[2024-09-20 06:19:41] Inquiry Request :
[2024-09-20 06:19:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"108242675","tanggalTransaksi":"20240919231940","idTransaksi":"7057370919231940000451","checksum":"bc57025c7ec597d9466581d27ae5e1954ded0b87","totalNominalInquiry":0,"rekeningPembayar":"6032989910526956","checksum256":"38bdf046c28fb482db21be9e46d5d9b572fda8f1fec89537844e630e1f4a39f0"}
[2024-09-20 06:19:41] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-09-20 06:20:00] Inquiry Request :
[2024-09-20 06:20:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"108242675624020082","tanggalTransaksi":"20240919231959","idTransaksi":"7061330919231959000451","checksum":"b2bec36b5602c1380f85446a0f79397d2a232303","totalNominalInquiry":0,"rekeningPembayar":"6032989910526956","checksum256":"0909ae64d27867aa5c472ee3b567c6f7226abe368efe94cdc4718f555b053a99"}
[2024-09-20 06:20:00] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 108242675624020082 not found"}
[2024-09-20 06:21:11] Inquiry Request :
[2024-09-20 06:21:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020002","tanggalTransaksi":"20240919232110","idTransaksi":"1690140919232110000451","checksum":"2b8792afc775aa3fde6e25282fa91bfe2fd5f94d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7f044acf88707f0ebee7d14adbf1246946d7d69e7b3c938d99c6dca5786b5b1e"}
[2024-09-20 06:21:11] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-09-20 06:22:40] Inquiry Request :
[2024-09-20 06:22:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020002","tanggalTransaksi":"20240919232239","idTransaksi":"1728780919232239000451","checksum":"dfcce4a93d61cd5846ec0d22b2c41e733a3ce9bd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c5efbbaa74a4724b5d39a5eb5343ad5e7b61a2e7504d7d82124e984d6148d7cf"}
[2024-09-20 06:22:40] {"id":13028,"id_user":5421,"id_detail_siswa":4804,"id_detail_siswa_daftar_ulang":4383,"id_log_pembayaran_tagihan_siswa":21099,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21099","tanggal_invoice":"2024-09-20","no_pembayaran":"923020002","nama":"Aisyah Umairah Edvant","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":"2024-09-20 06:22:07"}
[2024-09-20 06:22:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923020002","idPelanggan":"923020002","nama":"Aisyah Umairah Edvant","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\/21099"}
[2024-09-20 06:22:44] Payment Request :
[2024-09-20 06:22:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020002","tanggalTransaksi":"20240919232242","idTransaksi":"1730070919232242000451","idTagihan":"Sep\/21099","totalNominal":"900000","nomorJurnalPembukuan":"1730070919232242000451","checksum":"2dc21514bf9694ebcc1d253da0a4f49997868c9d","rekeningPembayar":"7777777777777777","checksum256":"a5194051fdea57b384d8b08c16b4da0b38d761c7e24bd2220542713d7b844f3f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":900000}
[2024-09-20 06:22:44] {"id":13028,"id_user":5421,"id_detail_siswa":4804,"id_detail_siswa_daftar_ulang":4383,"id_log_pembayaran_tagihan_siswa":21099,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21099","tanggal_invoice":"2024-09-20","no_pembayaran":"923020002","nama":"Aisyah Umairah Edvant","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":"2024-09-20 06:22:07"}
[2024-09-20 06:22:44] START PAYMENT
[2024-09-20 06:22:45] END PAYMENT
[2024-09-20 06:22:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923020002","idPelanggan":"923020002","nama":"Aisyah Umairah Edvant","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\/21099"}
[2024-09-20 06:22:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923020002","idPelanggan":"923020002","nama":"Aisyah Umairah Edvant","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\/21099"}
[2024-09-20 06:25:03] Inquiry Request :
[2024-09-20 06:25:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102301007","tanggalTransaksi":"20240919232502","idTransaksi":"1784990919232502000451","checksum":"cfa0da1b5f55d1582f7169aa7f277003122925b9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"db4c83262497c31578a857170d4706dd4c08494705eecb51bd65f4a9e6f5a7ba"}
[2024-09-20 06:25:03] {"id":13029,"id_user":5612,"id_detail_siswa":4995,"id_detail_siswa_daftar_ulang":4576,"id_log_pembayaran_tagihan_siswa":21100,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21100","tanggal_invoice":"2024-09-20","no_pembayaran":"102301007","nama":"Rafif Rajendra","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan September 2024 - October 2024 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-20 06:24:37"}
[2024-09-20 06:25:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102301007","idPelanggan":"102301007","nama":"Rafif Rajendra","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 - October 2024 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Sep\/21100"}
[2024-09-20 06:25:07] Payment Request :
[2024-09-20 06:25:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102301007","tanggalTransaksi":"20240919232506","idTransaksi":"1786420919232506000451","idTagihan":"Sep\/21100","totalNominal":"1200000","nomorJurnalPembukuan":"1786420919232506000451","checksum":"89e07f183e8ed88307ecb3339d03ebe9033ce398","rekeningPembayar":"7777777777777777","checksum256":"d8a441d6f0ccb8a861a0eb90029dfa1d4c45b62178f9d012cd6ba26f28dbb494","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1200000}
[2024-09-20 06:25:07] {"id":13029,"id_user":5612,"id_detail_siswa":4995,"id_detail_siswa_daftar_ulang":4576,"id_log_pembayaran_tagihan_siswa":21100,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21100","tanggal_invoice":"2024-09-20","no_pembayaran":"102301007","nama":"Rafif Rajendra","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan September 2024 - October 2024 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-20 06:24:37"}
[2024-09-20 06:25:07] START PAYMENT
[2024-09-20 06:25:08] END PAYMENT
[2024-09-20 06:25:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102301007","idPelanggan":"102301007","nama":"Rafif Rajendra","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 - October 2024 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Sep\/21100"}
[2024-09-20 06:25:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102301007","idPelanggan":"102301007","nama":"Rafif Rajendra","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 - October 2024 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Sep\/21100"}
[2024-09-20 06:27:45] Inquiry Request :
[2024-09-20 06:27:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102007","tanggalTransaksi":"20240919232744","idTransaksi":"1848510919232744000451","checksum":"f3fa8554fca8c60b454934c95b4038915f2fe565","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d426a8dc47e94030befb91e22fa2b31d6e41b68f35846645c764b2ed9ecfea36"}
[2024-09-20 06:27:45] {"id":13030,"id_user":8294,"id_detail_siswa":7571,"id_detail_siswa_daftar_ulang":7159,"id_log_pembayaran_tagihan_siswa":21101,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21101","tanggal_invoice":"2024-09-20","no_pembayaran":"102102007","nama":"ASKANAH LATIFAH MECCA","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan September 2024 - October 2024 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-20 06:27:23"}
[2024-09-20 06:27:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102102007","idPelanggan":"102102007","nama":"ASKANAH LATIFAH MECCA","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 - October 2024 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Sep\/21101"}
[2024-09-20 06:27:49] Payment Request :
[2024-09-20 06:27:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102007","tanggalTransaksi":"20240919232747","idTransaksi":"1849550919232747000451","idTagihan":"Sep\/21101","totalNominal":"1200000","nomorJurnalPembukuan":"1849550919232747000451","checksum":"698b537739efdaa33656c319748f7e1a03b524c3","rekeningPembayar":"7777777777777777","checksum256":"3ca86cc944c6ebce4ee079135a68c9a2cc35199d42cc8ef4e1e737d68e445737","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1200000}
[2024-09-20 06:27:49] {"id":13030,"id_user":8294,"id_detail_siswa":7571,"id_detail_siswa_daftar_ulang":7159,"id_log_pembayaran_tagihan_siswa":21101,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21101","tanggal_invoice":"2024-09-20","no_pembayaran":"102102007","nama":"ASKANAH LATIFAH MECCA","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan September 2024 - October 2024 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-20 06:27:23"}
[2024-09-20 06:27:49] START PAYMENT
[2024-09-20 06:27:50] END PAYMENT
[2024-09-20 06:27:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102102007","idPelanggan":"102102007","nama":"ASKANAH LATIFAH MECCA","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 - October 2024 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Sep\/21101"}
[2024-09-20 06:27:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102102007","idPelanggan":"102102007","nama":"ASKANAH LATIFAH MECCA","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 - October 2024 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Sep\/21101"}
[2024-09-20 07:28:51] Inquiry Request :
[2024-09-20 07:28:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010009","tanggalTransaksi":"20240920002850","idTransaksi":"3513560920002850000451","checksum":"7d91198bdfb1b8ffb96df70d596778f9bfa8d793","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a110b7a7997c477fe7d80cf2aab9e1033ea556a1d41fd5c10d2e87334f47e6be"}
[2024-09-20 07:28:51] {"id":13035,"id_user":2472,"id_detail_siswa":1857,"id_detail_siswa_daftar_ulang":1422,"id_log_pembayaran_tagihan_siswa":21106,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21106","tanggal_invoice":"2024-09-20","no_pembayaran":"519010009","nama":"HUDA WAFI ATHAYA ","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":"2024-09-20 07:26:59"}
[2024-09-20 07:28:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519010009","idPelanggan":"519010009","nama":"HUDA WAFI ATHAYA ","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\/21106"}
[2024-09-20 07:29:06] Payment Request :
[2024-09-20 07:29:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010009","tanggalTransaksi":"20240920002904","idTransaksi":"3520730920002904000451","idTagihan":"Sep\/21106","totalNominal":"400000","nomorJurnalPembukuan":"3520730920002904000451","checksum":"cc7831c9f9f5c90c3952300ad55266c4639ba158","rekeningPembayar":"7777777777777777","checksum256":"2ad7da34a269505a0d7e20a7d7539399aa3974e6da2c7d059a9928cc8f18ef63","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-20 07:29:06] {"id":13035,"id_user":2472,"id_detail_siswa":1857,"id_detail_siswa_daftar_ulang":1422,"id_log_pembayaran_tagihan_siswa":21106,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21106","tanggal_invoice":"2024-09-20","no_pembayaran":"519010009","nama":"HUDA WAFI ATHAYA ","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":"2024-09-20 07:26:59"}
[2024-09-20 07:29:06] START PAYMENT
[2024-09-20 07:29:06] END PAYMENT
[2024-09-20 07:29:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519010009","idPelanggan":"519010009","nama":"HUDA WAFI ATHAYA ","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\/21106"}
[2024-09-20 07:29:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519010009","idPelanggan":"519010009","nama":"HUDA WAFI ATHAYA ","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\/21106"}
[2024-09-20 07:33:18] Inquiry Request :
[2024-09-20 07:33:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241496","tanggalTransaksi":"20240920003317","idTransaksi":"3657530920003317000451","checksum":"e97401bff432a40577604daa7c4c1105a3e9752e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d0db4919d974cf833703e40ce4df815a90efebcb4d28eb06edfd45b409cce443"}
[2024-09-20 07:33:18] {"id":13033,"id_user":7378,"id_detail_siswa":6727,"id_detail_siswa_daftar_ulang":6314,"id_log_pembayaran_tagihan_siswa":21104,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21104","tanggal_invoice":"2024-09-20","no_pembayaran":"108241496","nama":"Hafizh Fajri Ramadhan","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":"2024-09-20 07:31:49"}
[2024-09-20 07:33:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241496","idPelanggan":"108241496","nama":"Hafizh Fajri Ramadhan","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\/21104"}
[2024-09-20 07:33:24] Payment Request :
[2024-09-20 07:33:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241496","tanggalTransaksi":"20240920003323","idTransaksi":"3660850920003323000451","idTagihan":"Sep\/21104","totalNominal":"550000","nomorJurnalPembukuan":"3660850920003323000451","checksum":"6b2ac67b487cfd78b358274417ff874f62a05d67","rekeningPembayar":"7777777777777777","checksum256":"3a3b8637ac4be16aea922ef0d957451c638015dab55b52277ff655f00ead6594","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-09-20 07:33:24] {"id":13033,"id_user":7378,"id_detail_siswa":6727,"id_detail_siswa_daftar_ulang":6314,"id_log_pembayaran_tagihan_siswa":21104,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21104","tanggal_invoice":"2024-09-20","no_pembayaran":"108241496","nama":"Hafizh Fajri Ramadhan","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":"2024-09-20 07:31:49"}
[2024-09-20 07:33:24] START PAYMENT
[2024-09-20 07:33:25] END PAYMENT
[2024-09-20 07:33:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241496","idPelanggan":"108241496","nama":"Hafizh Fajri Ramadhan","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\/21104"}
[2024-09-20 07:33:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241496","idPelanggan":"108241496","nama":"Hafizh Fajri Ramadhan","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\/21104"}
[2024-09-20 07:39:14] Inquiry Request :
[2024-09-20 07:39:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010003","tanggalTransaksi":"20240920003913","idTransaksi":"3855980920003913000451","checksum":"43600c0ba240372fb829092cbe6d2965ad47697b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2897e863c0269d91808822ae79ee601edbe97a946b345666918b800ec7d8b667"}
[2024-09-20 07:39:14] {"id":13036,"id_user":229,"id_detail_siswa":131,"id_detail_siswa_daftar_ulang":620,"id_log_pembayaran_tagihan_siswa":21107,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21107","tanggal_invoice":"2024-09-20","no_pembayaran":"422010003","nama":"Abdurrahman","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":"2024-09-20 07:37:34"}
[2024-09-20 07:39:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010003","idPelanggan":"422010003","nama":"Abdurrahman","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\/21107"}
[2024-09-20 07:39:21] Payment Request :
[2024-09-20 07:39:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010003","tanggalTransaksi":"20240920003920","idTransaksi":"3860120920003920000451","idTagihan":"Sep\/21107","totalNominal":"400000","nomorJurnalPembukuan":"3860120920003920000451","checksum":"a96d3fdf4037828eacb98c1764a8ed0900e3834c","rekeningPembayar":"7777777777777777","checksum256":"8bffbeed7fbbf1e2c730d59eeeaf5c67a2e3d708a0793003bfbfee3c9b641d00","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-20 07:39:21] {"id":13036,"id_user":229,"id_detail_siswa":131,"id_detail_siswa_daftar_ulang":620,"id_log_pembayaran_tagihan_siswa":21107,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21107","tanggal_invoice":"2024-09-20","no_pembayaran":"422010003","nama":"Abdurrahman","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":"2024-09-20 07:37:34"}
[2024-09-20 07:39:21] START PAYMENT
[2024-09-20 07:39:22] END PAYMENT
[2024-09-20 07:39:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010003","idPelanggan":"422010003","nama":"Abdurrahman","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\/21107"}
[2024-09-20 07:39:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010003","idPelanggan":"422010003","nama":"Abdurrahman","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\/21107"}
[2024-09-20 08:09:24] Inquiry Request :
[2024-09-20 08:09:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108242545","tanggalTransaksi":"20240920010923","idTransaksi":"9073160920010923000451","checksum":"137f1a570f5eea00992bd2cc3a334f0cf1499940","totalNominalInquiry":1,"rekeningPembayar":"5221843126981542","checksum256":"c811b6e07b89246e2bb4a0af3e2e341b97afee60167168ad5c2d2db6afa7cf43"}
[2024-09-20 08:09:24] {"id":13038,"id_user":6715,"id_detail_siswa":6087,"id_detail_siswa_daftar_ulang":5672,"id_log_pembayaran_tagihan_siswa":21109,"id_biller":5,"running_number":null,"selected_va":null,"id_invoice":"Sep\/21109","tanggal_invoice":"2024-09-20","no_pembayaran":"108242545","nama":"Nazeeha Afrinal","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":"2024-09-20 08:08:25"}
[2024-09-20 08:09:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242545","idPelanggan":"108242545","nama":"Nazeeha Afrinal","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\/21109"}
[2024-09-20 08:47:01] Inquiry Request :
[2024-09-20 08:47:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242545","tanggalTransaksi":"20240920014700","idTransaksi":"6552740920014700000451","checksum":"c4b7ab6ef769d83c1e8969cc50317560c01c7070","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"11cf59429903cfa9181906852615f640bd7478c775816882b1f93fb0d311cea7"}
[2024-09-20 08:47:01] {"id":13038,"id_user":6715,"id_detail_siswa":6087,"id_detail_siswa_daftar_ulang":5672,"id_log_pembayaran_tagihan_siswa":21109,"id_biller":5,"running_number":null,"selected_va":null,"id_invoice":"Sep\/21109","tanggal_invoice":"2024-09-20","no_pembayaran":"108242545","nama":"Nazeeha Afrinal","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":"2024-09-20 08:08:25"}
[2024-09-20 08:47:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242545","idPelanggan":"108242545","nama":"Nazeeha Afrinal","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\/21109"}
[2024-09-20 08:49:14] Inquiry Request :
[2024-09-20 08:49:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM15301 0451400000014","nomorPembayaran":"423020068","tanggalTransaksi":"20240920014913","idTransaksi":"0075480920014913000451","checksum":"af2051789f73f4429e67dad485cc2882f0cbe85a","totalNominalInquiry":0,"rekeningPembayar":"4043057008036841","checksum256":"65d39efbc063adfbc9b5625f56dae29eb1d336ccdccabf344782faf3779e87c4"}
[2024-09-20 08:49:14] {"id":13039,"id_user":4818,"id_detail_siswa":4201,"id_detail_siswa_daftar_ulang":3774,"id_log_pembayaran_tagihan_siswa":21110,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21110","tanggal_invoice":"2024-09-20","no_pembayaran":"423020068","nama":"Nafaiza qori athabina","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":"2024-09-20 08:35:00"}
[2024-09-20 08:49:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020068","idPelanggan":"423020068","nama":"Nafaiza qori athabina","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\/21110"}
[2024-09-20 08:49:27] Payment Request :
[2024-09-20 08:49:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM15301 0451400000014","nomorPembayaran":"423020068","tanggalTransaksi":"20240920014926","idTransaksi":"0080080920014926000451","idTagihan":"Sep\/21110","totalNominal":"400000","nomorJurnalPembukuan":"0080080920014926000451","checksum":"ff95ddcd316a08038839c93c8755ee8ade308f4e","rekeningPembayar":"4043057008036841","checksum256":"c68dfc1237be271232b2327c6654e2963a37fe8e9413573e4cbf9fa480e266b2","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-20 08:49:28] {"id":13039,"id_user":4818,"id_detail_siswa":4201,"id_detail_siswa_daftar_ulang":3774,"id_log_pembayaran_tagihan_siswa":21110,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21110","tanggal_invoice":"2024-09-20","no_pembayaran":"423020068","nama":"Nafaiza qori athabina","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":"2024-09-20 08:35:00"}
[2024-09-20 08:49:28] START PAYMENT
[2024-09-20 08:49:28] END PAYMENT
[2024-09-20 08:49:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020068","idPelanggan":"423020068","nama":"Nafaiza qori athabina","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\/21110"}
[2024-09-20 08:49:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020068","idPelanggan":"423020068","nama":"Nafaiza qori athabina","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\/21110"}
[2024-09-20 08:51:31] Inquiry Request :
[2024-09-20 08:51:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242545","tanggalTransaksi":"20240920015130","idTransaksi":"6760940920015130000451","checksum":"fc716c36ae9d9d600ecc678b499c030be6e1e146","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3553d0093e4121fbf0419897ac950e36d8a32d12f8d707f16880b60f7ea2a7f2"}
[2024-09-20 08:51:31] {"id":13038,"id_user":6715,"id_detail_siswa":6087,"id_detail_siswa_daftar_ulang":5672,"id_log_pembayaran_tagihan_siswa":21109,"id_biller":5,"running_number":null,"selected_va":null,"id_invoice":"Sep\/21109","tanggal_invoice":"2024-09-20","no_pembayaran":"108242545","nama":"Nazeeha Afrinal","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":"2024-09-20 08:08:25"}
[2024-09-20 08:51:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242545","idPelanggan":"108242545","nama":"Nazeeha Afrinal","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\/21109"}
[2024-09-20 08:51:48] Payment Request :
[2024-09-20 08:51:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242545","tanggalTransaksi":"20240920015146","idTransaksi":"6772800920015146000451","idTagihan":"Sep\/21109","totalNominal":"1100000","nomorJurnalPembukuan":"6772800920015146000451","checksum":"691c8c45ae3b918eb24571aeeeaacc807a3abf1c","rekeningPembayar":"7777777777777777","checksum256":"78dfa7bf57a8ad25e4befe82dfb3d38cf59782a70ce4af503d9b4980546d86cc","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1100000}
[2024-09-20 08:51:48] {"id":13038,"id_user":6715,"id_detail_siswa":6087,"id_detail_siswa_daftar_ulang":5672,"id_log_pembayaran_tagihan_siswa":21109,"id_biller":5,"running_number":null,"selected_va":null,"id_invoice":"Sep\/21109","tanggal_invoice":"2024-09-20","no_pembayaran":"108242545","nama":"Nazeeha Afrinal","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":"2024-09-20 08:08:25"}
[2024-09-20 08:51:48] START PAYMENT
[2024-09-20 08:51:49] END PAYMENT
[2024-09-20 08:51:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242545","idPelanggan":"108242545","nama":"Nazeeha Afrinal","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\/21109"}
[2024-09-20 08:51:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242545","idPelanggan":"108242545","nama":"Nazeeha Afrinal","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\/21109"}
[2024-09-20 09:09:04] Inquiry Request :
[2024-09-20 09:09:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020027","tanggalTransaksi":"20240920020903","idTransaksi":"7593070920020903000451","checksum":"2159bc1b7cce3777690e0559f1a86e5f31478af2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"38e779e257a528fd4710631a4196e4e4ca72ea996d692e7ac9bc2026f3883723"}
[2024-09-20 09:09:04] {"id":13041,"id_user":2083,"id_detail_siswa":1468,"id_detail_siswa_daftar_ulang":1033,"id_log_pembayaran_tagihan_siswa":21112,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21112","tanggal_invoice":"2024-09-20","no_pembayaran":"419020027","nama":"SABILA KAYIISA ALIFATURRAHMAH","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan August 2024 - October 2024 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-20 09:06:46"}
[2024-09-20 09:09:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020027","idPelanggan":"419020027","nama":"SABILA KAYIISA ALIFATURRAHMAH","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - October 2024 sebanyak: 1200"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Sep\/21112"}
[2024-09-20 09:09:08] Payment Request :
[2024-09-20 09:09:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020027","tanggalTransaksi":"20240920020907","idTransaksi":"7596070920020907000451","idTagihan":"Sep\/21112","totalNominal":"1200000","nomorJurnalPembukuan":"7596070920020907000451","checksum":"4db1f00a1d7cf64b386a5a889a2e1a3ffedaa021","rekeningPembayar":"7777777777777777","checksum256":"6b8e2ede919936f380a44ed92f384fc1c43fbcb303d48282320178159121a776","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1200000}
[2024-09-20 09:09:08] {"id":13041,"id_user":2083,"id_detail_siswa":1468,"id_detail_siswa_daftar_ulang":1033,"id_log_pembayaran_tagihan_siswa":21112,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21112","tanggal_invoice":"2024-09-20","no_pembayaran":"419020027","nama":"SABILA KAYIISA ALIFATURRAHMAH","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan August 2024 - October 2024 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-20 09:06:46"}
[2024-09-20 09:09:08] START PAYMENT
[2024-09-20 09:09:08] END PAYMENT
[2024-09-20 09:09:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020027","idPelanggan":"419020027","nama":"SABILA KAYIISA ALIFATURRAHMAH","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - October 2024 sebanyak: 1200"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Sep\/21112"}
[2024-09-20 09:09:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020027","idPelanggan":"419020027","nama":"SABILA KAYIISA ALIFATURRAHMAH","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - October 2024 sebanyak: 1200"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Sep\/21112"}
[2024-09-20 09:47:25] Inquiry Request :
[2024-09-20 09:47:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010002","tanggalTransaksi":"20240920024724","idTransaksi":"9575200920024724000451","checksum":"131a97c78b648faf286b9ab26a0f542263352c93","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f8c35fa1436f986b3030f3da5475bab17c73e84140d7eb53faae496e408b795f"}
[2024-09-20 09:47:25] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-09-20 10:26:17] Inquiry Request :
[2024-09-20 10:26:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111241214","tanggalTransaksi":"20240920032616","idTransaksi":"1680850920032616000451","checksum":"aa3b709dff01556bb17960aaeb34db4acaaf2563","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ba972baf7e5a43bc7e8aea03472c7b7c289bba5db145457d6e27e68e99192684"}
[2024-09-20 10:26:17] {"id":13052,"id_user":8063,"id_detail_siswa":7343,"id_detail_siswa_daftar_ulang":6932,"id_log_pembayaran_tagihan_siswa":21123,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21123","tanggal_invoice":"2024-09-20","no_pembayaran":"111241214","nama":"Khairina Ramadhani","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":"2024-09-20 10:24:53"}
[2024-09-20 10:26:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111241214","idPelanggan":"111241214","nama":"Khairina Ramadhani","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\/21123"}
[2024-09-20 10:26:24] Payment Request :
[2024-09-20 10:26:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111241214","tanggalTransaksi":"20240920032623","idTransaksi":"1686310920032623000451","idTagihan":"Sep\/21123","totalNominal":"425000","nomorJurnalPembukuan":"1686310920032623000451","checksum":"d73ca545c434fc9cccc84f0c231e64d0334af7fc","rekeningPembayar":"7777777777777777","checksum256":"aee247a8e2b3aac0b794c5237ef4bf95dfc5974005f02ff1061883e41eda791b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-09-20 10:26:24] {"id":13052,"id_user":8063,"id_detail_siswa":7343,"id_detail_siswa_daftar_ulang":6932,"id_log_pembayaran_tagihan_siswa":21123,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21123","tanggal_invoice":"2024-09-20","no_pembayaran":"111241214","nama":"Khairina Ramadhani","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":"2024-09-20 10:24:53"}
[2024-09-20 10:26:24] START PAYMENT
[2024-09-20 10:26:25] END PAYMENT
[2024-09-20 10:26:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111241214","idPelanggan":"111241214","nama":"Khairina Ramadhani","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\/21123"}
[2024-09-20 10:26:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111241214","idPelanggan":"111241214","nama":"Khairina Ramadhani","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\/21123"}
[2024-09-20 10:28:39] Inquiry Request :
[2024-09-20 10:28:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010015","tanggalTransaksi":"20240920032838","idTransaksi":"1812100920032838000451","checksum":"d22da7b8e1d50dde3a4bac611a4137338a2dd341","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"341d00f324c48c346f0ae17feb7cea98295995ce5101961914fbaed2d4f51ef3"}
[2024-09-20 10:28:39] {"id":13053,"id_user":186,"id_detail_siswa":94,"id_detail_siswa_daftar_ulang":104,"id_log_pembayaran_tagihan_siswa":21124,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21124","tanggal_invoice":"2024-09-20","no_pembayaran":"722010015","nama":"Muhammad Al Harits","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 1400000 dan Dana Ortu Asuh October 2024 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-20 10:27:56"}
[2024-09-20 10:28:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010015","idPelanggan":"722010015","nama":"Muhammad Al Harits","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 1400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Sep\/21124"}
[2024-09-20 10:28:44] Payment Request :
[2024-09-20 10:28:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010015","tanggalTransaksi":"20240920032843","idTransaksi":"1816570920032843000451","idTagihan":"Sep\/21124","totalNominal":"1425000","nomorJurnalPembukuan":"1816570920032843000451","checksum":"eca179fdd9181b70710ce6286d8609249cb80f03","rekeningPembayar":"7777777777777777","checksum256":"15fada631c35ec418e985a95e861ae85cffad8213456570516571ff513f6b2e8","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1425000}
[2024-09-20 10:28:44] {"id":13053,"id_user":186,"id_detail_siswa":94,"id_detail_siswa_daftar_ulang":104,"id_log_pembayaran_tagihan_siswa":21124,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21124","tanggal_invoice":"2024-09-20","no_pembayaran":"722010015","nama":"Muhammad Al Harits","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 1400000 dan Dana Ortu Asuh October 2024 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-20 10:27:56"}
[2024-09-20 10:28:44] START PAYMENT
[2024-09-20 10:28:45] END PAYMENT
[2024-09-20 10:28:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010015","idPelanggan":"722010015","nama":"Muhammad Al Harits","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 1400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Sep\/21124"}
[2024-09-20 10:28:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010015","idPelanggan":"722010015","nama":"Muhammad Al Harits","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 1400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Sep\/21124"}
[2024-09-20 10:30:34] Inquiry Request :
[2024-09-20 10:30:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242517","tanggalTransaksi":"20240920033034","idTransaksi":"1918020920033034000451","checksum":"48caa06ff8cc94b0393b3be12477046da3a74923","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"423ffdcacf488ad77e9ce58b3a462bb1245dab59b410597fd71e5ea69fba7805"}
[2024-09-20 10:30:34] {"id":13055,"id_user":6303,"id_detail_siswa":5673,"id_detail_siswa_daftar_ulang":5258,"id_log_pembayaran_tagihan_siswa":21126,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21126","tanggal_invoice":"2024-09-20","no_pembayaran":"108242517","nama":"Khairani Putri","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 550000 dan Dana Ortu Asuh October 2024 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-20 10:29:40"}
[2024-09-20 10:30:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242517","idPelanggan":"108242517","nama":"Khairani Putri","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Sep\/21126"}
[2024-09-20 10:30:40] Payment Request :
[2024-09-20 10:30:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242517","tanggalTransaksi":"20240920033039","idTransaksi":"1922750920033039000451","idTagihan":"Sep\/21126","totalNominal":"575000","nomorJurnalPembukuan":"1922750920033039000451","checksum":"66d2208e4dc15bd6626f0f677fd90602dcbda9fd","rekeningPembayar":"7777777777777777","checksum256":"0d5f8288a71070db88eca91087cf19abe6972e81487702ee5f7a56f78c46b918","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":575000}
[2024-09-20 10:30:40] {"id":13055,"id_user":6303,"id_detail_siswa":5673,"id_detail_siswa_daftar_ulang":5258,"id_log_pembayaran_tagihan_siswa":21126,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21126","tanggal_invoice":"2024-09-20","no_pembayaran":"108242517","nama":"Khairani Putri","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 550000 dan Dana Ortu Asuh October 2024 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-20 10:29:40"}
[2024-09-20 10:30:40] START PAYMENT
[2024-09-20 10:30:41] END PAYMENT
[2024-09-20 10:30:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242517","idPelanggan":"108242517","nama":"Khairani Putri","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Sep\/21126"}
[2024-09-20 10:30:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242517","idPelanggan":"108242517","nama":"Khairani Putri","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Sep\/21126"}
[2024-09-20 10:33:42] Inquiry Request :
[2024-09-20 10:33:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM02701 0451400000014","nomorPembayaran":"419010042","tanggalTransaksi":"20240920033341","idTransaksi":"3046420920033341000451","checksum":"ce36542755bae61de8de6069ce019c0bdf630ba0","totalNominalInquiry":0,"rekeningPembayar":"6034948511093236","checksum256":"7d2b2cf5b79099a438ef071fc0ec8be3622edd48874438ece8551c66b759f36b"}
[2024-09-20 10:33:42] {"id":12753,"id_user":2037,"id_detail_siswa":1422,"id_detail_siswa_daftar_ulang":987,"id_log_pembayaran_tagihan_siswa":20823,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20823","tanggal_invoice":"2024-09-20","no_pembayaran":"419010042","nama":"FIKRI LENARDI","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":"2024-09-20 10:23:11"}
[2024-09-20 10:33:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010042","idPelanggan":"419010042","nama":"FIKRI LENARDI","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\/20823"}
[2024-09-20 10:34:08] Payment Request :
[2024-09-20 10:34:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM02701 0451400000014","nomorPembayaran":"419010042","tanggalTransaksi":"20240920033406","idTransaksi":"3054410920033406000451","idTagihan":"Sep\/20823","totalNominal":"800000","nomorJurnalPembukuan":"3054410920033406000451","checksum":"89150b4825cd7ce0f816367cc170105f1b8aa329","rekeningPembayar":"6034948511093236","checksum256":"ad49a627ec297d868f67e77e9c04e815e49d9593560b74e083324c6178e33e46","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":800000}
[2024-09-20 10:34:08] {"id":12753,"id_user":2037,"id_detail_siswa":1422,"id_detail_siswa_daftar_ulang":987,"id_log_pembayaran_tagihan_siswa":20823,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20823","tanggal_invoice":"2024-09-20","no_pembayaran":"419010042","nama":"FIKRI LENARDI","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":"2024-09-20 10:23:11"}
[2024-09-20 10:34:08] START PAYMENT
[2024-09-20 10:34:09] END PAYMENT
[2024-09-20 10:34:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010042","idPelanggan":"419010042","nama":"FIKRI LENARDI","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\/20823"}
[2024-09-20 10:34:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010042","idPelanggan":"419010042","nama":"FIKRI LENARDI","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\/20823"}
[2024-09-20 10:38:42] Inquiry Request :
[2024-09-20 10:38:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242659","tanggalTransaksi":"20240920033841","idTransaksi":"2371270920033841000451","checksum":"430f432ff22f0ff9af1a8f58a52753cf598d73a9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f31bdc865fd54360760af2c2d8f96322b9d25278efeded2a3c829085dab4c1e9"}
[2024-09-20 10:38:42] {"id":13056,"id_user":6836,"id_detail_siswa":6185,"id_detail_siswa_daftar_ulang":5770,"id_log_pembayaran_tagihan_siswa":21127,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21127","tanggal_invoice":"2024-09-20","no_pembayaran":"108242659","nama":"Aisyah nur raudhah","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan August 2024 - September 2024 sebanyak: 1100000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-20 10:37:06"}
[2024-09-20 10:38:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242659","idPelanggan":"108242659","nama":"Aisyah nur raudhah","totalNominal":1200000,"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":1200000}],"idTagihan":"Sep\/21127"}
[2024-09-20 10:45:30] Inquiry Request :
[2024-09-20 10:45:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242659","tanggalTransaksi":"20240920034529","idTransaksi":"2747190920034529000451","checksum":"97e1a865abcc56d6350920cb6b0c1fafd4423daf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"045651e702644b0fe74f33b983cc2222cc113660c4c399dc59b1a257f6c5fc6c"}
[2024-09-20 10:45:30] {"id":13056,"id_user":6836,"id_detail_siswa":6185,"id_detail_siswa_daftar_ulang":5770,"id_log_pembayaran_tagihan_siswa":21127,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21127","tanggal_invoice":"2024-09-20","no_pembayaran":"108242659","nama":"Aisyah nur raudhah","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan August 2024 - September 2024 sebanyak: 1100000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-20 10:37:06"}
[2024-09-20 10:45:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242659","idPelanggan":"108242659","nama":"Aisyah nur raudhah","totalNominal":1200000,"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":1200000}],"idTagihan":"Sep\/21127"}
[2024-09-20 10:45:36] Payment Request :
[2024-09-20 10:45:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242659","tanggalTransaksi":"20240920034535","idTransaksi":"2752550920034535000451","idTagihan":"Sep\/21127","totalNominal":"1200000","nomorJurnalPembukuan":"2752550920034535000451","checksum":"51705d026feedbe21349df47b4f645966f7abc3b","rekeningPembayar":"7777777777777777","checksum256":"ac67b4b81e1118aa5de86f68dc3bcb5e58bd604537729af233cedf5c6b149cd9","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1200000}
[2024-09-20 10:45:36] {"id":13056,"id_user":6836,"id_detail_siswa":6185,"id_detail_siswa_daftar_ulang":5770,"id_log_pembayaran_tagihan_siswa":21127,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21127","tanggal_invoice":"2024-09-20","no_pembayaran":"108242659","nama":"Aisyah nur raudhah","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan August 2024 - September 2024 sebanyak: 1100000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-20 10:37:06"}
[2024-09-20 10:45:36] START PAYMENT
[2024-09-20 10:45:38] END PAYMENT
[2024-09-20 10:45:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242659","idPelanggan":"108242659","nama":"Aisyah nur raudhah","totalNominal":1200000,"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":1200000}],"idTagihan":"Sep\/21127"}
[2024-09-20 10:45:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242659","idPelanggan":"108242659","nama":"Aisyah nur raudhah","totalNominal":1200000,"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":1200000}],"idTagihan":"Sep\/21127"}
[2024-09-20 10:51:21] Inquiry Request :
[2024-09-20 10:51:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"422020053","tanggalTransaksi":"20240920034944","idTransaksi":"3520950920034944000451","checksum":"a8c8f5a7d268fc11c86d4b1d22874c10a1a3c152","totalNominalInquiry":400000,"rekeningPembayar":"5379413036028477","checksum256":"b6bb13869f4cf00f117d382b28c05b8321aad370f71aa3529c884ae43c438193"}
[2024-09-20 10:51:21] {"id":11868,"id_user":264,"id_detail_siswa":163,"id_detail_siswa_daftar_ulang":471,"id_log_pembayaran_tagihan_siswa":19837,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19837","tanggal_invoice":"2024-09-20","no_pembayaran":"422020053","nama":"SHAZIVA QUINZA","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":"2024-09-20 10:45:19"}
[2024-09-20 10:51:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020053","idPelanggan":"422020053","nama":"SHAZIVA QUINZA","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\/19837"}
[2024-09-20 10:52:31] Inquiry Request :
[2024-09-20 10:52:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010041","tanggalTransaksi":"20240920035230","idTransaksi":"3135970920035230000451","checksum":"25ee8037b4f6a56888a0a0ba37ee453cffad7b16","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6af90c3a8d1061a89917e71d3441583f517771c893466012a4942f53d7114348"}
[2024-09-20 10:52:31] {"id":13010,"id_user":1926,"id_detail_siswa":1311,"id_detail_siswa_daftar_ulang":876,"id_log_pembayaran_tagihan_siswa":21081,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21081","tanggal_invoice":"2024-09-20","no_pembayaran":"420010041","nama":"GHAISAN RAQILLA KAISAR","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":"2024-09-20 10:27:49"}
[2024-09-20 10:52:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010041","idPelanggan":"420010041","nama":"GHAISAN RAQILLA KAISAR","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\/21081"}
[2024-09-20 10:52:37] Inquiry Request :
[2024-09-20 10:52:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"422020053","tanggalTransaksi":"20240920035236","idTransaksi":"3603440920035236000451","checksum":"6ee730f27c20923793a4e2bb1f9e20eb1960534a","totalNominalInquiry":400000,"rekeningPembayar":"5379413036028477","checksum256":"26db8c0248989707161aed90949a0356e2b1d0ff4a832fe428a4416a4858b0a2"}
[2024-09-20 10:52:37] {"id":11868,"id_user":264,"id_detail_siswa":163,"id_detail_siswa_daftar_ulang":471,"id_log_pembayaran_tagihan_siswa":19837,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19837","tanggal_invoice":"2024-09-20","no_pembayaran":"422020053","nama":"SHAZIVA QUINZA","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":"2024-09-20 10:45:19"}
[2024-09-20 10:52:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020053","idPelanggan":"422020053","nama":"SHAZIVA QUINZA","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\/19837"}
[2024-09-20 10:52:39] Payment Request :
[2024-09-20 10:52:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010041","tanggalTransaksi":"20240920035237","idTransaksi":"3143080920035237000451","idTagihan":"Sep\/21081","totalNominal":"900000","nomorJurnalPembukuan":"3143080920035237000451","checksum":"48bb61e7a38c415de8d1c0be1799e2fe8279b679","rekeningPembayar":"7777777777777777","checksum256":"4f90de0c0ce0ce9ee96dd0aac4adc48afea437cfa6a9f65613920c98609baaaa","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":900000}
[2024-09-20 10:52:39] {"id":13010,"id_user":1926,"id_detail_siswa":1311,"id_detail_siswa_daftar_ulang":876,"id_log_pembayaran_tagihan_siswa":21081,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21081","tanggal_invoice":"2024-09-20","no_pembayaran":"420010041","nama":"GHAISAN RAQILLA KAISAR","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":"2024-09-20 10:27:49"}
[2024-09-20 10:52:39] START PAYMENT
[2024-09-20 10:52:39] END PAYMENT
[2024-09-20 10:52:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010041","idPelanggan":"420010041","nama":"GHAISAN RAQILLA KAISAR","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\/21081"}
[2024-09-20 10:52:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010041","idPelanggan":"420010041","nama":"GHAISAN RAQILLA KAISAR","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\/21081"}
[2024-09-20 10:52:54] Payment Request :
[2024-09-20 10:52:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"422020053","tanggalTransaksi":"20240920035252","idTransaksi":"3610550920035252000451","idTagihan":"Sep\/19837","totalNominal":"400000","nomorJurnalPembukuan":"3610550920035252000451","checksum":"16476a95282412d78be54cf034da55a2008eee9d","rekeningPembayar":"5379413036028477","checksum256":"5982e1d96166eb19392daf600a4a0f6f022879a2f53617c34ea5a63530620247","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-20 10:52:54] {"id":11868,"id_user":264,"id_detail_siswa":163,"id_detail_siswa_daftar_ulang":471,"id_log_pembayaran_tagihan_siswa":19837,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19837","tanggal_invoice":"2024-09-20","no_pembayaran":"422020053","nama":"SHAZIVA QUINZA","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":"2024-09-20 10:45:19"}
[2024-09-20 10:52:54] START PAYMENT
[2024-09-20 10:52:55] END PAYMENT
[2024-09-20 10:52:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020053","idPelanggan":"422020053","nama":"SHAZIVA QUINZA","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\/19837"}
[2024-09-20 10:52:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020053","idPelanggan":"422020053","nama":"SHAZIVA QUINZA","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\/19837"}
[2024-09-20 11:13:09] Inquiry Request :
[2024-09-20 11:13:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"423020038","tanggalTransaksi":"20240920041309","idTransaksi":"4194050920041309000451","checksum":"e006b13a45687dabe6bae67eb78abe6ee02396b4","totalNominalInquiry":0,"rekeningPembayar":"6032989911010074","checksum256":"87f48a3f10b486bbfa8a408a89bc75ace5d45d3a50588f1063c05bfbdb004a3a"}
[2024-09-20 11:13:09] {"id":9978,"id_user":5803,"id_detail_siswa":5186,"id_detail_siswa_daftar_ulang":4767,"id_log_pembayaran_tagihan_siswa":17947,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/17947","tanggal_invoice":"2024-09-20","no_pembayaran":"423020038","nama":"Felicia Ghassani Prameswari","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan August 2024 - October 2024 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-20 11:06:02"}
[2024-09-20 11:13:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020038","idPelanggan":"423020038","nama":"Felicia Ghassani Prameswari","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - October 2024 sebanyak: 1200"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Sep\/17947"}
[2024-09-20 11:14:55] Payment Request :
[2024-09-20 11:14:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"423020038","tanggalTransaksi":"20240920041453","idTransaksi":"4243500920041453000451","idTagihan":"Sep\/17947","totalNominal":"1200000","nomorJurnalPembukuan":"4243500920041453000451","checksum":"2dcd092c55cd630a655d59407484659070a24af4","rekeningPembayar":"6032989911010074","checksum256":"44c4688b3dab83a11ff32833f1ca8a0107e2ac5a5cf061a35f0d9cd6eb6d0c6e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1200000}
[2024-09-20 11:14:55] {"id":9978,"id_user":5803,"id_detail_siswa":5186,"id_detail_siswa_daftar_ulang":4767,"id_log_pembayaran_tagihan_siswa":17947,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/17947","tanggal_invoice":"2024-09-20","no_pembayaran":"423020038","nama":"Felicia Ghassani Prameswari","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan August 2024 - October 2024 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-20 11:06:02"}
[2024-09-20 11:14:55] START PAYMENT
[2024-09-20 11:14:56] END PAYMENT
[2024-09-20 11:14:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020038","idPelanggan":"423020038","nama":"Felicia Ghassani Prameswari","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - October 2024 sebanyak: 1200"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Sep\/17947"}
[2024-09-20 11:14:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020038","idPelanggan":"423020038","nama":"Felicia Ghassani Prameswari","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - October 2024 sebanyak: 1200"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Sep\/17947"}
[2024-09-20 11:29:12] Inquiry Request :
[2024-09-20 11:29:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"995001111231042","tanggalTransaksi":"20240920042912","idTransaksi":"5195280920042912000451","checksum":"a266a9f0897f4d9afc7f37e7f228ce7f508a59c9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"34ded2b9e6ada92578072075ade5be19bb0365856bb9fc42d180200622999a02"}
[2024-09-20 11:29:13] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 995001111231042 not found"}
[2024-09-20 11:30:11] Inquiry Request :
[2024-09-20 11:30:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020041","tanggalTransaksi":"20240920043011","idTransaksi":"5251390920043011000451","checksum":"564be7cb70cc024e64fbdd24f098b0a305314963","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3f976dfaf3d8172004d0aa212c5118db0f17acf3faec98022037c4e28c0071dc"}
[2024-09-20 11:30:11] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-09-20 11:32:49] Inquiry Request :
[2024-09-20 11:32:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"995001108232429","tanggalTransaksi":"20240920043248","idTransaksi":"5396320920043248000451","checksum":"81a55545d5997846b03080d3f44143ce704b8e1f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"39b74e05a25f09f3233b344f080b97e250cbe069ea3af93f2e2f6a30526f8043"}
[2024-09-20 11:32:49] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 995001108232429 not found"}
[2024-09-20 11:36:21] Inquiry Request :
[2024-09-20 11:36:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020041","tanggalTransaksi":"20240920043620","idTransaksi":"5584800920043620000451","checksum":"6f5a65a418a2599e19e34aece1fdcbfb361ffcd0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e53a713cbaeebfe34c855fd30f17ab7b2a8a1bc59b1ef9b26f8a7ca13380af29"}
[2024-09-20 11:36:21] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-09-20 13:20:55] Inquiry Request :
[2024-09-20 13:20:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020039","tanggalTransaksi":"20240920062054","idTransaksi":"0963480920062054000451","checksum":"8b28314952a6741631b4304ea9035b01642135df","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"57bed4e7602ad039f9376acf40a1049158ff3da369578cd6141480f395453711"}
[2024-09-20 13:20:55] {"id":13063,"id_user":460,"id_detail_siswa":317,"id_detail_siswa_daftar_ulang":475,"id_log_pembayaran_tagihan_siswa":21134,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21134","tanggal_invoice":"2024-09-20","no_pembayaran":"422020039","nama":"Jasmiine Aleena Naira Hana","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":"2024-09-20 13:11:19"}
[2024-09-20 13:20:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020039","idPelanggan":"422020039","nama":"Jasmiine Aleena Naira Hana","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\/21134"}
[2024-09-20 13:21:12] Payment Request :
[2024-09-20 13:21:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020039","tanggalTransaksi":"20240920062110","idTransaksi":"0976880920062110000451","idTagihan":"Sep\/21134","totalNominal":"400000","nomorJurnalPembukuan":"0976880920062110000451","checksum":"750a39ea6821f32b87833891c2949a2f3141eede","rekeningPembayar":"7777777777777777","checksum256":"4110fecd228cc1b5e7e869d4ac2ec5064159aa88c4ddca51c43d2cc34b5f4983","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-20 13:21:12] {"id":13063,"id_user":460,"id_detail_siswa":317,"id_detail_siswa_daftar_ulang":475,"id_log_pembayaran_tagihan_siswa":21134,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21134","tanggal_invoice":"2024-09-20","no_pembayaran":"422020039","nama":"Jasmiine Aleena Naira Hana","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":"2024-09-20 13:11:19"}
[2024-09-20 13:21:12] START PAYMENT
[2024-09-20 13:21:12] END PAYMENT
[2024-09-20 13:21:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020039","idPelanggan":"422020039","nama":"Jasmiine Aleena Naira Hana","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\/21134"}
[2024-09-20 13:21:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020039","idPelanggan":"422020039","nama":"Jasmiine Aleena Naira Hana","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\/21134"}
[2024-09-20 13:30:05] Inquiry Request :
[2024-09-20 13:30:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"111242210","tanggalTransaksi":"20240920063004","idTransaksi":"7394330920063004000451","checksum":"fa5ba3ad9771cab4f99386d70fb81042809215f0","totalNominalInquiry":0,"rekeningPembayar":"5264220094208273","checksum256":"b764367ed2d1c2f9ace7540147bf1cbc4174c5993687b0484f7d3a010da2a094"}
[2024-09-20 13:30:05] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-09-20 13:31:14] Inquiry Request :
[2024-09-20 13:31:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"111242210","tanggalTransaksi":"20240920063113","idTransaksi":"7424880920063113000451","checksum":"8459d5361235e4849497f6782a351ff74b9ee6b5","totalNominalInquiry":0,"rekeningPembayar":"5264220094208273","checksum256":"8098c531352f4548f54f0dc1e07b92b7dca0d9e8069b191d7f3807749a6fbcd3"}
[2024-09-20 13:31:14] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-09-20 13:43:49] Inquiry Request :
[2024-09-20 13:43:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020041","tanggalTransaksi":"20240920064348","idTransaksi":"2166210920064348000451","checksum":"91df20e0711f1e56e539580ef5b44cb6c5c5425e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ec25389105e9cdf95e93f05e4056fd14405b07f5ee76d2714e336406b51ead17"}
[2024-09-20 13:43:49] {"id":13064,"id_user":5089,"id_detail_siswa":4472,"id_detail_siswa_daftar_ulang":4048,"id_log_pembayaran_tagihan_siswa":21135,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21135","tanggal_invoice":"2024-09-20","no_pembayaran":"423020041","nama":"Lanika Afriora","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":"2024-09-20 13:41:57"}
[2024-09-20 13:43:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020041","idPelanggan":"423020041","nama":"Lanika Afriora","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\/21135"}
[2024-09-20 13:43:58] Payment Request :
[2024-09-20 13:43:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020041","tanggalTransaksi":"20240920064356","idTransaksi":"2173540920064356000451","idTagihan":"Sep\/21135","totalNominal":"800000","nomorJurnalPembukuan":"2173540920064356000451","checksum":"873cb8541499f19da656e4e4fb0e6011d83c83da","rekeningPembayar":"7777777777777777","checksum256":"11d2a3c1f779712c992687ce2a92ab842317a7efcff0849854959997cca75ff8","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":800000}
[2024-09-20 13:43:58] {"id":13064,"id_user":5089,"id_detail_siswa":4472,"id_detail_siswa_daftar_ulang":4048,"id_log_pembayaran_tagihan_siswa":21135,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21135","tanggal_invoice":"2024-09-20","no_pembayaran":"423020041","nama":"Lanika Afriora","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":"2024-09-20 13:41:57"}
[2024-09-20 13:43:58] START PAYMENT
[2024-09-20 13:43:58] END PAYMENT
[2024-09-20 13:43:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020041","idPelanggan":"423020041","nama":"Lanika Afriora","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\/21135"}
[2024-09-20 13:43:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020041","idPelanggan":"423020041","nama":"Lanika Afriora","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\/21135"}
[2024-09-20 13:49:55] Inquiry Request :
[2024-09-20 13:49:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020025","tanggalTransaksi":"20240920064955","idTransaksi":"2492020920064955000451","checksum":"055c9e4b820d3c6fec42e5ead908e6c142d40e17","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"03a65a97de5d3c45fe15ba0e3be06f384e5fbbc69b07abc516ca20bee7561f1f"}
[2024-09-20 13:49:56] {"id":13065,"id_user":5020,"id_detail_siswa":4403,"id_detail_siswa_daftar_ulang":3979,"id_log_pembayaran_tagihan_siswa":21136,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21136","tanggal_invoice":"2024-09-20","no_pembayaran":"623020025","nama":"Washifah Danisy Afriora","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":"2024-09-20 13:47:48"}
[2024-09-20 13:49:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020025","idPelanggan":"623020025","nama":"Washifah Danisy Afriora","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\/21136"}
[2024-09-20 13:50:04] Payment Request :
[2024-09-20 13:50:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020025","tanggalTransaksi":"20240920065003","idTransaksi":"2499040920065003000451","idTagihan":"Sep\/21136","totalNominal":"1100000","nomorJurnalPembukuan":"2499040920065003000451","checksum":"b32ddc55f186570af0d69aa331cede322ea665ae","rekeningPembayar":"7777777777777777","checksum256":"53b1813dcd2398a93b4337615896bb03436049a4fb8fa2cca86a3fb4712846a7","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1100000}
[2024-09-20 13:50:04] {"id":13065,"id_user":5020,"id_detail_siswa":4403,"id_detail_siswa_daftar_ulang":3979,"id_log_pembayaran_tagihan_siswa":21136,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21136","tanggal_invoice":"2024-09-20","no_pembayaran":"623020025","nama":"Washifah Danisy Afriora","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":"2024-09-20 13:47:48"}
[2024-09-20 13:50:04] START PAYMENT
[2024-09-20 13:50:04] END PAYMENT
[2024-09-20 13:50:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020025","idPelanggan":"623020025","nama":"Washifah Danisy Afriora","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\/21136"}
[2024-09-20 13:50:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020025","idPelanggan":"623020025","nama":"Washifah Danisy Afriora","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\/21136"}
[2024-09-20 13:53:10] Inquiry Request :
[2024-09-20 13:53:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"111242210","tanggalTransaksi":"20240920065309","idTransaksi":"8015020920065309000451","checksum":"79b9154813db1a7ed67c9d1332e20cbc13bb294b","totalNominalInquiry":0,"rekeningPembayar":"5264220094208273","checksum256":"b17d18b58671e92d87779f2089ff54f07051537ab11c17511e487a6f6d861e53"}
[2024-09-20 13:53:10] {"id":13066,"id_user":6916,"id_detail_siswa":6265,"id_detail_siswa_daftar_ulang":5852,"id_log_pembayaran_tagihan_siswa":21137,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21137","tanggal_invoice":"2024-09-20","no_pembayaran":"111242210","nama":"Shaqueena Mecca azzahra","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":"2024-09-20 13:51:50"}
[2024-09-20 13:53:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242210","idPelanggan":"111242210","nama":"Shaqueena Mecca azzahra","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\/21137"}
[2024-09-20 13:53:53] Payment Request :
[2024-09-20 13:53:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"111242210","tanggalTransaksi":"20240920065350","idTransaksi":"8033360920065350000451","idTagihan":"Sep\/21137","totalNominal":"450000","nomorJurnalPembukuan":"8033360920065350000451","checksum":"45efef1061b8b7c6ae1cc1bb0128161a76e2de8b","rekeningPembayar":"5264220094208273","checksum256":"9a1fb7ce86630ce5cda00a2418cc1d7475b206bf681c777654a7ef01e7c0871c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-09-20 13:53:53] {"id":13066,"id_user":6916,"id_detail_siswa":6265,"id_detail_siswa_daftar_ulang":5852,"id_log_pembayaran_tagihan_siswa":21137,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21137","tanggal_invoice":"2024-09-20","no_pembayaran":"111242210","nama":"Shaqueena Mecca azzahra","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":"2024-09-20 13:51:50"}
[2024-09-20 13:53:53] START PAYMENT
[2024-09-20 13:53:53] END PAYMENT
[2024-09-20 13:53:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242210","idPelanggan":"111242210","nama":"Shaqueena Mecca azzahra","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\/21137"}
[2024-09-20 13:53:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242210","idPelanggan":"111242210","nama":"Shaqueena Mecca azzahra","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\/21137"}
[2024-09-20 13:55:08] Inquiry Request :
[2024-09-20 13:55:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"421020027","tanggalTransaksi":"20240920065507","idTransaksi":"8068580920065507000451","checksum":"a2664ec13a4c7c72a4503a09b517fd934fca68fa","totalNominalInquiry":1,"rekeningPembayar":"6013012242072830","checksum256":"b2be53ce50a93e42d7d51ac14c55b71a9c10fd2d144751e445b5d16a19b8bfd8"}
[2024-09-20 13:55:08] {"id":12454,"id_user":1859,"id_detail_siswa":1244,"id_detail_siswa_daftar_ulang":809,"id_log_pembayaran_tagihan_siswa":20525,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20525","tanggal_invoice":"2024-09-20","no_pembayaran":"421020027","nama":"AISYAH AZZAHRA PUTRI","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":"2024-09-20 13:53:39"}
[2024-09-20 13:55:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020027","idPelanggan":"421020027","nama":"AISYAH AZZAHRA PUTRI","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\/20525"}
[2024-09-20 13:55:29] Payment Request :
[2024-09-20 13:55:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"421020027","tanggalTransaksi":"20240920065527","idTransaksi":"8078280920065527000451","idTagihan":"Sep\/20525","totalNominal":"800000","nomorJurnalPembukuan":"8078280920065527000451","checksum":"a4e90fb6989e0fffd440dd3482687bc34d625abb","rekeningPembayar":"6013012242072830","checksum256":"4f9d414db77e10c290215c5f2a4d717f1a9f6104c295445638b282248b898b3c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":800000}
[2024-09-20 13:55:29] {"id":12454,"id_user":1859,"id_detail_siswa":1244,"id_detail_siswa_daftar_ulang":809,"id_log_pembayaran_tagihan_siswa":20525,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20525","tanggal_invoice":"2024-09-20","no_pembayaran":"421020027","nama":"AISYAH AZZAHRA PUTRI","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":"2024-09-20 13:53:39"}
[2024-09-20 13:55:29] START PAYMENT
[2024-09-20 13:55:29] END PAYMENT
[2024-09-20 13:55:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020027","idPelanggan":"421020027","nama":"AISYAH AZZAHRA PUTRI","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\/20525"}
[2024-09-20 13:55:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020027","idPelanggan":"421020027","nama":"AISYAH AZZAHRA PUTRI","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\/20525"}
[2024-09-20 14:01:09] Inquiry Request :
[2024-09-20 14:01:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"42120014","tanggalTransaksi":"20240920070108","idTransaksi":"3094240920070108000451","checksum":"de8c5760b7cc94efd8fc2e27626beddb1174c77b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c0b758e87e2689c17524081ce56e2239d28a9cbde95c193f620320786bff9f47"}
[2024-09-20 14:01:09] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 42120014 not found"}
[2024-09-20 14:03:11] Inquiry Request :
[2024-09-20 14:03:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"42120014","tanggalTransaksi":"20240920070311","idTransaksi":"3205810920070311000451","checksum":"b3479dfb03544d24de0c789bede6b5ade06adf9c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fa60b403ecaffe65faaee6010f9ae1cc39afb49830cbda5601338ee4061e3a43"}
[2024-09-20 14:03:11] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 42120014 not found"}
[2024-09-20 14:06:53] Inquiry Request :
[2024-09-20 14:06:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"42120014","tanggalTransaksi":"20240920070652","idTransaksi":"3412150920070652000451","checksum":"fe4d0ec9845fc13b94ea840fdaa2d8ff4311704c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ceb44b47a762dd5a52cce9dc98df751b31cb0cbbf6acbf8479581257666f0760"}
[2024-09-20 14:06:53] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 42120014 not found"}
[2024-09-20 14:10:41] Inquiry Request :
[2024-09-20 14:10:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241225","tanggalTransaksi":"20240920071040","idTransaksi":"3629680920071040000451","checksum":"0454a8bcb96feeafad1ce245cdef04a208b2fa66","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cd5a124b8ca52261e46bda0d880c85b4198ba857e61b664b948217620ad64a12"}
[2024-09-20 14:10:41] {"id":13068,"id_user":7097,"id_detail_siswa":6446,"id_detail_siswa_daftar_ulang":6033,"id_log_pembayaran_tagihan_siswa":21139,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21139","tanggal_invoice":"2024-09-20","no_pembayaran":"112241225","nama":"Osman Alfaruq Chandra","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":"2024-09-20 14:05:45"}
[2024-09-20 14:10:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241225","idPelanggan":"112241225","nama":"Osman Alfaruq Chandra","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\/21139"}
[2024-09-20 14:10:47] Payment Request :
[2024-09-20 14:10:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241225","tanggalTransaksi":"20240920071045","idTransaksi":"3634610920071045000451","idTagihan":"Sep\/21139","totalNominal":"400000","nomorJurnalPembukuan":"3634610920071045000451","checksum":"09a3c37df3bbaa05053d6a6e13b1bd47a457df9b","rekeningPembayar":"7777777777777777","checksum256":"41e31696bffebff9e6f228fa5e8fbafaa11e6d5e7d54c2696dacea5614d48bc9","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-20 14:10:47] {"id":13068,"id_user":7097,"id_detail_siswa":6446,"id_detail_siswa_daftar_ulang":6033,"id_log_pembayaran_tagihan_siswa":21139,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21139","tanggal_invoice":"2024-09-20","no_pembayaran":"112241225","nama":"Osman Alfaruq Chandra","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":"2024-09-20 14:05:45"}
[2024-09-20 14:10:47] START PAYMENT
[2024-09-20 14:10:47] END PAYMENT
[2024-09-20 14:10:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241225","idPelanggan":"112241225","nama":"Osman Alfaruq Chandra","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\/21139"}
[2024-09-20 14:10:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241225","idPelanggan":"112241225","nama":"Osman Alfaruq Chandra","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\/21139"}
[2024-09-20 14:10:55] Inquiry Request :
[2024-09-20 14:10:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020014","tanggalTransaksi":"20240920071055","idTransaksi":"3643360920071055000451","checksum":"3eccb488b71143f417152cb969bd00762a544d99","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5dbde1a80de9b6ace46d660e623e19af97972c44425205fd07a9567d721df75a"}
[2024-09-20 14:10:55] {"id":13067,"id_user":1846,"id_detail_siswa":1231,"id_detail_siswa_daftar_ulang":796,"id_log_pembayaran_tagihan_siswa":21138,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21138","tanggal_invoice":"2024-09-20","no_pembayaran":"421020014","nama":"KHANSA NAMEERA ARFKA","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":"2024-09-20 14:10:32"}
[2024-09-20 14:10:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020014","idPelanggan":"421020014","nama":"KHANSA NAMEERA ARFKA","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\/21138"}
[2024-09-20 14:11:04] Payment Request :
[2024-09-20 14:11:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020014","tanggalTransaksi":"20240920071102","idTransaksi":"3650900920071102000451","idTagihan":"Sep\/21138","totalNominal":"400000","nomorJurnalPembukuan":"3650900920071102000451","checksum":"268454e41bd82fead58676c4f97314b9f1a15809","rekeningPembayar":"7777777777777777","checksum256":"570950084ebac0721cbabe9708040d68b519778e9d25439935123a3dc91a80fe","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-20 14:11:04] {"id":13067,"id_user":1846,"id_detail_siswa":1231,"id_detail_siswa_daftar_ulang":796,"id_log_pembayaran_tagihan_siswa":21138,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21138","tanggal_invoice":"2024-09-20","no_pembayaran":"421020014","nama":"KHANSA NAMEERA ARFKA","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":"2024-09-20 14:10:32"}
[2024-09-20 14:11:04] START PAYMENT
[2024-09-20 14:11:04] END PAYMENT
[2024-09-20 14:11:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020014","idPelanggan":"421020014","nama":"KHANSA NAMEERA ARFKA","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\/21138"}
[2024-09-20 14:11:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020014","idPelanggan":"421020014","nama":"KHANSA NAMEERA ARFKA","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\/21138"}
[2024-09-20 14:11:37] Inquiry Request :
[2024-09-20 14:11:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"424020047","tanggalTransaksi":"20240920071137","idTransaksi":"8543150920071137000451","checksum":"9fa4141125d81e788d5268a83ca4d5fb83f30ac9","totalNominalInquiry":1,"rekeningPembayar":"5221840993984468","checksum256":"150d4b1d44789479c7a93d6b4cbe88fcd7985ea332ffb6cc459905c390a4a03e"}
[2024-09-20 14:11:37] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 424020047 not found"}
[2024-09-20 14:43:53] Inquiry Request :
[2024-09-20 14:43:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI856551","nomorPembayaran":"424020047","tanggalTransaksi":"20240920144352","idTransaksi":"9512280920144352000451","checksum":"2c1e7f97f8e9d7bac773fa2abcb37e3a71de677d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"33806b364861f10ce277b9ee798fd8fd09d7a4305042191f96c7c62899b599fc"}
[2024-09-20 14:43:53] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 424020047 not found"}
[2024-09-20 14:46:15] Inquiry Request :
[2024-09-20 14:46:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI856551","nomorPembayaran":"1145424020047","tanggalTransaksi":"20240920144614","idTransaksi":"9580050920144614000451","checksum":"8971aef18c389e557a8f331d110616baffae62e4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"fa530cf73de62f2e4147a13c17c10e195c93047f225f13da0a8e67a6344e948b"}
[2024-09-20 14:46:15] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1145424020047 not found"}
[2024-09-20 14:46:38] Inquiry Request :
[2024-09-20 14:46:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI856551","nomorPembayaran":"424020047","tanggalTransaksi":"20240920144637","idTransaksi":"9590830920144637000451","checksum":"db727bbc273155534926342e68cef3ccb884f3eb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"f16611867ee77b581026273173d05d05b8296dfce9d61252c7259be2db38fb78"}
[2024-09-20 14:46:38] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 424020047 not found"}
[2024-09-20 14:48:20] Inquiry Request :
[2024-09-20 14:48:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI856551","nomorPembayaran":"424020047","tanggalTransaksi":"20240920144819","idTransaksi":"9641010920144819000451","checksum":"7a889c60ae7950582e950c7a9abc46661d720d06","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"d8a7f8c97f391e9d1cc44e4b47a6b97eb7847828fa8641a381baccbdff976240"}
[2024-09-20 14:48:20] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 424020047 not found"}
[2024-09-20 14:54:29] Inquiry Request :
[2024-09-20 14:54:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020024","tanggalTransaksi":"20240920075428","idTransaksi":"6104350920075428000451","checksum":"ccde54e8d89cfce1edc62d2fb89085c5bdb2e8d4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"25326d1b5e9c9a17eb24228569b85eb04f7d0f87ccfa500c63796a74568dc8b0"}
[2024-09-20 14:54:29] {"id":13074,"id_user":1856,"id_detail_siswa":1241,"id_detail_siswa_daftar_ulang":806,"id_log_pembayaran_tagihan_siswa":21145,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21145","tanggal_invoice":"2024-09-20","no_pembayaran":"421020024","nama":"SYAUQIYA HURIYA AFRINAL","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":"2024-09-20 14:51:30"}
[2024-09-20 14:54:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020024","idPelanggan":"421020024","nama":"SYAUQIYA HURIYA AFRINAL","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\/21145"}
[2024-09-20 14:54:43] Payment Request :
[2024-09-20 14:54:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020024","tanggalTransaksi":"20240920075441","idTransaksi":"6116380920075441000451","idTagihan":"Sep\/21145","totalNominal":"850000","nomorJurnalPembukuan":"6116380920075441000451","checksum":"b30b222835b8d4f64ff007bb71f56a2552b6540b","rekeningPembayar":"7777777777777777","checksum256":"51fc7775ee7f38b3629834ce6174e2a5be748e1c72119be60be7b036d212c814","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":850000}
[2024-09-20 14:54:43] {"id":13074,"id_user":1856,"id_detail_siswa":1241,"id_detail_siswa_daftar_ulang":806,"id_log_pembayaran_tagihan_siswa":21145,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21145","tanggal_invoice":"2024-09-20","no_pembayaran":"421020024","nama":"SYAUQIYA HURIYA AFRINAL","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":"2024-09-20 14:51:30"}
[2024-09-20 14:54:43] START PAYMENT
[2024-09-20 14:54:43] END PAYMENT
[2024-09-20 14:54:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020024","idPelanggan":"421020024","nama":"SYAUQIYA HURIYA AFRINAL","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\/21145"}
[2024-09-20 14:54:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020024","idPelanggan":"421020024","nama":"SYAUQIYA HURIYA AFRINAL","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\/21145"}
[2024-09-20 14:58:22] Inquiry Request :
[2024-09-20 14:58:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"319045","tanggalTransaksi":"20240920075821","idTransaksi":"6326850920075821000451","checksum":"1514c0341f28c81d69d922e65aed5549e0c734c1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1e14be20324f6a24965db899b0453f0c4ecdcb5b456d46edb6a3d46ff4e85d67"}
[2024-09-20 14:58:22] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 319045 not found"}
[2024-09-20 15:29:43] Inquiry Request :
[2024-09-20 15:29:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010041","tanggalTransaksi":"20240920082943","idTransaksi":"8105300920082943000451","checksum":"f2ae2595cf77549343684145810a7f8872a82f17","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c52310b32ec831324e751b9de1e5baa57f17e6682b1d3dcb4c61c304d90debf5"}
[2024-09-20 15:29:43] {"id":13076,"id_user":2036,"id_detail_siswa":1421,"id_detail_siswa_daftar_ulang":986,"id_log_pembayaran_tagihan_siswa":21147,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21147","tanggal_invoice":"2024-09-20","no_pembayaran":"419010041","nama":"DZAKY ALIF AL ABIYYU","nominal_tagihan":2620000,"informasi":"Pembayaran Tagihan August 2024 - October 2024 sebanyak: 1200000, Tunggakan. Total bayar adalah sebanyak: 2620000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-20 15:27:26"}
[2024-09-20 15:29:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010041","idPelanggan":"419010041","nama":"DZAKY ALIF AL ABIYYU","totalNominal":2620000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - October 2024 sebanyak: 1200"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2620000}],"idTagihan":"Sep\/21147"}
[2024-09-20 15:29:51] Payment Request :
[2024-09-20 15:29:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010041","tanggalTransaksi":"20240920082950","idTransaksi":"8112410920082950000451","idTagihan":"Sep\/21147","totalNominal":"2620000","nomorJurnalPembukuan":"8112410920082950000451","checksum":"834b3891720255b18974dc5ed8139bd8f9fc2931","rekeningPembayar":"7777777777777777","checksum256":"774bca21a8d2dbe0ebad9cbb7cbfec0b3c92362398422b9811457ba4b43d06d7","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":2620000}
[2024-09-20 15:29:51] {"id":13076,"id_user":2036,"id_detail_siswa":1421,"id_detail_siswa_daftar_ulang":986,"id_log_pembayaran_tagihan_siswa":21147,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21147","tanggal_invoice":"2024-09-20","no_pembayaran":"419010041","nama":"DZAKY ALIF AL ABIYYU","nominal_tagihan":2620000,"informasi":"Pembayaran Tagihan August 2024 - October 2024 sebanyak: 1200000, Tunggakan. Total bayar adalah sebanyak: 2620000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-20 15:27:26"}
[2024-09-20 15:29:51] START PAYMENT
[2024-09-20 15:29:51] END PAYMENT
[2024-09-20 15:29:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010041","idPelanggan":"419010041","nama":"DZAKY ALIF AL ABIYYU","totalNominal":2620000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - October 2024 sebanyak: 1200"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2620000}],"idTagihan":"Sep\/21147"}
[2024-09-20 15:29:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010041","idPelanggan":"419010041","nama":"DZAKY ALIF AL ABIYYU","totalNominal":2620000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - October 2024 sebanyak: 1200"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2620000}],"idTagihan":"Sep\/21147"}
[2024-09-20 15:53:55] Inquiry Request :
[2024-09-20 15:53:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020033","tanggalTransaksi":"20240920085354","idTransaksi":"9473490920085354000451","checksum":"9083dc980480897d51f60fc9ac92e5e57e26c6c7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f50d21dd6794393f67870bc8945b511f67ab9aab77713171975676a065e97835"}
[2024-09-20 15:53:55] {"id":13077,"id_user":2089,"id_detail_siswa":1474,"id_detail_siswa_daftar_ulang":1039,"id_log_pembayaran_tagihan_siswa":21148,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21148","tanggal_invoice":"2024-09-20","no_pembayaran":"419020033","nama":"ALMALIKHA VANIA DELNICO","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":"2024-09-20 15:27:18"}
[2024-09-20 15:53:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020033","idPelanggan":"419020033","nama":"ALMALIKHA VANIA DELNICO","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\/21148"}
[2024-09-20 15:54:02] Payment Request :
[2024-09-20 15:54:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020033","tanggalTransaksi":"20240920085401","idTransaksi":"9479350920085401000451","idTagihan":"Sep\/21148","totalNominal":"400000","nomorJurnalPembukuan":"9479350920085401000451","checksum":"d9c3bd983cf36d9314ca62f8eb7e55d92193c6e3","rekeningPembayar":"7777777777777777","checksum256":"3088bfe3ca07e279aef8d713d7d8c62a308a650745e0cac2685c424f872a0440","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-20 15:54:02] {"id":13077,"id_user":2089,"id_detail_siswa":1474,"id_detail_siswa_daftar_ulang":1039,"id_log_pembayaran_tagihan_siswa":21148,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21148","tanggal_invoice":"2024-09-20","no_pembayaran":"419020033","nama":"ALMALIKHA VANIA DELNICO","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":"2024-09-20 15:27:18"}
[2024-09-20 15:54:02] START PAYMENT
[2024-09-20 15:54:02] END PAYMENT
[2024-09-20 15:54:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020033","idPelanggan":"419020033","nama":"ALMALIKHA VANIA DELNICO","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\/21148"}
[2024-09-20 15:54:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020033","idPelanggan":"419020033","nama":"ALMALIKHA VANIA DELNICO","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\/21148"}
[2024-09-20 16:41:50] Inquiry Request :
[2024-09-20 16:41:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 80000198 0000000800001","nomorPembayaran":"1112422009","tanggalTransaksi":"20240920094149","idTransaksi":"3113020920094149000451","checksum":"ca8167f197409f0790f0a46299e2b2fe6ccf4b7c","totalNominalInquiry":850000,"rekeningPembayar":"5577917018325594","checksum256":"45d2b64cebfe67cd32b3977e4a28db624369756b660e2043d93b42cd2a3dd5b7"}
[2024-09-20 16:41:50] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1112422009 not found"}
[2024-09-20 16:48:12] Inquiry Request :
[2024-09-20 16:48:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010028","tanggalTransaksi":"20240920094811","idTransaksi":"2540910920094811000451","checksum":"b7a07bd68430ea7e2b22f0740e39116a53771c0b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"17f17110a1006915e11a4d112daacdfb1e3cbd70421dbff1e60ead275c86fc0b"}
[2024-09-20 16:48:12] {"id":13022,"id_user":1913,"id_detail_siswa":1298,"id_detail_siswa_daftar_ulang":863,"id_log_pembayaran_tagihan_siswa":21093,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21093","tanggal_invoice":"2024-09-20","no_pembayaran":"420010028","nama":"ZAYYAN SHIDDIQ EFFENDI","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":"2024-09-20 16:38:08"}
[2024-09-20 16:48:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010028","idPelanggan":"420010028","nama":"ZAYYAN SHIDDIQ EFFENDI","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\/21093"}
[2024-09-20 16:49:00] Payment Request :
[2024-09-20 16:49:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010028","tanggalTransaksi":"20240920094859","idTransaksi":"2586360920094859000451","idTagihan":"Sep\/21093","totalNominal":"400000","nomorJurnalPembukuan":"2586360920094859000451","checksum":"79b2dfbe55f72c3d8944dfb6750374b39555fd17","rekeningPembayar":"7777777777777777","checksum256":"793a87f6f0d7f820abd584a1daddd55847e52a10ceb2577da6ffa961030cf7ac","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-20 16:49:01] {"id":13022,"id_user":1913,"id_detail_siswa":1298,"id_detail_siswa_daftar_ulang":863,"id_log_pembayaran_tagihan_siswa":21093,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21093","tanggal_invoice":"2024-09-20","no_pembayaran":"420010028","nama":"ZAYYAN SHIDDIQ EFFENDI","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":"2024-09-20 16:38:08"}
[2024-09-20 16:49:01] START PAYMENT
[2024-09-20 16:49:01] END PAYMENT
[2024-09-20 16:49:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010028","idPelanggan":"420010028","nama":"ZAYYAN SHIDDIQ EFFENDI","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\/21093"}
[2024-09-20 16:49:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010028","idPelanggan":"420010028","nama":"ZAYYAN SHIDDIQ EFFENDI","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\/21093"}
[2024-09-20 16:51:41] Inquiry Request :
[2024-09-20 16:51:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020039","tanggalTransaksi":"20240920095140","idTransaksi":"2740560920095140000451","checksum":"789df043c5eb21eadf614adb10b5edb457641b33","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4ed696e4d92b4db2ed98b66d83d08330047ae9e5552309fec96028bd4336a1c1"}
[2024-09-20 16:51:41] {"id":13078,"id_user":2095,"id_detail_siswa":1480,"id_detail_siswa_daftar_ulang":1045,"id_log_pembayaran_tagihan_siswa":21149,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21149","tanggal_invoice":"2024-09-20","no_pembayaran":"419020039","nama":"BALQIS AULIA HAFIZAH","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":"2024-09-20 16:04:58"}
[2024-09-20 16:51:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020039","idPelanggan":"419020039","nama":"BALQIS AULIA HAFIZAH","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\/21149"}
[2024-09-20 16:51:52] Payment Request :
[2024-09-20 16:51:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020039","tanggalTransaksi":"20240920095150","idTransaksi":"2750220920095150000451","idTagihan":"Sep\/21149","totalNominal":"400000","nomorJurnalPembukuan":"2750220920095150000451","checksum":"1f19d2ae7b38f057978959fb026bbe8dd04784ec","rekeningPembayar":"7777777777777777","checksum256":"1e966f9bb3616fd59671aed2311327e3151ceb11364c513cb3eda6eb6aa20115","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-20 16:51:52] {"id":13078,"id_user":2095,"id_detail_siswa":1480,"id_detail_siswa_daftar_ulang":1045,"id_log_pembayaran_tagihan_siswa":21149,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21149","tanggal_invoice":"2024-09-20","no_pembayaran":"419020039","nama":"BALQIS AULIA HAFIZAH","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":"2024-09-20 16:04:58"}
[2024-09-20 16:51:52] START PAYMENT
[2024-09-20 16:51:52] END PAYMENT
[2024-09-20 16:51:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020039","idPelanggan":"419020039","nama":"BALQIS AULIA HAFIZAH","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\/21149"}
[2024-09-20 16:51:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020039","idPelanggan":"419020039","nama":"BALQIS AULIA HAFIZAH","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\/21149"}
[2024-09-20 16:55:22] Inquiry Request :
[2024-09-20 16:55:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 00002775 0000000000027","nomorPembayaran":"111242209","tanggalTransaksi":"20240920095522","idTransaksi":"3586700920095522000451","checksum":"796941f359d6b3164b8e8bfab64c9dc93a89ba54","totalNominalInquiry":850000,"rekeningPembayar":"5577917018325594","checksum256":"5228c48adfe466b9ffe04d8a6e6743c20b7df2efa074b69c0fe40e5c10d8ac1c"}
[2024-09-20 16:55:22] {"id":13079,"id_user":7251,"id_detail_siswa":6601,"id_detail_siswa_daftar_ulang":6188,"id_log_pembayaran_tagihan_siswa":21150,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21150","tanggal_invoice":"2024-09-20","no_pembayaran":"111242209","nama":"Nazeefa Isnani Putri","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":"2024-09-20 16:53:39"}
[2024-09-20 16:55:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242209","idPelanggan":"111242209","nama":"Nazeefa Isnani Putri","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\/21150"}
[2024-09-20 16:55:40] Payment Request :
[2024-09-20 16:55:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 00002775 0000000000027","nomorPembayaran":"111242209","tanggalTransaksi":"20240920095538","idTransaksi":"3596590920095538000451","idTagihan":"Sep\/21150","totalNominal":"850000","nomorJurnalPembukuan":"3596590920095538000451","checksum":"6ce0e5b917d34538ad75c8d1007731ddf713d09d","rekeningPembayar":"5577917018325594","checksum256":"9fe82c1276c278c036502b077f281f8aefead4076af0ce59cb24bc18af5e72b4","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":850000}
[2024-09-20 16:55:40] {"id":13079,"id_user":7251,"id_detail_siswa":6601,"id_detail_siswa_daftar_ulang":6188,"id_log_pembayaran_tagihan_siswa":21150,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21150","tanggal_invoice":"2024-09-20","no_pembayaran":"111242209","nama":"Nazeefa Isnani Putri","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":"2024-09-20 16:53:39"}
[2024-09-20 16:55:40] START PAYMENT
[2024-09-20 16:55:40] END PAYMENT
[2024-09-20 16:55:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242209","idPelanggan":"111242209","nama":"Nazeefa Isnani Putri","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\/21150"}
[2024-09-20 16:55:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242209","idPelanggan":"111242209","nama":"Nazeefa Isnani Putri","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\/21150"}
[2024-09-20 17:01:29] Inquiry Request :
[2024-09-20 17:01:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020060","tanggalTransaksi":"20240920100128","idTransaksi":"3287560920100128000451","checksum":"4b6981467c845ac7f47bc55d6f1bf2120544f4da","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b4d0c33f75123a4e31fbaa8f89ffeea137396be102c2f2f5b5134e6b1afb009c"}
[2024-09-20 17:01:29] {"id":13084,"id_user":5257,"id_detail_siswa":4640,"id_detail_siswa_daftar_ulang":4216,"id_log_pembayaran_tagihan_siswa":21155,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21155","tanggal_invoice":"2024-09-20","no_pembayaran":"423020060","nama":"fathiya izzaty ulya","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":"2024-09-20 17:00:21"}
[2024-09-20 17:01:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020060","idPelanggan":"423020060","nama":"fathiya izzaty ulya","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\/21155"}
[2024-09-20 17:01:35] Payment Request :
[2024-09-20 17:01:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020060","tanggalTransaksi":"20240920100133","idTransaksi":"3292110920100133000451","idTagihan":"Sep\/21155","totalNominal":"800000","nomorJurnalPembukuan":"3292110920100133000451","checksum":"cee88f42ce62c4566b1f5d4f178af17536ba9f26","rekeningPembayar":"7777777777777777","checksum256":"d4f42074ef41372544bae7b3c70843916ad855637585696dbd446153cbd3f686","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":800000}
[2024-09-20 17:01:35] {"id":13084,"id_user":5257,"id_detail_siswa":4640,"id_detail_siswa_daftar_ulang":4216,"id_log_pembayaran_tagihan_siswa":21155,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21155","tanggal_invoice":"2024-09-20","no_pembayaran":"423020060","nama":"fathiya izzaty ulya","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":"2024-09-20 17:00:21"}
[2024-09-20 17:01:35] START PAYMENT
[2024-09-20 17:01:35] END PAYMENT
[2024-09-20 17:01:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020060","idPelanggan":"423020060","nama":"fathiya izzaty ulya","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\/21155"}
[2024-09-20 17:01:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020060","idPelanggan":"423020060","nama":"fathiya izzaty ulya","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\/21155"}
[2024-09-20 17:40:50] Inquiry Request :
[2024-09-20 17:40:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"421020027","tanggalTransaksi":"20240920104049","idTransaksi":"5112350920104049000451","checksum":"46ec552409bf5b6a6040c790e51e398da6951c26","totalNominalInquiry":1,"rekeningPembayar":"6013012242072830","checksum256":"256a499963c1870470b11b6591c75fe939aba2bd87ff797df6d38cc257e204f7"}
[2024-09-20 17:40:50] {"id":13069,"id_user":1859,"id_detail_siswa":1244,"id_detail_siswa_daftar_ulang":809,"id_log_pembayaran_tagihan_siswa":21140,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21140","tanggal_invoice":"2024-09-20","no_pembayaran":"421020027","nama":"AISYAH AZZAHRA PUTRI","nominal_tagihan":400000,"informasi":"Pembayaran, Tunggakan. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-20 17:40:16"}
[2024-09-20 17:40:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020027","idPelanggan":"421020027","nama":"AISYAH AZZAHRA PUTRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran, Tunggakan. Total b"},{"label_key":"Info2","label_value":"ayar adalah sebanyak: 400000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/21140"}
[2024-09-20 17:42:07] Payment Request :
[2024-09-20 17:42:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"421020027","tanggalTransaksi":"20240920104205","idTransaksi":"5152780920104205000451","idTagihan":"Sep\/21140","totalNominal":"400000","nomorJurnalPembukuan":"5152780920104205000451","checksum":"1168bb353cbba496f69c834ee860c7b7022f61fa","rekeningPembayar":"6013012242072830","checksum256":"962d8d86d1e12267887f66b850c5fd255634efe5b630d6fa184e837c49540a3c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-20 17:42:07] {"id":13069,"id_user":1859,"id_detail_siswa":1244,"id_detail_siswa_daftar_ulang":809,"id_log_pembayaran_tagihan_siswa":21140,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21140","tanggal_invoice":"2024-09-20","no_pembayaran":"421020027","nama":"AISYAH AZZAHRA PUTRI","nominal_tagihan":400000,"informasi":"Pembayaran, Tunggakan. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-20 17:40:16"}
[2024-09-20 17:42:07] START PAYMENT
[2024-09-20 17:42:07] END PAYMENT
[2024-09-20 17:42:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020027","idPelanggan":"421020027","nama":"AISYAH AZZAHRA PUTRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran, Tunggakan. Total b"},{"label_key":"Info2","label_value":"ayar adalah sebanyak: 400000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/21140"}
[2024-09-20 17:42:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020027","idPelanggan":"421020027","nama":"AISYAH AZZAHRA PUTRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran, Tunggakan. Total b"},{"label_key":"Info2","label_value":"ayar adalah sebanyak: 400000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/21140"}
[2024-09-20 17:59:00] Inquiry Request :
[2024-09-20 17:59:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241131","tanggalTransaksi":"20240920105859","idTransaksi":"6532040920105859000451","checksum":"3ad787beb33553f9e896344c024321b4d30b78fc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e68bfdb5c11e6ad0d21512c37c7b0d47e56c3aef1b75d82834273a4eba4f0bfb"}
[2024-09-20 17:59:00] {"id":13085,"id_user":6556,"id_detail_siswa":5927,"id_detail_siswa_daftar_ulang":5512,"id_log_pembayaran_tagihan_siswa":21156,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21156","tanggal_invoice":"2024-09-20","no_pembayaran":"103241131","nama":"AL AKYASI MUHAMMAD DEAS","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":"2024-09-20 17:53:41"}
[2024-09-20 17:59:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241131","idPelanggan":"103241131","nama":"AL AKYASI MUHAMMAD DEAS","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\/21156"}
[2024-09-20 17:59:24] Payment Request :
[2024-09-20 17:59:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241131","tanggalTransaksi":"20240920105923","idTransaksi":"6553120920105923000451","idTagihan":"Sep\/21156","totalNominal":"450000","nomorJurnalPembukuan":"6553120920105923000451","checksum":"e8ffd91a8f6e46f515d6b56956fb024fc4d99ce0","rekeningPembayar":"7777777777777777","checksum256":"c4fd7efb699c51e3e17008c22b2386caaea7d72d6e0a0a229960acd1324297e1","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-09-20 17:59:24] {"id":13085,"id_user":6556,"id_detail_siswa":5927,"id_detail_siswa_daftar_ulang":5512,"id_log_pembayaran_tagihan_siswa":21156,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21156","tanggal_invoice":"2024-09-20","no_pembayaran":"103241131","nama":"AL AKYASI MUHAMMAD DEAS","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":"2024-09-20 17:53:41"}
[2024-09-20 17:59:24] START PAYMENT
[2024-09-20 17:59:24] END PAYMENT
[2024-09-20 17:59:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241131","idPelanggan":"103241131","nama":"AL AKYASI MUHAMMAD DEAS","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\/21156"}
[2024-09-20 17:59:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241131","idPelanggan":"103241131","nama":"AL AKYASI MUHAMMAD DEAS","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\/21156"}
[2024-09-20 19:05:19] Inquiry Request :
[2024-09-20 19:05:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM15301 0451400000014","nomorPembayaran":"101901006","tanggalTransaksi":"20240920120518","idTransaksi":"7387410920120518000451","checksum":"976ee868f38e6bda806fda601575acd8799b8a4b","totalNominalInquiry":0,"rekeningPembayar":"6034948877743184","checksum256":"606ce90ca368c20d560756ccd6b9f936ec626bfb7c06d79c311e6ae8ad14990e"}
[2024-09-20 19:05:19] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-09-20 19:06:02] Inquiry Request :
[2024-09-20 19:06:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM15301 0451400000014","nomorPembayaran":"101901006","tanggalTransaksi":"20240920120601","idTransaksi":"7406670920120601000451","checksum":"27ba6aa80b56c93d0314427dbc2898aaf2f27786","totalNominalInquiry":0,"rekeningPembayar":"6034948877743184","checksum256":"a8e3e9ba0e128ad15890935f44824b800f752a800dd8dc925d60149294cce942"}
[2024-09-20 19:06:02] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-09-20 19:08:17] Inquiry Request :
[2024-09-20 19:08:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101901006","tanggalTransaksi":"20240920120816","idTransaksi":"0341030920120816000451","checksum":"744c56917bdc36984aa3fd78d213a22846bc1507","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"74f1e43777a954d51e9f172a5e51f48a831955229ac09b2b52b580d6f5fbae97"}
[2024-09-20 19:08:17] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-09-20 19:16:03] Inquiry Request :
[2024-09-20 19:16:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101901006","tanggalTransaksi":"20240920121602","idTransaksi":"0779880920121602000451","checksum":"db56c945171a15158e71f40456743e494ba5947d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8bf8a5f3374197fdfb46e5194fba581cb83807570d9bd41a1071aea5c4ff25ab"}
[2024-09-20 19:16:03] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-09-20 19:57:39] Inquiry Request :
[2024-09-20 19:57:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT810902 0451400000014","nomorPembayaran":"423020086","tanggalTransaksi":"20240920125738","idTransaksi":"8942110920125738000451","checksum":"2a8569c232b2556a7726254b49840bd1edafcb57","totalNominalInquiry":0,"rekeningPembayar":"4043052045090539","checksum256":"7c731923eb13d0b078fc609fdfa42f00685bf7466a6dbe2d6ab52156af6bb86e"}
[2024-09-20 19:57:39] {"id":13075,"id_user":4934,"id_detail_siswa":4317,"id_detail_siswa_daftar_ulang":3892,"id_log_pembayaran_tagihan_siswa":21146,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21146","tanggal_invoice":"2024-09-20","no_pembayaran":"423020086","nama":"Nurul Aisyah Humairah","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":"2024-09-20 14:56:09"}
[2024-09-20 19:57:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020086","idPelanggan":"423020086","nama":"Nurul Aisyah Humairah","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\/21146"}
[2024-09-20 19:58:05] Payment Request :
[2024-09-20 19:58:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT810902 0451400000014","nomorPembayaran":"423020086","tanggalTransaksi":"20240920125803","idTransaksi":"8951030920125803000451","idTagihan":"Sep\/21146","totalNominal":"950000","nomorJurnalPembukuan":"8951030920125803000451","checksum":"d302ea52f963f1f28886403fc0b1695b05b08dd8","rekeningPembayar":"4043052045090539","checksum256":"8c742f83de63085e82020d72545d693864c7ae0122c9ea1ed2452abafc0bbe4c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":950000}
[2024-09-20 19:58:05] {"id":13075,"id_user":4934,"id_detail_siswa":4317,"id_detail_siswa_daftar_ulang":3892,"id_log_pembayaran_tagihan_siswa":21146,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21146","tanggal_invoice":"2024-09-20","no_pembayaran":"423020086","nama":"Nurul Aisyah Humairah","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":"2024-09-20 14:56:09"}
[2024-09-20 19:58:05] RESPONSE: {"rc":"ERR-PAYMENT-WRONG-AMOUNT","msg":"Terdapat kesalahan nilai pembayaran 950000 tidak sama dengan tagihan 800000"}
[2024-09-20 19:58:16] Inquiry Request :
[2024-09-20 19:58:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ AT810902 045140","nomorPembayaran":"423020086","tanggalTransaksi":"20240920195816","idTransaksi":"8951030920195816000451","checksum":"f5fb832fc2ae793de9b01108d55e7a8159cac0bc","totalNominalInquiry":0,"rekeningPembayar":"4043052045090539","checksum256":"2062b9b677af71197c161033d2f5c90fd72febc85aa5ebb4ab004a26f851001a"}
[2024-09-20 19:58:16] {"id":13075,"id_user":4934,"id_detail_siswa":4317,"id_detail_siswa_daftar_ulang":3892,"id_log_pembayaran_tagihan_siswa":21146,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21146","tanggal_invoice":"2024-09-20","no_pembayaran":"423020086","nama":"Nurul Aisyah Humairah","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":"2024-09-20 14:56:09"}
[2024-09-20 19:58:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020086","idPelanggan":"423020086","nama":"Nurul Aisyah Humairah","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\/21146"}
[2024-09-20 19:58:47] Inquiry Request :
[2024-09-20 19:58:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ AT810902 045140","nomorPembayaran":"423020086","tanggalTransaksi":"20240920195847","idTransaksi":"8951030920195847000451","checksum":"21225995214ca1c3a333a2c9ffc3d967512ca666","totalNominalInquiry":0,"rekeningPembayar":"4043052045090539","checksum256":"7c6c4db7ff53a3b9962cbb6cdf9cbb61eff923527bf8566720fb0953b3adc4be"}
[2024-09-20 19:58:47] {"id":13075,"id_user":4934,"id_detail_siswa":4317,"id_detail_siswa_daftar_ulang":3892,"id_log_pembayaran_tagihan_siswa":21146,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21146","tanggal_invoice":"2024-09-20","no_pembayaran":"423020086","nama":"Nurul Aisyah Humairah","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":"2024-09-20 14:56:09"}
[2024-09-20 19:58:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020086","idPelanggan":"423020086","nama":"Nurul Aisyah Humairah","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\/21146"}
[2024-09-20 19:59:18] Inquiry Request :
[2024-09-20 19:59:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ AT810902 045140","nomorPembayaran":"423020086","tanggalTransaksi":"20240920195918","idTransaksi":"8951030920195918000451","checksum":"5f3e7b3952b9592492df7db0c8b93e597b487c09","totalNominalInquiry":0,"rekeningPembayar":"4043052045090539","checksum256":"bf20cceda34cace4777e16b1aa789dc7c81862fa84f2dc2ee779c09897cf77ab"}
[2024-09-20 19:59:18] {"id":13075,"id_user":4934,"id_detail_siswa":4317,"id_detail_siswa_daftar_ulang":3892,"id_log_pembayaran_tagihan_siswa":21146,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21146","tanggal_invoice":"2024-09-20","no_pembayaran":"423020086","nama":"Nurul Aisyah Humairah","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":"2024-09-20 14:56:09"}
[2024-09-20 19:59:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020086","idPelanggan":"423020086","nama":"Nurul Aisyah Humairah","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\/21146"}
[2024-09-20 19:59:49] Inquiry Request :
[2024-09-20 19:59:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ AT810902 045140","nomorPembayaran":"423020086","tanggalTransaksi":"20240920195949","idTransaksi":"8951030920195949000451","checksum":"2f6e8df767dfd615b8984464313eede5468c6484","totalNominalInquiry":0,"rekeningPembayar":"4043052045090539","checksum256":"0aaf96218879f8f5b8e5aee6181e07983c12edcaaf9e887d6447a14a8dee95e1"}
[2024-09-20 19:59:49] {"id":13075,"id_user":4934,"id_detail_siswa":4317,"id_detail_siswa_daftar_ulang":3892,"id_log_pembayaran_tagihan_siswa":21146,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21146","tanggal_invoice":"2024-09-20","no_pembayaran":"423020086","nama":"Nurul Aisyah Humairah","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":"2024-09-20 14:56:09"}
[2024-09-20 19:59:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020086","idPelanggan":"423020086","nama":"Nurul Aisyah Humairah","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\/21146"}
[2024-09-20 20:00:21] Inquiry Request :
[2024-09-20 20:00:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ AT810902 045140","nomorPembayaran":"423020086","tanggalTransaksi":"20240920200020","idTransaksi":"8951030920200020000451","checksum":"d32f990b400b19ec87dad4402f69bb1673ab828f","totalNominalInquiry":0,"rekeningPembayar":"4043052045090539","checksum256":"f73da3b39855ef1be6c7e03ddfabf1f6f5fe3deb31442bc2d0a97c9a400b3d01"}
[2024-09-20 20:00:21] {"id":13075,"id_user":4934,"id_detail_siswa":4317,"id_detail_siswa_daftar_ulang":3892,"id_log_pembayaran_tagihan_siswa":21146,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21146","tanggal_invoice":"2024-09-20","no_pembayaran":"423020086","nama":"Nurul Aisyah Humairah","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":"2024-09-20 14:56:09"}
[2024-09-20 20:00:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020086","idPelanggan":"423020086","nama":"Nurul Aisyah Humairah","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\/21146"}
[2024-09-20 20:00:52] Inquiry Request :
[2024-09-20 20:00:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ AT810902 045140","nomorPembayaran":"423020086","tanggalTransaksi":"20240920200051","idTransaksi":"8951030920200051000451","checksum":"a2c0dfd4e19465e44c1c2df1f287093051791113","totalNominalInquiry":0,"rekeningPembayar":"4043052045090539","checksum256":"01169bb9f419bef64259c31e4137e24106ca26caa2d94a4f772b21e5ee7f042a"}
[2024-09-20 20:00:52] {"id":13075,"id_user":4934,"id_detail_siswa":4317,"id_detail_siswa_daftar_ulang":3892,"id_log_pembayaran_tagihan_siswa":21146,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21146","tanggal_invoice":"2024-09-20","no_pembayaran":"423020086","nama":"Nurul Aisyah Humairah","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":"2024-09-20 14:56:09"}
[2024-09-20 20:00:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020086","idPelanggan":"423020086","nama":"Nurul Aisyah Humairah","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\/21146"}
[2024-09-20 20:01:23] Inquiry Request :
[2024-09-20 20:01:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ AT810902 045140","nomorPembayaran":"423020086","tanggalTransaksi":"20240920200122","idTransaksi":"8951030920200122000451","checksum":"f64e7513ca1473bf83358c76d110f264c39f4c1d","totalNominalInquiry":0,"rekeningPembayar":"4043052045090539","checksum256":"1915056a7b0f93a74a20100fd33a942f85d0b75b99f13320b829e0bd464ba00b"}
[2024-09-20 20:01:23] {"id":13075,"id_user":4934,"id_detail_siswa":4317,"id_detail_siswa_daftar_ulang":3892,"id_log_pembayaran_tagihan_siswa":21146,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21146","tanggal_invoice":"2024-09-20","no_pembayaran":"423020086","nama":"Nurul Aisyah Humairah","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":"2024-09-20 14:56:09"}
[2024-09-20 20:01:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020086","idPelanggan":"423020086","nama":"Nurul Aisyah Humairah","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\/21146"}
[2024-09-20 20:01:54] Inquiry Request :
[2024-09-20 20:01:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ AT810902 045140","nomorPembayaran":"423020086","tanggalTransaksi":"20240920200154","idTransaksi":"8951030920200154000451","checksum":"3615ca31f4a489df3f1555f91086eb3bd0da1f7c","totalNominalInquiry":0,"rekeningPembayar":"4043052045090539","checksum256":"e6a27257b9434bb1164fabf5c1ee550fd675b96b3abb82373e621ec642e3d1c2"}
[2024-09-20 20:01:54] {"id":13075,"id_user":4934,"id_detail_siswa":4317,"id_detail_siswa_daftar_ulang":3892,"id_log_pembayaran_tagihan_siswa":21146,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21146","tanggal_invoice":"2024-09-20","no_pembayaran":"423020086","nama":"Nurul Aisyah Humairah","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":"2024-09-20 14:56:09"}
[2024-09-20 20:01:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020086","idPelanggan":"423020086","nama":"Nurul Aisyah Humairah","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\/21146"}
[2024-09-20 20:02:25] Inquiry Request :
[2024-09-20 20:02:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ AT810902 045140","nomorPembayaran":"423020086","tanggalTransaksi":"20240920200225","idTransaksi":"8951030920200225000451","checksum":"d5d1f0d180fa389c8b2f650c28ab0b59abf9731e","totalNominalInquiry":0,"rekeningPembayar":"4043052045090539","checksum256":"806d78bc924a8f8110c1ba2286f371cfb5f8d58705a52ed7a00bef6df4234459"}
[2024-09-20 20:02:25] {"id":13075,"id_user":4934,"id_detail_siswa":4317,"id_detail_siswa_daftar_ulang":3892,"id_log_pembayaran_tagihan_siswa":21146,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21146","tanggal_invoice":"2024-09-20","no_pembayaran":"423020086","nama":"Nurul Aisyah Humairah","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":"2024-09-20 14:56:09"}
[2024-09-20 20:02:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020086","idPelanggan":"423020086","nama":"Nurul Aisyah Humairah","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\/21146"}
[2024-09-20 20:02:56] Inquiry Request :
[2024-09-20 20:02:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ AT810902 045140","nomorPembayaran":"423020086","tanggalTransaksi":"20240920200256","idTransaksi":"8951030920200256000451","checksum":"6fedeee041065c3dd8b7a92e116f965dee9b3e90","totalNominalInquiry":0,"rekeningPembayar":"4043052045090539","checksum256":"ddc84f502fc57819f1a35589aa9919c8ba91dd37d5e73067578ab8c48e4279d6"}
[2024-09-20 20:02:56] {"id":13075,"id_user":4934,"id_detail_siswa":4317,"id_detail_siswa_daftar_ulang":3892,"id_log_pembayaran_tagihan_siswa":21146,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21146","tanggal_invoice":"2024-09-20","no_pembayaran":"423020086","nama":"Nurul Aisyah Humairah","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":"2024-09-20 14:56:09"}
[2024-09-20 20:02:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020086","idPelanggan":"423020086","nama":"Nurul Aisyah Humairah","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\/21146"}
[2024-09-20 20:03:48] Inquiry Request :
[2024-09-20 20:03:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010045","tanggalTransaksi":"20240920130347","idTransaksi":"3534830920130347000451","checksum":"986177c14291f4b355761eca796e1d89c8e60c40","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8550483d0e5ad9b522d968adf1b9ab31d32a967b154de589db5efb5fb43a27ec"}
[2024-09-20 20:03:48] {"id":12664,"id_user":1930,"id_detail_siswa":1315,"id_detail_siswa_daftar_ulang":880,"id_log_pembayaran_tagihan_siswa":20734,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20734","tanggal_invoice":"2024-09-20","no_pembayaran":"420010045","nama":"MAJID RAMADHAN","nominal_tagihan":840000,"informasi":"Pembayaran Tagihan August 2024 - September 2024 sebanyak: 800000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 40000. Total bayar adalah sebanyak: 840000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-20 19:47:40"}
[2024-09-20 20:03:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010045","idPelanggan":"420010045","nama":"MAJID RAMADHAN","totalNominal":840000,"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":840000}],"idTagihan":"Sep\/20734"}
[2024-09-20 20:04:02] Payment Request :
[2024-09-20 20:04:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010045","tanggalTransaksi":"20240920130400","idTransaksi":"3547140920130400000451","idTagihan":"Sep\/20734","totalNominal":"840000","nomorJurnalPembukuan":"3547140920130400000451","checksum":"e273a5aab02cbbd666050e03eb1ae9fa749b6c00","rekeningPembayar":"7777777777777777","checksum256":"1f0b87fde494fec2820deeb9dd76d09af26cf3a210f86d278250f63f5988d169","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":840000}
[2024-09-20 20:04:02] {"id":12664,"id_user":1930,"id_detail_siswa":1315,"id_detail_siswa_daftar_ulang":880,"id_log_pembayaran_tagihan_siswa":20734,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20734","tanggal_invoice":"2024-09-20","no_pembayaran":"420010045","nama":"MAJID RAMADHAN","nominal_tagihan":840000,"informasi":"Pembayaran Tagihan August 2024 - September 2024 sebanyak: 800000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 40000. Total bayar adalah sebanyak: 840000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-20 19:47:40"}
[2024-09-20 20:04:02] START PAYMENT
[2024-09-20 20:04:02] END PAYMENT
[2024-09-20 20:04:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010045","idPelanggan":"420010045","nama":"MAJID RAMADHAN","totalNominal":840000,"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":840000}],"idTagihan":"Sep\/20734"}
[2024-09-20 20:04:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010045","idPelanggan":"420010045","nama":"MAJID RAMADHAN","totalNominal":840000,"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":840000}],"idTagihan":"Sep\/20734"}
[2024-09-20 20:35:19] Inquiry Request :
[2024-09-20 20:35:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010030","tanggalTransaksi":"20240920133518","idTransaksi":"5290510920133518000451","checksum":"438730d77e343b4a5a0dcc2006c25a19352056d6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6c0f6136c43afe4203335d537cc29aea33a710aac400e9b7e48c67047c58c27a"}
[2024-09-20 20:35:19] {"id":13081,"id_user":4495,"id_detail_siswa":3879,"id_detail_siswa_daftar_ulang":3450,"id_log_pembayaran_tagihan_siswa":21152,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21152","tanggal_invoice":"2024-09-20","no_pembayaran":"423010030","nama":"ADAM ZIAN PUTERA","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":"2024-09-20 20:31:53"}
[2024-09-20 20:35:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010030","idPelanggan":"423010030","nama":"ADAM ZIAN PUTERA","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\/21152"}
[2024-09-20 20:35:26] Payment Request :
[2024-09-20 20:35:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010030","tanggalTransaksi":"20240920133525","idTransaksi":"5296000920133525000451","idTagihan":"Sep\/21152","totalNominal":"800000","nomorJurnalPembukuan":"5296000920133525000451","checksum":"e6c4a309dc229e0c3db79e913f139bbc9858f943","rekeningPembayar":"7777777777777777","checksum256":"ae649f627337b89e727e7817d39476e30e653138a56e5676729fb7d33f43a0b7","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":800000}
[2024-09-20 20:35:26] {"id":13081,"id_user":4495,"id_detail_siswa":3879,"id_detail_siswa_daftar_ulang":3450,"id_log_pembayaran_tagihan_siswa":21152,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21152","tanggal_invoice":"2024-09-20","no_pembayaran":"423010030","nama":"ADAM ZIAN PUTERA","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":"2024-09-20 20:31:53"}
[2024-09-20 20:35:26] START PAYMENT
[2024-09-20 20:35:26] END PAYMENT
[2024-09-20 20:35:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010030","idPelanggan":"423010030","nama":"ADAM ZIAN PUTERA","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\/21152"}
[2024-09-20 20:35:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010030","idPelanggan":"423010030","nama":"ADAM ZIAN PUTERA","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\/21152"}
[2024-09-20 20:36:09] Inquiry Request :
[2024-09-20 20:36:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020036","tanggalTransaksi":"20240920133608","idTransaksi":"5334620920133608000451","checksum":"8c3e0ac5ba62a34b5cc9fee3cbf885840cf58f53","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2b2e46b8533e125f4edafe7fddb6ef839e87a27824958daaf7a904693eafb62a"}
[2024-09-20 20:36:09] {"id":13082,"id_user":2092,"id_detail_siswa":1477,"id_detail_siswa_daftar_ulang":1042,"id_log_pembayaran_tagihan_siswa":21153,"id_biller":4,"running_number":null,"selected_va":null,"id_invoice":"Sep\/21153","tanggal_invoice":"2024-09-20","no_pembayaran":"419020036","nama":"AQILA ZIANA PUTERI","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":"2024-09-20 16:30:03"}
[2024-09-20 20:36:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020036","idPelanggan":"419020036","nama":"AQILA ZIANA PUTERI","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\/21153"}
[2024-09-20 20:36:13] Payment Request :
[2024-09-20 20:36:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020036","tanggalTransaksi":"20240920133611","idTransaksi":"5337220920133611000451","idTagihan":"Sep\/21153","totalNominal":"800000","nomorJurnalPembukuan":"5337220920133611000451","checksum":"7f69da4a2f3f14032d024a0f627fdd7a7e951ef1","rekeningPembayar":"7777777777777777","checksum256":"20e05868fd2c717e02f4747a2283418957d4c7cc42ff0400ff1080cf4ac6b8f9","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":800000}
[2024-09-20 20:36:13] {"id":13082,"id_user":2092,"id_detail_siswa":1477,"id_detail_siswa_daftar_ulang":1042,"id_log_pembayaran_tagihan_siswa":21153,"id_biller":4,"running_number":null,"selected_va":null,"id_invoice":"Sep\/21153","tanggal_invoice":"2024-09-20","no_pembayaran":"419020036","nama":"AQILA ZIANA PUTERI","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":"2024-09-20 16:30:03"}
[2024-09-20 20:36:13] START PAYMENT
[2024-09-20 20:36:13] END PAYMENT
[2024-09-20 20:36:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020036","idPelanggan":"419020036","nama":"AQILA ZIANA PUTERI","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\/21153"}
[2024-09-20 20:36:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020036","idPelanggan":"419020036","nama":"AQILA ZIANA PUTERI","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\/21153"}