[2024-09-24 08:27:40] Inquiry Request :
[2024-09-24 08:27:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242158","tanggalTransaksi":"20240924012739","idTransaksi":"2231070924012739000451","checksum":"086a75c40ce2ec7b8a0ef955167a1251e8d12bfb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1264668cc03ba63aa26e4b118cb65ef14571f8414defeda0c9a3c46a27673594"}
[2024-09-24 08:27:40] {"id":9323,"id_user":6650,"id_detail_siswa":6021,"id_detail_siswa_daftar_ulang":5606,"id_log_pembayaran_tagihan_siswa":17292,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/17292","tanggal_invoice":"2024-09-24","no_pembayaran":"107242158","nama":"Salmadeena Manfaluti","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":"2024-09-24 08:23:45"}
[2024-09-24 08:27:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107242158","idPelanggan":"107242158","nama":"Salmadeena Manfaluti","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\/17292"}
[2024-09-24 08:27:51] Payment Request :
[2024-09-24 08:27:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242158","tanggalTransaksi":"20240924012749","idTransaksi":"2237450924012749000451","idTagihan":"Sep\/17292","totalNominal":"1200000","nomorJurnalPembukuan":"2237450924012749000451","checksum":"f1ec036bfb5ad0e4447479851afe49277afc5518","rekeningPembayar":"7777777777777777","checksum256":"24d26b45167e1aac4f9221584ac7460416c54e031f0c4f4a152956ff1817e111","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1200000}
[2024-09-24 08:27:51] {"id":9323,"id_user":6650,"id_detail_siswa":6021,"id_detail_siswa_daftar_ulang":5606,"id_log_pembayaran_tagihan_siswa":17292,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/17292","tanggal_invoice":"2024-09-24","no_pembayaran":"107242158","nama":"Salmadeena Manfaluti","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":"2024-09-24 08:23:45"}
[2024-09-24 08:27:51] START PAYMENT
[2024-09-24 08:28:20] Inquiry Request :
[2024-09-24 08:28:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"107242158","tanggalTransaksi":"20240924082819","idTransaksi":"2237450924082819000451","checksum":"7523f93e0a4da420ae2a120306116ea904b1c11f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c8877658c6eb15b0d69a170cb132ac10a326340d4d3f36938365fcfeb4f2ea92"}
[2024-09-24 08:28:20] {"id":9323,"id_user":6650,"id_detail_siswa":6021,"id_detail_siswa_daftar_ulang":5606,"id_log_pembayaran_tagihan_siswa":17292,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/17292","tanggal_invoice":"2024-09-24","no_pembayaran":"107242158","nama":"Salmadeena Manfaluti","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":"2024-09-24 08:23:45"}
[2024-09-24 08:28:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107242158","idPelanggan":"107242158","nama":"Salmadeena Manfaluti","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\/17292"}
[2024-09-24 08:28:51] Inquiry Request :
[2024-09-24 08:28:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"107242158","tanggalTransaksi":"20240924082851","idTransaksi":"2237450924082851000451","checksum":"be3e8053d9c181e78c801099284bee6842bdcfca","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"16cf80f973980f8e886d835350c7fb080fbcc77a5ad2c6fbefd5ec6c54e8aca1"}
[2024-09-24 08:28:51] {"id":9323,"id_user":6650,"id_detail_siswa":6021,"id_detail_siswa_daftar_ulang":5606,"id_log_pembayaran_tagihan_siswa":17292,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/17292","tanggal_invoice":"2024-09-24","no_pembayaran":"107242158","nama":"Salmadeena Manfaluti","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":"2024-09-24 08:23:45"}
[2024-09-24 08:28:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107242158","idPelanggan":"107242158","nama":"Salmadeena Manfaluti","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\/17292"}
[2024-09-24 08:29:22] Inquiry Request :
[2024-09-24 08:29:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"107242158","tanggalTransaksi":"20240924082922","idTransaksi":"2237450924082922000451","checksum":"f06c5814f3a8d15ce330ccf1a3b13fb5f025db05","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1e8d90817141971fc1b592b672ed75483849c346a77b27f82b963f9fc4fe5131"}
[2024-09-24 08:29:22] {"id":9323,"id_user":6650,"id_detail_siswa":6021,"id_detail_siswa_daftar_ulang":5606,"id_log_pembayaran_tagihan_siswa":17292,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/17292","tanggal_invoice":"2024-09-24","no_pembayaran":"107242158","nama":"Salmadeena Manfaluti","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":"2024-09-24 08:23:45"}
[2024-09-24 08:29:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107242158","idPelanggan":"107242158","nama":"Salmadeena Manfaluti","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\/17292"}
[2024-09-24 08:29:53] Inquiry Request :
[2024-09-24 08:29:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"107242158","tanggalTransaksi":"20240924082953","idTransaksi":"2237450924082953000451","checksum":"e32d958e4a1f7c1d8d0a5b2d127543126f19850a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b3d84cbc8ab0a556788af14ad3f8acd7e286e08d5d588b1a03e46718dde47f2a"}
[2024-09-24 08:29:53] {"id":9323,"id_user":6650,"id_detail_siswa":6021,"id_detail_siswa_daftar_ulang":5606,"id_log_pembayaran_tagihan_siswa":17292,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/17292","tanggal_invoice":"2024-09-24","no_pembayaran":"107242158","nama":"Salmadeena Manfaluti","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":"2024-09-24 08:23:45"}
[2024-09-24 08:29:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107242158","idPelanggan":"107242158","nama":"Salmadeena Manfaluti","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\/17292"}
[2024-09-24 08:30:24] Inquiry Request :
[2024-09-24 08:30:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"107242158","tanggalTransaksi":"20240924083024","idTransaksi":"2237450924083024000451","checksum":"867d2722c764c7189dc68c8380392b7c2e602521","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"22bb2901fe308b8c2e76f6c5c7a0b1e8a4509de27d6d5aab63562342df543c3f"}
[2024-09-24 08:30:24] {"id":9323,"id_user":6650,"id_detail_siswa":6021,"id_detail_siswa_daftar_ulang":5606,"id_log_pembayaran_tagihan_siswa":17292,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/17292","tanggal_invoice":"2024-09-24","no_pembayaran":"107242158","nama":"Salmadeena Manfaluti","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":"2024-09-24 08:23:45"}
[2024-09-24 08:30:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107242158","idPelanggan":"107242158","nama":"Salmadeena Manfaluti","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\/17292"}
[2024-09-24 08:30:55] Inquiry Request :
[2024-09-24 08:30:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"107242158","tanggalTransaksi":"20240924083055","idTransaksi":"2237450924083055000451","checksum":"dffbd5a6b7922f292ac703b985e961186e676166","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bdacf07593c9f4954de7cf1b294d5a0048ffc229cddb1508bba6d05885b30274"}
[2024-09-24 08:30:56] {"id":9323,"id_user":6650,"id_detail_siswa":6021,"id_detail_siswa_daftar_ulang":5606,"id_log_pembayaran_tagihan_siswa":17292,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/17292","tanggal_invoice":"2024-09-24","no_pembayaran":"107242158","nama":"Salmadeena Manfaluti","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":"2024-09-24 08:23:45"}
[2024-09-24 08:30:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107242158","idPelanggan":"107242158","nama":"Salmadeena Manfaluti","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\/17292"}
[2024-09-24 08:31:27] Inquiry Request :
[2024-09-24 08:31:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"107242158","tanggalTransaksi":"20240924083126","idTransaksi":"2237450924083126000451","checksum":"578d3ed925b2db31c2b14f98adb589b2b4a540b3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ae8776595280587b8f4aa0f50ccbdf4d3d550a51fa90b157d5190a1d03aa5330"}
[2024-09-24 08:31:27] {"id":9323,"id_user":6650,"id_detail_siswa":6021,"id_detail_siswa_daftar_ulang":5606,"id_log_pembayaran_tagihan_siswa":17292,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/17292","tanggal_invoice":"2024-09-24","no_pembayaran":"107242158","nama":"Salmadeena Manfaluti","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":"2024-09-24 08:23:45"}
[2024-09-24 08:31:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107242158","idPelanggan":"107242158","nama":"Salmadeena Manfaluti","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\/17292"}
[2024-09-24 08:31:58] Inquiry Request :
[2024-09-24 08:31:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"107242158","tanggalTransaksi":"20240924083157","idTransaksi":"2237450924083157000451","checksum":"62ae9a0cd01bd3127205d90d5f6e9368ceea5ccd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2f377691c3a89ddaf8dcf0fe55f015a9b0134142195fbbaf5820989333ed00af"}
[2024-09-24 08:31:58] {"id":9323,"id_user":6650,"id_detail_siswa":6021,"id_detail_siswa_daftar_ulang":5606,"id_log_pembayaran_tagihan_siswa":17292,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/17292","tanggal_invoice":"2024-09-24","no_pembayaran":"107242158","nama":"Salmadeena Manfaluti","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":"2024-09-24 08:23:45"}
[2024-09-24 08:31:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107242158","idPelanggan":"107242158","nama":"Salmadeena Manfaluti","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\/17292"}
[2024-09-24 08:32:29] Inquiry Request :
[2024-09-24 08:32:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"107242158","tanggalTransaksi":"20240924083228","idTransaksi":"2237450924083228000451","checksum":"bf9e3f2199bb43567294ecef7e814b51ea1e8a77","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2e271ca7aa7c2e828b241a872392b39d1958fd23b2f892c684f4001bda598534"}
[2024-09-24 08:32:29] {"id":9323,"id_user":6650,"id_detail_siswa":6021,"id_detail_siswa_daftar_ulang":5606,"id_log_pembayaran_tagihan_siswa":17292,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/17292","tanggal_invoice":"2024-09-24","no_pembayaran":"107242158","nama":"Salmadeena Manfaluti","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":"2024-09-24 08:23:45"}
[2024-09-24 08:32:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107242158","idPelanggan":"107242158","nama":"Salmadeena Manfaluti","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\/17292"}
[2024-09-24 08:59:25] Inquiry Request :
[2024-09-24 08:59:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010002","tanggalTransaksi":"20240924015923","idTransaksi":"3514040924015923000451","checksum":"76bc5bccae2d1346f9561ec0830f6ea2df537614","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8d57d7f73c17a913483ff5d76e64818ae64cc810881d4f9aab3571a21926bd8d"}
[2024-09-24 08:59:25] {"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"}
[2024-09-24 08:59:25] 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"}
[2024-09-24 10:45:08] Inquiry Request :
[2024-09-24 10:45:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020086","tanggalTransaksi":"20240924104507","idTransaksi":"3835430924104507000451","checksum":"53e6741a2b02e9205fb26a017d6d7ac032b73733","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"04302e299697380fa1a79580cee4390ff6eeec390d7abeef07b08168653e68bd"}
[2024-09-24 10:45:08] {"id":13075,"id_user":4934,"id_detail_siswa":4317,"id_detail_siswa_daftar_ulang":3892,"id_log_pembayaran_tagihan_siswa":21146,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21146","tanggal_invoice":"2024-09-24","no_pembayaran":"423020086","nama":"Nurul Aisyah Humairah","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan August 2024 - September 2024 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-24 10:38:57"}
[2024-09-24 10:45:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020086","idPelanggan":"423020086","nama":"Nurul Aisyah Humairah","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - September 2024 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Sep\/21146"}
[2024-09-24 10:46:34] Inquiry Request :
[2024-09-24 10:46:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020086","tanggalTransaksi":"20240924104633","idTransaksi":"3872860924104633000451","checksum":"1231f4ebc7c09330227d40f40fbeaf2a2d003d13","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4c4b3f42b9cea09f3190901fb1e135034bf25215e0e6220018e480fc55f906e1"}
[2024-09-24 10:46:34] {"id":13075,"id_user":4934,"id_detail_siswa":4317,"id_detail_siswa_daftar_ulang":3892,"id_log_pembayaran_tagihan_siswa":21146,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21146","tanggal_invoice":"2024-09-24","no_pembayaran":"423020086","nama":"Nurul Aisyah Humairah","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan August 2024 - September 2024 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-24 10:38:57"}
[2024-09-24 10:46:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020086","idPelanggan":"423020086","nama":"Nurul Aisyah Humairah","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - September 2024 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Sep\/21146"}
[2024-09-24 11:50:55] Inquiry Request :
[2024-09-24 11:50:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020086","tanggalTransaksi":"20240924115054","idTransaksi":"5486770924115054000451","checksum":"ad160eed7682cf827e3704849b89403050939c53","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"940655459a18d18314b2c7cc71d3e7c0dbab4f88cf33978995dfd6d0864fb366"}
[2024-09-24 11:50:55] {"id":13075,"id_user":4934,"id_detail_siswa":4317,"id_detail_siswa_daftar_ulang":3892,"id_log_pembayaran_tagihan_siswa":21146,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21146","tanggal_invoice":"2024-09-24","no_pembayaran":"423020086","nama":"Nurul Aisyah Humairah","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan August 2024 - September 2024 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-24 10:38:57"}
[2024-09-24 11:50:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020086","idPelanggan":"423020086","nama":"Nurul Aisyah Humairah","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - September 2024 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Sep\/21146"}
[2024-09-24 11:54:28] Inquiry Request :
[2024-09-24 11:54:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020086","tanggalTransaksi":"20240924115426","idTransaksi":"5575300924115426000451","checksum":"a6a0d86d10d3f22e08d1d2163cd098f549eecde2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c25030e5c1845fae6096d20de953b4fc5ee0558fcb93221a64036747c710bcdb"}
[2024-09-24 11:54:28] {"id":13075,"id_user":4934,"id_detail_siswa":4317,"id_detail_siswa_daftar_ulang":3892,"id_log_pembayaran_tagihan_siswa":21146,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21146","tanggal_invoice":"2024-09-24","no_pembayaran":"423020086","nama":"Nurul Aisyah Humairah","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan August 2024 - September 2024 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-24 10:38:57"}
[2024-09-24 11:54:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020086","idPelanggan":"423020086","nama":"Nurul Aisyah Humairah","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - September 2024 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Sep\/21146"}
[2024-09-24 12:06:08] Inquiry Request :
[2024-09-24 12:06:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM58501 0451400000014","nomorPembayaran":"623010032","tanggalTransaksi":"20240924050607","idTransaksi":"5845420924050607000451","checksum":"186b884d9ff2e7a612d28ea36b331448c88b9d88","totalNominalInquiry":0,"rekeningPembayar":"6034948864824351","checksum256":"c8f702bcc88c403a255f0d88aa1b0977884f563af3630f20d8f4b44c1808bd54"}
[2024-09-24 12:06:08] {"id":13166,"id_user":5113,"id_detail_siswa":4496,"id_detail_siswa_daftar_ulang":4072,"id_log_pembayaran_tagihan_siswa":21237,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21237","tanggal_invoice":"2024-09-24","no_pembayaran":"623010032","nama":"Muhammad Khalid","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-24 11:51:25"}
[2024-09-24 12:06:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010032","idPelanggan":"623010032","nama":"Muhammad Khalid","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 550000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Sep\/21237"}
[2024-09-24 12:06:28] Payment Request :
[2024-09-24 12:06:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM58501 0451400000014","nomorPembayaran":"623010032","tanggalTransaksi":"20240924050626","idTransaksi":"5851490924050626000451","idTagihan":"Sep\/21237","totalNominal":"550000","nomorJurnalPembukuan":"5851490924050626000451","checksum":"f9ab2300b942115686ed0aa7012f892dcfe21cb8","rekeningPembayar":"6034948864824351","checksum256":"26ec2ee578fd0528bec40ee214acfaf79a9630cb9290df5296ef6f2415c31dff","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-09-24 12:06:28] {"id":13166,"id_user":5113,"id_detail_siswa":4496,"id_detail_siswa_daftar_ulang":4072,"id_log_pembayaran_tagihan_siswa":21237,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21237","tanggal_invoice":"2024-09-24","no_pembayaran":"623010032","nama":"Muhammad Khalid","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-24 11:51:25"}
[2024-09-24 12:06:28] START PAYMENT
[2024-09-24 12:06:29] END PAYMENT
[2024-09-24 12:06:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010032","idPelanggan":"623010032","nama":"Muhammad Khalid","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 550000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Sep\/21237"}
[2024-09-24 12:06:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010032","idPelanggan":"623010032","nama":"Muhammad Khalid","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 550000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Sep\/21237"}
[2024-09-24 12:08:16] Inquiry Request :
[2024-09-24 12:08:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM58501 0451400000014","nomorPembayaran":"422010022","tanggalTransaksi":"20240924050815","idTransaksi":"5894820924050815000451","checksum":"9c5337bd9464f8f007e6f35e6533444e2fa19332","totalNominalInquiry":0,"rekeningPembayar":"6034948864824351","checksum256":"07217177f4e217b5e7492cef4070cfa41793ff7bb714e72dd7da4c1b1dc40b40"}
[2024-09-24 12:08:16] {"id":13165,"id_user":521,"id_detail_siswa":354,"id_detail_siswa_daftar_ulang":572,"id_log_pembayaran_tagihan_siswa":21236,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21236","tanggal_invoice":"2024-09-24","no_pembayaran":"422010022","nama":"Muhammad Saad Al Hafizh","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":"2024-09-24 11:47:34"}
[2024-09-24 12:08:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010022","idPelanggan":"422010022","nama":"Muhammad Saad Al Hafizh","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\/21236"}
[2024-09-24 12:08:35] Payment Request :
[2024-09-24 12:08:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM58501 0451400000014","nomorPembayaran":"422010022","tanggalTransaksi":"20240924050833","idTransaksi":"5900220924050833000451","idTagihan":"Sep\/21236","totalNominal":"400000","nomorJurnalPembukuan":"5900220924050833000451","checksum":"cda92884d2c2a2039eed7b5a8c1e885d8fb3d940","rekeningPembayar":"6034948864824351","checksum256":"c18b16e92fd0435cfa0b11372a6e141c4727f455f100724bf8c7eceb8be1303f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-24 12:08:35] {"id":13165,"id_user":521,"id_detail_siswa":354,"id_detail_siswa_daftar_ulang":572,"id_log_pembayaran_tagihan_siswa":21236,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21236","tanggal_invoice":"2024-09-24","no_pembayaran":"422010022","nama":"Muhammad Saad Al Hafizh","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":"2024-09-24 11:47:34"}
[2024-09-24 12:08:35] START PAYMENT
[2024-09-24 12:08:36] END PAYMENT
[2024-09-24 12:08:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010022","idPelanggan":"422010022","nama":"Muhammad Saad Al Hafizh","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\/21236"}
[2024-09-24 12:08:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010022","idPelanggan":"422010022","nama":"Muhammad Saad Al Hafizh","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\/21236"}
[2024-09-24 13:10:59] Inquiry Request :
[2024-09-24 13:10:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010028","tanggalTransaksi":"20240924061058","idTransaksi":"5824880924061058000451","checksum":"fb937a2a60cfee2a21151ade5696e3e4590ede70","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"43777f16b2ed6f7247de20b41cc24735eae22a2f4535a7d52d439b92ae5a9087"}
[2024-09-24 13:10:59] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-09-24 13:58:49] Inquiry Request :
[2024-09-24 13:58:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010028","tanggalTransaksi":"20240924065848","idTransaksi":"8169230924065848000451","checksum":"413c25c94a7f5c32a6c06bb98023eb1b89c0fcbc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d8d41a049bb8172f425bae3c5083b7d019adef46d213b7d010bea338ef56847c"}
[2024-09-24 13:58:49] {"id":13169,"id_user":2817,"id_detail_siswa":2202,"id_detail_siswa_daftar_ulang":1767,"id_log_pembayaran_tagihan_siswa":21240,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21240","tanggal_invoice":"2024-09-24","no_pembayaran":"721010028","nama":"MUHAMMAD ALFARIZKI FADILLAH","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":"2024-09-24 13:20:17"}
[2024-09-24 13:58:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010028","idPelanggan":"721010028","nama":"MUHAMMAD ALFARIZKI FADILLAH","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\/21240"}
[2024-09-24 13:59:11] Payment Request :
[2024-09-24 13:59:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010028","tanggalTransaksi":"20240924065908","idTransaksi":"8185440924065908000451","idTagihan":"Sep\/21240","totalNominal":"1400000","nomorJurnalPembukuan":"8185440924065908000451","checksum":"cb37b73b28c482e2be54e398ee5349788feffa4c","rekeningPembayar":"7777777777777777","checksum256":"cf92f7a2aabac5a2934e37716bb6fce5d2c3ea8a0caa7f539780994509ef46db","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-09-24 13:59:11] {"id":13169,"id_user":2817,"id_detail_siswa":2202,"id_detail_siswa_daftar_ulang":1767,"id_log_pembayaran_tagihan_siswa":21240,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21240","tanggal_invoice":"2024-09-24","no_pembayaran":"721010028","nama":"MUHAMMAD ALFARIZKI FADILLAH","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":"2024-09-24 13:20:17"}
[2024-09-24 13:59:11] START PAYMENT
[2024-09-24 13:59:11] END PAYMENT
[2024-09-24 13:59:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010028","idPelanggan":"721010028","nama":"MUHAMMAD ALFARIZKI FADILLAH","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\/21240"}
[2024-09-24 13:59:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010028","idPelanggan":"721010028","nama":"MUHAMMAD ALFARIZKI FADILLAH","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\/21240"}
[2024-09-24 14:24:37] Inquiry Request :
[2024-09-24 14:24:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241566","tanggalTransaksi":"20240924072436","idTransaksi":"9445350924072436000451","checksum":"a5c3f4848a3aa367a8d64922b17591c72e45dc2c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"63d283a072ddbc44849c9119287c4c1358642c1878d300c47e701ccd77ee3059"}
[2024-09-24 14:24:37] {"id":13116,"id_user":6902,"id_detail_siswa":6251,"id_detail_siswa_daftar_ulang":5837,"id_log_pembayaran_tagihan_siswa":21187,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21187","tanggal_invoice":"2024-09-24","no_pembayaran":"108241566","nama":"Afif Khalaf Faith 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":"2024-09-24 14:22:30"}
[2024-09-24 14:24:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241566","idPelanggan":"108241566","nama":"Afif Khalaf Faith 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\/21187"}
[2024-09-24 14:24:44] Payment Request :
[2024-09-24 14:24:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241566","tanggalTransaksi":"20240924072443","idTransaksi":"9450910924072443000451","idTagihan":"Sep\/21187","totalNominal":"600000","nomorJurnalPembukuan":"9450910924072443000451","checksum":"df01b8a1fe5cd720e26a6bdd9ac4e71ba305fdda","rekeningPembayar":"7777777777777777","checksum256":"f57e013aad55ac5543a0c2c4b69bd6248cf50114e409f578e4dc7be68a44b4f8","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-09-24 14:24:44] {"id":13116,"id_user":6902,"id_detail_siswa":6251,"id_detail_siswa_daftar_ulang":5837,"id_log_pembayaran_tagihan_siswa":21187,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21187","tanggal_invoice":"2024-09-24","no_pembayaran":"108241566","nama":"Afif Khalaf Faith 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":"2024-09-24 14:22:30"}
[2024-09-24 14:24:44] START PAYMENT
[2024-09-24 14:24:45] END PAYMENT
[2024-09-24 14:24:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241566","idPelanggan":"108241566","nama":"Afif Khalaf Faith 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\/21187"}
[2024-09-24 14:24:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241566","idPelanggan":"108241566","nama":"Afif Khalaf Faith 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\/21187"}
[2024-09-24 15:17:06] Inquiry Request :
[2024-09-24 15:17:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"421020052","tanggalTransaksi":"20240924081705","idTransaksi":"0434830924081705000451","checksum":"89e99405339319b91f9a7da43f70bc5f505e2554","totalNominalInquiry":800000,"rekeningPembayar":"5260512024443382","checksum256":"fd80e4aba40b3e8399bf968d24455f842c828633c61678db63de3abc912e68eb"}
[2024-09-24 15:17:06] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-09-24 15:17:17] Inquiry Request :
[2024-09-24 15:17:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"421020052","tanggalTransaksi":"20240924081716","idTransaksi":"0438920924081716000451","checksum":"958f2fc457720ac15d87a71d2f0eb470994a2b0b","totalNominalInquiry":800000,"rekeningPembayar":"5260512024443382","checksum256":"2139d550b05d886c2b55ca9757bf1aa44a91e13081b18ed4e7c6a471132cc58c"}
[2024-09-24 15:17:17] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-09-24 16:18:53] Inquiry Request :
[2024-09-24 16:18:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"422020012","tanggalTransaksi":"20240924091851","idTransaksi":"2028470924091851000451","checksum":"64eaae538aebf736360f1904a9889b396c4a43f9","totalNominalInquiry":1,"rekeningPembayar":"5221842150787866","checksum256":"ff8b33da571d0b1a78e4d24865921bcb60c6ee377c9ae52c691bff56edf5c899"}
[2024-09-24 16:18:53] {"id":13173,"id_user":778,"id_detail_siswa":534,"id_detail_siswa_daftar_ulang":531,"id_log_pembayaran_tagihan_siswa":21244,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21244","tanggal_invoice":"2024-09-24","no_pembayaran":"422020012","nama":"Hasna Latifah","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":"2024-09-24 16:16:58"}
[2024-09-24 16:18:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020012","idPelanggan":"422020012","nama":"Hasna Latifah","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\/21244"}
[2024-09-24 16:19:44] Payment Request :
[2024-09-24 16:19:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"422020012","tanggalTransaksi":"20240924091942","idTransaksi":"2053420924091942000451","idTagihan":"Sep\/21244","totalNominal":"800000","nomorJurnalPembukuan":"2053420924091942000451","checksum":"ae154e757af72703ffbe8b711dbde0013b79c3e9","rekeningPembayar":"5221842150787866","checksum256":"ce74be4cf71ef004c9ff3ad1602718252e453cfe879b9a9461d40b280f53abfa","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":800000}
[2024-09-24 16:19:44] {"id":13173,"id_user":778,"id_detail_siswa":534,"id_detail_siswa_daftar_ulang":531,"id_log_pembayaran_tagihan_siswa":21244,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21244","tanggal_invoice":"2024-09-24","no_pembayaran":"422020012","nama":"Hasna Latifah","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":"2024-09-24 16:16:58"}
[2024-09-24 16:19:44] START PAYMENT
[2024-09-24 16:19:45] END PAYMENT
[2024-09-24 16:19:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020012","idPelanggan":"422020012","nama":"Hasna Latifah","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\/21244"}
[2024-09-24 16:19:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020012","idPelanggan":"422020012","nama":"Hasna Latifah","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\/21244"}
[2024-09-24 17:55:05] Inquiry Request :
[2024-09-24 17:55:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"224072","tanggalTransaksi":"20240924105504","idTransaksi":"4708810924105504000451","checksum":"20cd04e28cd7eb03d596db813a4d2e9973ebb0e3","totalNominalInquiry":1,"rekeningPembayar":"5221842166008828","checksum256":"af9085c543968cdea6cec66fc514afd8add2a420a6fdba7daa283575738e8287"}
[2024-09-24 17:55:05] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 224072 not found"}
[2024-09-24 22:07:03] Inquiry Request :
[2024-09-24 22:07:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241087","tanggalTransaksi":"20240924150656","idTransaksi":"1749770924150656000451","checksum":"8cb165e92113ceea39c40beab753947f71596df2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b2b93f2d900a2908cd4df9f497e293f262ee5a3bd9c0401f3758ac7873552be7"}
[2024-09-24 22:07:03] {"id":13175,"id_user":8491,"id_detail_siswa":7768,"id_detail_siswa_daftar_ulang":7357,"id_log_pembayaran_tagihan_siswa":21246,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21246","tanggal_invoice":"2024-09-24","no_pembayaran":"113241087","nama":"Miftahul Ghani","nominal_tagihan":1740000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1740000. Total bayar adalah sebanyak: 1740000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-24 22:03:56"}
[2024-09-24 22:07:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241087","idPelanggan":"113241087","nama":"Miftahul Ghani","totalNominal":1740000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1740000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1740000}],"idTagihan":"Sep\/21246"}
[2024-09-24 22:07:17] Payment Request :
[2024-09-24 22:07:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241087","tanggalTransaksi":"20240924150715","idTransaksi":"1759370924150715000451","idTagihan":"Sep\/21246","totalNominal":"1740000","nomorJurnalPembukuan":"1759370924150715000451","checksum":"d463ad99ef1db4427b8f4779ad75c7ab0fb13c58","rekeningPembayar":"7777777777777777","checksum256":"70b7de340b37f04f738ff105de3ed83afc1d40eede0d76d465a670eedd9a491d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1740000}
[2024-09-24 22:07:17] {"id":13175,"id_user":8491,"id_detail_siswa":7768,"id_detail_siswa_daftar_ulang":7357,"id_log_pembayaran_tagihan_siswa":21246,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21246","tanggal_invoice":"2024-09-24","no_pembayaran":"113241087","nama":"Miftahul Ghani","nominal_tagihan":1740000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1740000. Total bayar adalah sebanyak: 1740000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-24 22:03:56"}
[2024-09-24 22:07:17] START PAYMENT
[2024-09-24 22:07:20] END PAYMENT
[2024-09-24 22:07:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241087","idPelanggan":"113241087","nama":"Miftahul Ghani","totalNominal":1740000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1740000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1740000}],"idTagihan":"Sep\/21246"}
[2024-09-24 22:07:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241087","idPelanggan":"113241087","nama":"Miftahul Ghani","totalNominal":1740000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1740000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1740000}],"idTagihan":"Sep\/21246"}