[2024-09-16 04:23:54] Inquiry Request :
[2024-09-16 04:23:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242121","tanggalTransaksi":"20240915212352","idTransaksi":"7622440915212352000451","checksum":"5e90c539d4058adcd315ec1e919e60dddcb627b9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"560449184b2754cc8fd41f7ddbca5441fb55ca8361672d276d5939a91759535d"}
[2024-09-16 04:23:54] {"id":12892,"id_user":6255,"id_detail_siswa":5625,"id_detail_siswa_daftar_ulang":5210,"id_log_pembayaran_tagihan_siswa":20963,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20963","tanggal_invoice":"2024-09-16","no_pembayaran":"102242121","nama":"Adreena Safaluna Azzahra","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":"2024-09-16 04:19:00"}
[2024-09-16 04:23:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102242121","idPelanggan":"102242121","nama":"Adreena Safaluna Azzahra","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\/20963"}
[2024-09-16 04:24:12] Payment Request :
[2024-09-16 04:24:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242121","tanggalTransaksi":"20240915212410","idTransaksi":"7623980915212410000451","idTagihan":"Sep\/20963","totalNominal":"450000","nomorJurnalPembukuan":"7623980915212410000451","checksum":"891076276e3eababac2691b0b9daa7249b267392","rekeningPembayar":"7777777777777777","checksum256":"fe382b754be901c1954fa282ba96acbbdcc1555d721843436f744733da2f05e8","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-09-16 04:24:12] {"id":12892,"id_user":6255,"id_detail_siswa":5625,"id_detail_siswa_daftar_ulang":5210,"id_log_pembayaran_tagihan_siswa":20963,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20963","tanggal_invoice":"2024-09-16","no_pembayaran":"102242121","nama":"Adreena Safaluna Azzahra","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":"2024-09-16 04:19:00"}
[2024-09-16 04:24:12] START PAYMENT
[2024-09-16 04:24:13] END PAYMENT
[2024-09-16 04:24:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242121","idPelanggan":"102242121","nama":"Adreena Safaluna Azzahra","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\/20963"}
[2024-09-16 04:24:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242121","idPelanggan":"102242121","nama":"Adreena Safaluna Azzahra","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\/20963"}
[2024-09-16 11:46:01] Inquiry Request :
[2024-09-16 11:46:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"111241221","tanggalTransaksi":"20240916044600","idTransaksi":"3472530916044600000451","checksum":"6877adca663a0f7d1950470bb7e05e14ec384b03","totalNominalInquiry":0,"rekeningPembayar":"6032989910619360","checksum256":"8bb8fdfe2d24a8bbc255eb2375b5fa8932c207f1446950bf9af08111b8b92e07"}
[2024-09-16 11:46:01] {"id":12896,"id_user":8507,"id_detail_siswa":7784,"id_detail_siswa_daftar_ulang":7373,"id_log_pembayaran_tagihan_siswa":20967,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20967","tanggal_invoice":"2024-09-16","no_pembayaran":"111241221","nama":"ZAYD AHMAD YAZID","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":"2024-09-16 11:42:54"}
[2024-09-16 11:46:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111241221","idPelanggan":"111241221","nama":"ZAYD AHMAD YAZID","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\/20967"}
[2024-09-16 11:46:58] Payment Request :
[2024-09-16 11:46:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"111241221","tanggalTransaksi":"20240916044656","idTransaksi":"3492600916044656000451","idTagihan":"Sep\/20967","totalNominal":"400000","nomorJurnalPembukuan":"3492600916044656000451","checksum":"ea05b397a892268a99dc2efc70dddb4c6eefa69d","rekeningPembayar":"6032989910619360","checksum256":"74de6f2e6942f302880358e220017713a53466baead88f6df08a599b38ee990c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-16 11:46:58] {"id":12896,"id_user":8507,"id_detail_siswa":7784,"id_detail_siswa_daftar_ulang":7373,"id_log_pembayaran_tagihan_siswa":20967,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20967","tanggal_invoice":"2024-09-16","no_pembayaran":"111241221","nama":"ZAYD AHMAD YAZID","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":"2024-09-16 11:42:54"}
[2024-09-16 11:46:58] START PAYMENT
[2024-09-16 11:47:00] END PAYMENT
[2024-09-16 11:47:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111241221","idPelanggan":"111241221","nama":"ZAYD AHMAD YAZID","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\/20967"}
[2024-09-16 11:47:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111241221","idPelanggan":"111241221","nama":"ZAYD AHMAD YAZID","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\/20967"}
[2024-09-16 11:56:34] Inquiry Request :
[2024-09-16 11:56:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"108242628","tanggalTransaksi":"20240916045633","idTransaksi":"3688950916045633000451","checksum":"3453874f9b5c479444fad9119645943a32fd2b73","totalNominalInquiry":0,"rekeningPembayar":"6032989910619360","checksum256":"367df33dfa916745174bedf325a4cbc32bfb7f1d0c4abe670439665ac6d7a2fc"}
[2024-09-16 11:56:34] {"id":12898,"id_user":7828,"id_detail_siswa":7130,"id_detail_siswa_daftar_ulang":6718,"id_log_pembayaran_tagihan_siswa":20969,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20969","tanggal_invoice":"2024-09-16","no_pembayaran":"108242628","nama":"Sarah Yasmin Azzahra","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":"2024-09-16 11:55:33"}
[2024-09-16 11:56:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242628","idPelanggan":"108242628","nama":"Sarah Yasmin Azzahra","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\/20969"}
[2024-09-16 11:57:33] Payment Request :
[2024-09-16 11:57:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"108242628","tanggalTransaksi":"20240916045732","idTransaksi":"3708380916045732000451","idTagihan":"Sep\/20969","totalNominal":"650000","nomorJurnalPembukuan":"3708380916045732000451","checksum":"854105cb38ce6d9cc7ae4abd60b97776e866a281","rekeningPembayar":"6032989910619360","checksum256":"59314363777ad8edae8266fe652319d68a4408d017b4a583dd56adafd2a12d45","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":650000}
[2024-09-16 11:57:33] {"id":12898,"id_user":7828,"id_detail_siswa":7130,"id_detail_siswa_daftar_ulang":6718,"id_log_pembayaran_tagihan_siswa":20969,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20969","tanggal_invoice":"2024-09-16","no_pembayaran":"108242628","nama":"Sarah Yasmin Azzahra","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":"2024-09-16 11:55:33"}
[2024-09-16 11:57:33] START PAYMENT
[2024-09-16 11:57:35] END PAYMENT
[2024-09-16 11:57:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242628","idPelanggan":"108242628","nama":"Sarah Yasmin Azzahra","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\/20969"}
[2024-09-16 11:57:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242628","idPelanggan":"108242628","nama":"Sarah Yasmin Azzahra","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\/20969"}
[2024-09-16 12:02:21] Inquiry Request :
[2024-09-16 12:02:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010002","tanggalTransaksi":"20240916050220","idTransaksi":"0641010916050220000451","checksum":"44749667e7fe18b5584e91010fc3db075e53c414","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"86283d53d50d1d994df8985d3f9197f1a4b5b8e1fb911e66bfa7b7aaef88ede1"}
[2024-09-16 12:02:21] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-09-16 13:46:12] Inquiry Request :
[2024-09-16 13:46:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020022","tanggalTransaksi":"20240916064611","idTransaksi":"5176440916064611000451","checksum":"dfec1dd78c5b809dda9cfa7709bfd196800494b2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"32881e89e14bf194730a835e087151dc4fd2f4bedce648bbc92f08d008d8d665"}
[2024-09-16 13:46:12] {"id":12903,"id_user":520,"id_detail_siswa":350,"id_detail_siswa_daftar_ulang":162,"id_log_pembayaran_tagihan_siswa":20974,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20974","tanggal_invoice":"2024-09-16","no_pembayaran":"622020022","nama":"Putri Dzakiyya","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan August 2024 - September 2024 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-16 13:44:28"}
[2024-09-16 13:46:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020022","idPelanggan":"622020022","nama":"Putri Dzakiyya","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - September 2024 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Sep\/20974"}
[2024-09-16 13:46:18] Payment Request :
[2024-09-16 13:46:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020022","tanggalTransaksi":"20240916064616","idTransaksi":"5180380916064616000451","idTagihan":"Sep\/20974","totalNominal":"1100000","nomorJurnalPembukuan":"5180380916064616000451","checksum":"50fe625ca4c94ff44e1464674dc56666732d6433","rekeningPembayar":"7777777777777777","checksum256":"33e8747bda80175598bd6e505c0ccdf482e8e7d9cf0a5252765e7f84a57b324b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1100000}
[2024-09-16 13:46:18] {"id":12903,"id_user":520,"id_detail_siswa":350,"id_detail_siswa_daftar_ulang":162,"id_log_pembayaran_tagihan_siswa":20974,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20974","tanggal_invoice":"2024-09-16","no_pembayaran":"622020022","nama":"Putri Dzakiyya","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan August 2024 - September 2024 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-16 13:44:28"}
[2024-09-16 13:46:18] START PAYMENT
[2024-09-16 13:46:20] END PAYMENT
[2024-09-16 13:46:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020022","idPelanggan":"622020022","nama":"Putri Dzakiyya","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - September 2024 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Sep\/20974"}
[2024-09-16 13:46:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020022","idPelanggan":"622020022","nama":"Putri Dzakiyya","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - September 2024 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Sep\/20974"}
[2024-09-16 18:54:52] Inquiry Request :
[2024-09-16 18:54:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"224020021","tanggalTransaksi":"20240916115451","idTransaksi":"3059230916115451000451","checksum":"5de990f928b5a7558b7ac4b69d3fe0a19dd20304","totalNominalInquiry":0,"rekeningPembayar":"6032989914646743","checksum256":"319581bb6183afdd55ca07e821cf85f44c95c792b337727a4df78857d4ab99ea"}
[2024-09-16 18:54:52] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 224020021 not found"}
[2024-09-16 18:56:26] Inquiry Request :
[2024-09-16 18:56:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"224020021","tanggalTransaksi":"20240916115625","idTransaksi":"3091930916115625000451","checksum":"8cda5dd2f83ecc38b82bae57104f6add9f5a3cea","totalNominalInquiry":0,"rekeningPembayar":"6032989914646743","checksum256":"ad346c6382f995aba95685663d3277c327debf0f32196f773132ce7ca9f198c8"}
[2024-09-16 18:56:26] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 224020021 not found"}
[2024-09-16 18:58:13] Inquiry Request :
[2024-09-16 18:58:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"102242136","tanggalTransaksi":"20240916115813","idTransaksi":"3127790916115813000451","checksum":"7742bf57980585758c070d912e5e695bf2fe9dc2","totalNominalInquiry":0,"rekeningPembayar":"6032989914646743","checksum256":"63b17452b8db740593ab3dd9571dd7b16d7cdba721bd7495c97f145e87726c66"}
[2024-09-16 18:58:13] {"id":12881,"id_user":7427,"id_detail_siswa":6775,"id_detail_siswa_daftar_ulang":6362,"id_log_pembayaran_tagihan_siswa":20952,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20952","tanggal_invoice":"2024-09-14","no_pembayaran":"102242136","nama":"Mikayla jannatu Sauqiya","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 450000 dan Dana Ortu Asuh September 2024 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-14 20:17:30"}
[2024-09-16 18:58:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102242136","idPelanggan":"102242136","nama":"Mikayla jannatu Sauqiya","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 450000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Sep\/20952"}
[2024-09-16 19:01:32] Inquiry Request :
[2024-09-16 19:01:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"102242136","tanggalTransaksi":"20240916120131","idTransaksi":"3200110916120131000451","checksum":"9e507f9d2a1f0b1c75b86e29333ec647bace242c","totalNominalInquiry":0,"rekeningPembayar":"6032989914646743","checksum256":"a45801d989a2849fda8c0ebfa29e2b29930a22c2306a070fa78f1a5fe107990d"}
[2024-09-16 19:01:32] {"id":12881,"id_user":7427,"id_detail_siswa":6775,"id_detail_siswa_daftar_ulang":6362,"id_log_pembayaran_tagihan_siswa":20952,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20952","tanggal_invoice":"2024-09-16","no_pembayaran":"102242136","nama":"Mikayla jannatu Sauqiya","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 450000 dan Dana Ortu Asuh September 2024 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-16 19:00:46"}
[2024-09-16 19:01:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102242136","idPelanggan":"102242136","nama":"Mikayla jannatu Sauqiya","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 450000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Sep\/20952"}
[2024-09-16 20:35:16] Inquiry Request :
[2024-09-16 20:35:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241161","tanggalTransaksi":"20240916133515","idTransaksi":"3914490916133515000451","checksum":"1957aaef5b2ea687a826a9c4a5ebbfa4b42119f7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"48973150cb606479c575726143d9021b7b702bff95d10ef4f6e4786d63ba0ab6"}
[2024-09-16 20:35:16] {"id":12908,"id_user":8155,"id_detail_siswa":7433,"id_detail_siswa_daftar_ulang":7022,"id_log_pembayaran_tagihan_siswa":20979,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20979","tanggal_invoice":"2024-09-16","no_pembayaran":"102241161","nama":"Greyhan Ibrahim","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 450000 dan Dana Ortu Asuh September 2024 sebanyak: 100000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-16 20:33:28"}
[2024-09-16 20:35:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241161","idPelanggan":"102241161","nama":"Greyhan Ibrahim","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 450000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Sep\/20979"}
[2024-09-16 20:35:21] Payment Request :
[2024-09-16 20:35:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241161","tanggalTransaksi":"20240916133520","idTransaksi":"3918410916133520000451","idTagihan":"Sep\/20979","totalNominal":"550000","nomorJurnalPembukuan":"3918410916133520000451","checksum":"8ee786acb6bf825d7c3096677365d9cabc2eec7f","rekeningPembayar":"7777777777777777","checksum256":"c8fd356da219fe51c57026e16388d45e92e7c6821a22106de1da30b813b8ef54","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-09-16 20:35:21] {"id":12908,"id_user":8155,"id_detail_siswa":7433,"id_detail_siswa_daftar_ulang":7022,"id_log_pembayaran_tagihan_siswa":20979,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20979","tanggal_invoice":"2024-09-16","no_pembayaran":"102241161","nama":"Greyhan Ibrahim","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 450000 dan Dana Ortu Asuh September 2024 sebanyak: 100000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-16 20:33:28"}
[2024-09-16 20:35:21] START PAYMENT
[2024-09-16 20:35:23] END PAYMENT
[2024-09-16 20:35:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241161","idPelanggan":"102241161","nama":"Greyhan Ibrahim","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 450000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Sep\/20979"}
[2024-09-16 20:35:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241161","idPelanggan":"102241161","nama":"Greyhan Ibrahim","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 450000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Sep\/20979"}