[2024-09-23 07:26:23] Inquiry Request :
[2024-09-23 07:26:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241117","tanggalTransaksi":"20240923002622","idTransaksi":"9944590923002622000451","checksum":"aea47abeb96d8873a0d2feb78b66475a0c579151","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bf0e64c77705a825369e3bccfba66849e690b3cc1a447e99f7b9fb01ae30f589"}
[2024-09-23 07:26:23] {"id":12835,"id_user":7927,"id_detail_siswa":7214,"id_detail_siswa_daftar_ulang":6803,"id_log_pembayaran_tagihan_siswa":20906,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20906","tanggal_invoice":"2024-09-19","no_pembayaran":"101241117","nama":"Ubaidillah Zaid Sulaiman","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":"2024-09-19 13:08:18"}
[2024-09-23 07:26:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101241117","idPelanggan":"101241117","nama":"Ubaidillah Zaid Sulaiman","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\/20906"}
[2024-09-23 07:26:36] Payment Request :
[2024-09-23 07:26:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241117","tanggalTransaksi":"20240923002634","idTransaksi":"9950510923002634000451","idTagihan":"Sep\/20906","totalNominal":"475000","nomorJurnalPembukuan":"9950510923002634000451","checksum":"f17a39b011115ea2307b3f76aa04ab2588dc4639","rekeningPembayar":"7777777777777777","checksum256":"066ffed63ef5caf6b9112adbedd42e6a03d099e7d4bcc5884223bd14b23e4d81","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":475000}
[2024-09-23 07:26:36] {"id":12835,"id_user":7927,"id_detail_siswa":7214,"id_detail_siswa_daftar_ulang":6803,"id_log_pembayaran_tagihan_siswa":20906,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20906","tanggal_invoice":"2024-09-19","no_pembayaran":"101241117","nama":"Ubaidillah Zaid Sulaiman","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":"2024-09-19 13:08:18"}
[2024-09-23 07:26:36] START PAYMENT
[2024-09-23 07:26:36] END PAYMENT
[2024-09-23 07:26:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241117","idPelanggan":"101241117","nama":"Ubaidillah Zaid Sulaiman","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\/20906"}
[2024-09-23 07:26:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241117","idPelanggan":"101241117","nama":"Ubaidillah Zaid Sulaiman","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\/20906"}
[2024-09-23 10:14:47] Inquiry Request :
[2024-09-23 10:14:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020026","tanggalTransaksi":"20240923031446","idTransaksi":"7015860923031446000451","checksum":"8cd052a972e3b6200590667e4022ac646d29bf5c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"939d22cf2ac839b892b9f6c6a407048d3578fe108930516999dda24aabaaf94b"}
[2024-09-23 10:14:47] {"id":13149,"id_user":5285,"id_detail_siswa":4668,"id_detail_siswa_daftar_ulang":4244,"id_log_pembayaran_tagihan_siswa":21220,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21220","tanggal_invoice":"2024-09-23","no_pembayaran":"523020026","nama":"Shanum diya syakira","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan September 2024 - October 2024 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-23 10:13:35"}
[2024-09-23 10:14:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523020026","idPelanggan":"523020026","nama":"Shanum diya syakira","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 - October 2024 sebanyak: 8"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Sep\/21220"}
[2024-09-23 10:14:59] Payment Request :
[2024-09-23 10:14:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020026","tanggalTransaksi":"20240923031457","idTransaksi":"7025680923031457000451","idTagihan":"Sep\/21220","totalNominal":"800000","nomorJurnalPembukuan":"7025680923031457000451","checksum":"2cf758967f5591035727b12c45c006223b40857c","rekeningPembayar":"7777777777777777","checksum256":"ff8073f9470d7dd7e2c031e0c2bef58582898df2137a26e3f0b4070a339d5613","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":800000}
[2024-09-23 10:14:59] {"id":13149,"id_user":5285,"id_detail_siswa":4668,"id_detail_siswa_daftar_ulang":4244,"id_log_pembayaran_tagihan_siswa":21220,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21220","tanggal_invoice":"2024-09-23","no_pembayaran":"523020026","nama":"Shanum diya syakira","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan September 2024 - October 2024 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-23 10:13:35"}
[2024-09-23 10:14:59] START PAYMENT
[2024-09-23 10:14:59] END PAYMENT
[2024-09-23 10:14:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020026","idPelanggan":"523020026","nama":"Shanum diya syakira","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 - October 2024 sebanyak: 8"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Sep\/21220"}
[2024-09-23 10:14:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020026","idPelanggan":"523020026","nama":"Shanum diya syakira","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 - October 2024 sebanyak: 8"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Sep\/21220"}
[2024-09-23 12:57:49] Inquiry Request :
[2024-09-23 12:57:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521020007","tanggalTransaksi":"20240923055748","idTransaksi":"5601100923055748000451","checksum":"00dbc9d3ae85d26b6a933b9a7322e2279cb9725a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f47f53f2055bfc7ff741d064da26faa615840422b3fc78ae0504c802467ac3b0"}
[2024-09-23 12:57:49] {"id":12710,"id_user":2412,"id_detail_siswa":1797,"id_detail_siswa_daftar_ulang":1362,"id_log_pembayaran_tagihan_siswa":20780,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20780","tanggal_invoice":"2024-09-23","no_pembayaran":"521020007","nama":"HABIBAH LAILANI RAMADHAN ASRI","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":"2024-09-23 12:57:22"}
[2024-09-23 12:57:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521020007","idPelanggan":"521020007","nama":"HABIBAH LAILANI RAMADHAN ASRI","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\/20780"}
[2024-09-23 12:58:01] Payment Request :
[2024-09-23 12:58:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521020007","tanggalTransaksi":"20240923055800","idTransaksi":"5612180923055800000451","idTagihan":"Sep\/20780","totalNominal":"400000","nomorJurnalPembukuan":"5612180923055800000451","checksum":"f1e923ad477db84dc20c438ddf1928bf6b50e5d9","rekeningPembayar":"7777777777777777","checksum256":"5d203dc8d5bcf447888f645d6d56e97e3cbcecf2bf0deedc9020e2a93b5ee2b1","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-23 12:58:01] {"id":12710,"id_user":2412,"id_detail_siswa":1797,"id_detail_siswa_daftar_ulang":1362,"id_log_pembayaran_tagihan_siswa":20780,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20780","tanggal_invoice":"2024-09-23","no_pembayaran":"521020007","nama":"HABIBAH LAILANI RAMADHAN ASRI","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":"2024-09-23 12:57:22"}
[2024-09-23 12:58:01] START PAYMENT
[2024-09-23 12:58:01] END PAYMENT
[2024-09-23 12:58:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521020007","idPelanggan":"521020007","nama":"HABIBAH LAILANI RAMADHAN ASRI","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\/20780"}
[2024-09-23 12:58:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521020007","idPelanggan":"521020007","nama":"HABIBAH LAILANI RAMADHAN ASRI","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\/20780"}
[2024-09-23 13:00:29] Inquiry Request :
[2024-09-23 13:00:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020003","tanggalTransaksi":"20240923060028","idTransaksi":"5741090923060028000451","checksum":"637113504c750c6c606ffc65ee078eea01d8f3ee","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8efbf0753313279c8cf39a87f2f7470f1f7b3874a02bd025348217c5215a0276"}
[2024-09-23 13:00:29] {"id":12709,"id_user":2483,"id_detail_siswa":1868,"id_detail_siswa_daftar_ulang":1433,"id_log_pembayaran_tagihan_siswa":20779,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20779","tanggal_invoice":"2024-09-23","no_pembayaran":"519020003","nama":"DAFFA SHODIQ ASRI","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":"2024-09-23 13:00:04"}
[2024-09-23 13:00:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020003","idPelanggan":"519020003","nama":"DAFFA SHODIQ ASRI","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\/20779"}
[2024-09-23 13:00:38] Payment Request :
[2024-09-23 13:00:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020003","tanggalTransaksi":"20240923060037","idTransaksi":"5748830923060037000451","idTagihan":"Sep\/20779","totalNominal":"400000","nomorJurnalPembukuan":"5748830923060037000451","checksum":"14f4203c848c11e0762d26a61ca456d825e767bc","rekeningPembayar":"7777777777777777","checksum256":"3097ce07604b5de845b7bdd9cd73f133009b34f9cc785c9d2f45cdf1bb2f09cd","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-23 13:00:38] {"id":12709,"id_user":2483,"id_detail_siswa":1868,"id_detail_siswa_daftar_ulang":1433,"id_log_pembayaran_tagihan_siswa":20779,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20779","tanggal_invoice":"2024-09-23","no_pembayaran":"519020003","nama":"DAFFA SHODIQ ASRI","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":"2024-09-23 13:00:04"}
[2024-09-23 13:00:38] START PAYMENT
[2024-09-23 13:00:38] END PAYMENT
[2024-09-23 13:00:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020003","idPelanggan":"519020003","nama":"DAFFA SHODIQ ASRI","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\/20779"}
[2024-09-23 13:00:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020003","idPelanggan":"519020003","nama":"DAFFA SHODIQ ASRI","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\/20779"}
[2024-09-23 13:39:32] Inquiry Request :
[2024-09-23 13:39:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010025","tanggalTransaksi":"20240923063931","idTransaksi":"7755200923063931000451","checksum":"5503dcc54b4e08a944f5278c4d90bf7f53d5fe94","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"26949d4d1cfa75a821dd6da423e6e29b44562691d4536cb0bad2bcd1715dd234"}
[2024-09-23 13:39:32] {"id":13155,"id_user":2814,"id_detail_siswa":2199,"id_detail_siswa_daftar_ulang":1764,"id_log_pembayaran_tagihan_siswa":21226,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21226","tanggal_invoice":"2024-09-23","no_pembayaran":"721010025","nama":"MAHENDRA AL KHAFID KUSUMA PUTRA","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-23 13:37:58"}
[2024-09-23 13:39:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010025","idPelanggan":"721010025","nama":"MAHENDRA AL KHAFID KUSUMA PUTRA","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 1400000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Sep\/21226"}
[2024-09-23 13:39:48] Payment Request :
[2024-09-23 13:39:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010025","tanggalTransaksi":"20240923063946","idTransaksi":"7767840923063946000451","idTagihan":"Sep\/21226","totalNominal":"1400000","nomorJurnalPembukuan":"7767840923063946000451","checksum":"e5f666c325eac746ce9ede8a07aa7a3dce368770","rekeningPembayar":"7777777777777777","checksum256":"584373575128dd79e3c68992c7c87d1cc0b8fe72b025162bb6124c4e43d44a2b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-09-23 13:39:48] {"id":13155,"id_user":2814,"id_detail_siswa":2199,"id_detail_siswa_daftar_ulang":1764,"id_log_pembayaran_tagihan_siswa":21226,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21226","tanggal_invoice":"2024-09-23","no_pembayaran":"721010025","nama":"MAHENDRA AL KHAFID KUSUMA PUTRA","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-23 13:37:58"}
[2024-09-23 13:39:48] START PAYMENT
[2024-09-23 13:39:48] END PAYMENT
[2024-09-23 13:39:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010025","idPelanggan":"721010025","nama":"MAHENDRA AL KHAFID KUSUMA PUTRA","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 1400000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Sep\/21226"}
[2024-09-23 13:39:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010025","idPelanggan":"721010025","nama":"MAHENDRA AL KHAFID KUSUMA PUTRA","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 1400000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Sep\/21226"}
[2024-09-23 14:08:45] Inquiry Request :
[2024-09-23 14:08:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"108241613","tanggalTransaksi":"20240923070844","idTransaksi":"4476800923070844000451","checksum":"b005d246a085e230a959e629f8ede54ab4e47998","totalNominalInquiry":0,"rekeningPembayar":"6032989918432873","checksum256":"f94b926ad8710fb6132377061af02505d5d656fa04ed9b161b67672e1558e59d"}
[2024-09-23 14:08:45] {"id":13156,"id_user":7655,"id_detail_siswa":6977,"id_detail_siswa_daftar_ulang":6564,"id_log_pembayaran_tagihan_siswa":21227,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21227","tanggal_invoice":"2024-09-23","no_pembayaran":"108241613","nama":"ASHABIL SHADIQA SUFI","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":"2024-09-23 14:08:12"}
[2024-09-23 14:08:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241613","idPelanggan":"108241613","nama":"ASHABIL SHADIQA SUFI","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\/21227"}
[2024-09-23 14:09:26] Payment Request :
[2024-09-23 14:09:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"108241613","tanggalTransaksi":"20240923070924","idTransaksi":"4493790923070924000451","idTagihan":"Sep\/21227","totalNominal":"1200000","nomorJurnalPembukuan":"4493790923070924000451","checksum":"21401ea9fdfd6162590d1a02312c4444455f5b96","rekeningPembayar":"6032989918432873","checksum256":"6278ee8ac3612f283dae0b039e28d16074ca0b695b631c148244d40fdaecc935","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1200000}
[2024-09-23 14:09:26] {"id":13156,"id_user":7655,"id_detail_siswa":6977,"id_detail_siswa_daftar_ulang":6564,"id_log_pembayaran_tagihan_siswa":21227,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21227","tanggal_invoice":"2024-09-23","no_pembayaran":"108241613","nama":"ASHABIL SHADIQA SUFI","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":"2024-09-23 14:08:12"}
[2024-09-23 14:09:26] START PAYMENT
[2024-09-23 14:09:26] END PAYMENT
[2024-09-23 14:09:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241613","idPelanggan":"108241613","nama":"ASHABIL SHADIQA SUFI","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\/21227"}
[2024-09-23 14:09:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241613","idPelanggan":"108241613","nama":"ASHABIL SHADIQA SUFI","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\/21227"}
[2024-09-23 14:26:01] Inquiry Request :
[2024-09-23 14:26:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020038","tanggalTransaksi":"20240923072600","idTransaksi":"0115380923072600000451","checksum":"8b5bc8de1a0e4387680372c28955009be097c177","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"14a71f720e787c49a2fea2c275871fd4bd1dca4d91b45259ba0241c921613509"}
[2024-09-23 14:26:01] {"id":13154,"id_user":1870,"id_detail_siswa":1255,"id_detail_siswa_daftar_ulang":820,"id_log_pembayaran_tagihan_siswa":21225,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21225","tanggal_invoice":"2024-09-23","no_pembayaran":"421020038","nama":"KABSYA NUHA RIADI","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":"2024-09-23 14:23:33"}
[2024-09-23 14:26:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020038","idPelanggan":"421020038","nama":"KABSYA NUHA RIADI","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\/21225"}
[2024-09-23 14:26:15] Payment Request :
[2024-09-23 14:26:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020038","tanggalTransaksi":"20240923072614","idTransaksi":"0127130923072614000451","idTagihan":"Sep\/21225","totalNominal":"800000","nomorJurnalPembukuan":"0127130923072614000451","checksum":"4db373caa587b0a669853de87417b415f193b280","rekeningPembayar":"7777777777777777","checksum256":"a94e2fed2800024dc4c6f8748e762f37eb6a07bbc24160c55e03e5c35cefa2c3","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":800000}
[2024-09-23 14:26:15] {"id":13154,"id_user":1870,"id_detail_siswa":1255,"id_detail_siswa_daftar_ulang":820,"id_log_pembayaran_tagihan_siswa":21225,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21225","tanggal_invoice":"2024-09-23","no_pembayaran":"421020038","nama":"KABSYA NUHA RIADI","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":"2024-09-23 14:23:33"}
[2024-09-23 14:26:15] START PAYMENT
[2024-09-23 14:26:15] END PAYMENT
[2024-09-23 14:26:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020038","idPelanggan":"421020038","nama":"KABSYA NUHA RIADI","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\/21225"}
[2024-09-23 14:26:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020038","idPelanggan":"421020038","nama":"KABSYA NUHA RIADI","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\/21225"}
[2024-09-23 14:34:36] Inquiry Request :
[2024-09-23 14:34:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102302002","tanggalTransaksi":"20240923073435","idTransaksi":"0549520923073435000451","checksum":"bc6681bcb915f12efd4a6b58cbc332b6657861f8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0837c5ce9297c2aba24ab9ff6f576ad1bb2d622233ba0574421d64b760112f94"}
[2024-09-23 14:34:36] {"id":13157,"id_user":4711,"id_detail_siswa":4094,"id_detail_siswa_daftar_ulang":3667,"id_log_pembayaran_tagihan_siswa":21228,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21228","tanggal_invoice":"2024-09-23","no_pembayaran":"102302002","nama":"Aqilla Ashalina Mauza","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-23 14:31:01"}
[2024-09-23 14:34:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102302002","idPelanggan":"102302002","nama":"Aqilla Ashalina Mauza","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 600000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Sep\/21228"}
[2024-09-23 14:34:40] Payment Request :
[2024-09-23 14:34:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102302002","tanggalTransaksi":"20240923073438","idTransaksi":"0552430923073438000451","idTagihan":"Sep\/21228","totalNominal":"600000","nomorJurnalPembukuan":"0552430923073438000451","checksum":"b65c725c31da877e2a2b10b8f0b9d9cea0689ac5","rekeningPembayar":"7777777777777777","checksum256":"cec226c69a752b39ec705b867fde44c8c4fd4876576e4bf9c04c39a31052c714","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-09-23 14:34:40] {"id":13157,"id_user":4711,"id_detail_siswa":4094,"id_detail_siswa_daftar_ulang":3667,"id_log_pembayaran_tagihan_siswa":21228,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21228","tanggal_invoice":"2024-09-23","no_pembayaran":"102302002","nama":"Aqilla Ashalina Mauza","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-23 14:31:01"}
[2024-09-23 14:34:40] START PAYMENT
[2024-09-23 14:34:40] END PAYMENT
[2024-09-23 14:34:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102302002","idPelanggan":"102302002","nama":"Aqilla Ashalina Mauza","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 600000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Sep\/21228"}
[2024-09-23 14:34:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102302002","idPelanggan":"102302002","nama":"Aqilla Ashalina Mauza","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 600000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Sep\/21228"}
[2024-09-23 14:35:21] Inquiry Request :
[2024-09-23 14:35:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020038","tanggalTransaksi":"20240923073520","idTransaksi":"0589560923073520000451","checksum":"d2a4584d122f3390e9795e7c22654cfd3aa5924b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e59edced6a11bc29aa17f79f4a7ccf7f55602a7ec4aa0d1f4b0a82c400d3c123"}
[2024-09-23 14:35:21] {"id":13158,"id_user":1870,"id_detail_siswa":1255,"id_detail_siswa_daftar_ulang":820,"id_log_pembayaran_tagihan_siswa":21229,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21229","tanggal_invoice":"2024-09-23","no_pembayaran":"421020038","nama":"KABSYA NUHA RIADI","nominal_tagihan":50000,"informasi":"Pembayaran dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 50000. Total bayar adalah sebanyak: 50000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-23 14:34:17"}
[2024-09-23 14:35:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020038","idPelanggan":"421020038","nama":"KABSYA NUHA RIADI","totalNominal":50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2024 - September 2024 s"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":50000}],"idTagihan":"Sep\/21229"}
[2024-09-23 14:35:25] Payment Request :
[2024-09-23 14:35:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020038","tanggalTransaksi":"20240923073524","idTransaksi":"0592860923073524000451","idTagihan":"Sep\/21229","totalNominal":"50000","nomorJurnalPembukuan":"0592860923073524000451","checksum":"1ca9d8f6e84d3d40bf43b3d22d77e4a3173c7784","rekeningPembayar":"7777777777777777","checksum256":"4f3d641d9d980b3952a031dfdc6e4fd51bbc9e1ca72ac04acb15b2d7407132a5","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":50000}
[2024-09-23 14:35:25] {"id":13158,"id_user":1870,"id_detail_siswa":1255,"id_detail_siswa_daftar_ulang":820,"id_log_pembayaran_tagihan_siswa":21229,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21229","tanggal_invoice":"2024-09-23","no_pembayaran":"421020038","nama":"KABSYA NUHA RIADI","nominal_tagihan":50000,"informasi":"Pembayaran dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 50000. Total bayar adalah sebanyak: 50000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-23 14:34:17"}
[2024-09-23 14:35:25] START PAYMENT
[2024-09-23 14:35:25] END PAYMENT
[2024-09-23 14:35:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020038","idPelanggan":"421020038","nama":"KABSYA NUHA RIADI","totalNominal":50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2024 - September 2024 s"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":50000}],"idTagihan":"Sep\/21229"}
[2024-09-23 14:35:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020038","idPelanggan":"421020038","nama":"KABSYA NUHA RIADI","totalNominal":50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2024 - September 2024 s"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":50000}],"idTagihan":"Sep\/21229"}
[2024-09-23 14:41:08] Inquiry Request :
[2024-09-23 14:41:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102014","tanggalTransaksi":"20240923074106","idTransaksi":"0885420923074106000451","checksum":"8219f7c9aa8e159d40d4688d14a0fde616d54edb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0acce79c2f0ff548d2678119790b25021da6bc86b950b8dea9bdced7a06993b6"}
[2024-09-23 14:41:08] {"id":13159,"id_user":8303,"id_detail_siswa":7580,"id_detail_siswa_daftar_ulang":7168,"id_log_pembayaran_tagihan_siswa":21230,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21230","tanggal_invoice":"2024-09-23","no_pembayaran":"102102014","nama":"QATRUNNADA SYADZA KHAILILAH","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-23 14:39:40"}
[2024-09-23 14:41:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102102014","idPelanggan":"102102014","nama":"QATRUNNADA SYADZA KHAILILAH","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 600000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Sep\/21230"}
[2024-09-23 14:41:13] Payment Request :
[2024-09-23 14:41:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102014","tanggalTransaksi":"20240923074111","idTransaksi":"0889760923074111000451","idTagihan":"Sep\/21230","totalNominal":"600000","nomorJurnalPembukuan":"0889760923074111000451","checksum":"d10a927994eb6c07b6318f4cf55a44547b060bd2","rekeningPembayar":"7777777777777777","checksum256":"51df6689004a74fab56980311160d0b1bb665caaee04b42e5ba62cc1d9bf84da","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-09-23 14:41:13] {"id":13159,"id_user":8303,"id_detail_siswa":7580,"id_detail_siswa_daftar_ulang":7168,"id_log_pembayaran_tagihan_siswa":21230,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21230","tanggal_invoice":"2024-09-23","no_pembayaran":"102102014","nama":"QATRUNNADA SYADZA KHAILILAH","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-23 14:39:40"}
[2024-09-23 14:41:13] START PAYMENT
[2024-09-23 14:41:13] END PAYMENT
[2024-09-23 14:41:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102102014","idPelanggan":"102102014","nama":"QATRUNNADA SYADZA KHAILILAH","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 600000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Sep\/21230"}
[2024-09-23 14:41:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102102014","idPelanggan":"102102014","nama":"QATRUNNADA SYADZA KHAILILAH","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 600000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Sep\/21230"}
[2024-09-23 15:52:26] Inquiry Request :
[2024-09-23 15:52:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020088","tanggalTransaksi":"20240923085225","idTransaksi":"4518500923085225000451","checksum":"4722ffe4b1bc8759e9a1f8ed02240021f32e9564","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7911d2f2fb432d7566f3b20f2e7a26b50f5075ba929b362db8a1d67fb473adda"}
[2024-09-23 15:52:26] {"id":13160,"id_user":5652,"id_detail_siswa":5035,"id_detail_siswa_daftar_ulang":4616,"id_log_pembayaran_tagihan_siswa":21231,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21231","tanggal_invoice":"2024-09-23","no_pembayaran":"623020088","nama":"Zahwah Syafitri","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":"2024-09-23 15:51:13"}
[2024-09-23 15:52:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020088","idPelanggan":"623020088","nama":"Zahwah Syafitri","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\/21231"}
[2024-09-23 15:52:32] Payment Request :
[2024-09-23 15:52:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020088","tanggalTransaksi":"20240923085231","idTransaksi":"4524070923085231000451","idTagihan":"Sep\/21231","totalNominal":"600000","nomorJurnalPembukuan":"4524070923085231000451","checksum":"bda72cbf9eff1db694039770112e8c4256e611cc","rekeningPembayar":"7777777777777777","checksum256":"c5fb1dccd9a50381373bb84b1564601dd29b4c7e3f5205a726255fd57016dffb","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-09-23 15:52:32] {"id":13160,"id_user":5652,"id_detail_siswa":5035,"id_detail_siswa_daftar_ulang":4616,"id_log_pembayaran_tagihan_siswa":21231,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21231","tanggal_invoice":"2024-09-23","no_pembayaran":"623020088","nama":"Zahwah Syafitri","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":"2024-09-23 15:51:13"}
[2024-09-23 15:52:32] START PAYMENT
[2024-09-23 15:52:33] END PAYMENT
[2024-09-23 15:52:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020088","idPelanggan":"623020088","nama":"Zahwah Syafitri","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\/21231"}
[2024-09-23 15:52:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020088","idPelanggan":"623020088","nama":"Zahwah Syafitri","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\/21231"}
[2024-09-23 21:19:35] Inquiry Request :
[2024-09-23 21:19:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010002","tanggalTransaksi":"20240923141934","idTransaksi":"0587820923141934000451","checksum":"02af1cbb7b721b73adcdf26aba8aae92befe6b6c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e654e087c6d108332092f4f9670fe51e7003183148858ea2a0108c49d44c1d7e"}
[2024-09-23 21:19:35] {"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"}
[2024-09-23 21:19:35] 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"}
[2024-09-23 21:21:10] Inquiry Request :
[2024-09-23 21:21:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010002","tanggalTransaksi":"20240923142110","idTransaksi":"0646990923142110000451","checksum":"4334886deca24c58b4a6883e6e8ea9a90a5d96dd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7d1c22d195cf72fe1e390c1e5c69a43f61295d3312fc1c9174660a9301eb3f3b"}
[2024-09-23 21:21:10] {"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"}
[2024-09-23 21:21:10] 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"}
[2024-09-23 21:38:16] Inquiry Request :
[2024-09-23 21:38:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010050","tanggalTransaksi":"20240923143815","idTransaksi":"1296470923143815000451","checksum":"321dea2a264cc61cbba05d970e9b20625013b6aa","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"282e2e0cc164d1406171127b09b5179f949b4389ddf8fd4bdd1592ef9c72ce6a"}
[2024-09-23 21:38:16] {"id":13061,"id_user":6088,"id_detail_siswa":5462,"id_detail_siswa_daftar_ulang":5046,"id_log_pembayaran_tagihan_siswa":21132,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21132","tanggal_invoice":"2024-09-23","no_pembayaran":"423010050","nama":"Muhammad Haufanhazza Mumtaaz Shakeel","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":"2024-09-23 21:36:44"}
[2024-09-23 21:38:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010050","idPelanggan":"423010050","nama":"Muhammad Haufanhazza Mumtaaz Shakeel","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\/21132"}
[2024-09-23 21:38:35] Payment Request :
[2024-09-23 21:38:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010050","tanggalTransaksi":"20240923143833","idTransaksi":"1308340923143833000451","idTagihan":"Sep\/21132","totalNominal":"800000","nomorJurnalPembukuan":"1308340923143833000451","checksum":"ea0adad535c4099e986642bf99cd88562e33ef2e","rekeningPembayar":"7777777777777777","checksum256":"245821f907f15af5abc8f46408a5d5623abae4f5e21ce19def408940bc137005","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":800000}
[2024-09-23 21:38:35] {"id":13061,"id_user":6088,"id_detail_siswa":5462,"id_detail_siswa_daftar_ulang":5046,"id_log_pembayaran_tagihan_siswa":21132,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21132","tanggal_invoice":"2024-09-23","no_pembayaran":"423010050","nama":"Muhammad Haufanhazza Mumtaaz Shakeel","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":"2024-09-23 21:36:44"}
[2024-09-23 21:38:35] START PAYMENT
[2024-09-23 21:38:35] END PAYMENT
[2024-09-23 21:38:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010050","idPelanggan":"423010050","nama":"Muhammad Haufanhazza Mumtaaz Shakeel","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\/21132"}
[2024-09-23 21:38:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010050","idPelanggan":"423010050","nama":"Muhammad Haufanhazza Mumtaaz Shakeel","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\/21132"}