[2024-09-17 06:11:53] Inquiry Request :
[2024-09-17 06:11:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010002","tanggalTransaksi":"20240916231152","idTransaksi":"3714980916231152000451","checksum":"37800a83c7d2201a1d5e59e26904a2d787e64ded","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"458b2fa97cf2eb2bfb7f6282370a4d42864709673214616d30852b5a7702481f"}
[2024-09-17 06:11:53] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-09-17 07:29:13] Inquiry Request :
[2024-09-17 07:29:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010041","tanggalTransaksi":"20240917002912","idTransaksi":"5562070917002912000451","checksum":"169fe095e526018b34f66487366924265be2cf9c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b6c857459116b905a5e88afb9c9c289bff41a059e22a5a4bf4ab33a2092f17b7"}
[2024-09-17 07:29:13] {"id":12910,"id_user":1650,"id_detail_siswa":1059,"id_detail_siswa_daftar_ulang":628,"id_log_pembayaran_tagihan_siswa":20981,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20981","tanggal_invoice":"2024-09-17","no_pembayaran":"622010041","nama":"Fauzi Akbar","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":"2024-09-17 07:28:13"}
[2024-09-17 07:29:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010041","idPelanggan":"622010041","nama":"Fauzi Akbar","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\/20981"}
[2024-09-17 07:29:24] Payment Request :
[2024-09-17 07:29:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010041","tanggalTransaksi":"20240917002922","idTransaksi":"5567200917002922000451","idTagihan":"Sep\/20981","totalNominal":"550000","nomorJurnalPembukuan":"5567200917002922000451","checksum":"e98790abc9e7bfd334f2bdc925a02ae4d7c9eb03","rekeningPembayar":"7777777777777777","checksum256":"53c31fb78969bce08e93cba733081aef09c56f3c0969dc4632fa482066dcbd77","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-09-17 07:29:24] {"id":12910,"id_user":1650,"id_detail_siswa":1059,"id_detail_siswa_daftar_ulang":628,"id_log_pembayaran_tagihan_siswa":20981,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20981","tanggal_invoice":"2024-09-17","no_pembayaran":"622010041","nama":"Fauzi Akbar","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":"2024-09-17 07:28:13"}
[2024-09-17 07:29:24] START PAYMENT
[2024-09-17 07:29:25] END PAYMENT
[2024-09-17 07:29:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010041","idPelanggan":"622010041","nama":"Fauzi Akbar","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\/20981"}
[2024-09-17 07:29:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010041","idPelanggan":"622010041","nama":"Fauzi Akbar","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\/20981"}
[2024-09-17 07:39:40] Inquiry Request :
[2024-09-17 07:39:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242116","tanggalTransaksi":"20240917003939","idTransaksi":"5879190917003939000451","checksum":"1853b175860201ccadc9beddc36842f197a4acb0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a70e68c5b735fc0b44f8112167210d943ae12b11bc5b508d8d8cb9b5a5bf7f1a"}
[2024-09-17 07:39:40] {"id":12804,"id_user":8226,"id_detail_siswa":7503,"id_detail_siswa_daftar_ulang":7091,"id_log_pembayaran_tagihan_siswa":20874,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20874","tanggal_invoice":"2024-09-17","no_pembayaran":"101242116","nama":"Fathimah Haura Ardiyansyah","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 500000 dan Dana Ortu Asuh September 2024 sebanyak: 50000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-17 07:38:49"}
[2024-09-17 07:39:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242116","idPelanggan":"101242116","nama":"Fathimah Haura Ardiyansyah","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 500000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Sep\/20874"}
[2024-09-17 07:39:44] Payment Request :
[2024-09-17 07:39:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242116","tanggalTransaksi":"20240917003943","idTransaksi":"5881470917003943000451","idTagihan":"Sep\/20874","totalNominal":"550000","nomorJurnalPembukuan":"5881470917003943000451","checksum":"afad5d6c52aa4cefe934eb11c51f19fe573fff55","rekeningPembayar":"7777777777777777","checksum256":"0a4fa84703551e8701dc61e638ceae5053eda812da5aeee3e6a627728b9c6279","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-09-17 07:39:44] {"id":12804,"id_user":8226,"id_detail_siswa":7503,"id_detail_siswa_daftar_ulang":7091,"id_log_pembayaran_tagihan_siswa":20874,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20874","tanggal_invoice":"2024-09-17","no_pembayaran":"101242116","nama":"Fathimah Haura Ardiyansyah","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 500000 dan Dana Ortu Asuh September 2024 sebanyak: 50000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-17 07:38:49"}
[2024-09-17 07:39:44] START PAYMENT
[2024-09-17 07:39:46] END PAYMENT
[2024-09-17 07:39:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242116","idPelanggan":"101242116","nama":"Fathimah Haura Ardiyansyah","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 500000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Sep\/20874"}
[2024-09-17 07:39:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242116","idPelanggan":"101242116","nama":"Fathimah Haura Ardiyansyah","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 500000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Sep\/20874"}
[2024-09-17 08:47:59] Inquiry Request :
[2024-09-17 08:47:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241121","tanggalTransaksi":"20240917014758","idTransaksi":"8461880917014758000451","checksum":"bf11f425703a6a87626aca1e1151e075863e7f8b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e4bd370ada682deb2ec9fd932b1d798c0e0e4edc03b1adec653927541f3706cf"}
[2024-09-17 08:47:59] {"id":12917,"id_user":6401,"id_detail_siswa":5772,"id_detail_siswa_daftar_ulang":5357,"id_log_pembayaran_tagihan_siswa":20988,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20988","tanggal_invoice":"2024-09-17","no_pembayaran":"103241121","nama":"Ihsan Adri","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 450000 dan Dana Ortu Asuh September 2024 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-17 08:46:51"}
[2024-09-17 08:47:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241121","idPelanggan":"103241121","nama":"Ihsan Adri","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 450000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Sep\/20988"}
[2024-09-17 08:48:10] Payment Request :
[2024-09-17 08:48:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241121","tanggalTransaksi":"20240917014808","idTransaksi":"8468910917014808000451","idTagihan":"Sep\/20988","totalNominal":"500000","nomorJurnalPembukuan":"8468910917014808000451","checksum":"176e31cf51a6ef04ccc49bd35e5b8fcf5480063b","rekeningPembayar":"7777777777777777","checksum256":"1aeb27bbd577571ed3880c941eb161300ed29c3082a000d77f7c58737e524b11","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":500000}
[2024-09-17 08:48:10] {"id":12917,"id_user":6401,"id_detail_siswa":5772,"id_detail_siswa_daftar_ulang":5357,"id_log_pembayaran_tagihan_siswa":20988,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20988","tanggal_invoice":"2024-09-17","no_pembayaran":"103241121","nama":"Ihsan Adri","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 450000 dan Dana Ortu Asuh September 2024 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-17 08:46:51"}
[2024-09-17 08:48:10] START PAYMENT
[2024-09-17 08:48:12] END PAYMENT
[2024-09-17 08:48:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241121","idPelanggan":"103241121","nama":"Ihsan Adri","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 450000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Sep\/20988"}
[2024-09-17 08:48:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241121","idPelanggan":"103241121","nama":"Ihsan Adri","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 450000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Sep\/20988"}
[2024-09-17 08:50:27] Inquiry Request :
[2024-09-17 08:50:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010014","tanggalTransaksi":"20240917015026","idTransaksi":"8567480917015026000451","checksum":"46758620bba6328269cf4f27f0986992ea76ebd3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f1b9ec195ab9e23bf1f7a185dee6d60449791977596df38fa250c75c2bff8671"}
[2024-09-17 08:50:27] {"id":12918,"id_user":234,"id_detail_siswa":146,"id_detail_siswa_daftar_ulang":435,"id_log_pembayaran_tagihan_siswa":20989,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20989","tanggal_invoice":"2024-09-17","no_pembayaran":"422010014","nama":"Habibi Nur Adri","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":"2024-09-17 08:49:41"}
[2024-09-17 08:50:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010014","idPelanggan":"422010014","nama":"Habibi Nur Adri","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\/20989"}
[2024-09-17 08:50:33] Payment Request :
[2024-09-17 08:50:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010014","tanggalTransaksi":"20240917015031","idTransaksi":"8571340917015031000451","idTagihan":"Sep\/20989","totalNominal":"500000","nomorJurnalPembukuan":"8571340917015031000451","checksum":"c7edc94640030919972825099f3a6b720e7135a3","rekeningPembayar":"7777777777777777","checksum256":"3a5946bb8d31c3f9e664538fdcdb73d23d98c3822f7935701d166dd4a155fcc7","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":500000}
[2024-09-17 08:50:33] {"id":12918,"id_user":234,"id_detail_siswa":146,"id_detail_siswa_daftar_ulang":435,"id_log_pembayaran_tagihan_siswa":20989,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20989","tanggal_invoice":"2024-09-17","no_pembayaran":"422010014","nama":"Habibi Nur Adri","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":"2024-09-17 08:49:41"}
[2024-09-17 08:50:33] START PAYMENT
[2024-09-17 08:50:35] END PAYMENT
[2024-09-17 08:50:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010014","idPelanggan":"422010014","nama":"Habibi Nur Adri","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\/20989"}
[2024-09-17 08:50:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010014","idPelanggan":"422010014","nama":"Habibi Nur Adri","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\/20989"}
[2024-09-17 10:15:12] Inquiry Request :
[2024-09-17 10:15:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"101241124","tanggalTransaksi":"20240917031511","idTransaksi":"4294830917031511000451","checksum":"14be63b37470316ceb8f47411fa324c098c98fdf","totalNominalInquiry":1,"rekeningPembayar":"5221842142944468","checksum256":"d7f0c34d99b0c7b2a18d16e140e24a6ccd1632fe53e9bbdf88a4b72a9b9ccb63"}
[2024-09-17 10:15:12] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-09-17 10:16:01] Inquiry Request :
[2024-09-17 10:16:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"101241124","tanggalTransaksi":"20240917031601","idTransaksi":"4318030917031601000451","checksum":"b72b899269248d6560dc976e3d5975af059d00f7","totalNominalInquiry":1,"rekeningPembayar":"5221842142944468","checksum256":"73c7071c6023628f6126dfcdee90b8a2fe230a22760bc829a3510579bd830f36"}
[2024-09-17 10:16:01] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-09-17 10:22:43] Inquiry Request :
[2024-09-17 10:22:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"101241124","tanggalTransaksi":"20240917032243","idTransaksi":"4501000917032243000451","checksum":"a542ca6625997561e66b714d660a85b7c9e90049","totalNominalInquiry":1,"rekeningPembayar":"5221842142944468","checksum256":"8b1ccd439081e95baf053129c0c63a25f136cb06e4660ee45d1460a99f78e371"}
[2024-09-17 10:22:43] {"id":12924,"id_user":8122,"id_detail_siswa":7399,"id_detail_siswa_daftar_ulang":6988,"id_log_pembayaran_tagihan_siswa":20995,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20995","tanggal_invoice":"2024-09-17","no_pembayaran":"101241124","nama":"Shaumara Mecca Jeandra Rizal","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 450000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-17 10:22:07"}
[2024-09-17 10:22:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101241124","idPelanggan":"101241124","nama":"Shaumara Mecca Jeandra Rizal","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\/20995"}
[2024-09-17 10:23:26] Payment Request :
[2024-09-17 10:23:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"101241124","tanggalTransaksi":"20240917032324","idTransaksi":"4519350917032324000451","idTagihan":"Sep\/20995","totalNominal":"500000","nomorJurnalPembukuan":"4519350917032324000451","checksum":"b270e5925f9170034a17d77fe160db6f1702a6b7","rekeningPembayar":"5221842142944468","checksum256":"d597939f6a33b3eb58572c0317a6af4d9b50919944f94ae90362c914399dab91","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":500000}
[2024-09-17 10:23:26] {"id":12924,"id_user":8122,"id_detail_siswa":7399,"id_detail_siswa_daftar_ulang":6988,"id_log_pembayaran_tagihan_siswa":20995,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20995","tanggal_invoice":"2024-09-17","no_pembayaran":"101241124","nama":"Shaumara Mecca Jeandra Rizal","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 450000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-17 10:22:07"}
[2024-09-17 10:23:26] START PAYMENT
[2024-09-17 10:23:27] END PAYMENT
[2024-09-17 10:23:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241124","idPelanggan":"101241124","nama":"Shaumara Mecca Jeandra Rizal","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\/20995"}
[2024-09-17 10:23:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241124","idPelanggan":"101241124","nama":"Shaumara Mecca Jeandra Rizal","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\/20995"}
[2024-09-17 13:42:56] Inquiry Request :
[2024-09-17 13:42:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"921020003","tanggalTransaksi":"20240917064255","idTransaksi":"4101990917064255000451","checksum":"ce057ec9d351f97bcd4ac544be487f8dad5c08de","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"097a0471a255c0e84a98be872798159b6ae9e7e705ba03d76bef1798f74f77f7"}
[2024-09-17 13:42:56] {"id":12935,"id_user":8243,"id_detail_siswa":7520,"id_detail_siswa_daftar_ulang":7108,"id_log_pembayaran_tagihan_siswa":21006,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21006","tanggal_invoice":"2024-09-17","no_pembayaran":"921020003","nama":"SHOFIYAH YULISMAN","nominal_tagihan":2900000,"informasi":"Pembayaran Tagihan July 2024 - September 2024 sebanyak: 2900000. Total bayar adalah sebanyak: 2900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-17 13:40:03"}
[2024-09-17 13:42:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"921020003","idPelanggan":"921020003","nama":"SHOFIYAH YULISMAN","totalNominal":2900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 -"},{"label_key":"Info2","label_value":" September 2024 sebanyak: 2900"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2900000}],"idTagihan":"Sep\/21006"}
[2024-09-17 13:43:05] Payment Request :
[2024-09-17 13:43:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"921020003","tanggalTransaksi":"20240917064303","idTransaksi":"4108960917064303000451","idTagihan":"Sep\/21006","totalNominal":"2900000","nomorJurnalPembukuan":"4108960917064303000451","checksum":"98d24c2483029ed94dd32a6a93c34b0bb2cca671","rekeningPembayar":"7777777777777777","checksum256":"170ebaa13f0245208db6c96cdba0397d01e86f02d2d639f5f59d9e94a0a44b25","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":2900000}
[2024-09-17 13:43:05] {"id":12935,"id_user":8243,"id_detail_siswa":7520,"id_detail_siswa_daftar_ulang":7108,"id_log_pembayaran_tagihan_siswa":21006,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21006","tanggal_invoice":"2024-09-17","no_pembayaran":"921020003","nama":"SHOFIYAH YULISMAN","nominal_tagihan":2900000,"informasi":"Pembayaran Tagihan July 2024 - September 2024 sebanyak: 2900000. Total bayar adalah sebanyak: 2900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-17 13:40:03"}
[2024-09-17 13:43:05] START PAYMENT
[2024-09-17 13:43:07] END PAYMENT
[2024-09-17 13:43:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"921020003","idPelanggan":"921020003","nama":"SHOFIYAH YULISMAN","totalNominal":2900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 -"},{"label_key":"Info2","label_value":" September 2024 sebanyak: 2900"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2900000}],"idTagihan":"Sep\/21006"}
[2024-09-17 13:43:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"921020003","idPelanggan":"921020003","nama":"SHOFIYAH YULISMAN","totalNominal":2900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 -"},{"label_key":"Info2","label_value":" September 2024 sebanyak: 2900"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2900000}],"idTagihan":"Sep\/21006"}
[2024-09-17 14:13:36] Inquiry Request :
[2024-09-17 14:13:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010020","tanggalTransaksi":"20240917071335","idTransaksi":"5762610917071335000451","checksum":"87b100c26e9e364f464140e2f512e8fb9bbbce49","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a855e7e4e91b317173aa5a0ed2ed05263a81dbd0165f03be26eb0530c4a16580"}
[2024-09-17 14:13:36] {"id":12934,"id_user":2852,"id_detail_siswa":2237,"id_detail_siswa_daftar_ulang":1802,"id_log_pembayaran_tagihan_siswa":21005,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21005","tanggal_invoice":"2024-09-17","no_pembayaran":"720010020","nama":"MUHAMMAD FATHIR ZIKRA","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":"2024-09-17 13:59:53"}
[2024-09-17 14:13:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010020","idPelanggan":"720010020","nama":"MUHAMMAD FATHIR ZIKRA","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\/21005"}
[2024-09-17 16:31:40] Inquiry Request :
[2024-09-17 16:31:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010015","tanggalTransaksi":"20240917093139","idTransaksi":"3758470917093139000451","checksum":"98d53dac6dfc537d14e477d3d19828aa742f3a83","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c0f45d015b2ed61e2870397e1d8dc6d26eab38c63d109aeafe96e65469cf202d"}
[2024-09-17 16:31:40] {"id":11147,"id_user":2403,"id_detail_siswa":1788,"id_detail_siswa_daftar_ulang":1353,"id_log_pembayaran_tagihan_siswa":19116,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19116","tanggal_invoice":"2024-09-17","no_pembayaran":"521010015","nama":"MUHAMMAD ZIYAD MAKARIM","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-17 16:31:04"}
[2024-09-17 16:31:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010015","idPelanggan":"521010015","nama":"MUHAMMAD ZIYAD MAKARIM","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/19116"}
[2024-09-17 16:31:45] Payment Request :
[2024-09-17 16:31:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010015","tanggalTransaksi":"20240917093144","idTransaksi":"3762620917093144000451","idTagihan":"Sep\/19116","totalNominal":"400000","nomorJurnalPembukuan":"3762620917093144000451","checksum":"d539d730d7e3988517a1bffef4fb8dd6628a9abf","rekeningPembayar":"7777777777777777","checksum256":"3adc30758d9431c4486b0ff254fc10bd3a9ba82352867619adbb7a4e8c55ef4d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-17 16:31:45] {"id":11147,"id_user":2403,"id_detail_siswa":1788,"id_detail_siswa_daftar_ulang":1353,"id_log_pembayaran_tagihan_siswa":19116,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19116","tanggal_invoice":"2024-09-17","no_pembayaran":"521010015","nama":"MUHAMMAD ZIYAD MAKARIM","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-17 16:31:04"}
[2024-09-17 16:31:45] START PAYMENT
[2024-09-17 16:31:46] END PAYMENT
[2024-09-17 16:31:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010015","idPelanggan":"521010015","nama":"MUHAMMAD ZIYAD MAKARIM","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/19116"}
[2024-09-17 16:31:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010015","idPelanggan":"521010015","nama":"MUHAMMAD ZIYAD MAKARIM","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/19116"}
[2024-09-17 16:35:52] Inquiry Request :
[2024-09-17 16:35:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020003","tanggalTransaksi":"20240917093551","idTransaksi":"3986850917093551000451","checksum":"4ac0ae9eda938ded3d003c3c5e8da6ba99ef995b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"109d895c6ae088b74fc17c8ebd0db0c14926a22648f98420ecdcf37502821597"}
[2024-09-17 16:35:52] {"id":12937,"id_user":1523,"id_detail_siswa":994,"id_detail_siswa_daftar_ulang":601,"id_log_pembayaran_tagihan_siswa":21008,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21008","tanggal_invoice":"2024-09-17","no_pembayaran":"522020003","nama":"Afifah Ayudia Khairunnisa","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":"2024-09-17 16:35:11"}
[2024-09-17 16:35:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020003","idPelanggan":"522020003","nama":"Afifah Ayudia Khairunnisa","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\/21008"}
[2024-09-17 16:35:56] Payment Request :
[2024-09-17 16:35:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020003","tanggalTransaksi":"20240917093555","idTransaksi":"3990160917093555000451","idTagihan":"Sep\/21008","totalNominal":"400000","nomorJurnalPembukuan":"3990160917093555000451","checksum":"0a0f9e71704eb93bea83a483ed903b796ba610cf","rekeningPembayar":"7777777777777777","checksum256":"babc7dd80a883648e6deff023b77747e9384bb10b873463b90653d463386e628","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-17 16:35:56] {"id":12937,"id_user":1523,"id_detail_siswa":994,"id_detail_siswa_daftar_ulang":601,"id_log_pembayaran_tagihan_siswa":21008,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21008","tanggal_invoice":"2024-09-17","no_pembayaran":"522020003","nama":"Afifah Ayudia Khairunnisa","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":"2024-09-17 16:35:11"}
[2024-09-17 16:35:56] START PAYMENT
[2024-09-17 16:35:57] END PAYMENT
[2024-09-17 16:35:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020003","idPelanggan":"522020003","nama":"Afifah Ayudia Khairunnisa","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\/21008"}
[2024-09-17 16:35:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020003","idPelanggan":"522020003","nama":"Afifah Ayudia Khairunnisa","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\/21008"}
[2024-09-17 19:01:25] Inquiry Request :
[2024-09-17 19:01:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010020","tanggalTransaksi":"20240917120125","idTransaksi":"1560370917120125000451","checksum":"0d51d260dd8ef02e0fcfc9f3ae7f48ccefcb6438","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"756d68ac01c74db29ccacaaae108958b738c43e840cc78bc904572d22aa73e61"}
[2024-09-17 19:01:25] {"id":10926,"id_user":240,"id_detail_siswa":140,"id_detail_siswa_daftar_ulang":416,"id_log_pembayaran_tagihan_siswa":18895,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/18895","tanggal_invoice":"2024-09-17","no_pembayaran":"522010020","nama":"Muhammad Karim Mujahid","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":"2024-09-17 18:58:06"}
[2024-09-17 19:01:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010020","idPelanggan":"522010020","nama":"Muhammad Karim Mujahid","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\/18895"}
[2024-09-17 19:01:31] Payment Request :
[2024-09-17 19:01:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010020","tanggalTransaksi":"20240917120129","idTransaksi":"1564330917120129000451","idTagihan":"Sep\/18895","totalNominal":"400000","nomorJurnalPembukuan":"1564330917120129000451","checksum":"cf9f994ab2ac7e2650a36d81bf9cd7626968e399","rekeningPembayar":"7777777777777777","checksum256":"95dc495cdf7133cb344357dc294d74376c57eed91a3057822dd1bf87af3ee4df","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-17 19:01:31] {"id":10926,"id_user":240,"id_detail_siswa":140,"id_detail_siswa_daftar_ulang":416,"id_log_pembayaran_tagihan_siswa":18895,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/18895","tanggal_invoice":"2024-09-17","no_pembayaran":"522010020","nama":"Muhammad Karim Mujahid","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":"2024-09-17 18:58:06"}
[2024-09-17 19:01:31] START PAYMENT
[2024-09-17 19:01:32] END PAYMENT
[2024-09-17 19:01:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010020","idPelanggan":"522010020","nama":"Muhammad Karim Mujahid","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\/18895"}
[2024-09-17 19:01:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010020","idPelanggan":"522010020","nama":"Muhammad Karim Mujahid","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\/18895"}
[2024-09-17 19:22:08] Inquiry Request :
[2024-09-17 19:22:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"123020006","tanggalTransaksi":"20240917122208","idTransaksi":"9127970917122208000451","checksum":"283395015cdc8d5eb981544099eca3abaa1ce976","totalNominalInquiry":0,"rekeningPembayar":"5260512045330121","checksum256":"b6c8a9bc871dea7539a66813ec62b7bc7683402f604605674ec6c03f336037e7"}
[2024-09-17 19:22:09] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-09-17 19:24:36] Inquiry Request :
[2024-09-17 19:24:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"123020006","tanggalTransaksi":"20240917122436","idTransaksi":"9192450917122436000451","checksum":"0afbddb2ba282431b15759ddeeadf77488ee0880","totalNominalInquiry":0,"rekeningPembayar":"5260512045330121","checksum256":"4990e125c1f6eed0a619be9ae100b5f7d07ef61dc4881ece92bea923d9f08b56"}
[2024-09-17 19:24:36] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-09-17 19:30:08] Inquiry Request :
[2024-09-17 19:30:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"123020006","tanggalTransaksi":"20240917123008","idTransaksi":"9341160917123008000451","checksum":"bf472dc6436947309fd312832c397cf86e0b8efa","totalNominalInquiry":0,"rekeningPembayar":"5379412101191020","checksum256":"edc8cafbc6dcd3b22cbc935b01d209a518377cb7ac082ace733fe048c7456034"}
[2024-09-17 19:30:08] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-09-17 19:30:41] Inquiry Request :
[2024-09-17 19:30:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"123020006","tanggalTransaksi":"20240917123041","idTransaksi":"9355790917123041000451","checksum":"6fc7a82d0539141b33ebd611e04da769f7f215fb","totalNominalInquiry":0,"rekeningPembayar":"5379412101191020","checksum256":"61d1c5733503be3eedaba2e3e1c09407137b21a6a662632cfae6375f76a5dda3"}
[2024-09-17 19:30:41] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-09-17 22:14:46] Inquiry Request :
[2024-09-17 22:14:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"622010063","tanggalTransaksi":"20240917151445","idTransaksi":"2898640917151445000451","checksum":"83a9a6eeaccf448b5f70b8dbc3aac0541d77d676","totalNominalInquiry":1,"rekeningPembayar":"5221843141509302","checksum256":"05747137c2b7e9819b05e4aee2ac7a74a9568649592d3010e1953ac6e6624706"}
[2024-09-17 22:14:46] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-09-17 22:20:09] Inquiry Request :
[2024-09-17 22:20:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"622010063","tanggalTransaksi":"20240917152009","idTransaksi":"2966550917152009000451","checksum":"b805937d0d78d6e4a019b71a2c7becb685ebc80f","totalNominalInquiry":1,"rekeningPembayar":"5221843141509302","checksum256":"d699e7841fee7401e035b29b6431c0eb7b58d46c35136b37a347a75441c5ea16"}
[2024-09-17 22:20:09] {"id":12945,"id_user":929,"id_detail_siswa":642,"id_detail_siswa_daftar_ulang":406,"id_log_pembayaran_tagihan_siswa":21016,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21016","tanggal_invoice":"2024-09-17","no_pembayaran":"622010063","nama":"Wisnu ronggo waseso","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":"2024-09-17 22:16:58"}
[2024-09-17 22:20:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010063","idPelanggan":"622010063","nama":"Wisnu ronggo waseso","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\/21016"}
[2024-09-17 22:21:23] Payment Request :
[2024-09-17 22:21:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"622010063","tanggalTransaksi":"20240917152121","idTransaksi":"2981490917152121000451","idTagihan":"Sep\/21016","totalNominal":"650000","nomorJurnalPembukuan":"2981490917152121000451","checksum":"6562f036801fc709985cad84bcb8524fbfcfd128","rekeningPembayar":"5221843141509302","checksum256":"4e0660a4c830a01ed86cabf965f12d656d7e7b1469ac7349a281f3d29439df31","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":650000}
[2024-09-17 22:21:23] {"id":12945,"id_user":929,"id_detail_siswa":642,"id_detail_siswa_daftar_ulang":406,"id_log_pembayaran_tagihan_siswa":21016,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21016","tanggal_invoice":"2024-09-17","no_pembayaran":"622010063","nama":"Wisnu ronggo waseso","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":"2024-09-17 22:16:58"}
[2024-09-17 22:21:23] START PAYMENT
[2024-09-17 22:21:24] END PAYMENT
[2024-09-17 22:21:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010063","idPelanggan":"622010063","nama":"Wisnu ronggo waseso","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\/21016"}
[2024-09-17 22:21:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010063","idPelanggan":"622010063","nama":"Wisnu ronggo waseso","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\/21016"}
[2024-09-17 22:27:23] Inquiry Request :
[2024-09-17 22:27:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010002","tanggalTransaksi":"20240917152722","idTransaksi":"1012530917152722000451","checksum":"06e44de4fe0b46ace91393420af8b68b3d09d6c4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e57c37a05fa3c08222fccb92a3b125315490a40412bf7559cc5ccce2b2d6b097"}
[2024-09-17 22:27:23] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-09-17 22:47:06] Inquiry Request :
[2024-09-17 22:47:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101902005","tanggalTransaksi":"20240917154705","idTransaksi":"1554700917154705000451","checksum":"38475dad1e8f4f737f859857324985aa8dd3aea0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9da2cbcaa1d554621e002ab398340015cdf22452cc579e9c23781f9f43c031f6"}
[2024-09-17 22:47:06] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-09-17 23:10:13] Inquiry Request :
[2024-09-17 23:10:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101902005","tanggalTransaksi":"20240917161012","idTransaksi":"2114320917161012000451","checksum":"35b7314e7f1030c90c5b39a29f669a2c1555e97e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"94e43df06c1404efb28aae4105f3dcae2458d339b220a790db08e472eff02827"}
[2024-09-17 23:10:13] {"id":12946,"id_user":8309,"id_detail_siswa":7586,"id_detail_siswa_daftar_ulang":7174,"id_log_pembayaran_tagihan_siswa":21017,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21017","tanggal_invoice":"2024-09-17","no_pembayaran":"101902005","nama":"FAHIRA NADA HAFIZAH","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":"2024-09-17 23:08:08"}
[2024-09-17 23:10:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101902005","idPelanggan":"101902005","nama":"FAHIRA NADA HAFIZAH","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\/21017"}
[2024-09-17 23:10:40] Payment Request :
[2024-09-17 23:10:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101902005","tanggalTransaksi":"20240917161038","idTransaksi":"2124580917161038000451","idTagihan":"Sep\/21017","totalNominal":"600000","nomorJurnalPembukuan":"2124580917161038000451","checksum":"f4b561946c127d26d8409ef57dd2420d47ef2b02","rekeningPembayar":"7777777777777777","checksum256":"12562d689e113d43f93765d3fdffc3f193f1608783938fed090363225af5ecc2","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-09-17 23:10:40] {"id":12946,"id_user":8309,"id_detail_siswa":7586,"id_detail_siswa_daftar_ulang":7174,"id_log_pembayaran_tagihan_siswa":21017,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21017","tanggal_invoice":"2024-09-17","no_pembayaran":"101902005","nama":"FAHIRA NADA HAFIZAH","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":"2024-09-17 23:08:08"}
[2024-09-17 23:10:40] START PAYMENT
[2024-09-17 23:10:41] END PAYMENT
[2024-09-17 23:10:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101902005","idPelanggan":"101902005","nama":"FAHIRA NADA HAFIZAH","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\/21017"}
[2024-09-17 23:10:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101902005","idPelanggan":"101902005","nama":"FAHIRA NADA HAFIZAH","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\/21017"}