayaran":"421020012","nama":"HANIN FARZANA","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":"2024-09-15 07:35:01"}
[2024-09-15 07:39:12] START PAYMENT
[2024-09-15 07:39:13] END PAYMENT
[2024-09-15 07:39:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020012","idPelanggan":"421020012","nama":"HANIN FARZANA","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\/20956"}
[2024-09-15 07:39:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020012","idPelanggan":"421020012","nama":"HANIN FARZANA","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\/20956"}
[2024-09-15 09:18:28] Inquiry Request :
[2024-09-15 09:18:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI MB000045 MB00004500000","nomorPembayaran":"112241155","tanggalTransaksi":"20240915021827","idTransaksi":"6468160915021827000451","checksum":"34ed4a8b4c83ab73fb928df1074ff2ae86d9c14c","totalNominalInquiry":0,"rekeningPembayar":"6048201258543626","checksum256":"7e2f03c85606ec58353fa851ba73fcd396604f5513273f0f52a724f233a0645e"}
[2024-09-15 09:18:28] {"id":12625,"id_user":7311,"id_detail_siswa":6661,"id_detail_siswa_daftar_ulang":6248,"id_log_pembayaran_tagihan_siswa":20695,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20695","tanggal_invoice":"2024-09-15","no_pembayaran":"112241155","nama":"Muhammad Bilal Al Ghifari","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":"2024-09-15 06:17:13"}
[2024-09-15 09:18:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241155","idPelanggan":"112241155","nama":"Muhammad Bilal Al Ghifari","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\/20695"}
[2024-09-15 09:23:53] Inquiry Request :
[2024-09-15 09:23:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241155","tanggalTransaksi":"20240915022352","idTransaksi":"6679080915022352000451","checksum":"d74ec405c92aba2dceedf97ac595b8c7ed7faa01","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"0d137413bf28bd50fa1993bdbfbed995d90c7839518fa02736f8ced5e8c25c7d"}
[2024-09-15 09:23:53] {"id":12625,"id_user":7311,"id_detail_siswa":6661,"id_detail_siswa_daftar_ulang":6248,"id_log_pembayaran_tagihan_siswa":20695,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20695","tanggal_invoice":"2024-09-15","no_pembayaran":"112241155","nama":"Muhammad Bilal Al Ghifari","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":"2024-09-15 06:17:13"}
[2024-09-15 09:23:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241155","idPelanggan":"112241155","nama":"Muhammad Bilal Al Ghifari","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\/20695"}
[2024-09-15 09:27:41] Inquiry Request :
[2024-09-15 09:27:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 00000005","nomorPembayaran":"112241155","tanggalTransaksi":"20240915022740","idTransaksi":"6826020915022740000451","checksum":"61470fcf804f057f6fa551caa3cf9a3d119a8a99","totalNominalInquiry":0,"rekeningPembayar":"6372150112241155","checksum256":"87461cc1b21af9ba7535974ddee6ce9e86091b08bb3cd9553737e6d58a9ea71c"}
[2024-09-15 09:27:41] {"id":12625,"id_user":7311,"id_detail_siswa":6661,"id_detail_siswa_daftar_ulang":6248,"id_log_pembayaran_tagihan_siswa":20695,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20695","tanggal_invoice":"2024-09-15","no_pembayaran":"112241155","nama":"Muhammad Bilal Al Ghifari","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":"2024-09-15 06:17:13"}
[2024-09-15 09:27:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241155","idPelanggan":"112241155","nama":"Muhammad Bilal Al Ghifari","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\/20695"}
[2024-09-15 09:27:49] Inquiry Request :
[2024-09-15 09:27:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 00000005","nomorPembayaran":"112241155","tanggalTransaksi":"20240915022748","idTransaksi":"6831170915022748000451","checksum":"ff0e7cf66ac9ff535ece325e262cad24b5f0d771","totalNominalInquiry":0,"rekeningPembayar":"6372150112241155","checksum256":"498ca2aefd2be5ae66399efe05d1bf4035ce03404ca5926766f02ea7c52f9b71"}
[2024-09-15 09:27:49] {"id":12625,"id_user":7311,"id_detail_siswa":6661,"id_detail_siswa_daftar_ulang":6248,"id_log_pembayaran_tagihan_siswa":20695,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20695","tanggal_invoice":"2024-09-15","no_pembayaran":"112241155","nama":"Muhammad Bilal Al Ghifari","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":"2024-09-15 06:17:13"}
[2024-09-15 09:27:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241155","idPelanggan":"112241155","nama":"Muhammad Bilal Al Ghifari","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\/20695"}
[2024-09-15 09:28:03] Payment Request :
[2024-09-15 09:28:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 00000005","nomorPembayaran":"112241155","tanggalTransaksi":"20240915022801","idTransaksi":"6838910915022801000451","idTagihan":"Sep\/20695","totalNominal":"400000","nomorJurnalPembukuan":"6838910915022801000451","checksum":"e5660fbb29f75cb86e84af871d10dd3a4a6e5432","rekeningPembayar":"6372150112241155","checksum256":"0a08c3129018a30dedc5a53d57da0a6ab4b80f192f35ce186b612f1b9dc23437","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-15 09:28:03] {"id":12625,"id_user":7311,"id_detail_siswa":6661,"id_detail_siswa_daftar_ulang":6248,"id_log_pembayaran_tagihan_siswa":20695,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20695","tanggal_invoice":"2024-09-15","no_pembayaran":"112241155","nama":"Muhammad Bilal Al Ghifari","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":"2024-09-15 06:17:13"}
[2024-09-15 09:28:03] START PAYMENT
[2024-09-15 09:28:05] END PAYMENT
[2024-09-15 09:28:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241155","idPelanggan":"112241155","nama":"Muhammad Bilal Al Ghifari","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\/20695"}
[2024-09-15 09:28:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241155","idPelanggan":"112241155","nama":"Muhammad Bilal Al Ghifari","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\/20695"}
[2024-09-15 09:29:25] Inquiry Request :
[2024-09-15 09:29:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 00000005","nomorPembayaran":"421020030","tanggalTransaksi":"20240915022925","idTransaksi":"6892590915022925000451","checksum":"7dca9898bffba26546da70385219a16e31b9e1e0","totalNominalInquiry":0,"rekeningPembayar":"6372150111020030","checksum256":"21bf765b9f59d18c44cedc1c457e41d50052f3e234ad155e348c7e0cee4c6bdd"}
[2024-09-15 09:29:25] {"id":12628,"id_user":1862,"id_detail_siswa":1247,"id_detail_siswa_daftar_ulang":812,"id_log_pembayaran_tagihan_siswa":20698,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20698","tanggal_invoice":"2024-09-15","no_pembayaran":"421020030","nama":"ATHAYA SHAIRA ARUNA","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":"2024-09-15 06:19:22"}
[2024-09-15 09:29:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020030","idPelanggan":"421020030","nama":"ATHAYA SHAIRA ARUNA","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\/20698"}
[2024-09-15 09:29:35] Inquiry Request :
[2024-09-15 09:29:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 00000005","nomorPembayaran":"421020030","tanggalTransaksi":"20240915022934","idTransaksi":"6899360915022934000451","checksum":"a5cdc53d942fc05864194a72bb9fe6eefe76735c","totalNominalInquiry":0,"rekeningPembayar":"6372150111020030","checksum256":"17390a4fff78a9da35d4d8bb70c1ced0524ff838a8047b0e52edb69197989b89"}
[2024-09-15 09:29:35] {"id":12628,"id_user":1862,"id_detail_siswa":1247,"id_detail_siswa_daftar_ulang":812,"id_log_pembayaran_tagihan_siswa":20698,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20698","tanggal_invoice":"2024-09-15","no_pembayaran":"421020030","nama":"ATHAYA SHAIRA ARUNA","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":"2024-09-15 06:19:22"}
[2024-09-15 09:29:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020030","idPelanggan":"421020030","nama":"ATHAYA SHAIRA ARUNA","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\/20698"}
[2024-09-15 09:29:45] Payment Request :
[2024-09-15 09:29:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 00000005","nomorPembayaran":"421020030","tanggalTransaksi":"20240915022943","idTransaksi":"6905010915022943000451","idTagihan":"Sep\/20698","totalNominal":"400000","nomorJurnalPembukuan":"6905010915022943000451","checksum":"72d22dc7ff2db8d4c83c31969fa73bb1f02fd9a5","rekeningPembayar":"6372150111020030","checksum256":"443f3a118b8c36cb077069ac897dbd1f70de11bd203bdfbdb09c6a51440256a7","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-15 09:29:45] {"id":12628,"id_user":1862,"id_detail_siswa":1247,"id_detail_siswa_daftar_ulang":812,"id_log_pembayaran_tagihan_siswa":20698,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20698","tanggal_invoice":"2024-09-15","no_pembayaran":"421020030","nama":"ATHAYA SHAIRA ARUNA","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":"2024-09-15 06:19:22"}
[2024-09-15 09:29:45] START PAYMENT
[2024-09-15 09:29:46] END PAYMENT
[2024-09-15 09:29:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020030","idPelanggan":"421020030","nama":"ATHAYA SHAIRA ARUNA","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\/20698"}
[2024-09-15 09:29:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020030","idPelanggan":"421020030","nama":"ATHAYA SHAIRA ARUNA","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\/20698"}
[2024-09-15 10:48:31] Inquiry Request :
[2024-09-15 10:48:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521020008","tanggalTransaksi":"20240915034830","idTransaksi":"2874260915034830000451","checksum":"a830f2fca382b0a36f1fbf1d65c97c7fe405659b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6dc2822644739a9007c910e80ead74c9e36c1af486c8ec229584ed4fcd589a98"}
[2024-09-15 10:48:31] {"id":12886,"id_user":2413,"id_detail_siswa":1798,"id_detail_siswa_daftar_ulang":1363,"id_log_pembayaran_tagihan_siswa":20957,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20957","tanggal_invoice":"2024-09-15","no_pembayaran":"521020008","nama":"KIMORA 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":"2024-09-15 10:46:16"}
[2024-09-15 10:48:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521020008","idPelanggan":"521020008","nama":"KIMORA 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\/20957"}
[2024-09-15 10:48:37] Payment Request :
[2024-09-15 10:48:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521020008","tanggalTransaksi":"20240915034835","idTransaksi":"2877840915034835000451","idTagihan":"Sep\/20957","totalNominal":"400000","nomorJurnalPembukuan":"2877840915034835000451","checksum":"bc67ff8768d2974552c03b35c3e8f344362a6fbe","rekeningPembayar":"7777777777777777","checksum256":"8a881fb975741c81b1ce58b06b00c703c20de72c938cc03e15fabea967ebec89","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-15 10:48:37] {"id":12886,"id_user":2413,"id_detail_siswa":1798,"id_detail_siswa_daftar_ulang":1363,"id_log_pembayaran_tagihan_siswa":20957,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20957","tanggal_invoice":"2024-09-15","no_pembayaran":"521020008","nama":"KIMORA 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":"2024-09-15 10:46:16"}
[2024-09-15 10:48:37] START PAYMENT
[2024-09-15 10:48:38] END PAYMENT
[2024-09-15 10:48:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521020008","idPelanggan":"521020008","nama":"KIMORA 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\/20957"}
[2024-09-15 10:48:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521020008","idPelanggan":"521020008","nama":"KIMORA 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\/20957"}
[2024-09-15 13:35:07] Inquiry Request :
[2024-09-15 13:35:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"5108242672","tanggalTransaksi":"20240915063506","idTransaksi":"3560100915063506000451","checksum":"05d94b829877c14e5e8ec1e31319cad91e8fa62e","totalNominalInquiry":1,"rekeningPembayar":"6013012227375547","checksum256":"888a3a8cf72d7ce2929e954909afa34ad12c2bd67f0bd86224a3656db7118e26"}
[2024-09-15 13:35:07] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 5108242672 not found"}
[2024-09-15 13:35:16] Inquiry Request :
[2024-09-15 13:35:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108242672","tanggalTransaksi":"20240915063516","idTransaksi":"3563780915063516000451","checksum":"5a25ebc4d67ad1168072f372505418b10e945a08","totalNominalInquiry":1,"rekeningPembayar":"6013012227375547","checksum256":"25ff81056b4e070229ce0a5ab4d0a7245337cf299d3defce37bb42cc7215e98e"}
[2024-09-15 13:35:16] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1145 Tidak ditemukan"}
[2024-09-15 13:35:26] Inquiry Request :
[2024-09-15 13:35:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"5108242672","tanggalTransaksi":"20240915063525","idTransaksi":"3567460915063525000451","checksum":"6403495df0c6842231db03833667dc7632503d82","totalNominalInquiry":1,"rekeningPembayar":"6013012227375547","checksum256":"f6fc4f49714b5bbeea82d28b9457260f7076277422c1d608b0a63a030c03f033"}
[2024-09-15 13:35:26] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 5108242672 not found"}
[2024-09-15 13:36:12] Inquiry Request :
[2024-09-15 13:36:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"423020073","tanggalTransaksi":"20240915063611","idTransaksi":"3583970915063611000451","checksum":"e0c653b84788f2cfa6f4f88b53719ed1a9f419e9","totalNominalInquiry":1,"rekeningPembayar":"6013011084656866","checksum256":"50f936d5a9120bcac1df2386d1c10625d7c225461a6ede0d5cd39b43061fb240"}
[2024-09-15 13:36:12] {"id":12889,"id_user":4403,"id_detail_siswa":3787,"id_detail_siswa_daftar_ulang":3357,"id_log_pembayaran_tagihan_siswa":20960,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20960","tanggal_invoice":"2024-09-15","no_pembayaran":"423020073","nama":"Aisyah syakila","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":"2024-09-15 13:34:57"}
[2024-09-15 13:36:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020073","idPelanggan":"423020073","nama":"Aisyah syakila","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\/20960"}
[2024-09-15 13:36:31] Payment Request :
[2024-09-15 13:36:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"423020073","tanggalTransaksi":"20240915063629","idTransaksi":"3589920915063629000451","idTagihan":"Sep\/20960","totalNominal":"400000","nomorJurnalPembukuan":"3589920915063629000451","checksum":"218ee55f6ef96dbeeadec9d926043cc6859dfbb4","rekeningPembayar":"6013011084656866","checksum256":"1a1bb243a3dde850d5a0523eeb361b112cb7284d8510588c7fa49affe3a894a7","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-15 13:36:31] {"id":12889,"id_user":4403,"id_detail_siswa":3787,"id_detail_siswa_daftar_ulang":3357,"id_log_pembayaran_tagihan_siswa":20960,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20960","tanggal_invoice":"2024-09-15","no_pembayaran":"423020073","nama":"Aisyah syakila","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":"2024-09-15 13:34:57"}
[2024-09-15 13:36:31] START PAYMENT
[2024-09-15 13:36:33] END PAYMENT
[2024-09-15 13:36:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020073","idPelanggan":"423020073","nama":"Aisyah syakila","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\/20960"}
[2024-09-15 13:36:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020073","idPelanggan":"423020073","nama":"Aisyah syakila","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\/20960"}
[2024-09-15 13:39:03] Inquiry Request :
[2024-09-15 13:39:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"5108242672","tanggalTransaksi":"20240915063902","idTransaksi":"3643280915063902000451","checksum":"342b898ef734d0ebe89ae73d51f5c613e90437ed","totalNominalInquiry":1,"rekeningPembayar":"6013012227375547","checksum256":"8e5874c1c4787715ae7d46972f7d4918b48359d9ccf89f60ab5ec81f5680f286"}
[2024-09-15 13:39:03] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 5108242672 not found"}
[2024-09-15 13:39:06] Inquiry Request :
[2024-09-15 13:39:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"5108242672","tanggalTransaksi":"20240915063906","idTransaksi":"3644600915063906000451","checksum":"538caf6bd39ea8ddb18662f680b45f5068e3bfb0","totalNominalInquiry":1,"rekeningPembayar":"6013012227375547","checksum256":"76123314e3a594fe93f44d721cfe10131890d96ae807d1fd407b2706f660eb1e"}
[2024-09-15 13:39:06] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 5108242672 not found"}
[2024-09-15 13:39:33] Inquiry Request :
[2024-09-15 13:39:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"5108242672","tanggalTransaksi":"20240915063932","idTransaksi":"3654050915063932000451","checksum":"05db3059772dc0c64b6c45cc1d8b174f6c50c339","totalNominalInquiry":1,"rekeningPembayar":"6013012227375547","checksum256":"1b8f5849e82dfd59c3adcd80a462b9c61373592550315312bcea259b2bf3e211"}
[2024-09-15 13:39:33] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 5108242672 not found"}
[2024-09-15 13:40:37] Inquiry Request :
[2024-09-15 13:40:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"5108242672","tanggalTransaksi":"20240915064037","idTransaksi":"3677280915064037000451","checksum":"bc51a09250ab4e07c55d44a40faac6d61dce0a47","totalNominalInquiry":1,"rekeningPembayar":"6013012227375547","checksum256":"727749f9513caf41ab257e9f8aa91999f59a5693fdca23669c5c5832bcde04d5"}
[2024-09-15 13:40:37] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 5108242672 not found"}
[2024-09-15 13:40:41] Inquiry Request :
[2024-09-15 13:40:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"5108242672","tanggalTransaksi":"20240915064040","idTransaksi":"3678520915064040000451","checksum":"e484c74fce61ce448183b2a24fb4eaab8f7428d9","totalNominalInquiry":1,"rekeningPembayar":"6013012227375547","checksum256":"604b04de05c63353c691ea39d6a26edbe99162b0654507fde3dafe5dfce2c58f"}
[2024-09-15 13:40:41] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 5108242672 not found"}
[2024-09-15 14:10:03] Inquiry Request :
[2024-09-15 14:10:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010031","tanggalTransaksi":"20240915071002","idTransaksi":"1508810915071002000451","checksum":"c7dc594fa1db7af9f8e8140fdbdde55c0c63f601","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b7adeaa53264a0cdc31051be765a27fbaf9375c1f837d5395da6e1b30fb91579"}
[2024-09-15 14:10:03] {"id":12850,"id_user":6090,"id_detail_siswa":5464,"id_detail_siswa_daftar_ulang":5048,"id_log_pembayaran_tagihan_siswa":20921,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20921","tanggal_invoice":"2024-09-15","no_pembayaran":"423010031","nama":"Ahmad Hazim","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":"2024-09-15 14:09:32"}
[2024-09-15 14:10:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010031","idPelanggan":"423010031","nama":"Ahmad Hazim","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\/20921"}
[2024-09-15 14:10:34] Payment Request :
[2024-09-15 14:10:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010031","tanggalTransaksi":"20240915071032","idTransaksi":"1529480915071032000451","idTagihan":"Sep\/20921","totalNominal":"400000","nomorJurnalPembukuan":"1529480915071032000451","checksum":"5b6182e4792f001d27def5b9de7ca31b6d4b3e6d","rekeningPembayar":"7777777777777777","checksum256":"b924af0d40248298cd0e6c0c483598e25b0107c09cf4bcc70807b0b9afd29d91","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-15 14:10:34] {"id":12850,"id_user":6090,"id_detail_siswa":5464,"id_detail_siswa_daftar_ulang":5048,"id_log_pembayaran_tagihan_siswa":20921,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20921","tanggal_invoice":"2024-09-15","no_pembayaran":"423010031","nama":"Ahmad Hazim","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":"2024-09-15 14:09:32"}
[2024-09-15 14:10:34] START PAYMENT
[2024-09-15 14:10:35] END PAYMENT
[2024-09-15 14:10:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010031","idPelanggan":"423010031","nama":"Ahmad Hazim","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\/20921"}
[2024-09-15 14:10:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010031","idPelanggan":"423010031","nama":"Ahmad Hazim","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\/20921"}