[2024-09-25 06:32:51] Inquiry Request :
[2024-09-25 06:32:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010024","tanggalTransaksi":"20240924233250","idTransaksi":"0572420924233250000451","checksum":"d9af78847e6198e08c8fd87eb281d9b934e62b2e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0d659ea3347d883ee152ef7b44c45e4a712728c5eda596cbb86ac1df0bd3c243"}
[2024-09-25 06:32:52] {"id":13177,"id_user":979,"id_detail_siswa":680,"id_detail_siswa_daftar_ulang":534,"id_log_pembayaran_tagihan_siswa":21248,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21248","tanggal_invoice":"2024-09-25","no_pembayaran":"522010024","nama":"Riffat alfajar yoriza","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-25 06:30:56"}
[2024-09-25 06:32:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010024","idPelanggan":"522010024","nama":"Riffat alfajar yoriza","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/21248"}
[2024-09-25 06:32:58] Payment Request :
[2024-09-25 06:32:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010024","tanggalTransaksi":"20240924233256","idTransaksi":"0575750924233256000451","idTagihan":"Sep\/21248","totalNominal":"400000","nomorJurnalPembukuan":"0575750924233256000451","checksum":"05d90e87df4cbb4cc0b99a322ed4d450d70ab24e","rekeningPembayar":"7777777777777777","checksum256":"5c764f4f85a955f1a45422f4b68742d2fddc57950bf138d11dcf7059c50b2d64","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-25 06:32:58] {"id":13177,"id_user":979,"id_detail_siswa":680,"id_detail_siswa_daftar_ulang":534,"id_log_pembayaran_tagihan_siswa":21248,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21248","tanggal_invoice":"2024-09-25","no_pembayaran":"522010024","nama":"Riffat alfajar yoriza","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-25 06:30:56"}
[2024-09-25 06:32:58] START PAYMENT
[2024-09-25 06:32:59] END PAYMENT
[2024-09-25 06:32:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010024","idPelanggan":"522010024","nama":"Riffat alfajar yoriza","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/21248"}
[2024-09-25 06:32:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010024","idPelanggan":"522010024","nama":"Riffat alfajar yoriza","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/21248"}
[2024-09-25 06:34:49] Inquiry Request :
[2024-09-25 06:34:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020002","tanggalTransaksi":"20240924233448","idTransaksi":"0635960924233448000451","checksum":"cc96ba02c7598447ff3b5d9c561c2481824ed5e4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7c8f68e6ff85d2da50305d55ca183839cca8fef52e831827aae57bef87924713"}
[2024-09-25 06:34:49] {"id":13178,"id_user":2482,"id_detail_siswa":1867,"id_detail_siswa_daftar_ulang":1432,"id_log_pembayaran_tagihan_siswa":21249,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21249","tanggal_invoice":"2024-09-25","no_pembayaran":"519020002","nama":"ADHYASTHA PUTRA YORIZA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-25 06:34:02"}
[2024-09-25 06:34:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020002","idPelanggan":"519020002","nama":"ADHYASTHA PUTRA YORIZA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/21249"}
[2024-09-25 06:34:54] Payment Request :
[2024-09-25 06:34:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020002","tanggalTransaksi":"20240924233452","idTransaksi":"0638010924233452000451","idTagihan":"Sep\/21249","totalNominal":"400000","nomorJurnalPembukuan":"0638010924233452000451","checksum":"e9ce67225f0073b593e8c6a697d0ae0f29203031","rekeningPembayar":"7777777777777777","checksum256":"73c0e5fbd69cbae64d1f273297e39795ba65dfed12b450a3431af57798730fc3","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-25 06:34:54] {"id":13178,"id_user":2482,"id_detail_siswa":1867,"id_detail_siswa_daftar_ulang":1432,"id_log_pembayaran_tagihan_siswa":21249,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21249","tanggal_invoice":"2024-09-25","no_pembayaran":"519020002","nama":"ADHYASTHA PUTRA YORIZA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-25 06:34:02"}
[2024-09-25 06:34:54] START PAYMENT
[2024-09-25 06:34:54] END PAYMENT
[2024-09-25 06:34:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020002","idPelanggan":"519020002","nama":"ADHYASTHA PUTRA YORIZA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/21249"}
[2024-09-25 06:34:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020002","idPelanggan":"519020002","nama":"ADHYASTHA PUTRA YORIZA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/21249"}
[2024-09-25 07:41:50] Inquiry Request :
[2024-09-25 07:41:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1HPDGA0","nomorPembayaran":"111241130","tanggalTransaksi":"20240925004149","idTransaksi":"4464220925004149000451","checksum":"d7b3fbcd1e9c88cca04fd9dd5d5cb31489a53a09","totalNominalInquiry":0,"rekeningPembayar":"5178630090011502","checksum256":"c59096d16cf958fc3956c3d4320c223669c228f2a4506850d6a3ad792c25cd7b"}
[2024-09-25 07:41:50] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1143 Tidak ditemukan"}
[2024-09-25 07:42:54] Inquiry Request :
[2024-09-25 07:42:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1IPDGR0","nomorPembayaran":"111241130","tanggalTransaksi":"20240925004254","idTransaksi":"4488500925004254000451","checksum":"3cd9611a364157d8a10d07b1743b1f8f902fabe0","totalNominalInquiry":0,"rekeningPembayar":"5178630090011502","checksum256":"a97e1499d8a4c3e7761f1025c081fde16062027adc278732104e03c29e54e068"}
[2024-09-25 07:42:54] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1143 Tidak ditemukan"}
[2024-09-25 07:44:37] Inquiry Request :
[2024-09-25 07:44:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1HPDGA0","nomorPembayaran":"111241130","tanggalTransaksi":"20240925004436","idTransaksi":"4529270925004436000451","checksum":"561ba9f654279794349689e1859cc95e28f6fa76","totalNominalInquiry":0,"rekeningPembayar":"5178630090011502","checksum256":"e2e7cb20c2bfc47082835f8e850db7b7b24ac06006371b7d4f564df5f9f4e86f"}
[2024-09-25 07:44:37] {"id":13181,"id_user":6546,"id_detail_siswa":5917,"id_detail_siswa_daftar_ulang":5502,"id_log_pembayaran_tagihan_siswa":21252,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21252","tanggal_invoice":"2024-09-25","no_pembayaran":"111241130","nama":"AZAHRA ANNASYA PUTRI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-25 07:37:10"}
[2024-09-25 07:44:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111241130","idPelanggan":"111241130","nama":"AZAHRA ANNASYA PUTRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/21252"}
[2024-09-25 07:44:48] Payment Request :
[2024-09-25 07:44:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1HPDGA0","nomorPembayaran":"111241130","tanggalTransaksi":"20240925004447","idTransaksi":"4533400925004447000451","idTagihan":"Sep\/21252","totalNominal":"400000","nomorJurnalPembukuan":"4533400925004447000451","checksum":"839e20284939030f9066e73ae122a95992774c4d","rekeningPembayar":"5178630090011502","checksum256":"e3f9f7990dc8afbe2f8d0125d1ad2c33b77572e127f0e6b2d12141ba98d08a2c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-25 07:44:48] {"id":13181,"id_user":6546,"id_detail_siswa":5917,"id_detail_siswa_daftar_ulang":5502,"id_log_pembayaran_tagihan_siswa":21252,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21252","tanggal_invoice":"2024-09-25","no_pembayaran":"111241130","nama":"AZAHRA ANNASYA PUTRI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-25 07:37:10"}
[2024-09-25 07:44:48] START PAYMENT
[2024-09-25 07:44:49] END PAYMENT
[2024-09-25 07:44:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111241130","idPelanggan":"111241130","nama":"AZAHRA ANNASYA PUTRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/21252"}
[2024-09-25 07:44:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111241130","idPelanggan":"111241130","nama":"AZAHRA ANNASYA PUTRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/21252"}
[2024-09-25 08:49:12] Inquiry Request :
[2024-09-25 08:49:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"421010057","tanggalTransaksi":"20240925014911","idTransaksi":"6178660925014911000451","checksum":"a661e865bffed8d794b644533a1b429a45ca7571","totalNominalInquiry":800000,"rekeningPembayar":"5307952093632173","checksum256":"2c9297a4fdc49641ec3f632d7ee32dbc601d5bcef974a785ab7521df40ae6be3"}
[2024-09-25 08:49:12] {"id":13184,"id_user":1831,"id_detail_siswa":1216,"id_detail_siswa_daftar_ulang":781,"id_log_pembayaran_tagihan_siswa":21255,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21255","tanggal_invoice":"2024-09-25","no_pembayaran":"421010057","nama":"YAZID ABDUL AZIZ","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000, Tunggakan. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-25 08:48:20"}
[2024-09-25 08:49:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010057","idPelanggan":"421010057","nama":"YAZID ABDUL AZIZ","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000, Tunggakan."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Sep\/21255"}
[2024-09-25 08:49:19] Payment Request :
[2024-09-25 08:49:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"421010057","tanggalTransaksi":"20240925014916","idTransaksi":"6180800925014916000451","idTagihan":"Sep\/21255","totalNominal":"800000","nomorJurnalPembukuan":"6180800925014916000451","checksum":"f81b2962babeee5d4b0af37cd582b93ef1246f0a","rekeningPembayar":"5307952093632173","checksum256":"07e320894e209e1a244b312c489a0cf865ccca0e179c6d6830b8243018278f02","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":800000}
[2024-09-25 08:49:19] {"id":13184,"id_user":1831,"id_detail_siswa":1216,"id_detail_siswa_daftar_ulang":781,"id_log_pembayaran_tagihan_siswa":21255,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21255","tanggal_invoice":"2024-09-25","no_pembayaran":"421010057","nama":"YAZID ABDUL AZIZ","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000, Tunggakan. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-25 08:48:20"}
[2024-09-25 08:49:19] START PAYMENT
[2024-09-25 08:49:19] END PAYMENT
[2024-09-25 08:49:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010057","idPelanggan":"421010057","nama":"YAZID ABDUL AZIZ","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000, Tunggakan."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Sep\/21255"}
[2024-09-25 08:49:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010057","idPelanggan":"421010057","nama":"YAZID ABDUL AZIZ","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000, Tunggakan."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Sep\/21255"}
[2024-09-25 09:02:26] Inquiry Request :
[2024-09-25 09:02:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010007","tanggalTransaksi":"20240925020225","idTransaksi":"7364280925020225000451","checksum":"129c187b890b07d9254073baa6503011e53ad46c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"07327f663d76716f8ed8c3aa27c2dc497261e82cb17fa473c34ab0d02c0e328c"}
[2024-09-25 09:02:26] {"id":9124,"id_user":2470,"id_detail_siswa":1855,"id_detail_siswa_daftar_ulang":1420,"id_log_pembayaran_tagihan_siswa":17093,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17093","tanggal_invoice":"2024-07-24","no_pembayaran":"519010007","nama":"FATHIN MAULANA ","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":"2024-07-24 09:22:07"}
[2024-09-25 09:02:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519010007","idPelanggan":"519010007","nama":"FATHIN MAULANA ","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":"Jul\/17093"}
[2024-09-25 09:14:23] Inquiry Request :
[2024-09-25 09:14:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 94866585 948","nomorPembayaran":"103242158","tanggalTransaksi":"20240925021422","idTransaksi":"6886440925021422000451","checksum":"cddc4c05f2dfc08af8427b69a1eabc5d3128376a","totalNominalInquiry":100000,"rekeningPembayar":"4640053172783083","checksum256":"3558b7bcd9aa900557a04bd96da25cbbe2b5a935dd9326f118481803e04dee92"}
[2024-09-25 09:14:23] {"id":12278,"id_user":6454,"id_detail_siswa":5825,"id_detail_siswa_daftar_ulang":5410,"id_log_pembayaran_tagihan_siswa":20349,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20349","tanggal_invoice":"2024-09-25","no_pembayaran":"103242158","nama":"Aisyah","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-25 09:12:15"}
[2024-09-25 09:14:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103242158","idPelanggan":"103242158","nama":"Aisyah","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 450000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/20349"}
[2024-09-25 09:15:55] Inquiry Request :
[2024-09-25 09:15:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 94866585 948","nomorPembayaran":"103242158","tanggalTransaksi":"20240925021555","idTransaksi":"6928560925021555000451","checksum":"97dca0f53c8fa128d673334d5b0a6c824f1d2870","totalNominalInquiry":100000,"rekeningPembayar":"4640053172783083","checksum256":"835eb94e81b6e678a6ee62830f09f56456d42c3def220c7f47e960188d1f3693"}
[2024-09-25 09:15:55] {"id":12278,"id_user":6454,"id_detail_siswa":5825,"id_detail_siswa_daftar_ulang":5410,"id_log_pembayaran_tagihan_siswa":20349,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20349","tanggal_invoice":"2024-09-25","no_pembayaran":"103242158","nama":"Aisyah","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-25 09:12:15"}
[2024-09-25 09:15:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103242158","idPelanggan":"103242158","nama":"Aisyah","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 450000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/20349"}
[2024-09-25 09:16:19] Inquiry Request :
[2024-09-25 09:16:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 94866585 948","nomorPembayaran":"103242158","tanggalTransaksi":"20240925021619","idTransaksi":"6939830925021619000451","checksum":"9afd7c31bcef58a35af58a9ef6592ca4f535d3e1","totalNominalInquiry":100000,"rekeningPembayar":"4640053172783083","checksum256":"3771a2572816e630ede0c48f38235e964b1f2ed45bce2316b7a9dd5904c972c0"}
[2024-09-25 09:16:19] {"id":12278,"id_user":6454,"id_detail_siswa":5825,"id_detail_siswa_daftar_ulang":5410,"id_log_pembayaran_tagihan_siswa":20349,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20349","tanggal_invoice":"2024-09-25","no_pembayaran":"103242158","nama":"Aisyah","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-25 09:12:15"}
[2024-09-25 09:16:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103242158","idPelanggan":"103242158","nama":"Aisyah","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 450000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/20349"}
[2024-09-25 09:17:03] Inquiry Request :
[2024-09-25 09:17:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 94866585 948","nomorPembayaran":"103242158","tanggalTransaksi":"20240925021703","idTransaksi":"6959560925021703000451","checksum":"f1790a0542b38706aaa0380bcac4b87971eff99d","totalNominalInquiry":100000,"rekeningPembayar":"4640053172783083","checksum256":"e3d4ef4b698e04a65b3be2e3e28db4c4bf5ba4925dd918a6f4dabb3a52329cba"}
[2024-09-25 09:17:03] {"id":12278,"id_user":6454,"id_detail_siswa":5825,"id_detail_siswa_daftar_ulang":5410,"id_log_pembayaran_tagihan_siswa":20349,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20349","tanggal_invoice":"2024-09-25","no_pembayaran":"103242158","nama":"Aisyah","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-25 09:12:15"}
[2024-09-25 09:17:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103242158","idPelanggan":"103242158","nama":"Aisyah","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 450000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/20349"}
[2024-09-25 11:01:19] Inquiry Request :
[2024-09-25 11:01:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"623020024","tanggalTransaksi":"20240925040118","idTransaksi":"0104140925040118000451","checksum":"2baac303feaeb9a860546f77062853170fbd8407","totalNominalInquiry":0,"rekeningPembayar":"5264220093313579","checksum256":"a7ada3925aa07e2fff9aeaf37b09411f7d4854edb739244c6e0b8ae138df71ae"}
[2024-09-25 11:01:19] {"id":13193,"id_user":4880,"id_detail_siswa":4263,"id_detail_siswa_daftar_ulang":3837,"id_log_pembayaran_tagihan_siswa":21264,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21264","tanggal_invoice":"2024-09-25","no_pembayaran":"623020024","nama":"SITI ZAHRA IBRAHIM","nominal_tagihan":1650000,"informasi":"Pembayaran Tagihan September 2024 - November 2024 sebanyak: 1650000. Total bayar adalah sebanyak: 1650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-25 10:58:50"}
[2024-09-25 11:01:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020024","idPelanggan":"623020024","nama":"SITI ZAHRA IBRAHIM","totalNominal":1650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 - November 2024 sebanyak: "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1650000}],"idTagihan":"Sep\/21264"}
[2024-09-25 11:01:45] Payment Request :
[2024-09-25 11:01:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"623020024","tanggalTransaksi":"20240925040144","idTransaksi":"0115890925040144000451","idTagihan":"Sep\/21264","totalNominal":"1650000","nomorJurnalPembukuan":"0115890925040144000451","checksum":"e6427b5fa06748948c27b9f89de2fe3b22ae513b","rekeningPembayar":"5264220093313579","checksum256":"8ca36e4bb9181d4872dfb65b43c924482bc1d93accdcc8bf0326d9cbcfe8dc57","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1650000}
[2024-09-25 11:01:46] {"id":13193,"id_user":4880,"id_detail_siswa":4263,"id_detail_siswa_daftar_ulang":3837,"id_log_pembayaran_tagihan_siswa":21264,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21264","tanggal_invoice":"2024-09-25","no_pembayaran":"623020024","nama":"SITI ZAHRA IBRAHIM","nominal_tagihan":1650000,"informasi":"Pembayaran Tagihan September 2024 - November 2024 sebanyak: 1650000. Total bayar adalah sebanyak: 1650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-25 10:58:50"}
[2024-09-25 11:01:46] START PAYMENT
[2024-09-25 11:01:47] END PAYMENT
[2024-09-25 11:01:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020024","idPelanggan":"623020024","nama":"SITI ZAHRA IBRAHIM","totalNominal":1650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 - November 2024 sebanyak: "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1650000}],"idTagihan":"Sep\/21264"}
[2024-09-25 11:01:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020024","idPelanggan":"623020024","nama":"SITI ZAHRA IBRAHIM","totalNominal":1650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 - November 2024 sebanyak: "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1650000}],"idTagihan":"Sep\/21264"}
[2024-09-25 11:54:09] Inquiry Request :
[2024-09-25 11:54:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102302006","tanggalTransaksi":"20240925045408","idTransaksi":"8705570925045408000451","checksum":"5c0bb7fb5436d4a8f4a9556b0ae6da4be299cc35","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"104acecb19fd169d539adf5315d5b6a7a45712fc57b67a660b4f4f0d482194ca"}
[2024-09-25 11:54:09] {"id":13197,"id_user":5263,"id_detail_siswa":4646,"id_detail_siswa_daftar_ulang":4222,"id_log_pembayaran_tagihan_siswa":21268,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21268","tanggal_invoice":"2024-09-25","no_pembayaran":"102302006","nama":"Khodijah Yulisman","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan August 2024 - September 2024 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-25 11:51:33"}
[2024-09-25 11:54:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102302006","idPelanggan":"102302006","nama":"Khodijah Yulisman","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - September 2024 sebanyak: 12"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Sep\/21268"}
[2024-09-25 11:54:13] Payment Request :
[2024-09-25 11:54:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102302006","tanggalTransaksi":"20240925045412","idTransaksi":"8709510925045412000451","idTagihan":"Sep\/21268","totalNominal":"1200000","nomorJurnalPembukuan":"8709510925045412000451","checksum":"8623b971374e6fa4b5baad06539f9e84bef71c7a","rekeningPembayar":"7777777777777777","checksum256":"ea1d6916e450f0de50b40fca5c1d4ae021a4e28cf64e1d8266ffa9d079ac9d42","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1200000}
[2024-09-25 11:54:13] {"id":13197,"id_user":5263,"id_detail_siswa":4646,"id_detail_siswa_daftar_ulang":4222,"id_log_pembayaran_tagihan_siswa":21268,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21268","tanggal_invoice":"2024-09-25","no_pembayaran":"102302006","nama":"Khodijah Yulisman","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan August 2024 - September 2024 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-25 11:51:33"}
[2024-09-25 11:54:13] START PAYMENT
[2024-09-25 11:54:14] END PAYMENT
[2024-09-25 11:54:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102302006","idPelanggan":"102302006","nama":"Khodijah Yulisman","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - September 2024 sebanyak: 12"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Sep\/21268"}
[2024-09-25 11:54:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102302006","idPelanggan":"102302006","nama":"Khodijah Yulisman","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - September 2024 sebanyak: 12"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Sep\/21268"}
[2024-09-25 11:57:46] Inquiry Request :
[2024-09-25 11:57:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101902002","tanggalTransaksi":"20240925045745","idTransaksi":"8956170925045745000451","checksum":"5753486895add52e1f8ef5226872e010d75be085","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ee509c53e1ec357d0ba983e42effa4a4a968b669480347ee917c7f33b996c615"}
[2024-09-25 11:57:46] {"id":13198,"id_user":8306,"id_detail_siswa":7583,"id_detail_siswa_daftar_ulang":7171,"id_log_pembayaran_tagihan_siswa":21269,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21269","tanggal_invoice":"2024-09-25","no_pembayaran":"101902002","nama":"AISYAH YULISMAN","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan August 2024 - September 2024 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-25 11:56:23"}
[2024-09-25 11:57:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101902002","idPelanggan":"101902002","nama":"AISYAH YULISMAN","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - September 2024 sebanyak: 12"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Sep\/21269"}
[2024-09-25 11:57:51] Payment Request :
[2024-09-25 11:57:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101902002","tanggalTransaksi":"20240925045749","idTransaksi":"8960680925045749000451","idTagihan":"Sep\/21269","totalNominal":"1200000","nomorJurnalPembukuan":"8960680925045749000451","checksum":"b1170ae44f97e2cfde2917e9b04a298bf209c54a","rekeningPembayar":"7777777777777777","checksum256":"deef476ab1605efa8695705221b8ce20fe799b8b59ad606acede0c924f9ea177","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1200000}
[2024-09-25 11:57:51] {"id":13198,"id_user":8306,"id_detail_siswa":7583,"id_detail_siswa_daftar_ulang":7171,"id_log_pembayaran_tagihan_siswa":21269,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21269","tanggal_invoice":"2024-09-25","no_pembayaran":"101902002","nama":"AISYAH YULISMAN","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan August 2024 - September 2024 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-25 11:56:23"}
[2024-09-25 11:57:51] START PAYMENT
[2024-09-25 11:57:51] END PAYMENT
[2024-09-25 11:57:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101902002","idPelanggan":"101902002","nama":"AISYAH YULISMAN","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - September 2024 sebanyak: 12"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Sep\/21269"}
[2024-09-25 11:57:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101902002","idPelanggan":"101902002","nama":"AISYAH YULISMAN","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - September 2024 sebanyak: 12"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Sep\/21269"}
[2024-09-25 12:01:39] Inquiry Request :
[2024-09-25 12:01:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102009","tanggalTransaksi":"20240925050139","idTransaksi":"9212500925050139000451","checksum":"33ecd2f7ea609a81705353839927b24d5b369f07","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b60aef5779e0da9ba985d33e94224a7d0257b53c7b659b00f138cf434bfddb66"}
[2024-09-25 12:01:39] {"id":13199,"id_user":8299,"id_detail_siswa":7576,"id_detail_siswa_daftar_ulang":7164,"id_log_pembayaran_tagihan_siswa":21270,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21270","tanggal_invoice":"2024-09-25","no_pembayaran":"102102009","nama":"HAFSHAH YULISMAN","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan August 2024 - September 2024 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-25 12:00:27"}
[2024-09-25 12:01:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102102009","idPelanggan":"102102009","nama":"HAFSHAH YULISMAN","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - September 2024 sebanyak: 12"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Sep\/21270"}
[2024-09-25 12:01:43] Payment Request :
[2024-09-25 12:01:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102009","tanggalTransaksi":"20240925050141","idTransaksi":"9215720925050141000451","idTagihan":"Sep\/21270","totalNominal":"1200000","nomorJurnalPembukuan":"9215720925050141000451","checksum":"d60a1ebfd370e4c46fd2d48a9769b2f07d21ea63","rekeningPembayar":"7777777777777777","checksum256":"d01f9a21c68f3323e101b627fcef1e35e2ce24b8c8de47923867488e8ba54de8","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1200000}
[2024-09-25 12:01:43] {"id":13199,"id_user":8299,"id_detail_siswa":7576,"id_detail_siswa_daftar_ulang":7164,"id_log_pembayaran_tagihan_siswa":21270,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21270","tanggal_invoice":"2024-09-25","no_pembayaran":"102102009","nama":"HAFSHAH YULISMAN","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan August 2024 - September 2024 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-25 12:00:27"}
[2024-09-25 12:01:43] START PAYMENT
[2024-09-25 12:01:44] END PAYMENT
[2024-09-25 12:01:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102102009","idPelanggan":"102102009","nama":"HAFSHAH YULISMAN","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - September 2024 sebanyak: 12"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Sep\/21270"}
[2024-09-25 12:01:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102102009","idPelanggan":"102102009","nama":"HAFSHAH YULISMAN","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - September 2024 sebanyak: 12"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Sep\/21270"}
[2024-09-25 15:18:32] Inquiry Request :
[2024-09-25 15:18:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 13000009","nomorPembayaran":"111242206","tanggalTransaksi":"20240925081831","idTransaksi":"7541340925081831000451","checksum":"70af4bba4c10106f12434c0400fd8646960b4e93","totalNominalInquiry":425000,"rekeningPembayar":"6221007799999999","checksum256":"b16b8a051b34ce44a11c6a55d4736708a26c1f72e07deace01bdbde05f72946d"}
[2024-09-25 15:18:32] {"id":11223,"id_user":7713,"id_detail_siswa":7035,"id_detail_siswa_daftar_ulang":6622,"id_log_pembayaran_tagihan_siswa":19192,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19192","tanggal_invoice":"2024-09-25","no_pembayaran":"111242206","nama":"Alesha Nazua Riandra","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-25 15:16:09"}
[2024-09-25 15:18:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242206","idPelanggan":"111242206","nama":"Alesha Nazua Riandra","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Sep\/19192"}
[2024-09-25 15:18:49] Payment Request :
[2024-09-25 15:18:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 13000009","nomorPembayaran":"111242206","tanggalTransaksi":"20240925081847","idTransaksi":"7548550925081847000451","idTagihan":"Sep\/19192","totalNominal":"425000","nomorJurnalPembukuan":"7548550925081847000451","checksum":"46cd883642d6ed8761f6b17f99e842533dbb1fad","rekeningPembayar":"6221007799999999","checksum256":"703be3dab55b0bf0d5a79593ed337234e839711a2ca186763fc52d52e20039f2","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-09-25 15:18:49] {"id":11223,"id_user":7713,"id_detail_siswa":7035,"id_detail_siswa_daftar_ulang":6622,"id_log_pembayaran_tagihan_siswa":19192,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/19192","tanggal_invoice":"2024-09-25","no_pembayaran":"111242206","nama":"Alesha Nazua Riandra","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-25 15:16:09"}
[2024-09-25 15:18:49] START PAYMENT
[2024-09-25 15:18:51] END PAYMENT
[2024-09-25 15:18:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242206","idPelanggan":"111242206","nama":"Alesha Nazua Riandra","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Sep\/19192"}
[2024-09-25 15:18:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242206","idPelanggan":"111242206","nama":"Alesha Nazua Riandra","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Sep\/19192"}
[2024-09-25 15:21:38] Inquiry Request :
[2024-09-25 15:21:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 13000009","nomorPembayaran":"111242206","tanggalTransaksi":"20240925082137","idTransaksi":"7630990925082137000451","checksum":"dec8d2a3bdf25494436ab93c41d35298500ae6c7","totalNominalInquiry":425000,"rekeningPembayar":"6221007799999999","checksum256":"400fd4efd7a05db5e6421449a538e9ff8040253b8eabc551dc0390ceba178256"}
[2024-09-25 15:21:38] {"id":13204,"id_user":7713,"id_detail_siswa":7035,"id_detail_siswa_daftar_ulang":6622,"id_log_pembayaran_tagihan_siswa":21275,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21275","tanggal_invoice":"2024-09-25","no_pembayaran":"111242206","nama":"Alesha Nazua Riandra","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000 dan Dana Ortu Asuh September 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-25 15:20:52"}
[2024-09-25 15:21:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242206","idPelanggan":"111242206","nama":"Alesha Nazua Riandra","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Sep\/21275"}
[2024-09-25 15:21:49] Payment Request :
[2024-09-25 15:21:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 13000009","nomorPembayaran":"111242206","tanggalTransaksi":"20240925082147","idTransaksi":"7635810925082147000451","idTagihan":"Sep\/21275","totalNominal":"425000","nomorJurnalPembukuan":"7635810925082147000451","checksum":"a08da002cf247e8ce9959627e501511fbd36bc66","rekeningPembayar":"6221007799999999","checksum256":"c23ac5a50ba78b63f1d18d555bc48201e35263f89aa661f90cc3944cfd8a241a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-09-25 15:21:49] {"id":13204,"id_user":7713,"id_detail_siswa":7035,"id_detail_siswa_daftar_ulang":6622,"id_log_pembayaran_tagihan_siswa":21275,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21275","tanggal_invoice":"2024-09-25","no_pembayaran":"111242206","nama":"Alesha Nazua Riandra","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000 dan Dana Ortu Asuh September 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-25 15:20:52"}
[2024-09-25 15:21:49] START PAYMENT
[2024-09-25 15:21:50] END PAYMENT
[2024-09-25 15:21:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242206","idPelanggan":"111242206","nama":"Alesha Nazua Riandra","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Sep\/21275"}
[2024-09-25 15:21:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242206","idPelanggan":"111242206","nama":"Alesha Nazua Riandra","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Sep\/21275"}
[2024-09-25 20:53:51] Inquiry Request :
[2024-09-25 20:53:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020057","tanggalTransaksi":"20240925135350","idTransaksi":"4232190925135350000451","checksum":"42c7e366118c818d44e878041d15961dbb6b24c4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3786d50e736e50f15523dfdcef242d0ef294369fa5206afe608c821c3ac5066c"}
[2024-09-25 20:53:51] {"id":13206,"id_user":4621,"id_detail_siswa":4005,"id_detail_siswa_daftar_ulang":3577,"id_log_pembayaran_tagihan_siswa":21277,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21277","tanggal_invoice":"2024-09-25","no_pembayaran":"423020057","nama":"AZKADINA FATHIA REYSA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-25 20:50:16"}
[2024-09-25 20:53:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020057","idPelanggan":"423020057","nama":"AZKADINA FATHIA REYSA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/21277"}
[2024-09-25 20:54:02] Payment Request :
[2024-09-25 20:54:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020057","tanggalTransaksi":"20240925135400","idTransaksi":"4242290925135400000451","idTagihan":"Sep\/21277","totalNominal":"400000","nomorJurnalPembukuan":"4242290925135400000451","checksum":"4b741770874738f4f37a7eafbb1d86f5be8833a5","rekeningPembayar":"7777777777777777","checksum256":"eb891a94d95071d7818972b36d989e17ff04b568826c444fc4e2da1034ba79e0","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-25 20:54:02] {"id":13206,"id_user":4621,"id_detail_siswa":4005,"id_detail_siswa_daftar_ulang":3577,"id_log_pembayaran_tagihan_siswa":21277,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21277","tanggal_invoice":"2024-09-25","no_pembayaran":"423020057","nama":"AZKADINA FATHIA REYSA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-25 20:50:16"}
[2024-09-25 20:54:02] START PAYMENT
[2024-09-25 20:54:04] END PAYMENT
[2024-09-25 20:54:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020057","idPelanggan":"423020057","nama":"AZKADINA FATHIA REYSA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/21277"}
[2024-09-25 20:54:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020057","idPelanggan":"423020057","nama":"AZKADINA FATHIA REYSA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/21277"}
[2024-09-25 21:38:55] Inquiry Request :
[2024-09-25 21:38:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010002","tanggalTransaksi":"20240925143854","idTransaksi":"6604110925143854000451","checksum":"5b339dd59ea55a7c89bd1b5677d97cd33650e8ee","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5469917230a63002052800118e240c961c36d7a29b9622cdcec81c6554bc94e6"}
[2024-09-25 21:38:55] {"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"}
[2024-09-25 21:38:55] 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"}