[2024-09-19 01:16:25] Inquiry Request :
[2024-09-19 01:16:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010017","tanggalTransaksi":"20240918181624","idTransaksi":"6417860918181624000451","checksum":"baf308215c221cb291aabe482916cb3a8968aca4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"49135746d6b0558e1f8c1bf5a4bc674675ed7c17eebe5669a770fddf8be23e8a"}
[2024-09-19 01:16:25] {"id":12979,"id_user":1618,"id_detail_siswa":1040,"id_detail_siswa_daftar_ulang":604,"id_log_pembayaran_tagihan_siswa":21050,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21050","tanggal_invoice":"2024-09-19","no_pembayaran":"522010017","nama":"Hamizan Oksya Muharram","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":"2024-09-19 01:11:58"}
[2024-09-19 01:16:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010017","idPelanggan":"522010017","nama":"Hamizan Oksya Muharram","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\/21050"}
[2024-09-19 01:16:36] Payment Request :
[2024-09-19 01:16:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010017","tanggalTransaksi":"20240918181634","idTransaksi":"6419810918181634000451","idTagihan":"Sep\/21050","totalNominal":"400000","nomorJurnalPembukuan":"6419810918181634000451","checksum":"071d0d00d383eb7c8e90ed72fb120cdb231a24e7","rekeningPembayar":"7777777777777777","checksum256":"8284771f432231552f00c25126afa0200dd8aeac218ddb61c278dedb87e7ccb1","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-19 01:16:36] {"id":12979,"id_user":1618,"id_detail_siswa":1040,"id_detail_siswa_daftar_ulang":604,"id_log_pembayaran_tagihan_siswa":21050,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21050","tanggal_invoice":"2024-09-19","no_pembayaran":"522010017","nama":"Hamizan Oksya Muharram","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":"2024-09-19 01:11:58"}
[2024-09-19 01:16:36] START PAYMENT
[2024-09-19 01:16:37] END PAYMENT
[2024-09-19 01:16:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010017","idPelanggan":"522010017","nama":"Hamizan Oksya Muharram","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\/21050"}
[2024-09-19 01:16:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010017","idPelanggan":"522010017","nama":"Hamizan Oksya Muharram","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\/21050"}
[2024-09-19 07:59:57] Inquiry Request :
[2024-09-19 07:59:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010002","tanggalTransaksi":"20240919005956","idTransaksi":"1987370919005956000451","checksum":"bd409a864f45fea7d56427058986723417e8c1f0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"034dfc5cf84a6454ac5aa110ee841ad52624b942e1a812ee231b0beb69f4fb1b"}
[2024-09-19 07:59:57] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-09-19 10:41:27] Inquiry Request :
[2024-09-19 10:41:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"719010026","tanggalTransaksi":"20240919034126","idTransaksi":"9418000919034126000451","checksum":"e248818fd704409175276df7893e30006d029051","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"995d30a9fdf3b88f9b68d93e2445e76c1ac6482221d4c8238bf8540e6f792bb5"}
[2024-09-19 10:41:27] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-09-19 12:53:38] Inquiry Request :
[2024-09-19 12:53:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"719010026","tanggalTransaksi":"20240919055337","idTransaksi":"6348790919055337000451","checksum":"7ad27d8f45f7c8a4d83e554671fd2c99a3a5f6f8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2c1e16e6fe736c5583f09a1d407bdaef4a23e97fefa60029c691f955ee2b7974"}
[2024-09-19 12:53:38] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-09-19 12:57:49] Inquiry Request :
[2024-09-19 12:57:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"179010026","tanggalTransaksi":"20240919055749","idTransaksi":"6562820919055749000451","checksum":"4a693c3b01a79b35a6fa29b9470b8ef16466d376","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c5ffed5165f23207bc4545d6e063c4bead674548bc4d0f7ddc31850d3d3df2e3"}
[2024-09-19 12:57:49] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 179010026 not found"}
[2024-09-19 13:04:40] Inquiry Request :
[2024-09-19 13:04:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"719010026","tanggalTransaksi":"20240919060439","idTransaksi":"6916710919060439000451","checksum":"29468bdcaa26fd5daf73cca6a3c7f470dff061f6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"27b0eef04fc0959665117cccfa5e5183a9cfb19f8a0fe83f4c09f1496e8eaa2a"}
[2024-09-19 13:04:40] {"id":12992,"id_user":2890,"id_detail_siswa":2275,"id_detail_siswa_daftar_ulang":1840,"id_log_pembayaran_tagihan_siswa":21063,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21063","tanggal_invoice":"2024-09-19","no_pembayaran":"719010026","nama":"RIDHO FAUZI ALI","nominal_tagihan":1700000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 1400000 dan Dana Ortu Asuh August 2024 sebanyak: 300000. Total bayar adalah sebanyak: 1700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-19 13:03:06"}
[2024-09-19 13:04:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"719010026","idPelanggan":"719010026","nama":"RIDHO FAUZI ALI","totalNominal":1700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 1400000 dan Dana"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1700000}],"idTagihan":"Sep\/21063"}
[2024-09-19 13:04:56] Payment Request :
[2024-09-19 13:04:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"719010026","tanggalTransaksi":"20240919060455","idTransaksi":"6929490919060455000451","idTagihan":"Sep\/21063","totalNominal":"1700000","nomorJurnalPembukuan":"6929490919060455000451","checksum":"2556fdc64924983a702eb8fa955553edb4594b3f","rekeningPembayar":"7777777777777777","checksum256":"03457d9a1017af26aa670ae3fc7f292fbdf68c8c3c9392e7aae1c68f0831fe5d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1700000}
[2024-09-19 13:04:56] {"id":12992,"id_user":2890,"id_detail_siswa":2275,"id_detail_siswa_daftar_ulang":1840,"id_log_pembayaran_tagihan_siswa":21063,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21063","tanggal_invoice":"2024-09-19","no_pembayaran":"719010026","nama":"RIDHO FAUZI ALI","nominal_tagihan":1700000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 1400000 dan Dana Ortu Asuh August 2024 sebanyak: 300000. Total bayar adalah sebanyak: 1700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-19 13:03:06"}
[2024-09-19 13:04:56] START PAYMENT
[2024-09-19 13:04:57] END PAYMENT
[2024-09-19 13:04:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"719010026","idPelanggan":"719010026","nama":"RIDHO FAUZI ALI","totalNominal":1700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 1400000 dan Dana"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1700000}],"idTagihan":"Sep\/21063"}
[2024-09-19 13:04:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"719010026","idPelanggan":"719010026","nama":"RIDHO FAUZI ALI","totalNominal":1700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 1400000 dan Dana"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1700000}],"idTagihan":"Sep\/21063"}
[2024-09-19 13:15:50] Inquiry Request :
[2024-09-19 13:15:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"719010026","tanggalTransaksi":"20240919061549","idTransaksi":"7486790919061549000451","checksum":"390ded957bbc45bf086879f74d4b3a5d745f9c45","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1ff4e19a3c49f3572c9aff6276276c68a8172d7efcb4d5059e779786011caae8"}
[2024-09-19 13:15:50] {"id":12993,"id_user":2890,"id_detail_siswa":2275,"id_detail_siswa_daftar_ulang":1840,"id_log_pembayaran_tagihan_siswa":21064,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21064","tanggal_invoice":"2024-09-19","no_pembayaran":"719010026","nama":"RIDHO FAUZI ALI","nominal_tagihan":300000,"informasi":"Pembayaran dan Dana Ortu Asuh September 2024 sebanyak: 300000. Total bayar adalah sebanyak: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-19 13:12:52"}
[2024-09-19 13:15:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"719010026","idPelanggan":"719010026","nama":"RIDHO FAUZI ALI","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"September 2024 sebanyak: 30000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Sep\/21064"}
[2024-09-19 13:15:59] Payment Request :
[2024-09-19 13:15:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"719010026","tanggalTransaksi":"20240919061557","idTransaksi":"7493090919061557000451","idTagihan":"Sep\/21064","totalNominal":"300000","nomorJurnalPembukuan":"7493090919061557000451","checksum":"62ea7baf58cd7fcff70a0b9b73b1473dd42e0788","rekeningPembayar":"7777777777777777","checksum256":"c45db01647ed1dc84c8216cfbad6e3137dae69c0c8b80824b8384de9f60b02fb","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-09-19 13:15:59] {"id":12993,"id_user":2890,"id_detail_siswa":2275,"id_detail_siswa_daftar_ulang":1840,"id_log_pembayaran_tagihan_siswa":21064,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21064","tanggal_invoice":"2024-09-19","no_pembayaran":"719010026","nama":"RIDHO FAUZI ALI","nominal_tagihan":300000,"informasi":"Pembayaran dan Dana Ortu Asuh September 2024 sebanyak: 300000. Total bayar adalah sebanyak: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-19 13:12:52"}
[2024-09-19 13:15:59] START PAYMENT
[2024-09-19 13:16:00] END PAYMENT
[2024-09-19 13:16:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"719010026","idPelanggan":"719010026","nama":"RIDHO FAUZI ALI","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"September 2024 sebanyak: 30000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Sep\/21064"}
[2024-09-19 13:16:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"719010026","idPelanggan":"719010026","nama":"RIDHO FAUZI ALI","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"September 2024 sebanyak: 30000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Sep\/21064"}
[2024-09-19 13:54:48] Inquiry Request :
[2024-09-19 13:54:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"419010038","tanggalTransaksi":"20240919065447","idTransaksi":"1823930919065447000451","checksum":"0795fb43a0e224e9e862b1523f2179fcd807a762","totalNominalInquiry":0,"rekeningPembayar":"6032989914342455","checksum256":"4903d14c053ed5a2ce167300e7c623c61ac4de0aeb2d67b1c92e06384344b4ec"}
[2024-09-19 13:54:48] {"id":9693,"id_user":2033,"id_detail_siswa":1418,"id_detail_siswa_daftar_ulang":983,"id_log_pembayaran_tagihan_siswa":17662,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/17662","tanggal_invoice":"2024-09-19","no_pembayaran":"419010038","nama":"Aryasatya Putranto","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-19 13:51:46"}
[2024-09-19 13:54:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010038","idPelanggan":"419010038","nama":"Aryasatya Putranto","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/17662"}
[2024-09-19 13:55:53] Payment Request :
[2024-09-19 13:55:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"419010038","tanggalTransaksi":"20240919065552","idTransaksi":"1849570919065552000451","idTagihan":"Sep\/17662","totalNominal":"400000","nomorJurnalPembukuan":"1849570919065552000451","checksum":"e7831f443c193c668e6fb8ab348c7968a4de3c2b","rekeningPembayar":"6032989914342455","checksum256":"1112d5d7f3aec25abe90823a224d2e820086e62b74fd481fda529891ad5ac2e5","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-19 13:55:53] {"id":9693,"id_user":2033,"id_detail_siswa":1418,"id_detail_siswa_daftar_ulang":983,"id_log_pembayaran_tagihan_siswa":17662,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/17662","tanggal_invoice":"2024-09-19","no_pembayaran":"419010038","nama":"Aryasatya Putranto","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-19 13:51:46"}
[2024-09-19 13:55:53] START PAYMENT
[2024-09-19 13:55:54] END PAYMENT
[2024-09-19 13:55:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010038","idPelanggan":"419010038","nama":"Aryasatya Putranto","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/17662"}
[2024-09-19 13:55:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010038","idPelanggan":"419010038","nama":"Aryasatya Putranto","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/17662"}
[2024-09-19 14:30:25] Inquiry Request :
[2024-09-19 14:30:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102101002","tanggalTransaksi":"20240919073024","idTransaksi":"1292280919073024000451","checksum":"97d93ddc5f5492a3b64f7a9eb98f8b6d540bdfbc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ab07619513b7daa265872b0845448333bc79e137584801f2dd22ed5dc767b747"}
[2024-09-19 14:30:25] {"id":12995,"id_user":8295,"id_detail_siswa":7572,"id_detail_siswa_daftar_ulang":7160,"id_log_pembayaran_tagihan_siswa":21066,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21066","tanggal_invoice":"2024-09-19","no_pembayaran":"102101002","nama":"AZZAM ABDULLAH","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":"2024-09-19 14:27:01"}
[2024-09-19 14:30:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102101002","idPelanggan":"102101002","nama":"AZZAM ABDULLAH","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\/21066"}
[2024-09-19 14:30:34] Payment Request :
[2024-09-19 14:30:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102101002","tanggalTransaksi":"20240919073033","idTransaksi":"1299940919073033000451","idTagihan":"Sep\/21066","totalNominal":"600000","nomorJurnalPembukuan":"1299940919073033000451","checksum":"d23f83b9e43e38a38d472aa3f2cb6b8989ad8307","rekeningPembayar":"7777777777777777","checksum256":"5db046deac227fe3e50fcc845c41a31c8ae314c373d15f81eb159c6be33ff51e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-09-19 14:30:34] {"id":12995,"id_user":8295,"id_detail_siswa":7572,"id_detail_siswa_daftar_ulang":7160,"id_log_pembayaran_tagihan_siswa":21066,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21066","tanggal_invoice":"2024-09-19","no_pembayaran":"102101002","nama":"AZZAM ABDULLAH","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":"2024-09-19 14:27:01"}
[2024-09-19 14:30:34] START PAYMENT
[2024-09-19 14:30:35] END PAYMENT
[2024-09-19 14:30:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102101002","idPelanggan":"102101002","nama":"AZZAM ABDULLAH","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\/21066"}
[2024-09-19 14:30:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102101002","idPelanggan":"102101002","nama":"AZZAM ABDULLAH","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\/21066"}
[2024-09-19 14:48:16] Inquiry Request :
[2024-09-19 14:48:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM15301 0451400000014","nomorPembayaran":"420010044","tanggalTransaksi":"20240919074815","idTransaksi":"3189290919074815000451","checksum":"b5f8fedf86f4301272033135b8db2b7837b6303a","totalNominalInquiry":0,"rekeningPembayar":"6034949817011567","checksum256":"af20e54608f4aa1a6adf4854817cae6b43675fac55ca586bdae1338be0b0e694"}
[2024-09-19 14:48:16] {"id":12914,"id_user":1929,"id_detail_siswa":1314,"id_detail_siswa_daftar_ulang":879,"id_log_pembayaran_tagihan_siswa":20985,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20985","tanggal_invoice":"2024-09-17","no_pembayaran":"420010044","nama":"KHALFI KHALFANI","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan August 2024 - September 2024 sebanyak: 800000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 100000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-17 08:15:13"}
[2024-09-19 14:48:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010044","idPelanggan":"420010044","nama":"KHALFI KHALFANI","totalNominal":900000,"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":900000}],"idTagihan":"Sep\/20985"}
[2024-09-19 14:48:34] Payment Request :
[2024-09-19 14:48:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM15301 0451400000014","nomorPembayaran":"420010044","tanggalTransaksi":"20240919074832","idTransaksi":"3196860919074832000451","idTagihan":"Sep\/20985","totalNominal":"900000","nomorJurnalPembukuan":"3196860919074832000451","checksum":"cfe415b09856079e5837505a6851ea5f9c9bf622","rekeningPembayar":"6034949817011567","checksum256":"a9b6849079b473d64b39d830b286ce7cfcd75aae86fadefcb17a5410b6b2b2ff","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":900000}
[2024-09-19 14:48:34] {"id":12914,"id_user":1929,"id_detail_siswa":1314,"id_detail_siswa_daftar_ulang":879,"id_log_pembayaran_tagihan_siswa":20985,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20985","tanggal_invoice":"2024-09-17","no_pembayaran":"420010044","nama":"KHALFI KHALFANI","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan August 2024 - September 2024 sebanyak: 800000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 100000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-17 08:15:13"}
[2024-09-19 14:48:34] START PAYMENT
[2024-09-19 14:48:34] END PAYMENT
[2024-09-19 14:48:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010044","idPelanggan":"420010044","nama":"KHALFI KHALFANI","totalNominal":900000,"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":900000}],"idTagihan":"Sep\/20985"}
[2024-09-19 14:48:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010044","idPelanggan":"420010044","nama":"KHALFI KHALFANI","totalNominal":900000,"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":900000}],"idTagihan":"Sep\/20985"}
[2024-09-19 15:21:48] Inquiry Request :
[2024-09-19 15:21:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010030","tanggalTransaksi":"20240919082147","idTransaksi":"3954180919082147000451","checksum":"430fe2fe9c9856c64afe5ffcf7f772496397515f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e262bae3bc05f796b346f53f261473c2b8f509d37974674bc77fd2a315864494"}
[2024-09-19 15:21:48] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-09-19 15:23:24] Inquiry Request :
[2024-09-19 15:23:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010030","tanggalTransaksi":"20240919082323","idTransaksi":"4036620919082323000451","checksum":"fd75959676bc43cb3e773ca652557a36137c9739","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"53c9eac20e661718f912ca6e4edc6ac7694a59ac85dca87d7cded19791f1acb0"}
[2024-09-19 15:23:24] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-09-19 16:32:52] Inquiry Request :
[2024-09-19 16:32:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242137","tanggalTransaksi":"20240919093251","idTransaksi":"7617510919093251000451","checksum":"6f4522f403313f798dfa71397b6966a3e3348ba2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b4cb1f5886717ebffbe29d420a4dd9bfcdc5271331ed2e633888df31ac565980"}
[2024-09-19 16:32:52] {"id":12796,"id_user":6954,"id_detail_siswa":6303,"id_detail_siswa_daftar_ulang":5890,"id_log_pembayaran_tagihan_siswa":20866,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20866","tanggal_invoice":"2024-09-19","no_pembayaran":"111242137","nama":"ADELINA AZZAHRA AKBAR","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000 dan Dana Ortu Asuh September 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-19 13:39:18"}
[2024-09-19 16:32:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242137","idPelanggan":"111242137","nama":"ADELINA AZZAHRA AKBAR","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/20866"}
[2024-09-19 16:32:58] Payment Request :
[2024-09-19 16:32:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242137","tanggalTransaksi":"20240919093256","idTransaksi":"7622260919093256000451","idTagihan":"Sep\/20866","totalNominal":"450000","nomorJurnalPembukuan":"7622260919093256000451","checksum":"3ef2dea98ff3151388e7dd62f233bcec0a1afdc1","rekeningPembayar":"7777777777777777","checksum256":"06c003e4166d8bb8932a83d8e76197b76c3ab6fb7c11b06b18a1437f67b1c8ba","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-09-19 16:32:58] {"id":12796,"id_user":6954,"id_detail_siswa":6303,"id_detail_siswa_daftar_ulang":5890,"id_log_pembayaran_tagihan_siswa":20866,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20866","tanggal_invoice":"2024-09-19","no_pembayaran":"111242137","nama":"ADELINA AZZAHRA AKBAR","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000 dan Dana Ortu Asuh September 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-19 13:39:18"}
[2024-09-19 16:32:58] START PAYMENT
[2024-09-19 16:32:59] END PAYMENT
[2024-09-19 16:32:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242137","idPelanggan":"111242137","nama":"ADELINA AZZAHRA AKBAR","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/20866"}
[2024-09-19 16:32:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242137","idPelanggan":"111242137","nama":"ADELINA AZZAHRA AKBAR","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/20866"}
[2024-09-19 16:43:27] Inquiry Request :
[2024-09-19 16:43:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111241149","tanggalTransaksi":"20240919094326","idTransaksi":"8173350919094326000451","checksum":"45a540aa0b2335a560eb59eb7e9cd6ff06d4be31","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b2ff1c5745aa4c9a4a36c579372b8a1a89bb56ae5986946ec3f235b9d60ae753"}
[2024-09-19 16:43:27] {"id":13005,"id_user":7358,"id_detail_siswa":6707,"id_detail_siswa_daftar_ulang":6294,"id_log_pembayaran_tagihan_siswa":21076,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21076","tanggal_invoice":"2024-09-19","no_pembayaran":"111241149","nama":"Syaima Azka Al Hasania","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":"2024-09-19 16:42:23"}
[2024-09-19 16:43:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111241149","idPelanggan":"111241149","nama":"Syaima Azka Al Hasania","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\/21076"}
[2024-09-19 16:43:31] Payment Request :
[2024-09-19 16:43:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111241149","tanggalTransaksi":"20240919094329","idTransaksi":"8176310919094329000451","idTagihan":"Sep\/21076","totalNominal":"400000","nomorJurnalPembukuan":"8176310919094329000451","checksum":"49163cc1c03c5fb7238f44ba88621deda7b3b63e","rekeningPembayar":"7777777777777777","checksum256":"d3b07cb9afbdbd0be75286badfca4731697696cdabfde97d3d44ea98ee6ad8bf","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-19 16:43:31] {"id":13005,"id_user":7358,"id_detail_siswa":6707,"id_detail_siswa_daftar_ulang":6294,"id_log_pembayaran_tagihan_siswa":21076,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21076","tanggal_invoice":"2024-09-19","no_pembayaran":"111241149","nama":"Syaima Azka Al Hasania","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":"2024-09-19 16:42:23"}
[2024-09-19 16:43:31] START PAYMENT
[2024-09-19 16:43:32] END PAYMENT
[2024-09-19 16:43:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111241149","idPelanggan":"111241149","nama":"Syaima Azka Al Hasania","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\/21076"}
[2024-09-19 16:43:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111241149","idPelanggan":"111241149","nama":"Syaima Azka Al Hasania","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\/21076"}
[2024-09-19 17:23:20] Inquiry Request :
[2024-09-19 17:23:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020016","tanggalTransaksi":"20240919102319","idTransaksi":"0259120919102319000451","checksum":"0c5b074586f977024878d09a87db974d36b1e8a5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c5b951d89b1ddc7af4bbed559aa358102e84f084b1b002e661e8f999f424639b"}
[2024-09-19 17:23:20] {"id":13009,"id_user":1848,"id_detail_siswa":1233,"id_detail_siswa_daftar_ulang":798,"id_log_pembayaran_tagihan_siswa":21080,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21080","tanggal_invoice":"2024-09-19","no_pembayaran":"421020016","nama":"NAISYA AMIRA KHANZA","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000 dan Dana Ortu Asuh September 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-19 17:21:48"}
[2024-09-19 17:23:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020016","idPelanggan":"421020016","nama":"NAISYA AMIRA KHANZA","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/21080"}
[2024-09-19 17:23:34] Payment Request :
[2024-09-19 17:23:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020016","tanggalTransaksi":"20240919102332","idTransaksi":"0270490919102332000451","idTagihan":"Sep\/21080","totalNominal":"450000","nomorJurnalPembukuan":"0270490919102332000451","checksum":"86d36cca1046a16f1399d8d8bfbe1b8786fd4b94","rekeningPembayar":"7777777777777777","checksum256":"8b6b393ff98a54c2399a934b311de9a1165ff9b37a563591a1d4f0068477084d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-09-19 17:23:34] {"id":13009,"id_user":1848,"id_detail_siswa":1233,"id_detail_siswa_daftar_ulang":798,"id_log_pembayaran_tagihan_siswa":21080,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21080","tanggal_invoice":"2024-09-19","no_pembayaran":"421020016","nama":"NAISYA AMIRA KHANZA","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000 dan Dana Ortu Asuh September 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-19 17:21:48"}
[2024-09-19 17:23:34] START PAYMENT
[2024-09-19 17:23:34] END PAYMENT
[2024-09-19 17:23:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020016","idPelanggan":"421020016","nama":"NAISYA AMIRA KHANZA","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/21080"}
[2024-09-19 17:23:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020016","idPelanggan":"421020016","nama":"NAISYA AMIRA KHANZA","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/21080"}
[2024-09-19 17:46:46] Inquiry Request :
[2024-09-19 17:46:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242154","tanggalTransaksi":"20240919104645","idTransaksi":"1454520919104645000451","checksum":"e4118a410405ee803b76b84d791335a2482b0542","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"80c8fa5e2adf6a4cbd8f1b62038f6dbe53ba58320e40fca45838a93996fb7c9f"}
[2024-09-19 17:46:46] {"id":12869,"id_user":7377,"id_detail_siswa":6726,"id_detail_siswa_daftar_ulang":6313,"id_log_pembayaran_tagihan_siswa":20940,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20940","tanggal_invoice":"2024-09-19","no_pembayaran":"111242154","nama":"Mafaza Rahmadhani Suharlah","nominal_tagihan":850000,"informasi":"Pembayaran Tagihan August 2024 - September 2024 sebanyak: 800000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 50000. Total bayar adalah sebanyak: 850000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-19 17:39:32"}
[2024-09-19 17:46:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242154","idPelanggan":"111242154","nama":"Mafaza Rahmadhani Suharlah","totalNominal":850000,"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":850000}],"idTagihan":"Sep\/20940"}
[2024-09-19 17:47:57] Inquiry Request :
[2024-09-19 17:47:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241100","tanggalTransaksi":"20240919104756","idTransaksi":"1513750919104756000451","checksum":"1e3bea39d8f052f296aaf8a0a0acf8e91f28dbd6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"270487470c53c824b45b60111196227e518fc68be2812bfb219910bc3c2a2eab"}
[2024-09-19 17:47:57] {"id":12109,"id_user":6704,"id_detail_siswa":6076,"id_detail_siswa_daftar_ulang":5661,"id_log_pembayaran_tagihan_siswa":20180,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20180","tanggal_invoice":"2024-09-19","no_pembayaran":"101241100","nama":"almeer razzan abqary","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-19 17:46:18"}
[2024-09-19 17:47:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101241100","idPelanggan":"101241100","nama":"almeer razzan abqary","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/20180"}
[2024-09-19 17:48:09] Payment Request :
[2024-09-19 17:48:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241100","tanggalTransaksi":"20240919104807","idTransaksi":"1523710919104807000451","idTagihan":"Sep\/20180","totalNominal":"450000","nomorJurnalPembukuan":"1523710919104807000451","checksum":"33032e047471d8397eba25aa7b82ba00fb1b5828","rekeningPembayar":"7777777777777777","checksum256":"7f4e64147824983040a1e6f213b6eb87b9c2c8e65bbac0020585fea5c461892a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-09-19 17:48:09] {"id":12109,"id_user":6704,"id_detail_siswa":6076,"id_detail_siswa_daftar_ulang":5661,"id_log_pembayaran_tagihan_siswa":20180,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20180","tanggal_invoice":"2024-09-19","no_pembayaran":"101241100","nama":"almeer razzan abqary","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-19 17:46:18"}
[2024-09-19 17:48:09] START PAYMENT
[2024-09-19 17:48:10] END PAYMENT
[2024-09-19 17:48:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241100","idPelanggan":"101241100","nama":"almeer razzan abqary","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/20180"}
[2024-09-19 17:48:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241100","idPelanggan":"101241100","nama":"almeer razzan abqary","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/20180"}
[2024-09-19 17:48:42] Inquiry Request :
[2024-09-19 17:48:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242154","tanggalTransaksi":"20240919104841","idTransaksi":"1552240919104841000451","checksum":"a1db8a06bd7c5f9a5e0fe2f8d877f40672ff9e02","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9737c841a070992da5e6d81a0bb7c19cd1c2dc4f81826f64008fbd99d6c200a1"}
[2024-09-19 17:48:42] {"id":12869,"id_user":7377,"id_detail_siswa":6726,"id_detail_siswa_daftar_ulang":6313,"id_log_pembayaran_tagihan_siswa":20940,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20940","tanggal_invoice":"2024-09-19","no_pembayaran":"111242154","nama":"Mafaza Rahmadhani Suharlah","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":"2024-09-19 17:48:06"}
[2024-09-19 17:48:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242154","idPelanggan":"111242154","nama":"Mafaza Rahmadhani Suharlah","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\/20940"}
[2024-09-19 17:48:46] Payment Request :
[2024-09-19 17:48:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242154","tanggalTransaksi":"20240919104845","idTransaksi":"1555310919104845000451","idTagihan":"Sep\/20940","totalNominal":"800000","nomorJurnalPembukuan":"1555310919104845000451","checksum":"92c28d6f9f40fc63c674aef0e58a56413d32c91d","rekeningPembayar":"7777777777777777","checksum256":"dd21db353085650ba7bac594860970bb18378627269b598cd97071a3bb4be558","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":800000}
[2024-09-19 17:48:46] {"id":12869,"id_user":7377,"id_detail_siswa":6726,"id_detail_siswa_daftar_ulang":6313,"id_log_pembayaran_tagihan_siswa":20940,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20940","tanggal_invoice":"2024-09-19","no_pembayaran":"111242154","nama":"Mafaza Rahmadhani Suharlah","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":"2024-09-19 17:48:06"}
[2024-09-19 17:48:46] START PAYMENT
[2024-09-19 17:48:48] END PAYMENT
[2024-09-19 17:48:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242154","idPelanggan":"111242154","nama":"Mafaza Rahmadhani Suharlah","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\/20940"}
[2024-09-19 17:48:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242154","idPelanggan":"111242154","nama":"Mafaza Rahmadhani Suharlah","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\/20940"}
[2024-09-19 19:16:19] Inquiry Request :
[2024-09-19 19:16:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010030","tanggalTransaksi":"20240919121618","idTransaksi":"5953860919121618000451","checksum":"0f16c2a0cee2ccba80f057a75fd038c8cff758e3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3d29c5bc35a3dabf458c67ff9f5b1f74c85acacafb0b6b649c11788a35304dfd"}
[2024-09-19 19:16:19] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-09-19 19:32:57] Inquiry Request :
[2024-09-19 19:32:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"11123209","tanggalTransaksi":"20240919123256","idTransaksi":"6838060919123256000451","checksum":"f950fe703728512dd26e405aafad9afc7750a5cb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"60e5e941b1c960b13399d3db8f47c2e21be20940ea984f12914709a061031733"}
[2024-09-19 19:32:57] {"id":13018,"id_user":4589,"id_detail_siswa":3973,"id_detail_siswa_daftar_ulang":3544,"id_log_pembayaran_tagihan_siswa":21089,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21089","tanggal_invoice":"2024-09-19","no_pembayaran":"11123209","nama":"FATEEN QONITAH ALTHAFUNNISA","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":"2024-09-19 19:30:33"}
[2024-09-19 19:32:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"11123209","idPelanggan":"11123209","nama":"FATEEN QONITAH ALTHAFUNNISA","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\/21089"}
[2024-09-19 19:33:09] Payment Request :
[2024-09-19 19:33:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"11123209","tanggalTransaksi":"20240919123308","idTransaksi":"6848520919123308000451","idTagihan":"Sep\/21089","totalNominal":"800000","nomorJurnalPembukuan":"6848520919123308000451","checksum":"4bcfb06106b849d4bb431ab8ba9653add719f2a4","rekeningPembayar":"7777777777777777","checksum256":"2780b668e36cd1bd99e291f6c711b2b2f26aaaa0f989c96f69ee2648e1a64a1b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":800000}
[2024-09-19 19:33:09] {"id":13018,"id_user":4589,"id_detail_siswa":3973,"id_detail_siswa_daftar_ulang":3544,"id_log_pembayaran_tagihan_siswa":21089,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21089","tanggal_invoice":"2024-09-19","no_pembayaran":"11123209","nama":"FATEEN QONITAH ALTHAFUNNISA","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":"2024-09-19 19:30:33"}
[2024-09-19 19:33:09] START PAYMENT
[2024-09-19 19:33:11] END PAYMENT
[2024-09-19 19:33:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"11123209","idPelanggan":"11123209","nama":"FATEEN QONITAH ALTHAFUNNISA","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\/21089"}
[2024-09-19 19:33:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"11123209","idPelanggan":"11123209","nama":"FATEEN QONITAH ALTHAFUNNISA","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\/21089"}
[2024-09-19 19:34:53] Inquiry Request :
[2024-09-19 19:34:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010020","tanggalTransaksi":"20240919123453","idTransaksi":"6944100919123453000451","checksum":"b83c9947b8b1886414f3aec2abf4707c150ea925","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"73a529c6d3d44c632b9215adeccd2952efb39b25dcde568908fa818773b59a20"}
[2024-09-19 19:34:54] {"id":13019,"id_user":2015,"id_detail_siswa":1400,"id_detail_siswa_daftar_ulang":965,"id_log_pembayaran_tagihan_siswa":21090,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21090","tanggal_invoice":"2024-09-19","no_pembayaran":"419010020","nama":"MUHAMMAD ARSYAD ATHAILLAH","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":"2024-09-19 19:34:13"}
[2024-09-19 19:34:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010020","idPelanggan":"419010020","nama":"MUHAMMAD ARSYAD ATHAILLAH","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\/21090"}
[2024-09-19 19:34:58] Payment Request :
[2024-09-19 19:34:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010020","tanggalTransaksi":"20240919123456","idTransaksi":"6947410919123456000451","idTagihan":"Sep\/21090","totalNominal":"800000","nomorJurnalPembukuan":"6947410919123456000451","checksum":"e8bf4f32b6ec1096c16e72ad0c8c58df5bbbe384","rekeningPembayar":"7777777777777777","checksum256":"be168019cd4efbd5307c8eab5dfcc0332d297b181160b261fcc90bf6e9a80c26","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":800000}
[2024-09-19 19:34:58] {"id":13019,"id_user":2015,"id_detail_siswa":1400,"id_detail_siswa_daftar_ulang":965,"id_log_pembayaran_tagihan_siswa":21090,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21090","tanggal_invoice":"2024-09-19","no_pembayaran":"419010020","nama":"MUHAMMAD ARSYAD ATHAILLAH","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":"2024-09-19 19:34:13"}
[2024-09-19 19:34:58] START PAYMENT
[2024-09-19 19:34:59] END PAYMENT
[2024-09-19 19:34:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010020","idPelanggan":"419010020","nama":"MUHAMMAD ARSYAD ATHAILLAH","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\/21090"}
[2024-09-19 19:34:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010020","idPelanggan":"419010020","nama":"MUHAMMAD ARSYAD ATHAILLAH","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\/21090"}
[2024-09-19 19:36:36] Inquiry Request :
[2024-09-19 19:36:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010019","tanggalTransaksi":"20240919123635","idTransaksi":"7035430919123635000451","checksum":"d47f3644e5b85845480fb07e9425bd48fab911ef","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"55105f896036b887fdb1f027aa25c319f4afe41f89c5eef33b3e614f99dab404"}
[2024-09-19 19:36:36] {"id":13021,"id_user":4258,"id_detail_siswa":3643,"id_detail_siswa_daftar_ulang":3210,"id_log_pembayaran_tagihan_siswa":21092,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21092","tanggal_invoice":"2024-09-19","no_pembayaran":"622010019","nama":"MUHAMMAD DZAKI ATHAILLAH","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":"2024-09-19 19:35:59"}
[2024-09-19 19:36:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010019","idPelanggan":"622010019","nama":"MUHAMMAD DZAKI ATHAILLAH","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\/21092"}
[2024-09-19 19:36:43] Payment Request :
[2024-09-19 19:36:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010019","tanggalTransaksi":"20240919123641","idTransaksi":"7041030919123641000451","idTagihan":"Sep\/21092","totalNominal":"1100000","nomorJurnalPembukuan":"7041030919123641000451","checksum":"e33a9bb197e2a54521c0c868110e9d76cd1aa832","rekeningPembayar":"7777777777777777","checksum256":"cebef681fd22b3872fe20e1f1ab7c2580c8b5994ae8b37fe9f88315e9fffdc62","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1100000}
[2024-09-19 19:36:43] {"id":13021,"id_user":4258,"id_detail_siswa":3643,"id_detail_siswa_daftar_ulang":3210,"id_log_pembayaran_tagihan_siswa":21092,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21092","tanggal_invoice":"2024-09-19","no_pembayaran":"622010019","nama":"MUHAMMAD DZAKI ATHAILLAH","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":"2024-09-19 19:35:59"}
[2024-09-19 19:36:43] START PAYMENT
[2024-09-19 19:36:44] END PAYMENT
[2024-09-19 19:36:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010019","idPelanggan":"622010019","nama":"MUHAMMAD DZAKI ATHAILLAH","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\/21092"}
[2024-09-19 19:36:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010019","idPelanggan":"622010019","nama":"MUHAMMAD DZAKI ATHAILLAH","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\/21092"}
[2024-09-19 20:42:39] Inquiry Request :
[2024-09-19 20:42:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241149","tanggalTransaksi":"20240919134238","idTransaksi":"0488980919134238000451","checksum":"54cf2a2c2cfcf13607205929f1dc197dbae5e798","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5746ac983468ef70f2cc93c5de33b4419381cccf38827fa764f7c567aedea44a"}
[2024-09-19 20:42:39] {"id":13023,"id_user":6474,"id_detail_siswa":5845,"id_detail_siswa_daftar_ulang":5430,"id_log_pembayaran_tagihan_siswa":21094,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21094","tanggal_invoice":"2024-09-19","no_pembayaran":"112241149","nama":"adam faiz al arkhan","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":"2024-09-19 20:41:01"}
[2024-09-19 20:42:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241149","idPelanggan":"112241149","nama":"adam faiz al arkhan","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\/21094"}
[2024-09-19 20:43:08] Payment Request :
[2024-09-19 20:43:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241149","tanggalTransaksi":"20240919134307","idTransaksi":"0514080919134307000451","idTagihan":"Sep\/21094","totalNominal":"800000","nomorJurnalPembukuan":"0514080919134307000451","checksum":"ff45245230354f2b9b5efdd0f9bda6102080c997","rekeningPembayar":"7777777777777777","checksum256":"ccca291110cbdfdf90e18d117d94751c465c70f4c3dae3431fcae48b96040d9a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":800000}
[2024-09-19 20:43:08] {"id":13023,"id_user":6474,"id_detail_siswa":5845,"id_detail_siswa_daftar_ulang":5430,"id_log_pembayaran_tagihan_siswa":21094,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21094","tanggal_invoice":"2024-09-19","no_pembayaran":"112241149","nama":"adam faiz al arkhan","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":"2024-09-19 20:41:01"}
[2024-09-19 20:43:08] START PAYMENT
[2024-09-19 20:43:10] END PAYMENT
[2024-09-19 20:43:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241149","idPelanggan":"112241149","nama":"adam faiz al arkhan","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\/21094"}
[2024-09-19 20:43:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241149","idPelanggan":"112241149","nama":"adam faiz al arkhan","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\/21094"}
[2024-09-19 21:27:09] Inquiry Request :
[2024-09-19 21:27:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI MB000045 MB00004500000","nomorPembayaran":"422010053","tanggalTransaksi":"20240919142702","idTransaksi":"3841230919142702000451","checksum":"57c89ec82e99d6d5aeb22b2de244a4639b1bbf49","totalNominalInquiry":0,"rekeningPembayar":"6048201389080943","checksum256":"0b1b33c80b1a83f365c72960f856d452d91b6b608b2f00932513e1c518484eaf"}
[2024-09-19 21:27:09] {"id":13001,"id_user":697,"id_detail_siswa":471,"id_detail_siswa_daftar_ulang":460,"id_log_pembayaran_tagihan_siswa":21072,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21072","tanggal_invoice":"2024-09-19","no_pembayaran":"422010053","nama":"muhammad zhafran abid","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-19 15:50:58"}
[2024-09-19 21:27:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010053","idPelanggan":"422010053","nama":"muhammad zhafran abid","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/21072"}
[2024-09-19 21:29:07] Inquiry Request :
[2024-09-19 21:29:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI MB000045 MB00004500000","nomorPembayaran":"422010053","tanggalTransaksi":"20240919142906","idTransaksi":"3881560919142906000451","checksum":"829deb7103e2bfc51bea811e230d196f12feb4f7","totalNominalInquiry":0,"rekeningPembayar":"6048201389080943","checksum256":"1605ebb0d9e2d7c5951a584e67627bb6e774698dd4ea70d11fa31a27a5b0a9ac"}
[2024-09-19 21:29:07] {"id":13001,"id_user":697,"id_detail_siswa":471,"id_detail_siswa_daftar_ulang":460,"id_log_pembayaran_tagihan_siswa":21072,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21072","tanggal_invoice":"2024-09-19","no_pembayaran":"422010053","nama":"muhammad zhafran abid","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-19 15:50:58"}
[2024-09-19 21:29:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010053","idPelanggan":"422010053","nama":"muhammad zhafran abid","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/21072"}
[2024-09-19 21:29:49] Payment Request :
[2024-09-19 21:29:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI MB000045 MB00004500000","nomorPembayaran":"422010053","tanggalTransaksi":"20240919142947","idTransaksi":"3895260919142947000451","idTagihan":"Sep\/21072","totalNominal":"450000","nomorJurnalPembukuan":"3895260919142947000451","checksum":"568736d3bf7f8d21e08099a9016b3c43ee66ddc0","rekeningPembayar":"6048201389080943","checksum256":"bac91d1aa052c82ea719557ef2cfe97e1d6353cf6ff17b314ba20e8a22460326","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-09-19 21:29:49] {"id":13001,"id_user":697,"id_detail_siswa":471,"id_detail_siswa_daftar_ulang":460,"id_log_pembayaran_tagihan_siswa":21072,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21072","tanggal_invoice":"2024-09-19","no_pembayaran":"422010053","nama":"muhammad zhafran abid","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-19 15:50:58"}
[2024-09-19 21:29:49] START PAYMENT
[2024-09-19 21:29:50] END PAYMENT
[2024-09-19 21:29:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010053","idPelanggan":"422010053","nama":"muhammad zhafran abid","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/21072"}
[2024-09-19 21:29:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010053","idPelanggan":"422010053","nama":"muhammad zhafran abid","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/21072"}
[2024-09-19 22:35:39] Inquiry Request :
[2024-09-19 22:35:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2313712512853","tanggalTransaksi":"20240919153538","idTransaksi":"5092870919153538000451","checksum":"fb461a141da176a16ebaf9324711a1a42efb7eb0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"787f596194a9106476d2f5b7a8c77514e44c5e2dfbc9516c785fc82b65e33807"}
[2024-09-19 22:35:39] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 2313712512853 not found"}
[2024-09-19 22:38:37] Inquiry Request :
[2024-09-19 22:38:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020001","tanggalTransaksi":"20240919153836","idTransaksi":"5182580919153836000451","checksum":"595e409a8c52714a1fc45e66eeaf32fabc6873b0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8c7fcfff3169512e63e3aaf9de7df6f8d37cc2189b5441670ec0b5b6c5a090c4"}
[2024-09-19 22:38:37] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-09-19 22:46:13] Inquiry Request :
[2024-09-19 22:46:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020001","tanggalTransaksi":"20240919154612","idTransaksi":"5397840919154612000451","checksum":"92315baa751d007530e84804601d460da4da93cf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"042cd788f2064ca61f7b0486d5b3a42740a4e05ad29ca1a35f516570e0a25f31"}
[2024-09-19 22:46:13] {"id":13025,"id_user":4875,"id_detail_siswa":4258,"id_detail_siswa_daftar_ulang":3832,"id_log_pembayaran_tagihan_siswa":21096,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21096","tanggal_invoice":"2024-09-19","no_pembayaran":"923020001","nama":"Aeesha Radheeya Soraya","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan September 2024 - October 2024 sebanyak: 900000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-19 22:45:37"}
[2024-09-19 22:46:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923020001","idPelanggan":"923020001","nama":"Aeesha Radheeya Soraya","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 - October 2024 sebanyak: 9"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Sep\/21096"}
[2024-09-19 22:46:23] Payment Request :
[2024-09-19 22:46:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020001","tanggalTransaksi":"20240919154621","idTransaksi":"5402390919154621000451","idTagihan":"Sep\/21096","totalNominal":"900000","nomorJurnalPembukuan":"5402390919154621000451","checksum":"5e3628093b02fa0020edc8ee09fb294d62b3ffc8","rekeningPembayar":"7777777777777777","checksum256":"f17162e1a2d7cd21ef284eb7e05954242f21b538f39aa1794d6bf5fe134111e6","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":900000}
[2024-09-19 22:46:23] {"id":13025,"id_user":4875,"id_detail_siswa":4258,"id_detail_siswa_daftar_ulang":3832,"id_log_pembayaran_tagihan_siswa":21096,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21096","tanggal_invoice":"2024-09-19","no_pembayaran":"923020001","nama":"Aeesha Radheeya Soraya","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan September 2024 - October 2024 sebanyak: 900000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-19 22:45:37"}
[2024-09-19 22:46:23] START PAYMENT
[2024-09-19 22:46:24] END PAYMENT
[2024-09-19 22:46:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923020001","idPelanggan":"923020001","nama":"Aeesha Radheeya Soraya","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 - October 2024 sebanyak: 9"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Sep\/21096"}
[2024-09-19 22:46:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923020001","idPelanggan":"923020001","nama":"Aeesha Radheeya Soraya","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 - October 2024 sebanyak: 9"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Sep\/21096"}