[2024-09-21 04:32:29] Inquiry Request :
[2024-09-21 04:32:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010022","tanggalTransaksi":"20240920213228","idTransaksi":"5736120920213228000451","checksum":"ab6965bf1f878a82fb55ae93abc35d1b0075443d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"faf2345b2f6ccaabbbc553602d57bdb81b6bd69483a291c5188dc9cc2329d8da"}
[2024-09-21 04:32:29] {"id":12929,"id_user":4781,"id_detail_siswa":4164,"id_detail_siswa_daftar_ulang":3737,"id_log_pembayaran_tagihan_siswa":21000,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21000","tanggal_invoice":"2024-09-21","no_pembayaran":"523010022","nama":"MUHAMMAD SYAKEEL AZ-ZAMANY","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":"2024-09-21 04:29:14"}
[2024-09-21 04:32:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010022","idPelanggan":"523010022","nama":"MUHAMMAD SYAKEEL AZ-ZAMANY","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\/21000"}
[2024-09-21 04:32:34] Payment Request :
[2024-09-21 04:32:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010022","tanggalTransaksi":"20240920213232","idTransaksi":"5736780920213232000451","idTagihan":"Sep\/21000","totalNominal":"400000","nomorJurnalPembukuan":"5736780920213232000451","checksum":"9b4ab590ea3bc89a3f166f40af47712cbc8c5c51","rekeningPembayar":"7777777777777777","checksum256":"8e4f351c6879e5b329084993ac7e6a813973ea515314bfc43e9fa7e846854091","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-21 04:32:34] {"id":12929,"id_user":4781,"id_detail_siswa":4164,"id_detail_siswa_daftar_ulang":3737,"id_log_pembayaran_tagihan_siswa":21000,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21000","tanggal_invoice":"2024-09-21","no_pembayaran":"523010022","nama":"MUHAMMAD SYAKEEL AZ-ZAMANY","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":"2024-09-21 04:29:14"}
[2024-09-21 04:32:34] START PAYMENT
[2024-09-21 04:32:34] END PAYMENT
[2024-09-21 04:32:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010022","idPelanggan":"523010022","nama":"MUHAMMAD SYAKEEL AZ-ZAMANY","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\/21000"}
[2024-09-21 04:32:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010022","idPelanggan":"523010022","nama":"MUHAMMAD SYAKEEL AZ-ZAMANY","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\/21000"}
[2024-09-21 05:22:39] Inquiry Request :
[2024-09-21 05:22:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020024","tanggalTransaksi":"20240920222238","idTransaksi":"6312790920222238000451","checksum":"0809949e34ac09eeba7f80edf7734597b3b796d8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9dcd432c6d029d4a21104af0d8f6accb637faadb0afe80a16a526770789bee11"}
[2024-09-21 05:22:39] {"id":13098,"id_user":346,"id_detail_siswa":227,"id_detail_siswa_daftar_ulang":517,"id_log_pembayaran_tagihan_siswa":21169,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21169","tanggal_invoice":"2024-09-21","no_pembayaran":"422020024","nama":"Sabai Tsuraya kalani Chandra","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000 dan Dana Ortu Asuh September 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-21 05:21:07"}
[2024-09-21 05:22:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020024","idPelanggan":"422020024","nama":"Sabai Tsuraya kalani Chandra","totalNominal":425000,"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":425000}],"idTagihan":"Sep\/21169"}
[2024-09-21 05:22:44] Payment Request :
[2024-09-21 05:22:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020024","tanggalTransaksi":"20240920222242","idTransaksi":"6313970920222242000451","idTagihan":"Sep\/21169","totalNominal":"425000","nomorJurnalPembukuan":"6313970920222242000451","checksum":"f93a1320aa7a6c0700180bc2626573f33b345256","rekeningPembayar":"7777777777777777","checksum256":"b443960e83c407efeae3697f53aef5519088c32f1c9b1ea6b688c8306ab7cbb5","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-09-21 05:22:44] {"id":13098,"id_user":346,"id_detail_siswa":227,"id_detail_siswa_daftar_ulang":517,"id_log_pembayaran_tagihan_siswa":21169,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21169","tanggal_invoice":"2024-09-21","no_pembayaran":"422020024","nama":"Sabai Tsuraya kalani Chandra","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000 dan Dana Ortu Asuh September 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-21 05:21:07"}
[2024-09-21 05:22:44] START PAYMENT
[2024-09-21 05:22:44] END PAYMENT
[2024-09-21 05:22:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020024","idPelanggan":"422020024","nama":"Sabai Tsuraya kalani Chandra","totalNominal":425000,"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":425000}],"idTagihan":"Sep\/21169"}
[2024-09-21 05:22:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020024","idPelanggan":"422020024","nama":"Sabai Tsuraya kalani Chandra","totalNominal":425000,"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":425000}],"idTagihan":"Sep\/21169"}
[2024-09-21 06:28:30] Inquiry Request :
[2024-09-21 06:28:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242202","tanggalTransaksi":"20240920232829","idTransaksi":"7569630920232829000451","checksum":"f3ffabae81b2f07efceb58c552eefb16aa6ddb35","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2f963e2f39b0fe23de1fb9c6b631b0c726f94daab1e62bdd14e1218b529db197"}
[2024-09-21 06:28:30] {"id":13102,"id_user":6743,"id_detail_siswa":6115,"id_detail_siswa_daftar_ulang":5700,"id_log_pembayaran_tagihan_siswa":21173,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21173","tanggal_invoice":"2024-09-21","no_pembayaran":"111242202","nama":"Ruqayyah muthmainnnah","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":"2024-09-21 06:23:01"}
[2024-09-21 06:28:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242202","idPelanggan":"111242202","nama":"Ruqayyah muthmainnnah","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\/21173"}
[2024-09-21 06:28:36] Payment Request :
[2024-09-21 06:28:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242202","tanggalTransaksi":"20240920232834","idTransaksi":"7571500920232834000451","idTagihan":"Sep\/21173","totalNominal":"400000","nomorJurnalPembukuan":"7571500920232834000451","checksum":"d8218f4dc9673a17e165194bd154924435612004","rekeningPembayar":"7777777777777777","checksum256":"6f6e43f02b271812adeab66ab81f65ae36f956be9e82f8e36b5a6d65b56ba8fa","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-21 06:28:36] {"id":13102,"id_user":6743,"id_detail_siswa":6115,"id_detail_siswa_daftar_ulang":5700,"id_log_pembayaran_tagihan_siswa":21173,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21173","tanggal_invoice":"2024-09-21","no_pembayaran":"111242202","nama":"Ruqayyah muthmainnnah","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":"2024-09-21 06:23:01"}
[2024-09-21 06:28:36] START PAYMENT
[2024-09-21 06:28:36] END PAYMENT
[2024-09-21 06:28:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242202","idPelanggan":"111242202","nama":"Ruqayyah muthmainnnah","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\/21173"}
[2024-09-21 06:28:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242202","idPelanggan":"111242202","nama":"Ruqayyah muthmainnnah","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\/21173"}
[2024-09-21 06:46:14] Inquiry Request :
[2024-09-21 06:46:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010002","tanggalTransaksi":"20240920234613","idTransaksi":"7987470920234613000451","checksum":"8c39230e90261722b10f071238c65f1aa5d991a2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"893cb33955ebfa0e94e16ea5195ae3de4580550996c586e8c5579ad8b7110f68"}
[2024-09-21 06:46:14] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-09-21 06:51:54] Inquiry Request :
[2024-09-21 06:51:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010002","tanggalTransaksi":"20240920235154","idTransaksi":"8122510920235154000451","checksum":"14255825d39d7add2cfb4a8d16a36e7f4c4ac5a2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"634fb01b657330b6c83e89532279b1c20a25ad994a0b2727a6771a8662d2b4bc"}
[2024-09-21 06:51:54] {"id":13103,"id_user":1887,"id_detail_siswa":1272,"id_detail_siswa_daftar_ulang":837,"id_log_pembayaran_tagihan_siswa":21174,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21174","tanggal_invoice":"2024-09-21","no_pembayaran":"420010002","nama":"ABDULLAH","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-21 06:48:48"}
[2024-09-21 06:51:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010002","idPelanggan":"420010002","nama":"ABDULLAH","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Sep\/21174"}
[2024-09-21 06:53:46] Inquiry Request :
[2024-09-21 06:53:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010002","tanggalTransaksi":"20240920235345","idTransaksi":"8166750920235345000451","checksum":"d54cf6b20a4a9fb7989113d3371a31b1612dd596","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c4d61a058ec9e6cb1f4430179a7bd106e243353186c06763866a56dc3b67db1f"}
[2024-09-21 06:53:46] {"id":13103,"id_user":1887,"id_detail_siswa":1272,"id_detail_siswa_daftar_ulang":837,"id_log_pembayaran_tagihan_siswa":21174,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21174","tanggal_invoice":"2024-09-21","no_pembayaran":"420010002","nama":"ABDULLAH","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-21 06:48:48"}
[2024-09-21 06:53:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010002","idPelanggan":"420010002","nama":"ABDULLAH","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Sep\/21174"}
[2024-09-21 07:23:33] Inquiry Request :
[2024-09-21 07:23:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020018","tanggalTransaksi":"20240921002332","idTransaksi":"8945050921002332000451","checksum":"9596328bcf44757a5731bab6900e4e937cf32b4e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d89ce4e1940e2c01e1772914ea2890e2d70a85f216a9b879fc1a44bce9cbe595"}
[2024-09-21 07:23:33] {"id":13104,"id_user":1957,"id_detail_siswa":1342,"id_detail_siswa_daftar_ulang":907,"id_log_pembayaran_tagihan_siswa":21175,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21175","tanggal_invoice":"2024-09-21","no_pembayaran":"420020018","nama":"KEYSHA HUMAIRA SETIAWAN","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":"2024-09-21 07:22:14"}
[2024-09-21 07:23:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020018","idPelanggan":"420020018","nama":"KEYSHA HUMAIRA SETIAWAN","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\/21175"}
[2024-09-21 07:23:39] Payment Request :
[2024-09-21 07:23:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020018","tanggalTransaksi":"20240921002338","idTransaksi":"8947690921002338000451","idTagihan":"Sep\/21175","totalNominal":"900000","nomorJurnalPembukuan":"8947690921002338000451","checksum":"ecce4e4dca6e3a383cdf534c1f3a3b9f6c598fc1","rekeningPembayar":"7777777777777777","checksum256":"b6ee30d6333fe74d15f1cf3203bf3fe37acd329feb848e765479367048ddf843","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":900000}
[2024-09-21 07:23:39] {"id":13104,"id_user":1957,"id_detail_siswa":1342,"id_detail_siswa_daftar_ulang":907,"id_log_pembayaran_tagihan_siswa":21175,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21175","tanggal_invoice":"2024-09-21","no_pembayaran":"420020018","nama":"KEYSHA HUMAIRA SETIAWAN","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":"2024-09-21 07:22:14"}
[2024-09-21 07:23:39] START PAYMENT
[2024-09-21 07:23:39] END PAYMENT
[2024-09-21 07:23:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020018","idPelanggan":"420020018","nama":"KEYSHA HUMAIRA SETIAWAN","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\/21175"}
[2024-09-21 07:23:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020018","idPelanggan":"420020018","nama":"KEYSHA HUMAIRA SETIAWAN","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\/21175"}
[2024-09-21 07:32:55] Inquiry Request :
[2024-09-21 07:32:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020001","tanggalTransaksi":"20240921003254","idTransaksi":"9210550921003254000451","checksum":"b557c92c083528ac3d92d36c7d1d75c0f53d2dc7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"78a8908d55d9d5a0b7d94502aeda943b8d652e4dfb340520559c262c3731a056"}
[2024-09-21 07:32:55] {"id":13107,"id_user":4644,"id_detail_siswa":4027,"id_detail_siswa_daftar_ulang":3599,"id_log_pembayaran_tagihan_siswa":21178,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21178","tanggal_invoice":"2024-09-21","no_pembayaran":"423020001","nama":"ADIBA ADONIA NAJMA ORLIN","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":"2024-09-21 07:32:23"}
[2024-09-21 07:32:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020001","idPelanggan":"423020001","nama":"ADIBA ADONIA NAJMA ORLIN","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\/21178"}
[2024-09-21 07:33:01] Payment Request :
[2024-09-21 07:33:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020001","tanggalTransaksi":"20240921003259","idTransaksi":"9212990921003259000451","idTagihan":"Sep\/21178","totalNominal":"400000","nomorJurnalPembukuan":"9212990921003259000451","checksum":"20587f01eb71346e38ba00cf769265e2af42601d","rekeningPembayar":"7777777777777777","checksum256":"347412a5f5abef555cb41d239b98cbdf95015076f939ac85e114e819c2040b1b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-21 07:33:01] {"id":13107,"id_user":4644,"id_detail_siswa":4027,"id_detail_siswa_daftar_ulang":3599,"id_log_pembayaran_tagihan_siswa":21178,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21178","tanggal_invoice":"2024-09-21","no_pembayaran":"423020001","nama":"ADIBA ADONIA NAJMA ORLIN","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":"2024-09-21 07:32:23"}
[2024-09-21 07:33:01] START PAYMENT
[2024-09-21 07:33:01] END PAYMENT
[2024-09-21 07:33:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020001","idPelanggan":"423020001","nama":"ADIBA ADONIA NAJMA ORLIN","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\/21178"}
[2024-09-21 07:33:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020001","idPelanggan":"423020001","nama":"ADIBA ADONIA NAJMA ORLIN","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\/21178"}
[2024-09-21 07:55:22] Inquiry Request :
[2024-09-21 07:55:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010046","tanggalTransaksi":"20240921005522","idTransaksi":"9887620921005522000451","checksum":"afecaa52e7e5610def81e19c595fd6a4f8c3e31c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a5f09744af69cc85fec68b28a7994f922992ddacc54dbdc04dae72daed43fa67"}
[2024-09-21 07:55:22] {"id":13112,"id_user":5955,"id_detail_siswa":5334,"id_detail_siswa_daftar_ulang":4914,"id_log_pembayaran_tagihan_siswa":21183,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21183","tanggal_invoice":"2024-09-21","no_pembayaran":"423010046","nama":"Muhammad Ammar akram","nominal_tagihan":110000,"informasi":"Pembayaran dan Dana Ortu Asuh August 2024 - June 2025 sebanyak: 110000. Total bayar adalah sebanyak: 110000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-21 07:50:28"}
[2024-09-21 07:55:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010046","idPelanggan":"423010046","nama":"Muhammad Ammar akram","totalNominal":110000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2024 - June 2025 sebany"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":110000}],"idTagihan":"Sep\/21183"}
[2024-09-21 07:55:28] Payment Request :
[2024-09-21 07:55:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010046","tanggalTransaksi":"20240921005526","idTransaksi":"9890120921005526000451","idTagihan":"Sep\/21183","totalNominal":"110000","nomorJurnalPembukuan":"9890120921005526000451","checksum":"9642477ecdf3a4075fe38c727ff6684539b4b211","rekeningPembayar":"7777777777777777","checksum256":"94e1176da69f40b2fe0e764781e6697ef85b14d54cdbc7f0d28d5b9b0a103e19","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":110000}
[2024-09-21 07:55:28] {"id":13112,"id_user":5955,"id_detail_siswa":5334,"id_detail_siswa_daftar_ulang":4914,"id_log_pembayaran_tagihan_siswa":21183,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21183","tanggal_invoice":"2024-09-21","no_pembayaran":"423010046","nama":"Muhammad Ammar akram","nominal_tagihan":110000,"informasi":"Pembayaran dan Dana Ortu Asuh August 2024 - June 2025 sebanyak: 110000. Total bayar adalah sebanyak: 110000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-21 07:50:28"}
[2024-09-21 07:55:28] START PAYMENT
[2024-09-21 07:55:28] END PAYMENT
[2024-09-21 07:55:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010046","idPelanggan":"423010046","nama":"Muhammad Ammar akram","totalNominal":110000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2024 - June 2025 sebany"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":110000}],"idTagihan":"Sep\/21183"}
[2024-09-21 07:55:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010046","idPelanggan":"423010046","nama":"Muhammad Ammar akram","totalNominal":110000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2024 - June 2025 sebany"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":110000}],"idTagihan":"Sep\/21183"}
[2024-09-21 08:01:41] Inquiry Request :
[2024-09-21 08:01:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010027","tanggalTransaksi":"20240921010140","idTransaksi":"0093730921010140000451","checksum":"00abdf23040c6f67b89ad5f05862399f1a82b450","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4505fc0d30f490f072da48f372f6d16cdc5ae2cfe1e69bc52cde19de0f7718d0"}
[2024-09-21 08:01:41] {"id":13048,"id_user":5309,"id_detail_siswa":4692,"id_detail_siswa_daftar_ulang":4268,"id_log_pembayaran_tagihan_siswa":21119,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21119","tanggal_invoice":"2024-09-20","no_pembayaran":"523010027","nama":"Salman Alfarisi Zein","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 09:47:41"}
[2024-09-21 08:01:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010027","idPelanggan":"523010027","nama":"Salman Alfarisi Zein","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\/21119"}
[2024-09-21 08:01:49] Payment Request :
[2024-09-21 08:01:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010027","tanggalTransaksi":"20240921010148","idTransaksi":"0098060921010148000451","idTagihan":"Sep\/21119","totalNominal":"400000","nomorJurnalPembukuan":"0098060921010148000451","checksum":"7f01a5654c4239744cef948be0a7e337c6316198","rekeningPembayar":"7777777777777777","checksum256":"82aca59e2b0ec1bbf043eb405b1df14577aed01675a112a239315bd1e2f2cfc0","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-21 08:01:49] {"id":13048,"id_user":5309,"id_detail_siswa":4692,"id_detail_siswa_daftar_ulang":4268,"id_log_pembayaran_tagihan_siswa":21119,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21119","tanggal_invoice":"2024-09-20","no_pembayaran":"523010027","nama":"Salman Alfarisi Zein","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 09:47:41"}
[2024-09-21 08:01:49] START PAYMENT
[2024-09-21 08:01:49] END PAYMENT
[2024-09-21 08:01:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010027","idPelanggan":"523010027","nama":"Salman Alfarisi Zein","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\/21119"}
[2024-09-21 08:01:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010027","idPelanggan":"523010027","nama":"Salman Alfarisi Zein","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\/21119"}
[2024-09-21 08:03:00] Inquiry Request :
[2024-09-21 08:03:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010046","tanggalTransaksi":"20240921010259","idTransaksi":"0137090921010259000451","checksum":"05c99cd13a2c1928d09cecaa0a7bd110f680058b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"df45657638edffb3591f18ed821c4366e040c9f47b1dd91bf2c71a168aabda52"}
[2024-09-21 08:03:00] {"id":13113,"id_user":5955,"id_detail_siswa":5334,"id_detail_siswa_daftar_ulang":4914,"id_log_pembayaran_tagihan_siswa":21184,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21184","tanggal_invoice":"2024-09-21","no_pembayaran":"423010046","nama":"Muhammad Ammar akram","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":"2024-09-21 08:01:55"}
[2024-09-21 08:03:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010046","idPelanggan":"423010046","nama":"Muhammad Ammar akram","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\/21184"}
[2024-09-21 08:03:11] Payment Request :
[2024-09-21 08:03:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010046","tanggalTransaksi":"20240921010309","idTransaksi":"0142500921010309000451","idTagihan":"Sep\/21184","totalNominal":"1200000","nomorJurnalPembukuan":"0142500921010309000451","checksum":"7d3867b9219d482f172e291197528563fb8f431b","rekeningPembayar":"7777777777777777","checksum256":"c820819022f642b1628b645598a53260e2127a436c09aa10261f746c63d91942","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1200000}
[2024-09-21 08:03:11] {"id":13113,"id_user":5955,"id_detail_siswa":5334,"id_detail_siswa_daftar_ulang":4914,"id_log_pembayaran_tagihan_siswa":21184,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21184","tanggal_invoice":"2024-09-21","no_pembayaran":"423010046","nama":"Muhammad Ammar akram","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":"2024-09-21 08:01:55"}
[2024-09-21 08:03:11] START PAYMENT
[2024-09-21 08:03:11] END PAYMENT
[2024-09-21 08:03:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010046","idPelanggan":"423010046","nama":"Muhammad Ammar akram","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\/21184"}
[2024-09-21 08:03:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010046","idPelanggan":"423010046","nama":"Muhammad Ammar akram","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\/21184"}
[2024-09-21 08:04:40] Inquiry Request :
[2024-09-21 08:04:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"62201058","tanggalTransaksi":"20240921010439","idTransaksi":"0189330921010439000451","checksum":"80ab951f6cd00087c66fd7fcae8d3a315e0e7cc8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"25c64013231a734c35753ed73df010aa210f8827dd7a9085e50bd08d506789a0"}
[2024-09-21 08:04:40] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 62201058 not found"}
[2024-09-21 08:05:31] Inquiry Request :
[2024-09-21 08:05:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010058","tanggalTransaksi":"20240921010530","idTransaksi":"0216570921010530000451","checksum":"a6ecbd69798ab69580d7dd0acfae0d196f64167b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"72659646832953f286559707abf643a4b4aafad427afa6b0136931cdabaf6668"}
[2024-09-21 08:05:31] {"id":13114,"id_user":1332,"id_detail_siswa":880,"id_detail_siswa_daftar_ulang":391,"id_log_pembayaran_tagihan_siswa":21185,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21185","tanggal_invoice":"2024-09-21","no_pembayaran":"622010058","nama":"MUQAFFI ATHAYA ZEIN","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 550000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-21 08:03:50"}
[2024-09-21 08:05:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010058","idPelanggan":"622010058","nama":"MUQAFFI ATHAYA ZEIN","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 550000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Sep\/21185"}
[2024-09-21 08:05:39] Payment Request :
[2024-09-21 08:05:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010058","tanggalTransaksi":"20240921010537","idTransaksi":"0220740921010537000451","idTagihan":"Sep\/21185","totalNominal":"600000","nomorJurnalPembukuan":"0220740921010537000451","checksum":"f983e82794bd572ae23f51178bb7f06f40414993","rekeningPembayar":"7777777777777777","checksum256":"759700cce3075ffaa1f52015ff8f5768220c8e7013f86acdcb83fd481b0e1656","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-09-21 08:05:39] {"id":13114,"id_user":1332,"id_detail_siswa":880,"id_detail_siswa_daftar_ulang":391,"id_log_pembayaran_tagihan_siswa":21185,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21185","tanggal_invoice":"2024-09-21","no_pembayaran":"622010058","nama":"MUQAFFI ATHAYA ZEIN","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 550000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-21 08:03:50"}
[2024-09-21 08:05:39] START PAYMENT
[2024-09-21 08:05:39] END PAYMENT
[2024-09-21 08:05:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010058","idPelanggan":"622010058","nama":"MUQAFFI ATHAYA ZEIN","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 550000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Sep\/21185"}
[2024-09-21 08:05:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010058","idPelanggan":"622010058","nama":"MUQAFFI ATHAYA ZEIN","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 550000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Sep\/21185"}
[2024-09-21 08:29:22] Inquiry Request :
[2024-09-21 08:29:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"420010045","tanggalTransaksi":"20240921012921","idTransaksi":"8963610921012921000451","checksum":"c63a6122dba00bfcf731045fb67c9d73dbf7f0b3","totalNominalInquiry":0,"rekeningPembayar":"6032989912310963","checksum256":"7faec47f6ec9136700adc6e41e4f1d9df4fd528da1a9164e5368ebb9ba01d5d3"}
[2024-09-21 08:29:22] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-09-21 08:31:10] Inquiry Request :
[2024-09-21 08:31:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"420010045","tanggalTransaksi":"20240921013109","idTransaksi":"9005690921013109000451","checksum":"6a93f7e3f5f1578fa9f27f7fc2c849ae948016ce","totalNominalInquiry":0,"rekeningPembayar":"6032989912310963","checksum256":"abfecdbcb64a72aed6ce5345cc52137fdc06929d979e4f00f0e35e8225770aad"}
[2024-09-21 08:31:10] {"id":13121,"id_user":1930,"id_detail_siswa":1315,"id_detail_siswa_daftar_ulang":880,"id_log_pembayaran_tagihan_siswa":21192,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21192","tanggal_invoice":"2024-09-21","no_pembayaran":"420010045","nama":"MAJID RAMADHAN","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-21 08:30:47"}
[2024-09-21 08:31:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010045","idPelanggan":"420010045","nama":"MAJID RAMADHAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/21192"}
[2024-09-21 08:32:09] Inquiry Request :
[2024-09-21 08:32:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020044","tanggalTransaksi":"20240921013208","idTransaksi":"1155980921013208000451","checksum":"0a6125eb84eaec976a2c979f19db6774f4fbff51","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a6458e30f16851451edbc1f742bb40bdf9d3a6b1f1ca194776341f799fc75e22"}
[2024-09-21 08:32:09] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-09-21 08:40:28] Inquiry Request :
[2024-09-21 08:40:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020044","tanggalTransaksi":"20240921014027","idTransaksi":"1468900921014027000451","checksum":"a96ede1dbc50f3bac2f4186c9917c60429ba921c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a102c48e30286c79e476e1d8bcc90d6f0d43dc96984217b2ffaa17a5eec667c4"}
[2024-09-21 08:40:28] {"id":13123,"id_user":1983,"id_detail_siswa":1368,"id_detail_siswa_daftar_ulang":933,"id_log_pembayaran_tagihan_siswa":21194,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21194","tanggal_invoice":"2024-09-21","no_pembayaran":"420020044","nama":"KHAIRA TALITA WIZA","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-21 08:39:06"}
[2024-09-21 08:40:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020044","idPelanggan":"420020044","nama":"KHAIRA TALITA WIZA","totalNominal":420000,"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":420000}],"idTagihan":"Sep\/21194"}
[2024-09-21 08:40:34] Payment Request :
[2024-09-21 08:40:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020044","tanggalTransaksi":"20240921014032","idTransaksi":"1472490921014032000451","idTagihan":"Sep\/21194","totalNominal":"420000","nomorJurnalPembukuan":"1472490921014032000451","checksum":"c7d0ac3dcdfbcbba61a832982513a8dcba73311f","rekeningPembayar":"7777777777777777","checksum256":"258f09ff9d93a838db5d008cf8804311ba888ef5ca1426b9cd89fde68fa946ae","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":420000}
[2024-09-21 08:40:34] {"id":13123,"id_user":1983,"id_detail_siswa":1368,"id_detail_siswa_daftar_ulang":933,"id_log_pembayaran_tagihan_siswa":21194,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21194","tanggal_invoice":"2024-09-21","no_pembayaran":"420020044","nama":"KHAIRA TALITA WIZA","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-21 08:39:06"}
[2024-09-21 08:40:34] START PAYMENT
[2024-09-21 08:40:34] END PAYMENT
[2024-09-21 08:40:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020044","idPelanggan":"420020044","nama":"KHAIRA TALITA WIZA","totalNominal":420000,"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":420000}],"idTagihan":"Sep\/21194"}
[2024-09-21 08:40:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020044","idPelanggan":"420020044","nama":"KHAIRA TALITA WIZA","totalNominal":420000,"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":420000}],"idTagihan":"Sep\/21194"}
[2024-09-21 08:43:55] Inquiry Request :
[2024-09-21 08:43:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010032","tanggalTransaksi":"20240921014354","idTransaksi":"1598350921014354000451","checksum":"b1b29fabd51d7fc2de435b95df573f2bde32f186","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a65e1bab5c030c2c17d1077a9a9e51c0ca8bfa0196d1a6f2297059a48bc77ad8"}
[2024-09-21 08:43:55] {"id":13120,"id_user":5140,"id_detail_siswa":4523,"id_detail_siswa_daftar_ulang":4099,"id_log_pembayaran_tagihan_siswa":21191,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21191","tanggal_invoice":"2024-09-21","no_pembayaran":"423010032","nama":"Akbar alkhalif swid","nominal_tagihan":1000000,"informasi":"Pembayaran Tagihan August 2024 - September 2024 sebanyak: 800000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 200000. Total bayar adalah sebanyak: 1000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-21 08:33:41"}
[2024-09-21 08:43:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010032","idPelanggan":"423010032","nama":"Akbar alkhalif swid","totalNominal":1000000,"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":1000000}],"idTagihan":"Sep\/21191"}
[2024-09-21 08:44:03] Payment Request :
[2024-09-21 08:44:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010032","tanggalTransaksi":"20240921014402","idTransaksi":"1603250921014402000451","idTagihan":"Sep\/21191","totalNominal":"1000000","nomorJurnalPembukuan":"1603250921014402000451","checksum":"a85573aca0803d48cbd51e4d66f0c3a9d7b35e41","rekeningPembayar":"7777777777777777","checksum256":"ea5897cff8e17b45c84ce1b11b77099257d65f60db0a1cd7f1797b423a7b8f9a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1000000}
[2024-09-21 08:44:03] {"id":13120,"id_user":5140,"id_detail_siswa":4523,"id_detail_siswa_daftar_ulang":4099,"id_log_pembayaran_tagihan_siswa":21191,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21191","tanggal_invoice":"2024-09-21","no_pembayaran":"423010032","nama":"Akbar alkhalif swid","nominal_tagihan":1000000,"informasi":"Pembayaran Tagihan August 2024 - September 2024 sebanyak: 800000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 200000. Total bayar adalah sebanyak: 1000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-21 08:33:41"}
[2024-09-21 08:44:03] START PAYMENT
[2024-09-21 08:44:03] END PAYMENT
[2024-09-21 08:44:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010032","idPelanggan":"423010032","nama":"Akbar alkhalif swid","totalNominal":1000000,"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":1000000}],"idTagihan":"Sep\/21191"}
[2024-09-21 08:44:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010032","idPelanggan":"423010032","nama":"Akbar alkhalif swid","totalNominal":1000000,"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":1000000}],"idTagihan":"Sep\/21191"}
[2024-09-21 08:45:05] Inquiry Request :
[2024-09-21 08:45:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242150","tanggalTransaksi":"20240921014504","idTransaksi":"1642320921014504000451","checksum":"ee23d1a00ad52389b6d0c6c9666c994f1c65b89c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"932edec1eabcd69b934de35d4cf6fadbd7e5609bfd6843afddbcd3d9a3a6b23b"}
[2024-09-21 08:45:05] {"id":13125,"id_user":6880,"id_detail_siswa":6229,"id_detail_siswa_daftar_ulang":5814,"id_log_pembayaran_tagihan_siswa":21196,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21196","tanggal_invoice":"2024-09-21","no_pembayaran":"104242150","nama":"Shofi Aisyah Wiza","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 450000 dan Dana Ortu Asuh September 2024 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-21 08:43:28"}
[2024-09-21 08:45:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104242150","idPelanggan":"104242150","nama":"Shofi Aisyah Wiza","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 450000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Sep\/21196"}
[2024-09-21 08:45:32] Payment Request :
[2024-09-21 08:45:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242150","tanggalTransaksi":"20240921014530","idTransaksi":"1658870921014530000451","idTagihan":"Sep\/21196","totalNominal":"475000","nomorJurnalPembukuan":"1658870921014530000451","checksum":"8f5a3ab397470dee57f473acb61a650277517c3b","rekeningPembayar":"7777777777777777","checksum256":"0675fea5790979479307733b406738a6b04bde47afa6d28de6da78ea3d9960d5","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":475000}
[2024-09-21 08:45:32] {"id":13125,"id_user":6880,"id_detail_siswa":6229,"id_detail_siswa_daftar_ulang":5814,"id_log_pembayaran_tagihan_siswa":21196,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21196","tanggal_invoice":"2024-09-21","no_pembayaran":"104242150","nama":"Shofi Aisyah Wiza","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 450000 dan Dana Ortu Asuh September 2024 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-21 08:43:28"}
[2024-09-21 08:45:32] START PAYMENT
[2024-09-21 08:45:32] END PAYMENT
[2024-09-21 08:45:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242150","idPelanggan":"104242150","nama":"Shofi Aisyah Wiza","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 450000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Sep\/21196"}
[2024-09-21 08:45:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242150","idPelanggan":"104242150","nama":"Shofi Aisyah Wiza","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 450000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Sep\/21196"}
[2024-09-21 08:50:14] Inquiry Request :
[2024-09-21 08:50:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"420010005","tanggalTransaksi":"20240921015014","idTransaksi":"9461490921015014000451","checksum":"6da81c4d0e8f433b83fbe3e0472ce7f838ac906f","totalNominalInquiry":1,"rekeningPembayar":"5221849904211960","checksum256":"a7f197f3eed0dcfc8fa5a6402f100c1dbadc9de11bed2e63f382675fbb0e0718"}
[2024-09-21 08:50:14] {"id":13124,"id_user":1890,"id_detail_siswa":1275,"id_detail_siswa_daftar_ulang":840,"id_log_pembayaran_tagihan_siswa":21195,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21195","tanggal_invoice":"2024-09-21","no_pembayaran":"420010005","nama":"AMIRUL BURHAN RAMADHAN RIZARDI","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":"2024-09-21 08:42:48"}
[2024-09-21 08:50:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010005","idPelanggan":"420010005","nama":"AMIRUL BURHAN RAMADHAN RIZARDI","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\/21195"}
[2024-09-21 08:54:27] Payment Request :
[2024-09-21 08:54:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"420010005","tanggalTransaksi":"20240921015425","idTransaksi":"9559750921015425000451","idTagihan":"Sep\/21195","totalNominal":"800000","nomorJurnalPembukuan":"9559750921015425000451","checksum":"639dfabdad40f076265d612ec4acd911610a55f8","rekeningPembayar":"5221849904211960","checksum256":"93c0c610d512b7ea804dc81d2b9eccc3b1876e0c7341ad91814fe3333c0cd111","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":800000}
[2024-09-21 08:54:27] {"id":13124,"id_user":1890,"id_detail_siswa":1275,"id_detail_siswa_daftar_ulang":840,"id_log_pembayaran_tagihan_siswa":21195,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21195","tanggal_invoice":"2024-09-21","no_pembayaran":"420010005","nama":"AMIRUL BURHAN RAMADHAN RIZARDI","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":"2024-09-21 08:53:28"}
[2024-09-21 08:54:27] START PAYMENT
[2024-09-21 08:54:27] END PAYMENT
[2024-09-21 08:54:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010005","idPelanggan":"420010005","nama":"AMIRUL BURHAN RAMADHAN RIZARDI","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\/21195"}
[2024-09-21 08:54:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010005","idPelanggan":"420010005","nama":"AMIRUL BURHAN RAMADHAN RIZARDI","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\/21195"}
[2024-09-21 09:07:51] Inquiry Request :
[2024-09-21 09:07:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020009","tanggalTransaksi":"20240921020751","idTransaksi":"2540250921020751000451","checksum":"38a1ba5be67319bc6ec71d29f587c0bb87739caf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"69d968451ab43c46f877bc847cb350faa56b6692ea3b7dd82f812fdb99c81edd"}
[2024-09-21 09:07:51] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-09-21 09:08:37] Inquiry Request :
[2024-09-21 09:08:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020009","tanggalTransaksi":"20240921020837","idTransaksi":"2571000921020837000451","checksum":"681b92696c193be6565fa3a571a02426f7dc9916","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8816c04f1023d06f35039a464ba9762763a64395aad53a59cee235c5da920ada"}
[2024-09-21 09:08:37] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-09-21 09:09:40] Inquiry Request :
[2024-09-21 09:09:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020005","tanggalTransaksi":"20240921020939","idTransaksi":"2612260921020939000451","checksum":"83783e714417fb191561a580558a525c306fd3a7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"13d76e5a773d06708afc66ad78763733a7fa1e5715628c59e2c2c0ab2aca8bf7"}
[2024-09-21 09:09:40] {"id":13128,"id_user":1944,"id_detail_siswa":1329,"id_detail_siswa_daftar_ulang":894,"id_log_pembayaran_tagihan_siswa":21199,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21199","tanggal_invoice":"2024-09-21","no_pembayaran":"420020005","nama":"ALYSSIA YARIQA ASSIMON","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":"2024-09-21 09:05:47"}
[2024-09-21 09:09:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020005","idPelanggan":"420020005","nama":"ALYSSIA YARIQA ASSIMON","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\/21199"}
[2024-09-21 09:09:46] Payment Request :
[2024-09-21 09:09:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020005","tanggalTransaksi":"20240921020945","idTransaksi":"2616000921020945000451","idTagihan":"Sep\/21199","totalNominal":"400000","nomorJurnalPembukuan":"2616000921020945000451","checksum":"f97be259b4254372421f2850c99b111fb71d92d9","rekeningPembayar":"7777777777777777","checksum256":"7e1ee2bb513fb00ac51c09b85771d1c73285d655cda28002df2a3cd6377a6041","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-21 09:09:46] {"id":13128,"id_user":1944,"id_detail_siswa":1329,"id_detail_siswa_daftar_ulang":894,"id_log_pembayaran_tagihan_siswa":21199,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21199","tanggal_invoice":"2024-09-21","no_pembayaran":"420020005","nama":"ALYSSIA YARIQA ASSIMON","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":"2024-09-21 09:05:47"}
[2024-09-21 09:09:46] START PAYMENT
[2024-09-21 09:09:46] END PAYMENT
[2024-09-21 09:09:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020005","idPelanggan":"420020005","nama":"ALYSSIA YARIQA ASSIMON","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\/21199"}
[2024-09-21 09:09:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020005","idPelanggan":"420020005","nama":"ALYSSIA YARIQA ASSIMON","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\/21199"}
[2024-09-21 09:18:09] Inquiry Request :
[2024-09-21 09:18:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020009","tanggalTransaksi":"20240921021808","idTransaksi":"2976880921021808000451","checksum":"d2d2ecb864595951c00ffddab3d23bd7d55fad1d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9d4d01aaa4dc8c2858248ca54f4481cb739e8452ecd28f8b10a448729a45ae13"}
[2024-09-21 09:18:09] {"id":13129,"id_user":1515,"id_detail_siswa":995,"id_detail_siswa_daftar_ulang":548,"id_log_pembayaran_tagihan_siswa":21200,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21200","tanggal_invoice":"2024-09-21","no_pembayaran":"422020009","nama":"Hadya Zharifa Rifda","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":"2024-09-21 09:17:37"}
[2024-09-21 09:18:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020009","idPelanggan":"422020009","nama":"Hadya Zharifa Rifda","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\/21200"}
[2024-09-21 09:18:13] Payment Request :
[2024-09-21 09:18:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020009","tanggalTransaksi":"20240921021812","idTransaksi":"2979460921021812000451","idTagihan":"Sep\/21200","totalNominal":"400000","nomorJurnalPembukuan":"2979460921021812000451","checksum":"b90b9ee28153f0f7c2c92c32bbd0e22868abb782","rekeningPembayar":"7777777777777777","checksum256":"ab859c3eed3e63e6437b34de2b7a9ecb05e21b6c45307ce7fb752ad00bf6ba7b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-21 09:18:13] {"id":13129,"id_user":1515,"id_detail_siswa":995,"id_detail_siswa_daftar_ulang":548,"id_log_pembayaran_tagihan_siswa":21200,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21200","tanggal_invoice":"2024-09-21","no_pembayaran":"422020009","nama":"Hadya Zharifa Rifda","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":"2024-09-21 09:17:37"}
[2024-09-21 09:18:13] START PAYMENT
[2024-09-21 09:18:13] END PAYMENT
[2024-09-21 09:18:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020009","idPelanggan":"422020009","nama":"Hadya Zharifa Rifda","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\/21200"}
[2024-09-21 09:18:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020009","idPelanggan":"422020009","nama":"Hadya Zharifa Rifda","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\/21200"}
[2024-09-21 09:42:14] Inquiry Request :
[2024-09-21 09:42:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020011","tanggalTransaksi":"20240921024213","idTransaksi":"4025010921024213000451","checksum":"c0464273685be8cf7586ee71b53b9a2117bfa204","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"15d1d38d4e129ff2c16adbae42b5b8ec2bffa3d7bb4b0e90409256ebe3f5873b"}
[2024-09-21 09:42:14] {"id":13095,"id_user":1843,"id_detail_siswa":1228,"id_detail_siswa_daftar_ulang":793,"id_log_pembayaran_tagihan_siswa":21166,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21166","tanggal_invoice":"2024-09-21","no_pembayaran":"421020011","nama":"FAIZA ALYA HIDAYATI","nominal_tagihan":1000000,"informasi":"Pembayaran Tagihan August 2024 - September 2024 sebanyak: 800000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 200000. Total bayar adalah sebanyak: 1000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-21 09:40:43"}
[2024-09-21 09:42:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020011","idPelanggan":"421020011","nama":"FAIZA ALYA HIDAYATI","totalNominal":1000000,"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":1000000}],"idTagihan":"Sep\/21166"}
[2024-09-21 09:42:20] Payment Request :
[2024-09-21 09:42:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020011","tanggalTransaksi":"20240921024219","idTransaksi":"4029280921024219000451","idTagihan":"Sep\/21166","totalNominal":"1000000","nomorJurnalPembukuan":"4029280921024219000451","checksum":"c90b2c9cc0b609fd407d12d714851b81f0837ebf","rekeningPembayar":"7777777777777777","checksum256":"4b553464246a85b86ae81e875800e44b36f53a3db52685b41e981cfa713e61b6","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1000000}
[2024-09-21 09:42:21] {"id":13095,"id_user":1843,"id_detail_siswa":1228,"id_detail_siswa_daftar_ulang":793,"id_log_pembayaran_tagihan_siswa":21166,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21166","tanggal_invoice":"2024-09-21","no_pembayaran":"421020011","nama":"FAIZA ALYA HIDAYATI","nominal_tagihan":1000000,"informasi":"Pembayaran Tagihan August 2024 - September 2024 sebanyak: 800000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 200000. Total bayar adalah sebanyak: 1000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-21 09:40:43"}
[2024-09-21 09:42:21] START PAYMENT
[2024-09-21 09:42:21] END PAYMENT
[2024-09-21 09:42:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020011","idPelanggan":"421020011","nama":"FAIZA ALYA HIDAYATI","totalNominal":1000000,"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":1000000}],"idTagihan":"Sep\/21166"}
[2024-09-21 09:42:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020011","idPelanggan":"421020011","nama":"FAIZA ALYA HIDAYATI","totalNominal":1000000,"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":1000000}],"idTagihan":"Sep\/21166"}
[2024-09-21 09:42:37] Inquiry Request :
[2024-09-21 09:42:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010030","tanggalTransaksi":"20240921024236","idTransaksi":"4042090921024236000451","checksum":"9da3ae22f444faae25b89b8ef95be0ef3be83fb9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0c5e5291ad3d369605dfca68e49b5aa6c51fd00e64f23c4026883d42a6993999"}
[2024-09-21 09:42:37] {"id":13047,"id_user":1915,"id_detail_siswa":1300,"id_detail_siswa_daftar_ulang":865,"id_log_pembayaran_tagihan_siswa":21118,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21118","tanggal_invoice":"2024-09-21","no_pembayaran":"420010030","nama":"ABDUL MALIK","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":"2024-09-21 09:40:47"}
[2024-09-21 09:42:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010030","idPelanggan":"420010030","nama":"ABDUL MALIK","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\/21118"}
[2024-09-21 09:43:07] Payment Request :
[2024-09-21 09:43:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010030","tanggalTransaksi":"20240921024305","idTransaksi":"4062320921024305000451","idTagihan":"Sep\/21118","totalNominal":"800000","nomorJurnalPembukuan":"4062320921024305000451","checksum":"6e2913a42df5002602ff14b4ff7fe318e0a269f3","rekeningPembayar":"7777777777777777","checksum256":"7f2a3406f5cb25ba9cf0c0a4c7a78d3c3fcdbbcc5dc9eda694f526550b60a440","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":800000}
[2024-09-21 09:43:07] {"id":13047,"id_user":1915,"id_detail_siswa":1300,"id_detail_siswa_daftar_ulang":865,"id_log_pembayaran_tagihan_siswa":21118,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21118","tanggal_invoice":"2024-09-21","no_pembayaran":"420010030","nama":"ABDUL MALIK","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":"2024-09-21 09:40:47"}
[2024-09-21 09:43:07] START PAYMENT
[2024-09-21 09:43:07] END PAYMENT
[2024-09-21 09:43:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010030","idPelanggan":"420010030","nama":"ABDUL MALIK","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\/21118"}
[2024-09-21 09:43:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010030","idPelanggan":"420010030","nama":"ABDUL MALIK","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\/21118"}
[2024-09-21 09:46:50] Inquiry Request :
[2024-09-21 09:46:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"11242211","tanggalTransaksi":"20240921024649","idTransaksi":"4223900921024649000451","checksum":"fe9ab70c5e1cbab5d85efccfb0bb2edce4cf5c8c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0e0bc3f1943dfb047efee57f50ec91d56a41c4202a04e872921b5e79dd4e99b0"}
[2024-09-21 09:46:50] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 11242211 not found"}
[2024-09-21 09:48:03] Inquiry Request :
[2024-09-21 09:48:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242211","tanggalTransaksi":"20240921024803","idTransaksi":"4277270921024803000451","checksum":"03ab6e81914993dff9f30fd783fc14616cb2fdda","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"495a119c0340a91b71fc8e37caeb036161c688eee639ca2ea5e396db980d7d35"}
[2024-09-21 09:48:03] {"id":13132,"id_user":6912,"id_detail_siswa":6261,"id_detail_siswa_daftar_ulang":5848,"id_log_pembayaran_tagihan_siswa":21203,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21203","tanggal_invoice":"2024-09-21","no_pembayaran":"111242211","nama":"Khaysa Syafiqah Prima","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":"2024-09-21 09:42:03"}
[2024-09-21 09:48:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242211","idPelanggan":"111242211","nama":"Khaysa Syafiqah Prima","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\/21203"}
[2024-09-21 09:48:10] Payment Request :
[2024-09-21 09:48:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242211","tanggalTransaksi":"20240921024808","idTransaksi":"4281130921024808000451","idTagihan":"Sep\/21203","totalNominal":"400000","nomorJurnalPembukuan":"4281130921024808000451","checksum":"e6c49141db91da1c5f990576bdd48de09fe42a9e","rekeningPembayar":"7777777777777777","checksum256":"8ce57979a4e4e00aab4f5f52445af596ea16ef9f9b84d3389c6245bad365aaea","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-21 09:48:10] {"id":13132,"id_user":6912,"id_detail_siswa":6261,"id_detail_siswa_daftar_ulang":5848,"id_log_pembayaran_tagihan_siswa":21203,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21203","tanggal_invoice":"2024-09-21","no_pembayaran":"111242211","nama":"Khaysa Syafiqah Prima","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":"2024-09-21 09:42:03"}
[2024-09-21 09:48:10] START PAYMENT
[2024-09-21 09:48:10] END PAYMENT
[2024-09-21 09:48:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242211","idPelanggan":"111242211","nama":"Khaysa Syafiqah Prima","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\/21203"}
[2024-09-21 09:48:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242211","idPelanggan":"111242211","nama":"Khaysa Syafiqah Prima","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\/21203"}
[2024-09-21 09:52:09] Inquiry Request :
[2024-09-21 09:52:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020040","tanggalTransaksi":"20240921025208","idTransaksi":"4456950921025208000451","checksum":"927b0873276dda8cadcfd7db77f8df401bc024ef","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4e3860d278937c60d613e663e27356e9bc2cc7c27fdb310ab2a24028b445cc8b"}
[2024-09-21 09:52:09] {"id":13133,"id_user":1431,"id_detail_siswa":951,"id_detail_siswa_daftar_ulang":588,"id_log_pembayaran_tagihan_siswa":21204,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21204","tanggal_invoice":"2024-09-21","no_pembayaran":"422020040","nama":"Khayra Zahsy Prima","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":"2024-09-21 09:50:35"}
[2024-09-21 09:52:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020040","idPelanggan":"422020040","nama":"Khayra Zahsy Prima","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\/21204"}
[2024-09-21 09:52:15] Payment Request :
[2024-09-21 09:52:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020040","tanggalTransaksi":"20240921025213","idTransaksi":"4460260921025213000451","idTagihan":"Sep\/21204","totalNominal":"400000","nomorJurnalPembukuan":"4460260921025213000451","checksum":"055579daaf39f83a17d6b268d6f8ceef6aef6df8","rekeningPembayar":"7777777777777777","checksum256":"8290ce6f1e7e1773b2fe65d4e28c98f4110e4d9186b2a655dce118b2213fe23b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-21 09:52:15] {"id":13133,"id_user":1431,"id_detail_siswa":951,"id_detail_siswa_daftar_ulang":588,"id_log_pembayaran_tagihan_siswa":21204,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21204","tanggal_invoice":"2024-09-21","no_pembayaran":"422020040","nama":"Khayra Zahsy Prima","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":"2024-09-21 09:50:35"}
[2024-09-21 09:52:15] START PAYMENT
[2024-09-21 09:52:15] END PAYMENT
[2024-09-21 09:52:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020040","idPelanggan":"422020040","nama":"Khayra Zahsy Prima","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\/21204"}
[2024-09-21 09:52:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020040","idPelanggan":"422020040","nama":"Khayra Zahsy Prima","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\/21204"}
[2024-09-21 09:58:09] Inquiry Request :
[2024-09-21 09:58:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020030","tanggalTransaksi":"20240921025809","idTransaksi":"4725390921025809000451","checksum":"d155cd0b4c454f466941ee5eb11becc29f0df61e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a20cb4672c14a617d630f9fe21b8fd78bf583ed4469b756aba62a03ccab5987a"}
[2024-09-21 09:58:09] {"id":13134,"id_user":1969,"id_detail_siswa":1354,"id_detail_siswa_daftar_ulang":919,"id_log_pembayaran_tagihan_siswa":21205,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21205","tanggal_invoice":"2024-09-21","no_pembayaran":"420020030","nama":"ALYSSA INARA PRIMA","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":"2024-09-21 09:56:44"}
[2024-09-21 09:58:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020030","idPelanggan":"420020030","nama":"ALYSSA INARA PRIMA","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\/21205"}
[2024-09-21 09:58:14] Payment Request :
[2024-09-21 09:58:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020030","tanggalTransaksi":"20240921025812","idTransaksi":"4728130921025812000451","idTagihan":"Sep\/21205","totalNominal":"400000","nomorJurnalPembukuan":"4728130921025812000451","checksum":"a95d588b71dc309be2c9fddf23a91f49613fe7e9","rekeningPembayar":"7777777777777777","checksum256":"da6840d15b13f403bba817605c18087c6855b1dd78c0fd725f4c1a3d5833e31c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-21 09:58:14] {"id":13134,"id_user":1969,"id_detail_siswa":1354,"id_detail_siswa_daftar_ulang":919,"id_log_pembayaran_tagihan_siswa":21205,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21205","tanggal_invoice":"2024-09-21","no_pembayaran":"420020030","nama":"ALYSSA INARA PRIMA","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":"2024-09-21 09:56:44"}
[2024-09-21 09:58:14] START PAYMENT
[2024-09-21 09:58:14] END PAYMENT
[2024-09-21 09:58:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020030","idPelanggan":"420020030","nama":"ALYSSA INARA PRIMA","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\/21205"}
[2024-09-21 09:58:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020030","idPelanggan":"420020030","nama":"ALYSSA INARA PRIMA","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\/21205"}
[2024-09-21 10:50:03] Inquiry Request :
[2024-09-21 10:50:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010074","tanggalTransaksi":"20240921035002","idTransaksi":"7106850921035002000451","checksum":"ee4081dd5c0e423b0ac63f0ce6bda47dedc26c08","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8142282c4d040a164675304e0c8507e0d493b19f8bd9633b55ae04c2f1d09aaf"}
[2024-09-21 10:50:03] {"id":13138,"id_user":5756,"id_detail_siswa":5139,"id_detail_siswa_daftar_ulang":4720,"id_log_pembayaran_tagihan_siswa":21209,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21209","tanggal_invoice":"2024-09-21","no_pembayaran":"423010074","nama":"Muhammad Karim Ladzwa","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":"2024-09-21 10:36:26"}
[2024-09-21 10:50:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010074","idPelanggan":"423010074","nama":"Muhammad Karim Ladzwa","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\/21209"}
[2024-09-21 10:50:12] Payment Request :
[2024-09-21 10:50:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010074","tanggalTransaksi":"20240921035011","idTransaksi":"7114150921035011000451","idTagihan":"Sep\/21209","totalNominal":"400000","nomorJurnalPembukuan":"7114150921035011000451","checksum":"557ffc9cf39beda510cd9aa2f92936390a02a25e","rekeningPembayar":"7777777777777777","checksum256":"3053cba6eb74c8cb491ce3380be1d0ea75248490785b1a05f4be3f00f21f2071","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-21 10:50:12] {"id":13138,"id_user":5756,"id_detail_siswa":5139,"id_detail_siswa_daftar_ulang":4720,"id_log_pembayaran_tagihan_siswa":21209,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21209","tanggal_invoice":"2024-09-21","no_pembayaran":"423010074","nama":"Muhammad Karim Ladzwa","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":"2024-09-21 10:36:26"}
[2024-09-21 10:50:12] START PAYMENT
[2024-09-21 10:50:13] END PAYMENT
[2024-09-21 10:50:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010074","idPelanggan":"423010074","nama":"Muhammad Karim Ladzwa","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\/21209"}
[2024-09-21 10:50:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010074","idPelanggan":"423010074","nama":"Muhammad Karim Ladzwa","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\/21209"}
[2024-09-21 11:35:01] Inquiry Request :
[2024-09-21 11:35:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT801301 0451400000014","nomorPembayaran":"419020003","tanggalTransaksi":"20240921043500","idTransaksi":"3664200921043500000451","checksum":"f5ca59637846df57a1cc73d9cedbb950ee526b85","totalNominalInquiry":0,"rekeningPembayar":"6034949110483463","checksum256":"cb94ce2aabd0743081c37f6779a21342fc1a3b6358a41e544e6f7b78ab68d2ae"}
[2024-09-21 11:35:01] {"id":13130,"id_user":2059,"id_detail_siswa":1444,"id_detail_siswa_daftar_ulang":1009,"id_log_pembayaran_tagihan_siswa":21201,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21201","tanggal_invoice":"2024-09-21","no_pembayaran":"419020003","nama":"AISYAH PUTRI BENNY","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":"2024-09-21 09:28:41"}
[2024-09-21 11:35:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020003","idPelanggan":"419020003","nama":"AISYAH PUTRI BENNY","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\/21201"}
[2024-09-21 11:35:23] Payment Request :
[2024-09-21 11:35:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT801301 0451400000014","nomorPembayaran":"419020003","tanggalTransaksi":"20240921043521","idTransaksi":"3670800921043521000451","idTagihan":"Sep\/21201","totalNominal":"800000","nomorJurnalPembukuan":"3670800921043521000451","checksum":"c2b280d1582073bf52054938470ad3f79ad369c2","rekeningPembayar":"6034949110483463","checksum256":"265e50c258ff28fd82b47c982bb28f303689573ff549751a0f70b515f0480869","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":800000}
[2024-09-21 11:35:23] {"id":13130,"id_user":2059,"id_detail_siswa":1444,"id_detail_siswa_daftar_ulang":1009,"id_log_pembayaran_tagihan_siswa":21201,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21201","tanggal_invoice":"2024-09-21","no_pembayaran":"419020003","nama":"AISYAH PUTRI BENNY","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":"2024-09-21 09:28:41"}
[2024-09-21 11:35:23] START PAYMENT
[2024-09-21 11:35:23] END PAYMENT
[2024-09-21 11:35:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020003","idPelanggan":"419020003","nama":"AISYAH PUTRI BENNY","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\/21201"}
[2024-09-21 11:35:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020003","idPelanggan":"419020003","nama":"AISYAH PUTRI BENNY","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\/21201"}