[2024-09-18 08:38:30] Inquiry Request :
[2024-09-18 08:38:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241691","tanggalTransaksi":"20240918013829","idTransaksi":"1067480918013829000451","checksum":"946dc1c5a8c16858581a9a14cf0e9302300afce6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"141ab7ce2be67d288a61cce9a7489a47ee03250e7ca86d5f6db7d1db3d6179a8"}
[2024-09-18 08:38:30] {"id":12950,"id_user":8763,"id_detail_siswa":7982,"id_detail_siswa_daftar_ulang":7571,"id_log_pembayaran_tagihan_siswa":21021,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21021","tanggal_invoice":"2024-09-18","no_pembayaran":"108241691","nama":"Abdullah Hanif","nominal_tagihan":4000000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 4000000. Total bayar adalah sebanyak: 4000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-18 08:36:00"}
[2024-09-18 08:38:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241691","idPelanggan":"108241691","nama":"Abdullah Hanif","totalNominal":4000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 4000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4000000}],"idTagihan":"Sep\/21021"}
[2024-09-18 08:38:43] Payment Request :
[2024-09-18 08:38:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241691","tanggalTransaksi":"20240918013841","idTransaksi":"1076030918013841000451","idTagihan":"Sep\/21021","totalNominal":"4000000","nomorJurnalPembukuan":"1076030918013841000451","checksum":"163e825e1f2cbdffd273ffa74fa341572384315d","rekeningPembayar":"7777777777777777","checksum256":"0bc53a43d3e5239071b9398ae167e6e66c0bd95cd88bf5d4f17a553ac43a9544","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":4000000}
[2024-09-18 08:38:43] {"id":12950,"id_user":8763,"id_detail_siswa":7982,"id_detail_siswa_daftar_ulang":7571,"id_log_pembayaran_tagihan_siswa":21021,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21021","tanggal_invoice":"2024-09-18","no_pembayaran":"108241691","nama":"Abdullah Hanif","nominal_tagihan":4000000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 4000000. Total bayar adalah sebanyak: 4000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-18 08:36:00"}
[2024-09-18 08:38:43] START PAYMENT
[2024-09-18 08:38:44] END PAYMENT
[2024-09-18 08:38:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241691","idPelanggan":"108241691","nama":"Abdullah Hanif","totalNominal":4000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 4000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4000000}],"idTagihan":"Sep\/21021"}
[2024-09-18 08:38:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241691","idPelanggan":"108241691","nama":"Abdullah Hanif","totalNominal":4000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 4000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4000000}],"idTagihan":"Sep\/21021"}
[2024-09-18 09:17:34] Inquiry Request :
[2024-09-18 09:17:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010040","tanggalTransaksi":"20240918021733","idTransaksi":"2810470918021733000451","checksum":"a4ed420fea6e18f573bcf0884144b2b15f6bce0c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3e48f086009bde6d7d3be1529a76b843107e6b98ae3f7fbb986e78bf9c34ab51"}
[2024-09-18 09:17:34] {"id":12952,"id_user":2830,"id_detail_siswa":2215,"id_detail_siswa_daftar_ulang":1780,"id_log_pembayaran_tagihan_siswa":21023,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21023","tanggal_invoice":"2024-09-18","no_pembayaran":"721010040","nama":"ZADA FAUZILA CESAR","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":"2024-09-18 09:01:37"}
[2024-09-18 09:17:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010040","idPelanggan":"721010040","nama":"ZADA FAUZILA CESAR","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\/21023"}
[2024-09-18 10:32:43] Inquiry Request :
[2024-09-18 10:32:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM15302 0451400000014","nomorPembayaran":"112241131","tanggalTransaksi":"20240918033242","idTransaksi":"0978140918033242000451","checksum":"0dd71120ceda5e58764735f278442d6c09bdcd03","totalNominalInquiry":0,"rekeningPembayar":"6034948876224327","checksum256":"51123a4bc430bfa6d9c7d6a51f7abb25b44d3846ebf8e3dfea99c85462544213"}
[2024-09-18 10:32:43] {"id":12951,"id_user":7089,"id_detail_siswa":6438,"id_detail_siswa_daftar_ulang":6025,"id_log_pembayaran_tagihan_siswa":21022,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21022","tanggal_invoice":"2024-09-18","no_pembayaran":"112241131","nama":"Alhaziq Shadiqin Zulni","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000 dan Dana Ortu Asuh October 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-18 08:48:51"}
[2024-09-18 10:32:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241131","idPelanggan":"112241131","nama":"Alhaziq Shadiqin Zulni","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Sep\/21022"}
[2024-09-18 10:33:13] Payment Request :
[2024-09-18 10:33:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM15302 0451400000014","nomorPembayaran":"112241131","tanggalTransaksi":"20240918033311","idTransaksi":"0988360918033311000451","idTagihan":"Sep\/21022","totalNominal":"425000","nomorJurnalPembukuan":"0988360918033311000451","checksum":"6092969a5fd5d1a52913f92a42f0be59509628ca","rekeningPembayar":"6034948876224327","checksum256":"033126d7ad89fd1ee1c5118c0b37ff3c91488724514e74d34a2a06c0611db469","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-09-18 10:33:13] {"id":12951,"id_user":7089,"id_detail_siswa":6438,"id_detail_siswa_daftar_ulang":6025,"id_log_pembayaran_tagihan_siswa":21022,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21022","tanggal_invoice":"2024-09-18","no_pembayaran":"112241131","nama":"Alhaziq Shadiqin Zulni","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000 dan Dana Ortu Asuh October 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-18 08:48:51"}
[2024-09-18 10:33:13] START PAYMENT
[2024-09-18 10:33:14] END PAYMENT
[2024-09-18 10:33:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241131","idPelanggan":"112241131","nama":"Alhaziq Shadiqin Zulni","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Sep\/21022"}
[2024-09-18 10:33:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241131","idPelanggan":"112241131","nama":"Alhaziq Shadiqin Zulni","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Sep\/21022"}
[2024-09-18 11:21:19] Inquiry Request :
[2024-09-18 11:21:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108242610","tanggalTransaksi":"20240918042118","idTransaksi":"2318000918042118000451","checksum":"b76b6af4aaef6e2f88cc0d9a8238c9c3cfdcb41f","totalNominalInquiry":1,"rekeningPembayar":"6013011253807779","checksum256":"73635a8aca20da5c7f131983828ceefa842273b02d22e769bd3cb8a07ac6f0e8"}
[2024-09-18 11:21:19] {"id":12953,"id_user":7276,"id_detail_siswa":6626,"id_detail_siswa_daftar_ulang":6213,"id_log_pembayaran_tagihan_siswa":21024,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21024","tanggal_invoice":"2024-09-18","no_pembayaran":"108242610","nama":"Zeevanya Az Zahri","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 550000 dan Dana Ortu Asuh August 2024 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-18 11:04:47"}
[2024-09-18 11:21:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242610","idPelanggan":"108242610","nama":"Zeevanya Az Zahri","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 550000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Sep\/21024"}
[2024-09-18 11:23:02] Payment Request :
[2024-09-18 11:23:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108242610","tanggalTransaksi":"20240918042300","idTransaksi":"2363900918042300000451","idTagihan":"Sep\/21024","totalNominal":"575000","nomorJurnalPembukuan":"2363900918042300000451","checksum":"9a7aa8f59773567b8d2a7da068545e37f1def3c1","rekeningPembayar":"6013011253807779","checksum256":"fec9309c605cb6428102cb22d59340d0f72ac8fe0a76a17cd3ffe603fa91fb96","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":575000}
[2024-09-18 11:23:02] {"id":12953,"id_user":7276,"id_detail_siswa":6626,"id_detail_siswa_daftar_ulang":6213,"id_log_pembayaran_tagihan_siswa":21024,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21024","tanggal_invoice":"2024-09-18","no_pembayaran":"108242610","nama":"Zeevanya Az Zahri","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 550000 dan Dana Ortu Asuh August 2024 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-18 11:04:47"}
[2024-09-18 11:23:02] START PAYMENT
[2024-09-18 11:23:03] END PAYMENT
[2024-09-18 11:23:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242610","idPelanggan":"108242610","nama":"Zeevanya Az Zahri","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 550000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Sep\/21024"}
[2024-09-18 11:23:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242610","idPelanggan":"108242610","nama":"Zeevanya Az Zahri","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 550000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Sep\/21024"}
[2024-09-18 11:37:32] Inquiry Request :
[2024-09-18 11:37:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"424020067","tanggalTransaksi":"20240918043731","idTransaksi":"2758720918043731000451","checksum":"9ee916e10132c3a1ad28bc27510031ebfcd75d0a","totalNominalInquiry":1,"rekeningPembayar":"6013010868449506","checksum256":"087f88c69c84b99aa900de06671a93a354b11a71a73a6d5dd38b9845cf21eefb"}
[2024-09-18 11:37:32] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 424020067 not found"}
[2024-09-18 11:37:42] Inquiry Request :
[2024-09-18 11:37:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"424020067","tanggalTransaksi":"20240918043742","idTransaksi":"2763100918043742000451","checksum":"347c6dade2bc18e0a3a387715b4ddba226e7240b","totalNominalInquiry":1,"rekeningPembayar":"6013010868449506","checksum256":"297f98561008d84c8444546c12e87d8960d331ad9e60663ff75ed72b88e99cad"}
[2024-09-18 11:37:42] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 424020067 not found"}
[2024-09-18 12:11:05] Inquiry Request :
[2024-09-18 12:11:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010040","tanggalTransaksi":"20240918051104","idTransaksi":"1747860918051104000451","checksum":"a0fa2a452660f876bcf62416c5899ef4f6b36350","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ada2dceda7ffa9a137fbc2448efb70161c1fdd4b6ce2b87fc18ee83bc6ecb7d6"}
[2024-09-18 12:11:05] {"id":12952,"id_user":2830,"id_detail_siswa":2215,"id_detail_siswa_daftar_ulang":1780,"id_log_pembayaran_tagihan_siswa":21023,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21023","tanggal_invoice":"2024-09-18","no_pembayaran":"721010040","nama":"ZADA FAUZILA CESAR","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-18 12:08:23"}
[2024-09-18 12:11:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010040","idPelanggan":"721010040","nama":"ZADA FAUZILA CESAR","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 1400000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Sep\/21023"}
[2024-09-18 12:11:14] Payment Request :
[2024-09-18 12:11:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010040","tanggalTransaksi":"20240918051113","idTransaksi":"1754670918051113000451","idTagihan":"Sep\/21023","totalNominal":"1400000","nomorJurnalPembukuan":"1754670918051113000451","checksum":"97e5ade65f3bcd265abc8790419910b66d2ede82","rekeningPembayar":"7777777777777777","checksum256":"8451894323efcc6e19eb6b050d44dd6353dd585975b459d1a9b3321f12d335d6","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-09-18 12:11:14] {"id":12952,"id_user":2830,"id_detail_siswa":2215,"id_detail_siswa_daftar_ulang":1780,"id_log_pembayaran_tagihan_siswa":21023,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21023","tanggal_invoice":"2024-09-18","no_pembayaran":"721010040","nama":"ZADA FAUZILA CESAR","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-18 12:08:23"}
[2024-09-18 12:11:14] START PAYMENT
[2024-09-18 12:11:15] END PAYMENT
[2024-09-18 12:11:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010040","idPelanggan":"721010040","nama":"ZADA FAUZILA CESAR","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 1400000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Sep\/21023"}
[2024-09-18 12:11:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010040","idPelanggan":"721010040","nama":"ZADA FAUZILA CESAR","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 1400000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Sep\/21023"}
[2024-09-18 15:16:17] Inquiry Request :
[2024-09-18 15:16:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020002","tanggalTransaksi":"20240918081616","idTransaksi":"1675300918081616000451","checksum":"4c012f9cc55bb4aa922d57f909769f58cc7012e8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fb83ec2f7d8c298b06b6a1decff422fea247fc6c64e6d75c4caaa9337153e085"}
[2024-09-18 15:16:17] {"id":12959,"id_user":420,"id_detail_siswa":285,"id_detail_siswa_daftar_ulang":179,"id_log_pembayaran_tagihan_siswa":21030,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21030","tanggal_invoice":"2024-09-18","no_pembayaran":"622020002","nama":"Ainun Adilla Firesmen","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":"2024-09-18 14:56:26"}
[2024-09-18 15:16:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020002","idPelanggan":"622020002","nama":"Ainun Adilla Firesmen","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\/21030"}
[2024-09-18 15:16:26] Payment Request :
[2024-09-18 15:16:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020002","tanggalTransaksi":"20240918081624","idTransaksi":"1684010918081624000451","idTagihan":"Sep\/21030","totalNominal":"650000","nomorJurnalPembukuan":"1684010918081624000451","checksum":"f9728cca26d0366230a540c5b409cdaba5f70795","rekeningPembayar":"7777777777777777","checksum256":"a377d202295656c40d324e9e51cf25c6fe00051b2ae2c3965094d9aff00db9d1","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":650000}
[2024-09-18 15:16:26] {"id":12959,"id_user":420,"id_detail_siswa":285,"id_detail_siswa_daftar_ulang":179,"id_log_pembayaran_tagihan_siswa":21030,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21030","tanggal_invoice":"2024-09-18","no_pembayaran":"622020002","nama":"Ainun Adilla Firesmen","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":"2024-09-18 14:56:26"}
[2024-09-18 15:16:26] START PAYMENT
[2024-09-18 15:16:27] END PAYMENT
[2024-09-18 15:16:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020002","idPelanggan":"622020002","nama":"Ainun Adilla Firesmen","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\/21030"}
[2024-09-18 15:16:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020002","idPelanggan":"622020002","nama":"Ainun Adilla Firesmen","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\/21030"}
[2024-09-18 15:16:53] Inquiry Request :
[2024-09-18 15:16:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241584","tanggalTransaksi":"20240918081653","idTransaksi":"1709720918081653000451","checksum":"e3fa27d35cfc0b84ce235968eb3cabad079d3310","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"040e7d39f87e9b24fa81a63fb8d7baab73fb9c1cb33289d0ad579ab73fc726ff"}
[2024-09-18 15:16:53] {"id":12767,"id_user":6713,"id_detail_siswa":6085,"id_detail_siswa_daftar_ulang":5670,"id_log_pembayaran_tagihan_siswa":20837,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20837","tanggal_invoice":"2024-09-11","no_pembayaran":"108241584","nama":"Khalif Erabbani","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-11 14:25:36"}
[2024-09-18 15:16:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241584","idPelanggan":"108241584","nama":"Khalif Erabbani","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\/20837"}
[2024-09-18 15:18:44] Payment Request :
[2024-09-18 15:18:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241584","tanggalTransaksi":"20240918081842","idTransaksi":"1803170918081842000451","idTagihan":"Sep\/20837","totalNominal":"550000","nomorJurnalPembukuan":"1803170918081842000451","checksum":"07cff2566c6ccce894ea7e3abf05df5ff9782d66","rekeningPembayar":"7777777777777777","checksum256":"7e4fb09f76190b8e0c8ed15e7b049b4127f9e6074310ed9f59d40188fcace2af","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-09-18 15:18:44] {"id":12767,"id_user":6713,"id_detail_siswa":6085,"id_detail_siswa_daftar_ulang":5670,"id_log_pembayaran_tagihan_siswa":20837,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20837","tanggal_invoice":"2024-09-11","no_pembayaran":"108241584","nama":"Khalif Erabbani","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-11 14:25:36"}
[2024-09-18 15:18:44] START PAYMENT
[2024-09-18 15:18:45] END PAYMENT
[2024-09-18 15:18:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241584","idPelanggan":"108241584","nama":"Khalif Erabbani","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\/20837"}
[2024-09-18 15:18:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241584","idPelanggan":"108241584","nama":"Khalif Erabbani","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\/20837"}
[2024-09-18 15:23:25] Inquiry Request :
[2024-09-18 15:23:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020011","tanggalTransaksi":"20240918082324","idTransaksi":"2048650918082324000451","checksum":"7a91254f59ef27c073c03da8df05eac6da6a6080","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e940c52435ba151c311c5c1d5d5d65f7a581a6b6ac245ac564778f97e61c9147"}
[2024-09-18 15:23:25] {"id":12961,"id_user":5867,"id_detail_siswa":5250,"id_detail_siswa_daftar_ulang":4831,"id_log_pembayaran_tagihan_siswa":21032,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21032","tanggal_invoice":"2024-09-18","no_pembayaran":"923020011","nama":"Syafiyyah","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan August 2024 - September 2024 sebanyak: 900000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-18 15:18:37"}
[2024-09-18 15:23:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923020011","idPelanggan":"923020011","nama":"Syafiyyah","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - September 2024 sebanyak: 90"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Sep\/21032"}
[2024-09-18 15:23:28] Inquiry Request :
[2024-09-18 15:23:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020053","tanggalTransaksi":"20240918082327","idTransaksi":"2050660918082327000451","checksum":"43e0ac705fb0481b39f3f78b066202292c76b11a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5a22719c11e141294f3bdc2c8f911fb784f0cd00979e5654e8c787d35737fc8f"}
[2024-09-18 15:23:28] {"id":12963,"id_user":5261,"id_detail_siswa":4644,"id_detail_siswa_daftar_ulang":4220,"id_log_pembayaran_tagihan_siswa":21034,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21034","tanggal_invoice":"2024-09-18","no_pembayaran":"423020053","nama":"ARRAHMA HIJRATIFILLAH FIRESMEN","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":"2024-09-18 15:21:55"}
[2024-09-18 15:23:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020053","idPelanggan":"423020053","nama":"ARRAHMA HIJRATIFILLAH FIRESMEN","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\/21034"}
[2024-09-18 15:23:34] Payment Request :
[2024-09-18 15:23:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020053","tanggalTransaksi":"20240918082333","idTransaksi":"2055300918082333000451","idTagihan":"Sep\/21034","totalNominal":"400000","nomorJurnalPembukuan":"2055300918082333000451","checksum":"da3e0b72bf0c45175dccc94e223ac355e330fefb","rekeningPembayar":"7777777777777777","checksum256":"d4a2773120e0c7d2e0e4967f56132a5b4cbc6d51787f03a99cabfd43ff308bb1","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-18 15:23:34] {"id":12963,"id_user":5261,"id_detail_siswa":4644,"id_detail_siswa_daftar_ulang":4220,"id_log_pembayaran_tagihan_siswa":21034,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21034","tanggal_invoice":"2024-09-18","no_pembayaran":"423020053","nama":"ARRAHMA HIJRATIFILLAH FIRESMEN","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":"2024-09-18 15:21:55"}
[2024-09-18 15:23:34] START PAYMENT
[2024-09-18 15:23:34] Payment Request :
[2024-09-18 15:23:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020011","tanggalTransaksi":"20240918082333","idTransaksi":"2055360918082333000451","idTagihan":"Sep\/21032","totalNominal":"900000","nomorJurnalPembukuan":"2055360918082333000451","checksum":"161c62149924df59ce23b6d24db19aedf2064c48","rekeningPembayar":"7777777777777777","checksum256":"a6810ecf67f3d82d44d01565f27a47000f2b2454f8e4ac6d359540b17ff813ea","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":900000}
[2024-09-18 15:23:35] {"id":12961,"id_user":5867,"id_detail_siswa":5250,"id_detail_siswa_daftar_ulang":4831,"id_log_pembayaran_tagihan_siswa":21032,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21032","tanggal_invoice":"2024-09-18","no_pembayaran":"923020011","nama":"Syafiyyah","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan August 2024 - September 2024 sebanyak: 900000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-18 15:18:37"}
[2024-09-18 15:23:35] START PAYMENT
[2024-09-18 15:23:35] END PAYMENT
[2024-09-18 15:23:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020053","idPelanggan":"423020053","nama":"ARRAHMA HIJRATIFILLAH FIRESMEN","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\/21034"}
[2024-09-18 15:23:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020053","idPelanggan":"423020053","nama":"ARRAHMA HIJRATIFILLAH FIRESMEN","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\/21034"}
[2024-09-18 15:23:36] END PAYMENT
[2024-09-18 15:23:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923020011","idPelanggan":"923020011","nama":"Syafiyyah","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - September 2024 sebanyak: 90"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Sep\/21032"}
[2024-09-18 15:23:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923020011","idPelanggan":"923020011","nama":"Syafiyyah","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - September 2024 sebanyak: 90"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Sep\/21032"}
[2024-09-18 15:26:50] Inquiry Request :
[2024-09-18 15:26:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010036","tanggalTransaksi":"20240918082649","idTransaksi":"2222310918082649000451","checksum":"b9689e70e1c2bf659e254e9d3689dbf6fc567ead","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c30e9678877aac3bbe6c981a42d09a3b3da5ca15bfb63afbdfb21ebe1d5844c9"}
[2024-09-18 15:26:50] {"id":10858,"id_user":1921,"id_detail_siswa":1306,"id_detail_siswa_daftar_ulang":871,"id_log_pembayaran_tagihan_siswa":18827,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/18827","tanggal_invoice":"2024-09-18","no_pembayaran":"420010036","nama":"AZKA ALKHALIFATUL AKHDAN","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan August 2024 - September 2024 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-18 15:15:26"}
[2024-09-18 15:26:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010036","idPelanggan":"420010036","nama":"AZKA ALKHALIFATUL AKHDAN","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - September 2024 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Sep\/18827"}
[2024-09-18 15:26:56] Payment Request :
[2024-09-18 15:26:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010036","tanggalTransaksi":"20240918082655","idTransaksi":"2227920918082655000451","idTagihan":"Sep\/18827","totalNominal":"800000","nomorJurnalPembukuan":"2227920918082655000451","checksum":"2a076cee02699633f6c98fdead7fffe8a5aaae89","rekeningPembayar":"7777777777777777","checksum256":"46c36a51b3162cd54888f5a19afe18b34fb75c40b9ebbd3f7d33b4bba6c5c8b6","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":800000}
[2024-09-18 15:26:56] {"id":10858,"id_user":1921,"id_detail_siswa":1306,"id_detail_siswa_daftar_ulang":871,"id_log_pembayaran_tagihan_siswa":18827,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/18827","tanggal_invoice":"2024-09-18","no_pembayaran":"420010036","nama":"AZKA ALKHALIFATUL AKHDAN","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan August 2024 - September 2024 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-18 15:15:26"}
[2024-09-18 15:26:56] START PAYMENT
[2024-09-18 15:26:57] END PAYMENT
[2024-09-18 15:26:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010036","idPelanggan":"420010036","nama":"AZKA ALKHALIFATUL AKHDAN","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - September 2024 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Sep\/18827"}
[2024-09-18 15:26:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010036","idPelanggan":"420010036","nama":"AZKA ALKHALIFATUL AKHDAN","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - September 2024 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Sep\/18827"}
[2024-09-18 17:39:19] Inquiry Request :
[2024-09-18 17:39:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241646","tanggalTransaksi":"20240918103918","idTransaksi":"9279810918103918000451","checksum":"1f7a5ba87d4ec393b637e61e36a3bc000078dcef","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9573f9eea45e6c754f2f5b2c1f43aebe73f6d16066e128ff54371876dd5352f8"}
[2024-09-18 17:39:19] {"id":12970,"id_user":6994,"id_detail_siswa":6343,"id_detail_siswa_daftar_ulang":5930,"id_log_pembayaran_tagihan_siswa":21041,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21041","tanggal_invoice":"2024-09-18","no_pembayaran":"108241646","nama":"RAZIQ HANAN","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 550000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-18 17:31:50"}
[2024-09-18 17:39:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241646","idPelanggan":"108241646","nama":"RAZIQ HANAN","totalNominal":600000,"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":600000}],"idTagihan":"Sep\/21041"}
[2024-09-18 17:41:33] Inquiry Request :
[2024-09-18 17:41:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241646","tanggalTransaksi":"20240918104132","idTransaksi":"9396880918104132000451","checksum":"dfbfeb87a5546f64281c85f0011293bcd2120c59","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"807bdbb219833da1937c8904031e40fb099b643eb425b777ff26975770907645"}
[2024-09-18 17:41:33] {"id":12970,"id_user":6994,"id_detail_siswa":6343,"id_detail_siswa_daftar_ulang":5930,"id_log_pembayaran_tagihan_siswa":21041,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21041","tanggal_invoice":"2024-09-18","no_pembayaran":"108241646","nama":"RAZIQ HANAN","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 550000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-18 17:31:50"}
[2024-09-18 17:41:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241646","idPelanggan":"108241646","nama":"RAZIQ HANAN","totalNominal":600000,"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":600000}],"idTagihan":"Sep\/21041"}
[2024-09-18 17:41:38] Payment Request :
[2024-09-18 17:41:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241646","tanggalTransaksi":"20240918104136","idTransaksi":"9400320918104136000451","idTagihan":"Sep\/21041","totalNominal":"600000","nomorJurnalPembukuan":"9400320918104136000451","checksum":"675eb9c8b701701cefea2b55f4233b5687db6bde","rekeningPembayar":"7777777777777777","checksum256":"ce085666579a344ffa7f2ab217663ee5ecbfb134e8f8b4055c69ce05ce5efcc4","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-09-18 17:41:38] {"id":12970,"id_user":6994,"id_detail_siswa":6343,"id_detail_siswa_daftar_ulang":5930,"id_log_pembayaran_tagihan_siswa":21041,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21041","tanggal_invoice":"2024-09-18","no_pembayaran":"108241646","nama":"RAZIQ HANAN","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 550000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-18 17:31:50"}
[2024-09-18 17:41:38] START PAYMENT
[2024-09-18 17:41:39] END PAYMENT
[2024-09-18 17:41:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241646","idPelanggan":"108241646","nama":"RAZIQ HANAN","totalNominal":600000,"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":600000}],"idTagihan":"Sep\/21041"}
[2024-09-18 17:41:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241646","idPelanggan":"108241646","nama":"RAZIQ HANAN","totalNominal":600000,"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":600000}],"idTagihan":"Sep\/21041"}
[2024-09-18 17:54:03] Inquiry Request :
[2024-09-18 17:54:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020040","tanggalTransaksi":"20240918105402","idTransaksi":"0072130918105402000451","checksum":"a773dadd04508662767d810d5095753f26f2a9b9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"91e17aead2991afe53a2d98770a28e47871aade7eeb8472fe8b4071a84082b5a"}
[2024-09-18 17:54:03] {"id":12971,"id_user":4927,"id_detail_siswa":4310,"id_detail_siswa_daftar_ulang":3885,"id_log_pembayaran_tagihan_siswa":21042,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21042","tanggal_invoice":"2024-09-18","no_pembayaran":"623020040","nama":"Hafidzah Khairun Nisa","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":"2024-09-18 17:53:01"}
[2024-09-18 17:54:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020040","idPelanggan":"623020040","nama":"Hafidzah Khairun Nisa","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\/21042"}
[2024-09-18 17:54:08] Payment Request :
[2024-09-18 17:54:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020040","tanggalTransaksi":"20240918105407","idTransaksi":"0075910918105407000451","idTagihan":"Sep\/21042","totalNominal":"1100000","nomorJurnalPembukuan":"0075910918105407000451","checksum":"c9ed5c96770a413527b02321a94bb65795f600ec","rekeningPembayar":"7777777777777777","checksum256":"0d2045cc55c6ecaddef227d3ea1e28f8f44aad213f4d927d2c92f5da2e4fe314","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1100000}
[2024-09-18 17:54:08] {"id":12971,"id_user":4927,"id_detail_siswa":4310,"id_detail_siswa_daftar_ulang":3885,"id_log_pembayaran_tagihan_siswa":21042,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21042","tanggal_invoice":"2024-09-18","no_pembayaran":"623020040","nama":"Hafidzah Khairun Nisa","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":"2024-09-18 17:53:01"}
[2024-09-18 17:54:08] START PAYMENT
[2024-09-18 17:54:09] END PAYMENT
[2024-09-18 17:54:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020040","idPelanggan":"623020040","nama":"Hafidzah Khairun Nisa","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\/21042"}
[2024-09-18 17:54:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020040","idPelanggan":"623020040","nama":"Hafidzah Khairun Nisa","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\/21042"}
[2024-09-18 19:19:42] Inquiry Request :
[2024-09-18 19:19:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323020021","tanggalTransaksi":"20240918121941","idTransaksi":"4543950918121941000451","checksum":"2ff3b20fa390eec2836a3e94801783dbe151f68c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5152f4c97e9fdb2dc0ba19ba3795367dc8bbb5a1465cc38a44f394709f1e045d"}
[2024-09-18 19:19:42] {"id":12974,"id_user":5869,"id_detail_siswa":5252,"id_detail_siswa_daftar_ulang":4833,"id_log_pembayaran_tagihan_siswa":21045,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21045","tanggal_invoice":"2024-09-18","no_pembayaran":"323020021","nama":"KIANA ALESHANUM ABYAN","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":"2024-09-18 19:18:30"}
[2024-09-18 19:19:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"323020021","idPelanggan":"323020021","nama":"KIANA ALESHANUM ABYAN","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\/21045"}
[2024-09-18 19:19:46] Payment Request :
[2024-09-18 19:19:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323020021","tanggalTransaksi":"20240918121944","idTransaksi":"4546940918121944000451","idTagihan":"Sep\/21045","totalNominal":"450000","nomorJurnalPembukuan":"4546940918121944000451","checksum":"57f63f25e89a2563de8e9a2911da3cf42c097ffd","rekeningPembayar":"7777777777777777","checksum256":"0a10db009ce9f7c32accf8d65b583b7831e9aa7d035cb05bfca58c25dd54a5c5","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-09-18 19:19:46] {"id":12974,"id_user":5869,"id_detail_siswa":5252,"id_detail_siswa_daftar_ulang":4833,"id_log_pembayaran_tagihan_siswa":21045,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21045","tanggal_invoice":"2024-09-18","no_pembayaran":"323020021","nama":"KIANA ALESHANUM ABYAN","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":"2024-09-18 19:18:30"}
[2024-09-18 19:19:46] START PAYMENT
[2024-09-18 19:19:47] END PAYMENT
[2024-09-18 19:19:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323020021","idPelanggan":"323020021","nama":"KIANA ALESHANUM ABYAN","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\/21045"}
[2024-09-18 19:19:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323020021","idPelanggan":"323020021","nama":"KIANA ALESHANUM ABYAN","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\/21045"}