[2024-10-01 03:14:14] Inquiry Request :
[2024-10-01 03:14:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242177","tanggalTransaksi":"20240930201413","idTransaksi":"6734440930201413000451","checksum":"9f4440d9a081d832aa6cd3a4240a232d9113e03a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ce01d842d7202ddb6eb2b2ca565948a02a850457334c11ccf5c11ad86e3a27c7"}
[2024-10-01 03:14:14] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-01 05:22:50] Inquiry Request :
[2024-10-01 05:22:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010012","tanggalTransaksi":"20240930222249","idTransaksi":"9484980930222249000451","checksum":"a4133a8e8df1945530a652c61d6eaf33c981e972","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6c022c421219c6653f7172ffba38f20dd8d0975bb3fffa1341324aad9e18de30"}
[2024-10-01 05:22:50] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624010012 not found"}
[2024-10-01 06:20:30] Inquiry Request :
[2024-10-01 06:20:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241565","tanggalTransaksi":"20240930232029","idTransaksi":"2307790930232029000451","checksum":"507fa54129023259be54223b2204c07937254289","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9ae41a2cf294818babb8a27c9995145ef6d254097b5257310df4f4becd3bed0d"}
[2024-10-01 06:20:30] {"id":13311,"id_user":6508,"id_detail_siswa":5879,"id_detail_siswa_daftar_ulang":5464,"id_log_pembayaran_tagihan_siswa":21384,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21384","tanggal_invoice":"2024-10-01","no_pembayaran":"108241565","nama":"MUHAMMAD AMIRUL KING","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-01 01:02:57"}
[2024-10-01 06:20:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241565","idPelanggan":"108241565","nama":"MUHAMMAD AMIRUL KING","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Oct\/21384"}
[2024-10-01 06:20:34] Payment Request :
[2024-10-01 06:20:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241565","tanggalTransaksi":"20240930232032","idTransaksi":"2310540930232032000451","idTagihan":"Oct\/21384","totalNominal":"550000","nomorJurnalPembukuan":"2310540930232032000451","checksum":"3cefc010b24b5d7d96e47ae2b0595feb67e8b657","rekeningPembayar":"7777777777777777","checksum256":"8bffdffc22470d0998276337e756c65bf4f2c10ece1c8d5b9d8fabdbf4bf7c86","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-10-01 06:20:34] {"id":13311,"id_user":6508,"id_detail_siswa":5879,"id_detail_siswa_daftar_ulang":5464,"id_log_pembayaran_tagihan_siswa":21384,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21384","tanggal_invoice":"2024-10-01","no_pembayaran":"108241565","nama":"MUHAMMAD AMIRUL KING","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-01 01:02:57"}
[2024-10-01 06:20:34] START PAYMENT
[2024-10-01 06:20:37] END PAYMENT
[2024-10-01 06:20:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241565","idPelanggan":"108241565","nama":"MUHAMMAD AMIRUL KING","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Oct\/21384"}
[2024-10-01 06:20:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241565","idPelanggan":"108241565","nama":"MUHAMMAD AMIRUL KING","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Oct\/21384"}
[2024-10-01 06:21:23] Inquiry Request :
[2024-10-01 06:21:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010029","tanggalTransaksi":"20240930232123","idTransaksi":"2354750930232123000451","checksum":"e30b08e30fe9bc1bdf5f512fe467fc69210cb691","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5df25caeafd48e9c10c8e9f536d4f04e1671aaf72beafb56c8fdfb62fccfbb14"}
[2024-10-01 06:21:23] {"id":13312,"id_user":3094,"id_detail_siswa":2479,"id_detail_siswa_daftar_ulang":2044,"id_log_pembayaran_tagihan_siswa":21385,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21385","tanggal_invoice":"2024-10-01","no_pembayaran":"421010029","nama":"UWAIS AL QARNI","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":"2024-10-01 01:05:09"}
[2024-10-01 06:21:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010029","idPelanggan":"421010029","nama":"UWAIS AL QARNI","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":"Oct\/21385"}
[2024-10-01 06:21:28] Payment Request :
[2024-10-01 06:21:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010029","tanggalTransaksi":"20240930232125","idTransaksi":"2357080930232125000451","idTagihan":"Oct\/21385","totalNominal":"400000","nomorJurnalPembukuan":"2357080930232125000451","checksum":"91c7336a238fc54759987cc4c7babbed0b02f67c","rekeningPembayar":"7777777777777777","checksum256":"3e371b4bbe6a702aa46924d20f0231080e38b391038d3f0c8bf0898802b89b87","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-01 06:21:28] {"id":13312,"id_user":3094,"id_detail_siswa":2479,"id_detail_siswa_daftar_ulang":2044,"id_log_pembayaran_tagihan_siswa":21385,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21385","tanggal_invoice":"2024-10-01","no_pembayaran":"421010029","nama":"UWAIS AL QARNI","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":"2024-10-01 01:05:09"}
[2024-10-01 06:21:28] START PAYMENT
[2024-10-01 06:21:28] END PAYMENT
[2024-10-01 06:21:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010029","idPelanggan":"421010029","nama":"UWAIS AL QARNI","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":"Oct\/21385"}
[2024-10-01 06:21:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010029","idPelanggan":"421010029","nama":"UWAIS AL QARNI","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":"Oct\/21385"}
[2024-10-01 06:23:32] Inquiry Request :
[2024-10-01 06:23:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241113","tanggalTransaksi":"20240930232331","idTransaksi":"2475170930232331000451","checksum":"0a008cd50d05bc89af7e4965a4ae50c1c00bce6f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"49cea66022378f400070d3a14a86a760271791d7ac4c674354ae902b70af1b77"}
[2024-10-01 06:23:32] {"id":13318,"id_user":6248,"id_detail_siswa":5618,"id_detail_siswa_daftar_ulang":5203,"id_log_pembayaran_tagihan_siswa":21391,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21391","tanggal_invoice":"2024-10-01","no_pembayaran":"103241113","nama":"ADAM CERCIL","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-01 06:22:52"}
[2024-10-01 06:23:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241113","idPelanggan":"103241113","nama":"ADAM CERCIL","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/21391"}
[2024-10-01 06:23:36] Payment Request :
[2024-10-01 06:23:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241113","tanggalTransaksi":"20240930232334","idTransaksi":"2478860930232334000451","idTagihan":"Oct\/21391","totalNominal":"450000","nomorJurnalPembukuan":"2478860930232334000451","checksum":"877afd4dacdec91ceca124b7ba5b23e1fb56f21a","rekeningPembayar":"7777777777777777","checksum256":"8fefc2c9c83143b8dd849a89205d8b5b8df2f44059fbb6904d3ff6cb46ac75ec","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-10-01 06:23:36] {"id":13318,"id_user":6248,"id_detail_siswa":5618,"id_detail_siswa_daftar_ulang":5203,"id_log_pembayaran_tagihan_siswa":21391,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21391","tanggal_invoice":"2024-10-01","no_pembayaran":"103241113","nama":"ADAM CERCIL","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-01 06:22:52"}
[2024-10-01 06:23:36] START PAYMENT
[2024-10-01 06:23:37] END PAYMENT
[2024-10-01 06:23:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241113","idPelanggan":"103241113","nama":"ADAM CERCIL","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/21391"}
[2024-10-01 06:23:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241113","idPelanggan":"103241113","nama":"ADAM CERCIL","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/21391"}
[2024-10-01 06:25:11] Inquiry Request :
[2024-10-01 06:25:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"107241119","tanggalTransaksi":"20240930232510","idTransaksi":"4404520930232510000451","checksum":"557d7f1d8b2f060dd2d6029ba3609144b0ca0f0c","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"e111b2817e4f8a36d27b86dba42bd78ff5d5138acd636dcac47f06a3b84239c8"}
[2024-10-01 06:25:11] {"id":13317,"id_user":6348,"id_detail_siswa":5718,"id_detail_siswa_daftar_ulang":5303,"id_log_pembayaran_tagihan_siswa":21390,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21390","tanggal_invoice":"2024-10-01","no_pembayaran":"107241119","nama":"Zhafran Al Maliki","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":"2024-10-01 06:22:26"}
[2024-10-01 06:25:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241119","idPelanggan":"107241119","nama":"Zhafran Al Maliki","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":"Oct\/21390"}
[2024-10-01 06:25:23] Inquiry Request :
[2024-10-01 06:25:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"107241119","tanggalTransaksi":"20240930232522","idTransaksi":"4410070930232522000451","checksum":"d54e050ec570039fb5abfb25dc66a59130a805cf","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"aed5e9527d45b441df18762a703f0fe59cd46f5a1672b7b072cef72ec7fc8a93"}
[2024-10-01 06:25:23] {"id":13317,"id_user":6348,"id_detail_siswa":5718,"id_detail_siswa_daftar_ulang":5303,"id_log_pembayaran_tagihan_siswa":21390,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21390","tanggal_invoice":"2024-10-01","no_pembayaran":"107241119","nama":"Zhafran Al Maliki","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":"2024-10-01 06:22:26"}
[2024-10-01 06:25:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241119","idPelanggan":"107241119","nama":"Zhafran Al Maliki","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":"Oct\/21390"}
[2024-10-01 06:25:36] Payment Request :
[2024-10-01 06:25:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"107241119","tanggalTransaksi":"20240930232534","idTransaksi":"4414580930232534000451","idTagihan":"Oct\/21390","totalNominal":"400000","nomorJurnalPembukuan":"4414580930232534000451","checksum":"c77b8b580af8c89d3642b09c7569743b51bde074","rekeningPembayar":"6010043330000019","checksum256":"6fb262e2ce70e7f43c29b9b6bc52b4b204fcfb1b1665d1868b471c537d469c28","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-01 06:25:36] {"id":13317,"id_user":6348,"id_detail_siswa":5718,"id_detail_siswa_daftar_ulang":5303,"id_log_pembayaran_tagihan_siswa":21390,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21390","tanggal_invoice":"2024-10-01","no_pembayaran":"107241119","nama":"Zhafran Al Maliki","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":"2024-10-01 06:22:26"}
[2024-10-01 06:25:36] START PAYMENT
[2024-10-01 06:25:37] END PAYMENT
[2024-10-01 06:25:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241119","idPelanggan":"107241119","nama":"Zhafran Al Maliki","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":"Oct\/21390"}
[2024-10-01 06:25:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241119","idPelanggan":"107241119","nama":"Zhafran Al Maliki","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":"Oct\/21390"}
[2024-10-01 06:29:25] Inquiry Request :
[2024-10-01 06:29:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010027","tanggalTransaksi":"20240930232924","idTransaksi":"2798140930232924000451","checksum":"31bb008241671d1544750dd56797642f81cafd98","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f5539c8581ce9a2801c67a5ce061456e61761cb7f72453bf690fbc4116c76adc"}
[2024-10-01 06:29:25] {"id":13319,"id_user":1507,"id_detail_siswa":987,"id_detail_siswa_daftar_ulang":326,"id_log_pembayaran_tagihan_siswa":21392,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21392","tanggal_invoice":"2024-10-01","no_pembayaran":"722010027","nama":"Thoriq Fathurrahman","nominal_tagihan":50000,"informasi":"Pembayaran dan Dana Ortu Asuh September 2024 sebanyak: 50000. Total bayar adalah sebanyak: 50000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-01 06:25:09"}
[2024-10-01 06:29:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010027","idPelanggan":"722010027","nama":"Thoriq Fathurrahman","totalNominal":50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"September 2024 sebanyak: 50000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":50000}],"idTagihan":"Oct\/21392"}
[2024-10-01 06:29:51] Inquiry Request :
[2024-10-01 06:29:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020011","tanggalTransaksi":"20240930232950","idTransaksi":"2822040930232950000451","checksum":"0d153ac3eb23969e2fc3d3e17fc3213cd34c19e2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"353b1a795d088126f09749b8817305106909bc5c85246840c37f2d6c817456d5"}
[2024-10-01 06:29:51] {"id":13316,"id_user":2455,"id_detail_siswa":1840,"id_detail_siswa_daftar_ulang":1405,"id_log_pembayaran_tagihan_siswa":21389,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21389","tanggal_invoice":"2024-10-01","no_pembayaran":"520020011","nama":"MARSHA KAMILA INDRIYANI","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":"2024-10-01 06:17:31"}
[2024-10-01 06:29:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020011","idPelanggan":"520020011","nama":"MARSHA KAMILA INDRIYANI","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":"Oct\/21389"}
[2024-10-01 06:30:09] Payment Request :
[2024-10-01 06:30:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020011","tanggalTransaksi":"20240930233007","idTransaksi":"2836950930233007000451","idTagihan":"Oct\/21389","totalNominal":"400000","nomorJurnalPembukuan":"2836950930233007000451","checksum":"9f0ee21b5397e1a7ad37eed63088f1bf77ec8a7a","rekeningPembayar":"7777777777777777","checksum256":"ef5bfd1c907465d8a63cd9dfc59565d3423b91f8b719142df08f4c73ad35c7bb","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-01 06:30:09] {"id":13316,"id_user":2455,"id_detail_siswa":1840,"id_detail_siswa_daftar_ulang":1405,"id_log_pembayaran_tagihan_siswa":21389,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21389","tanggal_invoice":"2024-10-01","no_pembayaran":"520020011","nama":"MARSHA KAMILA INDRIYANI","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":"2024-10-01 06:17:31"}
[2024-10-01 06:30:09] START PAYMENT
[2024-10-01 06:30:10] END PAYMENT
[2024-10-01 06:30:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020011","idPelanggan":"520020011","nama":"MARSHA KAMILA INDRIYANI","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":"Oct\/21389"}
[2024-10-01 06:30:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020011","idPelanggan":"520020011","nama":"MARSHA KAMILA INDRIYANI","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":"Oct\/21389"}
[2024-10-01 06:36:10] Inquiry Request :
[2024-10-01 06:36:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"72010027","tanggalTransaksi":"20240930233609","idTransaksi":"3170010930233609000451","checksum":"0a0e90621abc8da16fe9e8a8e7ad53d6316c396f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c9cb007a5f145753102ea0c65ba180ec7aeceee2a30b146ad4ac53d13b8f5baa"}
[2024-10-01 06:36:10] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 72010027 not found"}
[2024-10-01 06:38:35] Inquiry Request :
[2024-10-01 06:38:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020032","tanggalTransaksi":"20240930233834","idTransaksi":"3307940930233834000451","checksum":"d06a2eb0114447e0fbe853c55b130939315a1910","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ee1c2ad2ad8b4626ecbd5b23a03a8792bbc1f9d2f8dfd18f935997cd14d76a40"}
[2024-10-01 06:38:35] {"id":13321,"id_user":149,"id_detail_siswa":148,"id_detail_siswa_daftar_ulang":372,"id_log_pembayaran_tagihan_siswa":21394,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21394","tanggal_invoice":"2024-10-01","no_pembayaran":"622020032","nama":"Syifa Hauraazka ikhsan","nominal_tagihan":750000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 550000 dan Dana Ortu Asuh September 2024 - October 2024 sebanyak: 200000. Total bayar adalah sebanyak: 750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-01 06:37:37"}
[2024-10-01 06:38:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020032","idPelanggan":"622020032","nama":"Syifa Hauraazka ikhsan","totalNominal":750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":750000}],"idTagihan":"Oct\/21394"}
[2024-10-01 06:38:39] Payment Request :
[2024-10-01 06:38:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020032","tanggalTransaksi":"20240930233837","idTransaksi":"3311130930233837000451","idTagihan":"Oct\/21394","totalNominal":"750000","nomorJurnalPembukuan":"3311130930233837000451","checksum":"7a4204b6fb6547453e186dcc20d00668c3cc547e","rekeningPembayar":"7777777777777777","checksum256":"5eee4ebc21a3d9566649810962246a1c55985d79bfa7a9bb703c31bc07a6c92e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":750000}
[2024-10-01 06:38:39] {"id":13321,"id_user":149,"id_detail_siswa":148,"id_detail_siswa_daftar_ulang":372,"id_log_pembayaran_tagihan_siswa":21394,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21394","tanggal_invoice":"2024-10-01","no_pembayaran":"622020032","nama":"Syifa Hauraazka ikhsan","nominal_tagihan":750000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 550000 dan Dana Ortu Asuh September 2024 - October 2024 sebanyak: 200000. Total bayar adalah sebanyak: 750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-01 06:37:37"}
[2024-10-01 06:38:39] START PAYMENT
[2024-10-01 06:38:40] END PAYMENT
[2024-10-01 06:38:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020032","idPelanggan":"622020032","nama":"Syifa Hauraazka ikhsan","totalNominal":750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":750000}],"idTagihan":"Oct\/21394"}
[2024-10-01 06:38:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020032","idPelanggan":"622020032","nama":"Syifa Hauraazka ikhsan","totalNominal":750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":750000}],"idTagihan":"Oct\/21394"}
[2024-10-01 06:39:35] Inquiry Request :
[2024-10-01 06:39:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1019020009","tanggalTransaksi":"20240930233934","idTransaksi":"3364160930233934000451","checksum":"f22668b0eae4ba21d18fac6d0cea61410975d47e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"121a7db3ee858cde839f7df63118a3cc2b1a923761b495d36f113c6788aeb6d3"}
[2024-10-01 06:39:35] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1019020009 not found"}
[2024-10-01 06:40:06] Inquiry Request :
[2024-10-01 06:40:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101902009","tanggalTransaksi":"20240930234005","idTransaksi":"3392440930234005000451","checksum":"a0420e935cc6140345fa48c9ae70f66e66486bb1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0834320bf45af9d783b523faa3bd98ec5e58d8d8f4bcbde4a05ad6fe100baa8d"}
[2024-10-01 06:40:06] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-01 06:41:17] Inquiry Request :
[2024-10-01 06:41:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101902009","tanggalTransaksi":"20240930234117","idTransaksi":"3457510930234117000451","checksum":"23d07888559ca4bc14c71f57f867dc16d4bc70eb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1896073d0d1b5883fd5607f304fa9743485840ca8364917a7e8f07878cc5c7de"}
[2024-10-01 06:41:17] {"id":13322,"id_user":8312,"id_detail_siswa":7589,"id_detail_siswa_daftar_ulang":7177,"id_log_pembayaran_tagihan_siswa":21395,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21395","tanggal_invoice":"2024-10-01","no_pembayaran":"101902009","nama":"HASNA ALIFAH IKHSAN","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-01 06:40:57"}
[2024-10-01 06:41:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101902009","idPelanggan":"101902009","nama":"HASNA ALIFAH IKHSAN","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 600000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Oct\/21395"}
[2024-10-01 06:41:21] Payment Request :
[2024-10-01 06:41:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101902009","tanggalTransaksi":"20240930234119","idTransaksi":"3459910930234119000451","idTagihan":"Oct\/21395","totalNominal":"600000","nomorJurnalPembukuan":"3459910930234119000451","checksum":"52130a763a9b86b675ce94475d471c97fc370f23","rekeningPembayar":"7777777777777777","checksum256":"843120927c873245d0a4c662502e025b3ae23dac34212eaa25f6439a5c7ac3d7","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-10-01 06:41:21] {"id":13322,"id_user":8312,"id_detail_siswa":7589,"id_detail_siswa_daftar_ulang":7177,"id_log_pembayaran_tagihan_siswa":21395,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21395","tanggal_invoice":"2024-10-01","no_pembayaran":"101902009","nama":"HASNA ALIFAH IKHSAN","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-01 06:40:57"}
[2024-10-01 06:41:21] START PAYMENT
[2024-10-01 06:41:21] END PAYMENT
[2024-10-01 06:41:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101902009","idPelanggan":"101902009","nama":"HASNA ALIFAH IKHSAN","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 600000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Oct\/21395"}
[2024-10-01 06:41:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101902009","idPelanggan":"101902009","nama":"HASNA ALIFAH IKHSAN","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 600000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Oct\/21395"}
[2024-10-01 06:43:09] Inquiry Request :
[2024-10-01 06:43:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102016","tanggalTransaksi":"20240930234308","idTransaksi":"3568650930234308000451","checksum":"17eb168fd9d1c82e01001ecf0513f290066143e9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"696679d52a4f9764c4efbb4da6e82424b316a705c5193e282a12373b11399eb0"}
[2024-10-01 06:43:09] {"id":13323,"id_user":8305,"id_detail_siswa":7582,"id_detail_siswa_daftar_ulang":7170,"id_log_pembayaran_tagihan_siswa":21396,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21396","tanggal_invoice":"2024-10-01","no_pembayaran":"102102016","nama":"SHAFA AZZAHRA IKHSAN","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-01 06:42:46"}
[2024-10-01 06:43:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102102016","idPelanggan":"102102016","nama":"SHAFA AZZAHRA IKHSAN","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 600000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Oct\/21396"}
[2024-10-01 06:43:12] Payment Request :
[2024-10-01 06:43:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102016","tanggalTransaksi":"20240930234311","idTransaksi":"3571300930234311000451","idTagihan":"Oct\/21396","totalNominal":"600000","nomorJurnalPembukuan":"3571300930234311000451","checksum":"2aea7a205e9538ed6be126a26a21acdfd5f4567f","rekeningPembayar":"7777777777777777","checksum256":"15e6ed476fcc7cf321e130be9ffa97da75b5ec436ef397c01f1cde9d27ff2018","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-10-01 06:43:12] {"id":13323,"id_user":8305,"id_detail_siswa":7582,"id_detail_siswa_daftar_ulang":7170,"id_log_pembayaran_tagihan_siswa":21396,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21396","tanggal_invoice":"2024-10-01","no_pembayaran":"102102016","nama":"SHAFA AZZAHRA IKHSAN","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-01 06:42:46"}
[2024-10-01 06:43:12] START PAYMENT
[2024-10-01 06:43:13] END PAYMENT
[2024-10-01 06:43:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102102016","idPelanggan":"102102016","nama":"SHAFA AZZAHRA IKHSAN","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 600000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Oct\/21396"}
[2024-10-01 06:43:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102102016","idPelanggan":"102102016","nama":"SHAFA AZZAHRA IKHSAN","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 600000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Oct\/21396"}
[2024-10-01 06:44:20] Inquiry Request :
[2024-10-01 06:44:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010027","tanggalTransaksi":"20240930234419","idTransaksi":"3635130930234419000451","checksum":"bdb16f2480d8192dd62d1b1cbf350a8e0da84d18","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dafe9014e0628ded57d3b4699833712ee7217f93aa1b2056f9fd96f9f445fa62"}
[2024-10-01 06:44:20] {"id":13319,"id_user":1507,"id_detail_siswa":987,"id_detail_siswa_daftar_ulang":326,"id_log_pembayaran_tagihan_siswa":21392,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21392","tanggal_invoice":"2024-10-01","no_pembayaran":"722010027","nama":"Thoriq Fathurrahman","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 1400000 dan Dana Ortu Asuh September 2024 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-01 06:31:51"}
[2024-10-01 06:44:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010027","idPelanggan":"722010027","nama":"Thoriq Fathurrahman","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 1400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Oct\/21392"}
[2024-10-01 06:44:50] Inquiry Request :
[2024-10-01 06:44:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010018","tanggalTransaksi":"20240930234449","idTransaksi":"3662880930234449000451","checksum":"69170a9900ccd917051061c95599752443e70c86","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a58f9dbeab100db69ee10709b60c70a43b1ea6b256e74d7a6e091ee37dec1eee"}
[2024-10-01 06:44:50] {"id":13324,"id_user":5008,"id_detail_siswa":4391,"id_detail_siswa_daftar_ulang":3966,"id_log_pembayaran_tagihan_siswa":21397,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21397","tanggal_invoice":"2024-10-01","no_pembayaran":"923010018","nama":"Muhammad al fatih ikhsan","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-01 06:44:29"}
[2024-10-01 06:44:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923010018","idPelanggan":"923010018","nama":"Muhammad al fatih ikhsan","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/21397"}
[2024-10-01 06:44:55] Payment Request :
[2024-10-01 06:44:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010018","tanggalTransaksi":"20240930234453","idTransaksi":"3666620930234453000451","idTagihan":"Oct\/21397","totalNominal":"450000","nomorJurnalPembukuan":"3666620930234453000451","checksum":"eef3479d457e2e53fa78d946ec7f9cc57c2083a0","rekeningPembayar":"7777777777777777","checksum256":"3b0a133dda3829df8bef61e35f5d00cef560bd8e392cf77b199553638adcb260","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-10-01 06:44:55] {"id":13324,"id_user":5008,"id_detail_siswa":4391,"id_detail_siswa_daftar_ulang":3966,"id_log_pembayaran_tagihan_siswa":21397,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21397","tanggal_invoice":"2024-10-01","no_pembayaran":"923010018","nama":"Muhammad al fatih ikhsan","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-01 06:44:29"}
[2024-10-01 06:44:55] START PAYMENT
[2024-10-01 06:44:55] END PAYMENT
[2024-10-01 06:44:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010018","idPelanggan":"923010018","nama":"Muhammad al fatih ikhsan","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/21397"}
[2024-10-01 06:44:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010018","idPelanggan":"923010018","nama":"Muhammad al fatih ikhsan","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/21397"}
[2024-10-01 06:44:59] Payment Request :
[2024-10-01 06:44:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010027","tanggalTransaksi":"20240930234457","idTransaksi":"3670170930234457000451","idTagihan":"Oct\/21392","totalNominal":"1450000","nomorJurnalPembukuan":"3670170930234457000451","checksum":"ec1bfd4aeee3292412da8ea6c1fcf0df19d634c3","rekeningPembayar":"7777777777777777","checksum256":"183c66e84f2cd92514927cb5ae6011cca1bfa9c9ef2fd96b4a4c42830fbff462","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1450000}
[2024-10-01 06:44:59] {"id":13319,"id_user":1507,"id_detail_siswa":987,"id_detail_siswa_daftar_ulang":326,"id_log_pembayaran_tagihan_siswa":21392,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21392","tanggal_invoice":"2024-10-01","no_pembayaran":"722010027","nama":"Thoriq Fathurrahman","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 1400000 dan Dana Ortu Asuh September 2024 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-01 06:31:51"}
[2024-10-01 06:44:59] START PAYMENT
[2024-10-01 06:45:00] END PAYMENT
[2024-10-01 06:45:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010027","idPelanggan":"722010027","nama":"Thoriq Fathurrahman","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 1400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Oct\/21392"}
[2024-10-01 06:45:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010027","idPelanggan":"722010027","nama":"Thoriq Fathurrahman","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 1400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Oct\/21392"}
[2024-10-01 06:56:37] Inquiry Request :
[2024-10-01 06:56:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010022","tanggalTransaksi":"20240930235637","idTransaksi":"4341460930235637000451","checksum":"2b77fad2002fa6e01299537ba4070cd80a3e35f6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3fca2fdf62aa8f53cc9686fe5bac5d3ce76600519fb0b15f3c022f3acf1a6c08"}
[2024-10-01 06:56:37] {"id":13325,"id_user":1907,"id_detail_siswa":1292,"id_detail_siswa_daftar_ulang":857,"id_log_pembayaran_tagihan_siswa":21398,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21398","tanggal_invoice":"2024-10-01","no_pembayaran":"420010022","nama":"RAFA UMAR ELFATIH","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - October 2024 sebanyak: 150000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-01 06:55:24"}
[2024-10-01 06:56:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010022","idPelanggan":"420010022","nama":"RAFA UMAR ELFATIH","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Oct\/21398"}
[2024-10-01 06:57:13] Inquiry Request :
[2024-10-01 06:57:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010022","tanggalTransaksi":"20240930235712","idTransaksi":"4377790930235712000451","checksum":"fd93d1d5f455b513cfde947a1680a5222f0f1d53","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5531e218114032c561527c8da425a06e82ae7899db313dbf1e9cb9c964ad9428"}
[2024-10-01 06:57:13] {"id":13325,"id_user":1907,"id_detail_siswa":1292,"id_detail_siswa_daftar_ulang":857,"id_log_pembayaran_tagihan_siswa":21398,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21398","tanggal_invoice":"2024-10-01","no_pembayaran":"420010022","nama":"RAFA UMAR ELFATIH","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - October 2024 sebanyak: 150000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-01 06:55:24"}
[2024-10-01 06:57:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010022","idPelanggan":"420010022","nama":"RAFA UMAR ELFATIH","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Oct\/21398"}
[2024-10-01 06:57:17] Payment Request :
[2024-10-01 06:57:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010022","tanggalTransaksi":"20240930235715","idTransaksi":"4380960930235715000451","idTagihan":"Oct\/21398","totalNominal":"550000","nomorJurnalPembukuan":"4380960930235715000451","checksum":"57352d95713b4015918def5b45e8744ece3271a7","rekeningPembayar":"7777777777777777","checksum256":"f0014d812a680655255f23bc9f95e4c8a9def8e3f1d79a9aaf5f6a7aed91ca4a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-10-01 06:57:17] {"id":13325,"id_user":1907,"id_detail_siswa":1292,"id_detail_siswa_daftar_ulang":857,"id_log_pembayaran_tagihan_siswa":21398,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21398","tanggal_invoice":"2024-10-01","no_pembayaran":"420010022","nama":"RAFA UMAR ELFATIH","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - October 2024 sebanyak: 150000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-01 06:55:24"}
[2024-10-01 06:57:17] START PAYMENT
[2024-10-01 06:57:18] END PAYMENT
[2024-10-01 06:57:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010022","idPelanggan":"420010022","nama":"RAFA UMAR ELFATIH","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Oct\/21398"}
[2024-10-01 06:57:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010022","idPelanggan":"420010022","nama":"RAFA UMAR ELFATIH","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Oct\/21398"}
[2024-10-01 06:59:39] Inquiry Request :
[2024-10-01 06:59:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010010","tanggalTransaksi":"20240930235939","idTransaksi":"4520380930235939000451","checksum":"9d20f46e92a2a673734be3e6add0f1e36ad28a1b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2395b37452f5a12ce4d8d9af1d56b66cf43440079621b4883cc03324621021fa"}
[2024-10-01 06:59:39] {"id":13326,"id_user":5932,"id_detail_siswa":5313,"id_detail_siswa_daftar_ulang":4894,"id_log_pembayaran_tagihan_siswa":21399,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21399","tanggal_invoice":"2024-10-01","no_pembayaran":"923010010","nama":"Riyadh Abdurrazzaq","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-01 06:59:10"}
[2024-10-01 06:59:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923010010","idPelanggan":"923010010","nama":"Riyadh Abdurrazzaq","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/21399"}
[2024-10-01 06:59:44] Payment Request :
[2024-10-01 06:59:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010010","tanggalTransaksi":"20240930235943","idTransaksi":"4524200930235943000451","idTagihan":"Oct\/21399","totalNominal":"450000","nomorJurnalPembukuan":"4524200930235943000451","checksum":"5135a3120914dae3b607d4d513dbfde67c0b6356","rekeningPembayar":"7777777777777777","checksum256":"8e99302830147d9d0e077efe214274c4f9c8a5d3c3a7a4b33d5b34cf130060ef","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-10-01 06:59:45] {"id":13326,"id_user":5932,"id_detail_siswa":5313,"id_detail_siswa_daftar_ulang":4894,"id_log_pembayaran_tagihan_siswa":21399,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21399","tanggal_invoice":"2024-10-01","no_pembayaran":"923010010","nama":"Riyadh Abdurrazzaq","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-01 06:59:10"}
[2024-10-01 06:59:45] START PAYMENT
[2024-10-01 06:59:45] END PAYMENT
[2024-10-01 06:59:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010010","idPelanggan":"923010010","nama":"Riyadh Abdurrazzaq","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/21399"}
[2024-10-01 06:59:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010010","idPelanggan":"923010010","nama":"Riyadh Abdurrazzaq","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/21399"}
[2024-10-01 07:20:11] Inquiry Request :
[2024-10-01 07:20:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"111242180","tanggalTransaksi":"20241001002010","idTransaksi":"6135411001002010000451","checksum":"fbe9d728271f67d80a84281f2a334411dd1d93ee","totalNominalInquiry":1,"rekeningPembayar":"5221840000000000","checksum256":"86dba1609cb1cc2087cc8acd270386200e1ec1ef869c65997ece308f52f4adb1"}
[2024-10-01 07:20:11] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-01 07:42:35] Inquiry Request :
[2024-10-01 07:42:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242132","tanggalTransaksi":"20241001004234","idTransaksi":"7228891001004234000451","checksum":"e9d23d5719c085ea4ab6be53f39516fc24bd7539","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1fceadf77abffbf86978ce98cf05082fc4cca0313d7bcba1c613b46e8516a82d"}
[2024-10-01 07:42:35] {"id":13330,"id_user":7324,"id_detail_siswa":6673,"id_detail_siswa_daftar_ulang":6260,"id_log_pembayaran_tagihan_siswa":21403,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21403","tanggal_invoice":"2024-10-01","no_pembayaran":"111242132","nama":"Afifah Maryam","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":"2024-10-01 07:40:54"}
[2024-10-01 07:42:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242132","idPelanggan":"111242132","nama":"Afifah Maryam","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":"Oct\/21403"}
[2024-10-01 07:42:42] Payment Request :
[2024-10-01 07:42:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242132","tanggalTransaksi":"20241001004240","idTransaksi":"7236501001004240000451","idTagihan":"Oct\/21403","totalNominal":"400000","nomorJurnalPembukuan":"7236501001004240000451","checksum":"730d0d2a7e660d2e28b19bd97ec13efeafdb7d2a","rekeningPembayar":"7777777777777777","checksum256":"2f8e2f2c441e2148946e7beda06e4d68155087ee49aee82f0cd734bec0349aba","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-01 07:42:42] {"id":13330,"id_user":7324,"id_detail_siswa":6673,"id_detail_siswa_daftar_ulang":6260,"id_log_pembayaran_tagihan_siswa":21403,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21403","tanggal_invoice":"2024-10-01","no_pembayaran":"111242132","nama":"Afifah Maryam","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":"2024-10-01 07:40:54"}
[2024-10-01 07:42:42] START PAYMENT
[2024-10-01 07:42:42] END PAYMENT
[2024-10-01 07:42:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242132","idPelanggan":"111242132","nama":"Afifah Maryam","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":"Oct\/21403"}
[2024-10-01 07:42:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242132","idPelanggan":"111242132","nama":"Afifah Maryam","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":"Oct\/21403"}
[2024-10-01 07:47:42] Inquiry Request :
[2024-10-01 07:47:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020004","tanggalTransaksi":"20241001004741","idTransaksi":"7572241001004741000451","checksum":"dfc7f21ec92936ebf7327d48a9d778896903e4ef","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9ba9c8dc4876b4c335314aed1093c571206410af9fe5ba260479836acf9472cc"}
[2024-10-01 07:47:42] {"id":13332,"id_user":1198,"id_detail_siswa":808,"id_detail_siswa_daftar_ulang":5,"id_log_pembayaran_tagihan_siswa":21405,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21405","tanggal_invoice":"2024-10-01","no_pembayaran":"822020004","nama":"Annisa Fathinah","nominal_tagihan":1375000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 1350000 dan Dana Ortu Asuh August 2024 sebanyak: 25000. Total bayar adalah sebanyak: 1375000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-01 07:46:26"}
[2024-10-01 07:47:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822020004","idPelanggan":"822020004","nama":"Annisa Fathinah","totalNominal":1375000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 1350000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1375000}],"idTagihan":"Oct\/21405"}
[2024-10-01 07:47:48] Payment Request :
[2024-10-01 07:47:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020004","tanggalTransaksi":"20241001004747","idTransaksi":"7578951001004747000451","idTagihan":"Oct\/21405","totalNominal":"1375000","nomorJurnalPembukuan":"7578951001004747000451","checksum":"8d6e70b3e9e86ace657612ec5e8a3eaa16f4374c","rekeningPembayar":"7777777777777777","checksum256":"7799ffeddd0c1a26f9476cbc046b7616d2e0d996b0537b33d952b8d3c4aee39a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1375000}
[2024-10-01 07:47:48] {"id":13332,"id_user":1198,"id_detail_siswa":808,"id_detail_siswa_daftar_ulang":5,"id_log_pembayaran_tagihan_siswa":21405,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21405","tanggal_invoice":"2024-10-01","no_pembayaran":"822020004","nama":"Annisa Fathinah","nominal_tagihan":1375000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 1350000 dan Dana Ortu Asuh August 2024 sebanyak: 25000. Total bayar adalah sebanyak: 1375000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-01 07:46:26"}
[2024-10-01 07:47:48] START PAYMENT
[2024-10-01 07:47:49] END PAYMENT
[2024-10-01 07:47:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822020004","idPelanggan":"822020004","nama":"Annisa Fathinah","totalNominal":1375000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 1350000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1375000}],"idTagihan":"Oct\/21405"}
[2024-10-01 07:47:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822020004","idPelanggan":"822020004","nama":"Annisa Fathinah","totalNominal":1375000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 1350000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1375000}],"idTagihan":"Oct\/21405"}
[2024-10-01 08:02:48] Inquiry Request :
[2024-10-01 08:02:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020032","tanggalTransaksi":"20241001010247","idTransaksi":"8605521001010247000451","checksum":"d92e29ac1a0e42813f296ffb478910edcdfd3620","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"15eaa81d10bf71836085ea1ed78230a18772e6e43b682da538235a91aa4c3283"}
[2024-10-01 08:02:48] {"id":13337,"id_user":2088,"id_detail_siswa":1473,"id_detail_siswa_daftar_ulang":1038,"id_log_pembayaran_tagihan_siswa":21410,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21410","tanggal_invoice":"2024-10-01","no_pembayaran":"419020032","nama":"AISYAH SYIFA SYAUQIYA AZKA","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":"2024-10-01 08:01:56"}
[2024-10-01 08:02:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020032","idPelanggan":"419020032","nama":"AISYAH SYIFA SYAUQIYA AZKA","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":"Oct\/21410"}
[2024-10-01 08:03:06] Payment Request :
[2024-10-01 08:03:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020032","tanggalTransaksi":"20241001010305","idTransaksi":"8624931001010305000451","idTagihan":"Oct\/21410","totalNominal":"400000","nomorJurnalPembukuan":"8624931001010305000451","checksum":"f213468ebec3cb3eb399514110499161e50ec031","rekeningPembayar":"7777777777777777","checksum256":"5b419cf8a1bf92ba7ca37169e32a91efea6fac0ce550f77404a80189a99b63fc","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-01 08:03:06] {"id":13337,"id_user":2088,"id_detail_siswa":1473,"id_detail_siswa_daftar_ulang":1038,"id_log_pembayaran_tagihan_siswa":21410,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21410","tanggal_invoice":"2024-10-01","no_pembayaran":"419020032","nama":"AISYAH SYIFA SYAUQIYA AZKA","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":"2024-10-01 08:01:56"}
[2024-10-01 08:03:06] START PAYMENT
[2024-10-01 08:03:07] END PAYMENT
[2024-10-01 08:03:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020032","idPelanggan":"419020032","nama":"AISYAH SYIFA SYAUQIYA AZKA","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":"Oct\/21410"}
[2024-10-01 08:03:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020032","idPelanggan":"419020032","nama":"AISYAH SYIFA SYAUQIYA AZKA","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":"Oct\/21410"}
[2024-10-01 08:13:00] Inquiry Request :
[2024-10-01 08:13:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"BSI OI811301","nomorPembayaran":"102241113","tanggalTransaksi":"20241001081259","idTransaksi":"8244131001081259000451","checksum":"618609cd2a79eb0a20645511be8784470530f25a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"0e35dc67d90f5bcf9903b91f67ed819525896f056558d81bbd472ce2987f88d2"}
[2024-10-01 08:13:00] {"id":13336,"id_user":7504,"id_detail_siswa":6852,"id_detail_siswa_daftar_ulang":6439,"id_log_pembayaran_tagihan_siswa":21409,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21409","tanggal_invoice":"2024-10-01","no_pembayaran":"102241113","nama":"Muhammad Sholeh Ismail","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 450000 dan Dana Ortu Asuh October 2024 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-01 07:53:59"}
[2024-10-01 08:13:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241113","idPelanggan":"102241113","nama":"Muhammad Sholeh Ismail","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Oct\/21409"}
[2024-10-01 08:14:28] Payment Request :
[2024-10-01 08:14:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"BSI OI811301","nomorPembayaran":"102241113","tanggalTransaksi":"20241001081427","idTransaksi":"8304221001081427000451","idTagihan":"Oct\/21409","totalNominal":"475000","nomorJurnalPembukuan":"8304221001081427000451","checksum":"c3e2dc6320ee765022cccbf44a99b8f1097e1537","rekeningPembayar":"7777777777777772","checksum256":"ec1c27b7ec93812de46dfcc7f650a636f79954cf3bde100d5726ed53ddefac4a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":475000}
[2024-10-01 08:14:28] {"id":13336,"id_user":7504,"id_detail_siswa":6852,"id_detail_siswa_daftar_ulang":6439,"id_log_pembayaran_tagihan_siswa":21409,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21409","tanggal_invoice":"2024-10-01","no_pembayaran":"102241113","nama":"Muhammad Sholeh Ismail","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 450000 dan Dana Ortu Asuh October 2024 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-01 07:53:59"}
[2024-10-01 08:14:28] START PAYMENT
[2024-10-01 08:14:29] END PAYMENT
[2024-10-01 08:14:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241113","idPelanggan":"102241113","nama":"Muhammad Sholeh Ismail","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Oct\/21409"}
[2024-10-01 08:14:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241113","idPelanggan":"102241113","nama":"Muhammad Sholeh Ismail","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Oct\/21409"}
[2024-10-01 08:26:18] Inquiry Request :
[2024-10-01 08:26:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010012","tanggalTransaksi":"20241001012618","idTransaksi":"0350521001012618000451","checksum":"8dcecc1f5faf26638af5f2c8e7fd637c754da56d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"053d297783c8649a6631668d2f461822fa865752546be9a90bfc32b2d6b22a0b"}
[2024-10-01 08:26:19] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624010012 not found"}
[2024-10-01 08:29:09] Inquiry Request :
[2024-10-01 08:29:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010055","tanggalTransaksi":"20241001012908","idTransaksi":"0581121001012908000451","checksum":"2416d956924ff9d8a45703d8c3e2b6fb0d40fe71","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"775e46e675d29bccc9b9a34d056c751d0a4e412cb278d9e87f01cca84c37a953"}
[2024-10-01 08:29:09] {"id":13344,"id_user":2050,"id_detail_siswa":1435,"id_detail_siswa_daftar_ulang":1000,"id_log_pembayaran_tagihan_siswa":21417,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21417","tanggal_invoice":"2024-10-01","no_pembayaran":"419010055","nama":"Muhammad Restu Irwan","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":"2024-10-01 08:27:26"}
[2024-10-01 08:29:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010055","idPelanggan":"419010055","nama":"Muhammad Restu Irwan","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":"Oct\/21417"}
[2024-10-01 08:29:20] Payment Request :
[2024-10-01 08:29:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010055","tanggalTransaksi":"20241001012919","idTransaksi":"0595651001012919000451","idTagihan":"Oct\/21417","totalNominal":"400000","nomorJurnalPembukuan":"0595651001012919000451","checksum":"7d00390d7b8683ad0f4c20316b0991ea185a83b5","rekeningPembayar":"7777777777777777","checksum256":"294341174693b14431d0a247ebdbfa3b6ab716420cc2d76b58fccb4f9989c84e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-01 08:29:20] {"id":13344,"id_user":2050,"id_detail_siswa":1435,"id_detail_siswa_daftar_ulang":1000,"id_log_pembayaran_tagihan_siswa":21417,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21417","tanggal_invoice":"2024-10-01","no_pembayaran":"419010055","nama":"Muhammad Restu Irwan","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":"2024-10-01 08:27:26"}
[2024-10-01 08:29:20] START PAYMENT
[2024-10-01 08:29:21] END PAYMENT
[2024-10-01 08:29:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010055","idPelanggan":"419010055","nama":"Muhammad Restu Irwan","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":"Oct\/21417"}
[2024-10-01 08:29:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010055","idPelanggan":"419010055","nama":"Muhammad Restu Irwan","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":"Oct\/21417"}
[2024-10-01 08:29:28] Inquiry Request :
[2024-10-01 08:29:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"111242180","tanggalTransaksi":"20241001012928","idTransaksi":"8968461001012928000451","checksum":"0d7a74821c763ffea8286075eef8d4e885ae03f6","totalNominalInquiry":1,"rekeningPembayar":"5221840000000000","checksum256":"7c1583e3137c8af0b0cb27b758c39fda616710cdf526b7b22c59b1b9d7be1bf2"}
[2024-10-01 08:29:28] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-01 08:29:33] Inquiry Request :
[2024-10-01 08:29:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"111242180","tanggalTransaksi":"20241001012933","idTransaksi":"8972271001012933000451","checksum":"19522450e7fdb9b019275de5a1e60fe605c83b21","totalNominalInquiry":1,"rekeningPembayar":"5221840000000000","checksum256":"02324c2be5203e27103dab5a8b46bd0cb58e43c542005b35abacb4e7bb3bc538"}
[2024-10-01 08:29:33] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-01 08:32:54] Inquiry Request :
[2024-10-01 08:32:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020021","tanggalTransaksi":"20241001013254","idTransaksi":"0881951001013254000451","checksum":"6d5bc0f356ae285dee25a9a1997d27b916331df4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8e083c53f66f2b20fe4d67e8b98e31194cd18a8f1b2b0311c9deb90ace9ddd3c"}
[2024-10-01 08:32:54] {"id":13346,"id_user":1960,"id_detail_siswa":1345,"id_detail_siswa_daftar_ulang":910,"id_log_pembayaran_tagihan_siswa":21419,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21419","tanggal_invoice":"2024-10-01","no_pembayaran":"420020021","nama":"MIKHAYLA TRI WAHYUNI","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":"2024-10-01 08:32:09"}
[2024-10-01 08:32:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020021","idPelanggan":"420020021","nama":"MIKHAYLA TRI WAHYUNI","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":"Oct\/21419"}
[2024-10-01 08:33:00] Payment Request :
[2024-10-01 08:33:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020021","tanggalTransaksi":"20241001013259","idTransaksi":"0888491001013259000451","idTagihan":"Oct\/21419","totalNominal":"400000","nomorJurnalPembukuan":"0888491001013259000451","checksum":"9fa6c011fdf136d5d19ba7b52ef6259663b029bb","rekeningPembayar":"7777777777777777","checksum256":"2b6d3647d9ed0328c88441165709dc66a7afd3a4f1c57abe097b3229c261a786","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-01 08:33:00] {"id":13346,"id_user":1960,"id_detail_siswa":1345,"id_detail_siswa_daftar_ulang":910,"id_log_pembayaran_tagihan_siswa":21419,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21419","tanggal_invoice":"2024-10-01","no_pembayaran":"420020021","nama":"MIKHAYLA TRI WAHYUNI","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":"2024-10-01 08:32:09"}
[2024-10-01 08:33:00] START PAYMENT
[2024-10-01 08:33:01] END PAYMENT
[2024-10-01 08:33:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020021","idPelanggan":"420020021","nama":"MIKHAYLA TRI WAHYUNI","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":"Oct\/21419"}
[2024-10-01 08:33:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020021","idPelanggan":"420020021","nama":"MIKHAYLA TRI WAHYUNI","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":"Oct\/21419"}
[2024-10-01 08:33:28] Inquiry Request :
[2024-10-01 08:33:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010012","tanggalTransaksi":"20241001013328","idTransaksi":"0927521001013328000451","checksum":"1c729e0d99e870c6aaf92166cbab2fc0087bd8df","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"37b59c1fe2978376f6c50d86d625ba91f324e367279d1f3750d375f93405eabf"}
[2024-10-01 08:33:28] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624010012 not found"}
[2024-10-01 08:43:04] Inquiry Request :
[2024-10-01 08:43:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020009","tanggalTransaksi":"20241001014303","idTransaksi":"1698581001014303000451","checksum":"47224355793b24a381c9bec27829982cd939a519","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"85ad5f39cde1165a892f055cda304270ea32b6c3e9aaa9f320c2a55112aa73cc"}
[2024-10-01 08:43:04] {"id":13348,"id_user":896,"id_detail_siswa":614,"id_detail_siswa_daftar_ulang":14,"id_log_pembayaran_tagihan_siswa":21421,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21421","tanggal_invoice":"2024-10-01","no_pembayaran":"822020009","nama":"FATHIYA NURSALDI AZ ZAHRAH","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 1350000 dan Dana Ortu Asuh October 2024 sebanyak: 50000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-01 08:38:09"}
[2024-10-01 08:43:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822020009","idPelanggan":"822020009","nama":"FATHIYA NURSALDI AZ ZAHRAH","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 1350000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Oct\/21421"}
[2024-10-01 08:43:13] Payment Request :
[2024-10-01 08:43:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020009","tanggalTransaksi":"20241001014311","idTransaksi":"1710121001014311000451","idTagihan":"Oct\/21421","totalNominal":"1400000","nomorJurnalPembukuan":"1710121001014311000451","checksum":"018378dec30f2d16b8c698e4c78b50a7d1e7f484","rekeningPembayar":"7777777777777777","checksum256":"7d22424b315032819573400a505a92c961de42efaf7734130b8e9f8f105755a0","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-10-01 08:43:13] {"id":13348,"id_user":896,"id_detail_siswa":614,"id_detail_siswa_daftar_ulang":14,"id_log_pembayaran_tagihan_siswa":21421,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21421","tanggal_invoice":"2024-10-01","no_pembayaran":"822020009","nama":"FATHIYA NURSALDI AZ ZAHRAH","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 1350000 dan Dana Ortu Asuh October 2024 sebanyak: 50000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-01 08:38:09"}
[2024-10-01 08:43:13] START PAYMENT
[2024-10-01 08:43:14] END PAYMENT
[2024-10-01 08:43:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822020009","idPelanggan":"822020009","nama":"FATHIYA NURSALDI AZ ZAHRAH","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 1350000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Oct\/21421"}
[2024-10-01 08:43:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822020009","idPelanggan":"822020009","nama":"FATHIYA NURSALDI AZ ZAHRAH","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 1350000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Oct\/21421"}
[2024-10-01 08:50:36] Inquiry Request :
[2024-10-01 08:50:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010014","tanggalTransaksi":"20241001015035","idTransaksi":"2317511001015035000451","checksum":"21471c3595cd7a2cb62f9619d717fe4bf7b5ea4b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f2be3b067dff71c5691869b8e76cb5fb8189a4ca0ea791a34419727889223fca"}
[2024-10-01 08:50:36] {"id":13352,"id_user":2477,"id_detail_siswa":1862,"id_detail_siswa_daftar_ulang":1427,"id_log_pembayaran_tagihan_siswa":21425,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21425","tanggal_invoice":"2024-10-01","no_pembayaran":"519010014","nama":"MUHAMMAD RASYDAN FAJRI ","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":"2024-10-01 08:49:53"}
[2024-10-01 08:50:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519010014","idPelanggan":"519010014","nama":"MUHAMMAD RASYDAN FAJRI ","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":"Oct\/21425"}
[2024-10-01 08:50:43] Payment Request :
[2024-10-01 08:50:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010014","tanggalTransaksi":"20241001015041","idTransaksi":"2326061001015041000451","idTagihan":"Oct\/21425","totalNominal":"400000","nomorJurnalPembukuan":"2326061001015041000451","checksum":"96506540dcb86491cb51b8625c0b475fc06897a9","rekeningPembayar":"7777777777777777","checksum256":"cb32ae7c671084f25b1771cbd2e365cba15b9e87493e70bff9e536fb4af26932","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-01 08:50:43] {"id":13352,"id_user":2477,"id_detail_siswa":1862,"id_detail_siswa_daftar_ulang":1427,"id_log_pembayaran_tagihan_siswa":21425,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21425","tanggal_invoice":"2024-10-01","no_pembayaran":"519010014","nama":"MUHAMMAD RASYDAN FAJRI ","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":"2024-10-01 08:49:53"}
[2024-10-01 08:50:43] START PAYMENT
[2024-10-01 08:50:44] END PAYMENT
[2024-10-01 08:50:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519010014","idPelanggan":"519010014","nama":"MUHAMMAD RASYDAN FAJRI ","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":"Oct\/21425"}
[2024-10-01 08:50:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519010014","idPelanggan":"519010014","nama":"MUHAMMAD RASYDAN FAJRI ","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":"Oct\/21425"}
[2024-10-01 08:51:56] Inquiry Request :
[2024-10-01 08:51:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 94866583 948","nomorPembayaran":"111242139","tanggalTransaksi":"20241001015155","idTransaksi":"9990691001015155000451","checksum":"3fd7e474e776b4bdec03bb498d89b4bd59e9de9f","totalNominalInquiry":100000,"rekeningPembayar":"4640053171679266","checksum256":"7c1322ffcc5c8e762ad6230fed7a20c8cbddde23b761c6bfd8af77f335bc0498"}
[2024-10-01 08:51:56] {"id":13349,"id_user":7579,"id_detail_siswa":6901,"id_detail_siswa_daftar_ulang":6488,"id_log_pembayaran_tagihan_siswa":21422,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21422","tanggal_invoice":"2024-10-01","no_pembayaran":"111242139","nama":"Nadhiva Anindya Risqi","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000 dan Dana Ortu Asuh October 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-01 08:49:02"}
[2024-10-01 08:51:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242139","idPelanggan":"111242139","nama":"Nadhiva Anindya Risqi","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/21422"}
[2024-10-01 08:52:12] Inquiry Request :
[2024-10-01 08:52:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 94866583 948","nomorPembayaran":"111242139","tanggalTransaksi":"20241001015211","idTransaksi":"0002841001015211000451","checksum":"37d6b34e0c30537a9b4f868d570f599095f69477","totalNominalInquiry":100000,"rekeningPembayar":"4640053171679266","checksum256":"faa099e0947ad9fe2ff7e9f37f2786c03b37a4ea9cfbd016f80c3415616a09ec"}
[2024-10-01 08:52:12] {"id":13349,"id_user":7579,"id_detail_siswa":6901,"id_detail_siswa_daftar_ulang":6488,"id_log_pembayaran_tagihan_siswa":21422,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21422","tanggal_invoice":"2024-10-01","no_pembayaran":"111242139","nama":"Nadhiva Anindya Risqi","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000 dan Dana Ortu Asuh October 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-01 08:49:02"}
[2024-10-01 08:52:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242139","idPelanggan":"111242139","nama":"Nadhiva Anindya Risqi","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/21422"}
[2024-10-01 08:52:13] Inquiry Request :
[2024-10-01 08:52:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010014","tanggalTransaksi":"20241001015213","idTransaksi":"2452041001015213000451","checksum":"ced03e217c6da4b96973e935dab974e5fe531c12","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"caae0f04765ebb8f5ef4f7bc5269e40d25029febeaa58ed93cb060f37a8ed082"}
[2024-10-01 08:52:13] {"id":13353,"id_user":2402,"id_detail_siswa":1787,"id_detail_siswa_daftar_ulang":1352,"id_log_pembayaran_tagihan_siswa":21426,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21426","tanggal_invoice":"2024-10-01","no_pembayaran":"521010014","nama":"MUHAMMAD YAFIQ FAJRI","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":"2024-10-01 08:51:44"}
[2024-10-01 08:52:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010014","idPelanggan":"521010014","nama":"MUHAMMAD YAFIQ FAJRI","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":"Oct\/21426"}
[2024-10-01 08:52:18] Payment Request :
[2024-10-01 08:52:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010014","tanggalTransaksi":"20241001015216","idTransaksi":"2457771001015216000451","idTagihan":"Oct\/21426","totalNominal":"400000","nomorJurnalPembukuan":"2457771001015216000451","checksum":"6956a1719d2ff0cd20dd0679e4cc6c5a8d872f97","rekeningPembayar":"7777777777777777","checksum256":"131d19adcc2d28faaa4da13507fd006ee01661349ad08a552a5bc290eeeb177f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-01 08:52:18] {"id":13353,"id_user":2402,"id_detail_siswa":1787,"id_detail_siswa_daftar_ulang":1352,"id_log_pembayaran_tagihan_siswa":21426,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21426","tanggal_invoice":"2024-10-01","no_pembayaran":"521010014","nama":"MUHAMMAD YAFIQ FAJRI","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":"2024-10-01 08:51:44"}
[2024-10-01 08:52:18] START PAYMENT
[2024-10-01 08:52:19] END PAYMENT
[2024-10-01 08:52:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010014","idPelanggan":"521010014","nama":"MUHAMMAD YAFIQ FAJRI","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":"Oct\/21426"}
[2024-10-01 08:52:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010014","idPelanggan":"521010014","nama":"MUHAMMAD YAFIQ FAJRI","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":"Oct\/21426"}
[2024-10-01 08:52:39] Payment Request :
[2024-10-01 08:52:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 94866600 948","nomorPembayaran":"111242139","tanggalTransaksi":"20241001015237","idTransaksi":"0022961001015237000451","idTagihan":"Oct\/21422","totalNominal":"450000","nomorJurnalPembukuan":"0022961001015237000451","checksum":"9aab53b9beaf68996a66da84f7a6026a25e7f80e","rekeningPembayar":"4640053171679266","checksum256":"5f105dadbf651d608ec9afd2f43d97a9095a55638685bdd730fd8d4cd804e38e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-10-01 08:52:39] {"id":13349,"id_user":7579,"id_detail_siswa":6901,"id_detail_siswa_daftar_ulang":6488,"id_log_pembayaran_tagihan_siswa":21422,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21422","tanggal_invoice":"2024-10-01","no_pembayaran":"111242139","nama":"Nadhiva Anindya Risqi","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000 dan Dana Ortu Asuh October 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-01 08:49:02"}
[2024-10-01 08:52:39] START PAYMENT
[2024-10-01 08:52:40] END PAYMENT
[2024-10-01 08:52:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242139","idPelanggan":"111242139","nama":"Nadhiva Anindya Risqi","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/21422"}
[2024-10-01 08:52:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242139","idPelanggan":"111242139","nama":"Nadhiva Anindya Risqi","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/21422"}
[2024-10-01 09:05:02] Inquiry Request :
[2024-10-01 09:05:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"111242180","tanggalTransaksi":"20241001020501","idTransaksi":"0602431001020501000451","checksum":"30aba72db823f737b2bafb19a7f2558f3bc08dad","totalNominalInquiry":1,"rekeningPembayar":"5221840000000000","checksum256":"25964881620e178b07a2c0e1669d54b493dcd0a3d28c15dc9cc4671effc033c1"}
[2024-10-01 09:05:02] {"id":13361,"id_user":7421,"id_detail_siswa":6769,"id_detail_siswa_daftar_ulang":6356,"id_log_pembayaran_tagihan_siswa":21434,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21434","tanggal_invoice":"2024-10-01","no_pembayaran":"111242180","nama":"DZAKIYAH IRDINA FITRI","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":"2024-10-01 09:04:19"}
[2024-10-01 09:05:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242180","idPelanggan":"111242180","nama":"DZAKIYAH IRDINA FITRI","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":"Oct\/21434"}
[2024-10-01 09:05:45] Payment Request :
[2024-10-01 09:05:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"111242180","tanggalTransaksi":"20241001020543","idTransaksi":"0635891001020543000451","idTagihan":"Oct\/21434","totalNominal":"400000","nomorJurnalPembukuan":"0635891001020543000451","checksum":"1b377ebd288dc2a8ea91ac7ce0f98c745702cf4a","rekeningPembayar":"5221840000000000","checksum256":"a51d05544e9f947bb8168db48b428b5cd2bd0b4bf69fb56aa071a85164cc922d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-01 09:05:45] {"id":13361,"id_user":7421,"id_detail_siswa":6769,"id_detail_siswa_daftar_ulang":6356,"id_log_pembayaran_tagihan_siswa":21434,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21434","tanggal_invoice":"2024-10-01","no_pembayaran":"111242180","nama":"DZAKIYAH IRDINA FITRI","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":"2024-10-01 09:04:19"}
[2024-10-01 09:05:45] START PAYMENT
[2024-10-01 09:05:45] END PAYMENT
[2024-10-01 09:05:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242180","idPelanggan":"111242180","nama":"DZAKIYAH IRDINA FITRI","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":"Oct\/21434"}
[2024-10-01 09:05:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242180","idPelanggan":"111242180","nama":"DZAKIYAH IRDINA FITRI","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":"Oct\/21434"}
[2024-10-01 09:10:47] Inquiry Request :
[2024-10-01 09:10:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020043","tanggalTransaksi":"20241001021047","idTransaksi":"4034201001021047000451","checksum":"d4c64e937125f48c6fa76b60f3459ec9e03becf8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ea2963767218ee81b56f6d28de5646d65f01b6846c75c5893c9c25ba5564075b"}
[2024-10-01 09:10:47] {"id":13363,"id_user":2099,"id_detail_siswa":1484,"id_detail_siswa_daftar_ulang":1049,"id_log_pembayaran_tagihan_siswa":21436,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21436","tanggal_invoice":"2024-10-01","no_pembayaran":"419020043","nama":"HANA HUMAIRAH DONALZA","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":"2024-10-01 09:09:26"}
[2024-10-01 09:10:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020043","idPelanggan":"419020043","nama":"HANA HUMAIRAH DONALZA","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":"Oct\/21436"}
[2024-10-01 09:10:55] Payment Request :
[2024-10-01 09:10:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020043","tanggalTransaksi":"20241001021053","idTransaksi":"4043061001021053000451","idTagihan":"Oct\/21436","totalNominal":"400000","nomorJurnalPembukuan":"4043061001021053000451","checksum":"8a305057f874dc138e214ee55ce319b0f3c82d09","rekeningPembayar":"7777777777777777","checksum256":"7c081d349897ce3115448a636bfde12223cf8a3348cf71435e584966d79d095c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-01 09:10:55] {"id":13363,"id_user":2099,"id_detail_siswa":1484,"id_detail_siswa_daftar_ulang":1049,"id_log_pembayaran_tagihan_siswa":21436,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21436","tanggal_invoice":"2024-10-01","no_pembayaran":"419020043","nama":"HANA HUMAIRAH DONALZA","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":"2024-10-01 09:09:26"}
[2024-10-01 09:10:55] START PAYMENT
[2024-10-01 09:10:55] END PAYMENT
[2024-10-01 09:10:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020043","idPelanggan":"419020043","nama":"HANA HUMAIRAH DONALZA","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":"Oct\/21436"}
[2024-10-01 09:10:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020043","idPelanggan":"419020043","nama":"HANA HUMAIRAH DONALZA","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":"Oct\/21436"}
[2024-10-01 09:17:12] Inquiry Request :
[2024-10-01 09:17:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020024","tanggalTransaksi":"20241001021711","idTransaksi":"4604311001021711000451","checksum":"ee4f07f3406a1239287f7bfa755d5958cb7a794b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f18c41b46f116f5592a9540992a1e6f0d20c601d8587cbb8fab334a45372f7a4"}
[2024-10-01 09:17:12] {"id":13366,"id_user":447,"id_detail_siswa":305,"id_detail_siswa_daftar_ulang":149,"id_log_pembayaran_tagihan_siswa":21439,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21439","tanggal_invoice":"2024-10-01","no_pembayaran":"622020024","nama":"QUEENSHA AZ ZAHRA DONALZA","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-01 09:15:45"}
[2024-10-01 09:17:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020024","idPelanggan":"622020024","nama":"QUEENSHA AZ ZAHRA DONALZA","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Oct\/21439"}
[2024-10-01 09:17:18] Payment Request :
[2024-10-01 09:17:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020024","tanggalTransaksi":"20241001021716","idTransaksi":"4610891001021716000451","idTagihan":"Oct\/21439","totalNominal":"550000","nomorJurnalPembukuan":"4610891001021716000451","checksum":"c7682941f574b671e9b9a49e465dbae0d09f2d67","rekeningPembayar":"7777777777777777","checksum256":"db9d361be088755bf199728a05dd804fd58a5efa655810acafa4e52934819538","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-10-01 09:17:18] {"id":13366,"id_user":447,"id_detail_siswa":305,"id_detail_siswa_daftar_ulang":149,"id_log_pembayaran_tagihan_siswa":21439,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21439","tanggal_invoice":"2024-10-01","no_pembayaran":"622020024","nama":"QUEENSHA AZ ZAHRA DONALZA","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-01 09:15:45"}
[2024-10-01 09:17:18] START PAYMENT
[2024-10-01 09:17:19] END PAYMENT
[2024-10-01 09:17:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020024","idPelanggan":"622020024","nama":"QUEENSHA AZ ZAHRA DONALZA","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Oct\/21439"}
[2024-10-01 09:17:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020024","idPelanggan":"622020024","nama":"QUEENSHA AZ ZAHRA DONALZA","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Oct\/21439"}
[2024-10-01 09:25:41] Inquiry Request :
[2024-10-01 09:25:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020025","tanggalTransaksi":"20241001022530","idTransaksi":"5351141001022530000451","checksum":"7297ad6d7897d47991cd3df2d4a282f9822bd9fc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7d9c98b62b9a99da72ba63a31c3f5a97780077732b762a7ee9398600ebd04379"}
[2024-10-01 09:25:41] {"id":13369,"id_user":187,"id_detail_siswa":96,"id_detail_siswa_daftar_ulang":472,"id_log_pembayaran_tagihan_siswa":21442,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21442","tanggal_invoice":"2024-10-01","no_pembayaran":"422020025","nama":"Shabreen Farahnaz","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - October 2024 sebanyak: 75000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-01 09:24:04"}
[2024-10-01 09:25:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020025","idPelanggan":"422020025","nama":"Shabreen Farahnaz","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Oct\/21442"}
[2024-10-01 09:25:46] Payment Request :
[2024-10-01 09:25:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020025","tanggalTransaksi":"20241001022544","idTransaksi":"5357471001022544000451","idTagihan":"Oct\/21442","totalNominal":"475000","nomorJurnalPembukuan":"5357471001022544000451","checksum":"9cb2694e28aa7499960e560172a5baac8cff1817","rekeningPembayar":"7777777777777777","checksum256":"6632c68e27858e2df5ab260977aef5b58ac41d0ef158fbc8c54057f2ec460204","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":475000}
[2024-10-01 09:25:46] {"id":13369,"id_user":187,"id_detail_siswa":96,"id_detail_siswa_daftar_ulang":472,"id_log_pembayaran_tagihan_siswa":21442,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21442","tanggal_invoice":"2024-10-01","no_pembayaran":"422020025","nama":"Shabreen Farahnaz","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - October 2024 sebanyak: 75000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-01 09:24:04"}
[2024-10-01 09:25:46] START PAYMENT
[2024-10-01 09:25:46] END PAYMENT
[2024-10-01 09:25:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020025","idPelanggan":"422020025","nama":"Shabreen Farahnaz","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Oct\/21442"}
[2024-10-01 09:25:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020025","idPelanggan":"422020025","nama":"Shabreen Farahnaz","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Oct\/21442"}
[2024-10-01 09:27:59] Inquiry Request :
[2024-10-01 09:27:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104241130","tanggalTransaksi":"20241001022758","idTransaksi":"5558781001022758000451","checksum":"5dfbabfc53f3575e3f3441f64891fe095ff413b5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b2b74c5d26c8a85df59d5f961bec43dc24251858031b3abafaae95631df10020"}
[2024-10-01 09:27:59] {"id":13370,"id_user":6529,"id_detail_siswa":5900,"id_detail_siswa_daftar_ulang":5485,"id_log_pembayaran_tagihan_siswa":21443,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21443","tanggal_invoice":"2024-10-01","no_pembayaran":"104241130","nama":"Muhammad Abrar Khalilurrahman","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-01 09:27:02"}
[2024-10-01 09:27:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104241130","idPelanggan":"104241130","nama":"Muhammad Abrar Khalilurrahman","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/21443"}
[2024-10-01 09:28:06] Payment Request :
[2024-10-01 09:28:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104241130","tanggalTransaksi":"20241001022804","idTransaksi":"5566941001022804000451","idTagihan":"Oct\/21443","totalNominal":"450000","nomorJurnalPembukuan":"5566941001022804000451","checksum":"94a2f6bb53332157a7475c093d815786f096c15d","rekeningPembayar":"7777777777777777","checksum256":"565244b96863bad1cd53661b0c4ef44d200bc279104548cc17853002b00f56b7","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-10-01 09:28:06] {"id":13370,"id_user":6529,"id_detail_siswa":5900,"id_detail_siswa_daftar_ulang":5485,"id_log_pembayaran_tagihan_siswa":21443,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21443","tanggal_invoice":"2024-10-01","no_pembayaran":"104241130","nama":"Muhammad Abrar Khalilurrahman","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-01 09:27:02"}
[2024-10-01 09:28:06] START PAYMENT
[2024-10-01 09:28:07] END PAYMENT
[2024-10-01 09:28:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241130","idPelanggan":"104241130","nama":"Muhammad Abrar Khalilurrahman","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/21443"}
[2024-10-01 09:28:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241130","idPelanggan":"104241130","nama":"Muhammad Abrar Khalilurrahman","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/21443"}
[2024-10-01 09:33:59] Inquiry Request :
[2024-10-01 09:33:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242633","tanggalTransaksi":"20241001023358","idTransaksi":"6079341001023358000451","checksum":"72cb2cd0073c744e3bd2b11015c154a911d720d6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b964c26566b5a405f7594fbe54e5022e6f852f050330c75c3a99e8c004477782"}
[2024-10-01 09:33:59] {"id":13371,"id_user":7075,"id_detail_siswa":6424,"id_detail_siswa_daftar_ulang":6011,"id_log_pembayaran_tagihan_siswa":21444,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21444","tanggal_invoice":"2024-10-01","no_pembayaran":"108242633","nama":"Hidayatul Hanifah","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-01 09:32:51"}
[2024-10-01 09:33:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242633","idPelanggan":"108242633","nama":"Hidayatul Hanifah","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Oct\/21444"}
[2024-10-01 09:34:18] Payment Request :
[2024-10-01 09:34:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242633","tanggalTransaksi":"20241001023416","idTransaksi":"6105701001023416000451","idTagihan":"Oct\/21444","totalNominal":"550000","nomorJurnalPembukuan":"6105701001023416000451","checksum":"91f047f9c307fc7bf65f605e0167c11f0b4607ab","rekeningPembayar":"7777777777777777","checksum256":"4cc89428a610aca7d3fd388c185c777a842553a74cc6edfe0a4262cd0ac14b0e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-10-01 09:34:18] {"id":13371,"id_user":7075,"id_detail_siswa":6424,"id_detail_siswa_daftar_ulang":6011,"id_log_pembayaran_tagihan_siswa":21444,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21444","tanggal_invoice":"2024-10-01","no_pembayaran":"108242633","nama":"Hidayatul Hanifah","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-01 09:32:51"}
[2024-10-01 09:34:18] START PAYMENT
[2024-10-01 09:34:19] END PAYMENT
[2024-10-01 09:34:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242633","idPelanggan":"108242633","nama":"Hidayatul Hanifah","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Oct\/21444"}
[2024-10-01 09:34:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242633","idPelanggan":"108242633","nama":"Hidayatul Hanifah","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Oct\/21444"}
[2024-10-01 09:36:03] Inquiry Request :
[2024-10-01 09:36:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020005","tanggalTransaksi":"20241001023602","idTransaksi":"6258741001023602000451","checksum":"523df209c5342e1e16caf0084a20e22122e0264f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c6a3ee968564a8163ecdcab7ddd103c8ad8bf9e6bcda398d04e9308d9cc7dbe0"}
[2024-10-01 09:36:03] {"id":13373,"id_user":4646,"id_detail_siswa":4029,"id_detail_siswa_daftar_ulang":3601,"id_log_pembayaran_tagihan_siswa":21446,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21446","tanggal_invoice":"2024-10-01","no_pembayaran":"423020005","nama":"ALFIANA ZUNAIRA","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":"2024-10-01 09:34:25"}
[2024-10-01 09:36:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020005","idPelanggan":"423020005","nama":"ALFIANA ZUNAIRA","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":"Oct\/21446"}
[2024-10-01 09:36:09] Payment Request :
[2024-10-01 09:36:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020005","tanggalTransaksi":"20241001023607","idTransaksi":"6266391001023607000451","idTagihan":"Oct\/21446","totalNominal":"400000","nomorJurnalPembukuan":"6266391001023607000451","checksum":"14af597cc2a2c16283c84ed00526397db19730ce","rekeningPembayar":"7777777777777777","checksum256":"24d52bad817b92cd7a57be106767118f036525dce2fc5781fd9c6c9ef75c2244","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-01 09:36:10] {"id":13373,"id_user":4646,"id_detail_siswa":4029,"id_detail_siswa_daftar_ulang":3601,"id_log_pembayaran_tagihan_siswa":21446,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21446","tanggal_invoice":"2024-10-01","no_pembayaran":"423020005","nama":"ALFIANA ZUNAIRA","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":"2024-10-01 09:34:25"}
[2024-10-01 09:36:10] START PAYMENT
[2024-10-01 09:36:10] END PAYMENT
[2024-10-01 09:36:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020005","idPelanggan":"423020005","nama":"ALFIANA ZUNAIRA","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":"Oct\/21446"}
[2024-10-01 09:36:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020005","idPelanggan":"423020005","nama":"ALFIANA ZUNAIRA","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":"Oct\/21446"}
[2024-10-01 09:39:17] Inquiry Request :
[2024-10-01 09:39:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242156","tanggalTransaksi":"20241001023916","idTransaksi":"6544371001023916000451","checksum":"0367fdce9e037786c55b367017f340bdc512f761","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2d55ff251ad9d076cd36d89ca296b00f3208232a15cf22ecdcd89c538c6bf29b"}
[2024-10-01 09:39:17] {"id":13375,"id_user":6878,"id_detail_siswa":6227,"id_detail_siswa_daftar_ulang":5812,"id_log_pembayaran_tagihan_siswa":21448,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21448","tanggal_invoice":"2024-10-01","no_pembayaran":"104242156","nama":"Risfiana Nafiza","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-01 09:38:01"}
[2024-10-01 09:39:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104242156","idPelanggan":"104242156","nama":"Risfiana Nafiza","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/21448"}
[2024-10-01 09:39:23] Payment Request :
[2024-10-01 09:39:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242156","tanggalTransaksi":"20241001023920","idTransaksi":"6550651001023920000451","idTagihan":"Oct\/21448","totalNominal":"450000","nomorJurnalPembukuan":"6550651001023920000451","checksum":"02381cdfeb63359b93fc190f973e1668779adb54","rekeningPembayar":"7777777777777777","checksum256":"0f22dd0ddcb3fdf0cf29b8d6d6311338e97f1e231760ea302cb0b061575e8f19","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-10-01 09:39:23] {"id":13375,"id_user":6878,"id_detail_siswa":6227,"id_detail_siswa_daftar_ulang":5812,"id_log_pembayaran_tagihan_siswa":21448,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21448","tanggal_invoice":"2024-10-01","no_pembayaran":"104242156","nama":"Risfiana Nafiza","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-01 09:38:01"}
[2024-10-01 09:39:23] START PAYMENT
[2024-10-01 09:39:23] END PAYMENT
[2024-10-01 09:39:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242156","idPelanggan":"104242156","nama":"Risfiana Nafiza","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/21448"}
[2024-10-01 09:39:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242156","idPelanggan":"104242156","nama":"Risfiana Nafiza","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/21448"}
[2024-10-01 09:42:34] Inquiry Request :
[2024-10-01 09:42:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241504","tanggalTransaksi":"20241001024233","idTransaksi":"6832081001024233000451","checksum":"b72d20cf819a515212cac05efd02353735fcd110","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"961e49a8bf1e8f583c3c590f157e59f7e2396130e895455c511a8d15163b9847"}
[2024-10-01 09:42:34] {"id":13376,"id_user":6272,"id_detail_siswa":5642,"id_detail_siswa_daftar_ulang":5227,"id_log_pembayaran_tagihan_siswa":21449,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21449","tanggal_invoice":"2024-10-01","no_pembayaran":"108241504","nama":"Alif Rahmaan Auri","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 550000 dan Dana Ortu Asuh October 2024 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-01 09:41:02"}
[2024-10-01 09:42:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241504","idPelanggan":"108241504","nama":"Alif Rahmaan Auri","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Oct\/21449"}
[2024-10-01 09:42:41] Payment Request :
[2024-10-01 09:42:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241504","tanggalTransaksi":"20241001024239","idTransaksi":"6840641001024239000451","idTagihan":"Oct\/21449","totalNominal":"575000","nomorJurnalPembukuan":"6840641001024239000451","checksum":"89b72e261457dc1e70be69b9be118fbda1648cd2","rekeningPembayar":"7777777777777777","checksum256":"29612d782f197a69c1939bd8d10d48764e608e2ab89815cff72373fe67b44f74","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":575000}
[2024-10-01 09:42:41] {"id":13376,"id_user":6272,"id_detail_siswa":5642,"id_detail_siswa_daftar_ulang":5227,"id_log_pembayaran_tagihan_siswa":21449,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21449","tanggal_invoice":"2024-10-01","no_pembayaran":"108241504","nama":"Alif Rahmaan Auri","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 550000 dan Dana Ortu Asuh October 2024 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-01 09:41:02"}
[2024-10-01 09:42:41] START PAYMENT
[2024-10-01 09:42:42] END PAYMENT
[2024-10-01 09:42:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241504","idPelanggan":"108241504","nama":"Alif Rahmaan Auri","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Oct\/21449"}
[2024-10-01 09:42:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241504","idPelanggan":"108241504","nama":"Alif Rahmaan Auri","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Oct\/21449"}
[2024-10-01 09:49:48] Inquiry Request :
[2024-10-01 09:49:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010001","tanggalTransaksi":"20241001024947","idTransaksi":"7460301001024947000451","checksum":"ad62330f5c8330bcc7fd2e002bf8c2e10e2e95fb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ec0ca0a424088879940590b27489b0b2025737cfbb6eb5ad65f06f06ebf266d3"}
[2024-10-01 09:49:48] {"id":13360,"id_user":2464,"id_detail_siswa":1849,"id_detail_siswa_daftar_ulang":1414,"id_log_pembayaran_tagihan_siswa":21433,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21433","tanggal_invoice":"2024-10-01","no_pembayaran":"519010001","nama":"ABDUL ANNAFI ERNES ","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":"2024-10-01 09:03:16"}
[2024-10-01 09:49:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519010001","idPelanggan":"519010001","nama":"ABDUL ANNAFI ERNES ","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":"Oct\/21433"}
[2024-10-01 09:49:54] Payment Request :
[2024-10-01 09:49:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010001","tanggalTransaksi":"20241001024953","idTransaksi":"7467581001024953000451","idTagihan":"Oct\/21433","totalNominal":"400000","nomorJurnalPembukuan":"7467581001024953000451","checksum":"7f5f15b3aecb8570b031e054addf898c32bf170b","rekeningPembayar":"7777777777777777","checksum256":"033461382ed3a00b45caec79e29f9e3f9a9a6e99b4e30503afac9cecb677295d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-01 09:49:54] {"id":13360,"id_user":2464,"id_detail_siswa":1849,"id_detail_siswa_daftar_ulang":1414,"id_log_pembayaran_tagihan_siswa":21433,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21433","tanggal_invoice":"2024-10-01","no_pembayaran":"519010001","nama":"ABDUL ANNAFI ERNES ","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":"2024-10-01 09:03:16"}
[2024-10-01 09:49:54] START PAYMENT
[2024-10-01 09:49:55] END PAYMENT
[2024-10-01 09:49:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519010001","idPelanggan":"519010001","nama":"ABDUL ANNAFI ERNES ","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":"Oct\/21433"}
[2024-10-01 09:49:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519010001","idPelanggan":"519010001","nama":"ABDUL ANNAFI ERNES ","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":"Oct\/21433"}
[2024-10-01 09:52:03] Inquiry Request :
[2024-10-01 09:52:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010026","tanggalTransaksi":"20241001025202","idTransaksi":"7654131001025202000451","checksum":"0dbc1b57ce2fb79c3a343b03beda449a8875bb09","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3c2b03a49eacaf1cf8f5650ed083ca575df7968ccf5ffe0cfa76f139b9911835"}
[2024-10-01 09:52:03] {"id":13246,"id_user":2021,"id_detail_siswa":1406,"id_detail_siswa_daftar_ulang":971,"id_log_pembayaran_tagihan_siswa":21317,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21317","tanggal_invoice":"2024-10-01","no_pembayaran":"419010026","nama":"MUHAMMAD SYAFIQ ALKARIM","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":"2024-10-01 09:50:31"}
[2024-10-01 09:52:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010026","idPelanggan":"419010026","nama":"MUHAMMAD SYAFIQ ALKARIM","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":"Oct\/21317"}
[2024-10-01 09:52:12] Payment Request :
[2024-10-01 09:52:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010026","tanggalTransaksi":"20241001025210","idTransaksi":"7665291001025210000451","idTagihan":"Oct\/21317","totalNominal":"400000","nomorJurnalPembukuan":"7665291001025210000451","checksum":"101383703a8781bfa06bf7c36983ed6b8ccb7223","rekeningPembayar":"7777777777777777","checksum256":"27c00c4522e20149d96fadb91f33b14e8e1809141a42992c72688d092035bc04","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-01 09:52:12] {"id":13246,"id_user":2021,"id_detail_siswa":1406,"id_detail_siswa_daftar_ulang":971,"id_log_pembayaran_tagihan_siswa":21317,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21317","tanggal_invoice":"2024-10-01","no_pembayaran":"419010026","nama":"MUHAMMAD SYAFIQ ALKARIM","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":"2024-10-01 09:50:31"}
[2024-10-01 09:52:12] START PAYMENT
[2024-10-01 09:52:12] END PAYMENT
[2024-10-01 09:52:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010026","idPelanggan":"419010026","nama":"MUHAMMAD SYAFIQ ALKARIM","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":"Oct\/21317"}
[2024-10-01 09:52:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010026","idPelanggan":"419010026","nama":"MUHAMMAD SYAFIQ ALKARIM","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":"Oct\/21317"}
[2024-10-01 09:54:55] Inquiry Request :
[2024-10-01 09:54:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242160","tanggalTransaksi":"20241001025454","idTransaksi":"7917351001025454000451","checksum":"2b5f4b776dbb487bce0529079848e1d6790a1922","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"12f012e8c953b803979df009f98a73b9b7832831a7f2ae4b48a55ca461a266f0"}
[2024-10-01 09:54:55] {"id":13377,"id_user":7431,"id_detail_siswa":6779,"id_detail_siswa_daftar_ulang":6366,"id_log_pembayaran_tagihan_siswa":21450,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21450","tanggal_invoice":"2024-10-01","no_pembayaran":"111242160","nama":"ADARA ASSYIFA ASHA ARLAN","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":"2024-10-01 09:53:22"}
[2024-10-01 09:54:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242160","idPelanggan":"111242160","nama":"ADARA ASSYIFA ASHA ARLAN","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":"Oct\/21450"}
[2024-10-01 09:55:04] Payment Request :
[2024-10-01 09:55:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242160","tanggalTransaksi":"20241001025501","idTransaksi":"7927491001025501000451","idTagihan":"Oct\/21450","totalNominal":"400000","nomorJurnalPembukuan":"7927491001025501000451","checksum":"4362a440242b5633c50fab1a6c7649c391742d06","rekeningPembayar":"7777777777777777","checksum256":"b08720d6d0c6e31a6023ad9086aafcd7ade6847d730e45535b73a20e1f871a1c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-01 09:55:04] {"id":13377,"id_user":7431,"id_detail_siswa":6779,"id_detail_siswa_daftar_ulang":6366,"id_log_pembayaran_tagihan_siswa":21450,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21450","tanggal_invoice":"2024-10-01","no_pembayaran":"111242160","nama":"ADARA ASSYIFA ASHA ARLAN","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":"2024-10-01 09:53:22"}
[2024-10-01 09:55:04] START PAYMENT
[2024-10-01 09:55:05] END PAYMENT
[2024-10-01 09:55:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242160","idPelanggan":"111242160","nama":"ADARA ASSYIFA ASHA ARLAN","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":"Oct\/21450"}
[2024-10-01 09:55:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242160","idPelanggan":"111242160","nama":"ADARA ASSYIFA ASHA ARLAN","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":"Oct\/21450"}
[2024-10-01 09:57:46] Inquiry Request :
[2024-10-01 09:57:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242140","tanggalTransaksi":"20241001025745","idTransaksi":"8178411001025745000451","checksum":"3022a1c454c28e700afe94696c9f76a8fa17c1c6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9898c03dd5bc84d697b43f36628a5acf8f7a398d2fd9022e2068350652e48f63"}
[2024-10-01 09:57:46] {"id":13378,"id_user":6622,"id_detail_siswa":5993,"id_detail_siswa_daftar_ulang":5578,"id_log_pembayaran_tagihan_siswa":21451,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21451","tanggal_invoice":"2024-10-01","no_pembayaran":"107242140","nama":"Alia shakila zanitha","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":"2024-10-01 09:56:01"}
[2024-10-01 09:57:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107242140","idPelanggan":"107242140","nama":"Alia shakila zanitha","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":"Oct\/21451"}
[2024-10-01 09:57:59] Payment Request :
[2024-10-01 09:57:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242140","tanggalTransaksi":"20241001025757","idTransaksi":"8195891001025757000451","idTagihan":"Oct\/21451","totalNominal":"400000","nomorJurnalPembukuan":"8195891001025757000451","checksum":"d3bae23051b211e528fb111ba5287e1921555e70","rekeningPembayar":"7777777777777777","checksum256":"4059e7166d92e9bc00c1c6200b6f18f5139c96bd930f7c0a1420ec4ccf5c657f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-01 09:57:59] {"id":13378,"id_user":6622,"id_detail_siswa":5993,"id_detail_siswa_daftar_ulang":5578,"id_log_pembayaran_tagihan_siswa":21451,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21451","tanggal_invoice":"2024-10-01","no_pembayaran":"107242140","nama":"Alia shakila zanitha","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":"2024-10-01 09:56:01"}
[2024-10-01 09:57:59] START PAYMENT
[2024-10-01 09:57:59] END PAYMENT
[2024-10-01 09:57:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242140","idPelanggan":"107242140","nama":"Alia shakila zanitha","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":"Oct\/21451"}
[2024-10-01 09:57:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242140","idPelanggan":"107242140","nama":"Alia shakila zanitha","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":"Oct\/21451"}
[2024-10-01 09:58:06] Inquiry Request :
[2024-10-01 09:58:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020003","tanggalTransaksi":"20241001025806","idTransaksi":"8209171001025806000451","checksum":"e7bf694d4ee29d98004be66a3fac53505f0891c8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4d3d1b6ad52d8e7ef19789ae38797b03469ccfa228cf585429b7d9e6d2e5b73c"}
[2024-10-01 09:58:06] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-01 09:59:30] Inquiry Request :
[2024-10-01 09:59:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020003","tanggalTransaksi":"20241001025930","idTransaksi":"8335951001025930000451","checksum":"c0a2609b9080de106adec24fa97d3469ad3e5e77","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"65adb54d2d61f85d2a56631fd2a60ebc48e64b9a253af1e74702e62f17337218"}
[2024-10-01 09:59:30] {"id":13384,"id_user":4905,"id_detail_siswa":4288,"id_detail_siswa_daftar_ulang":3862,"id_log_pembayaran_tagihan_siswa":21457,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21457","tanggal_invoice":"2024-10-01","no_pembayaran":"623020003","nama":"Ainiyya Nurul Faiqa","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-01 09:58:42"}
[2024-10-01 09:59:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020003","idPelanggan":"623020003","nama":"Ainiyya Nurul Faiqa","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Oct\/21457"}
[2024-10-01 09:59:43] Payment Request :
[2024-10-01 09:59:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020003","tanggalTransaksi":"20241001025942","idTransaksi":"8353321001025942000451","idTagihan":"Oct\/21457","totalNominal":"550000","nomorJurnalPembukuan":"8353321001025942000451","checksum":"af082f11660f1bc6fc113da988c1040974cdee39","rekeningPembayar":"7777777777777777","checksum256":"2fc7f2142db2ca8fdb5440c9ba63ede3055117d936d63c53efca7066840c95aa","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-10-01 09:59:43] {"id":13384,"id_user":4905,"id_detail_siswa":4288,"id_detail_siswa_daftar_ulang":3862,"id_log_pembayaran_tagihan_siswa":21457,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21457","tanggal_invoice":"2024-10-01","no_pembayaran":"623020003","nama":"Ainiyya Nurul Faiqa","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-01 09:58:42"}
[2024-10-01 09:59:43] START PAYMENT
[2024-10-01 09:59:44] END PAYMENT
[2024-10-01 09:59:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020003","idPelanggan":"623020003","nama":"Ainiyya Nurul Faiqa","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Oct\/21457"}
[2024-10-01 09:59:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020003","idPelanggan":"623020003","nama":"Ainiyya Nurul Faiqa","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Oct\/21457"}
[2024-10-01 10:02:34] Inquiry Request :
[2024-10-01 10:02:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010089","tanggalTransaksi":"20241001030233","idTransaksi":"8615221001030233000451","checksum":"9a415480f44dac5f04994e6ca2097b46c90c9631","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"18e7e9f7920b0e118f33c223de6ace23e9a51907195c36fa751d9e7c4068ef62"}
[2024-10-01 10:02:34] {"id":13380,"id_user":6113,"id_detail_siswa":5486,"id_detail_siswa_daftar_ulang":5070,"id_log_pembayaran_tagihan_siswa":21453,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21453","tanggal_invoice":"2024-10-01","no_pembayaran":"423010089","nama":"Ahmad Amran Bahri","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":"2024-10-01 09:59:47"}
[2024-10-01 10:02:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010089","idPelanggan":"423010089","nama":"Ahmad Amran Bahri","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":"Oct\/21453"}
[2024-10-01 10:02:38] Payment Request :
[2024-10-01 10:02:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010089","tanggalTransaksi":"20241001030236","idTransaksi":"8619881001030236000451","idTagihan":"Oct\/21453","totalNominal":"400000","nomorJurnalPembukuan":"8619881001030236000451","checksum":"22c6207672a8c3e4ba2709178cabf28411cb1df2","rekeningPembayar":"7777777777777777","checksum256":"24e40fb64cbe822d9a335ea94893cabc3080e629504e61760b4b5b71d38786c6","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-01 10:02:38] {"id":13380,"id_user":6113,"id_detail_siswa":5486,"id_detail_siswa_daftar_ulang":5070,"id_log_pembayaran_tagihan_siswa":21453,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21453","tanggal_invoice":"2024-10-01","no_pembayaran":"423010089","nama":"Ahmad Amran Bahri","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":"2024-10-01 09:59:47"}
[2024-10-01 10:02:38] START PAYMENT
[2024-10-01 10:02:39] END PAYMENT
[2024-10-01 10:02:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010089","idPelanggan":"423010089","nama":"Ahmad Amran Bahri","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":"Oct\/21453"}
[2024-10-01 10:02:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010089","idPelanggan":"423010089","nama":"Ahmad Amran Bahri","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":"Oct\/21453"}
[2024-10-01 10:06:42] Inquiry Request :
[2024-10-01 10:06:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 94866583 948","nomorPembayaran":"423020094","tanggalTransaksi":"20241001030641","idTransaksi":"3637961001030641000451","checksum":"a48b434eb4784155903862072938b9578bbfa94d","totalNominalInquiry":100000,"rekeningPembayar":"5893850060856215","checksum256":"17c5dc594ae9b2349d82916fcee0381cd891be87d1cc07138d6bc6edf9721aa3"}
[2024-10-01 10:06:42] {"id":13388,"id_user":5384,"id_detail_siswa":4767,"id_detail_siswa_daftar_ulang":4345,"id_log_pembayaran_tagihan_siswa":21461,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21461","tanggal_invoice":"2024-10-01","no_pembayaran":"423020094","nama":"VELISSYA FIRNES","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":"2024-10-01 10:04:36"}
[2024-10-01 10:06:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020094","idPelanggan":"423020094","nama":"VELISSYA FIRNES","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":"Oct\/21461"}
[2024-10-01 10:06:56] Inquiry Request :
[2024-10-01 10:06:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 94866583 948","nomorPembayaran":"423020094","tanggalTransaksi":"20241001030655","idTransaksi":"3650191001030655000451","checksum":"58893a438a9982514038f9ececb966edb188f6c8","totalNominalInquiry":100000,"rekeningPembayar":"5893850060856215","checksum256":"8b7536d8f278b2669c1ca294a3e093b2d1cb8219a602404cd25a5bea56745cf0"}
[2024-10-01 10:06:56] {"id":13388,"id_user":5384,"id_detail_siswa":4767,"id_detail_siswa_daftar_ulang":4345,"id_log_pembayaran_tagihan_siswa":21461,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21461","tanggal_invoice":"2024-10-01","no_pembayaran":"423020094","nama":"VELISSYA FIRNES","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":"2024-10-01 10:04:36"}
[2024-10-01 10:06:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020094","idPelanggan":"423020094","nama":"VELISSYA FIRNES","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":"Oct\/21461"}
[2024-10-01 10:10:35] Inquiry Request :
[2024-10-01 10:10:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010094","tanggalTransaksi":"20241001031034","idTransaksi":"9321051001031034000451","checksum":"67ecc5c98fc9ccc1c3844b0e10f30dcb5210b520","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b3bcb9eeb5187aedff568a0d97a12491acfb0f5d1eb5664feb35e9529948ba91"}
[2024-10-01 10:10:35] {"id":13390,"id_user":5766,"id_detail_siswa":5149,"id_detail_siswa_daftar_ulang":4730,"id_log_pembayaran_tagihan_siswa":21463,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21463","tanggal_invoice":"2024-10-01","no_pembayaran":"423010094","nama":"Ashraaf Faeyza Mannaf","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000 dan Dana Ortu Asuh October 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-01 10:09:39"}
[2024-10-01 10:10:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010094","idPelanggan":"423010094","nama":"Ashraaf Faeyza Mannaf","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Oct\/21463"}
[2024-10-01 10:10:45] Payment Request :
[2024-10-01 10:10:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010094","tanggalTransaksi":"20241001031043","idTransaksi":"9334511001031043000451","idTagihan":"Oct\/21463","totalNominal":"425000","nomorJurnalPembukuan":"9334511001031043000451","checksum":"a131c8ee4a83a17f3bf07395a5849289562a3214","rekeningPembayar":"7777777777777777","checksum256":"9af3265f4125a21d2e1bce1eeda31cb5b89d9e52c80d4b18083e1d33c9f108cf","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-10-01 10:10:45] {"id":13390,"id_user":5766,"id_detail_siswa":5149,"id_detail_siswa_daftar_ulang":4730,"id_log_pembayaran_tagihan_siswa":21463,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21463","tanggal_invoice":"2024-10-01","no_pembayaran":"423010094","nama":"Ashraaf Faeyza Mannaf","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000 dan Dana Ortu Asuh October 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-01 10:09:39"}
[2024-10-01 10:10:45] START PAYMENT
[2024-10-01 10:10:46] END PAYMENT
[2024-10-01 10:10:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010094","idPelanggan":"423010094","nama":"Ashraaf Faeyza Mannaf","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Oct\/21463"}
[2024-10-01 10:10:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010094","idPelanggan":"423010094","nama":"Ashraaf Faeyza Mannaf","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Oct\/21463"}
[2024-10-01 10:11:17] Inquiry Request :
[2024-10-01 10:11:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"423020094","tanggalTransaksi":"20241001031116","idTransaksi":"3879511001031116000451","checksum":"cb7497d3f70f47e4e5a34c7b2a7d7c865bacbca4","totalNominalInquiry":0,"rekeningPembayar":"6032989910209525","checksum256":"e4c76656bf735f0f374d1165ffc3e6566ad03af369cd0a58122e4d4aee6c0f38"}
[2024-10-01 10:11:17] {"id":13388,"id_user":5384,"id_detail_siswa":4767,"id_detail_siswa_daftar_ulang":4345,"id_log_pembayaran_tagihan_siswa":21461,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21461","tanggal_invoice":"2024-10-01","no_pembayaran":"423020094","nama":"VELISSYA FIRNES","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":"2024-10-01 10:04:36"}
[2024-10-01 10:11:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020094","idPelanggan":"423020094","nama":"VELISSYA FIRNES","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":"Oct\/21461"}
[2024-10-01 10:11:43] Payment Request :
[2024-10-01 10:11:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"423020094","tanggalTransaksi":"20241001031141","idTransaksi":"3900711001031141000451","idTagihan":"Oct\/21461","totalNominal":"400000","nomorJurnalPembukuan":"3900711001031141000451","checksum":"3c4001f3e0fe896e92d8e5f26794b58e674162fc","rekeningPembayar":"6032989910209525","checksum256":"bca1e11847549d2e7764b1be2e11a966dcd7aa3704fef25ec85e08c4009ef7fa","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-01 10:11:43] {"id":13388,"id_user":5384,"id_detail_siswa":4767,"id_detail_siswa_daftar_ulang":4345,"id_log_pembayaran_tagihan_siswa":21461,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21461","tanggal_invoice":"2024-10-01","no_pembayaran":"423020094","nama":"VELISSYA FIRNES","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":"2024-10-01 10:04:36"}
[2024-10-01 10:11:43] START PAYMENT
[2024-10-01 10:11:44] END PAYMENT
[2024-10-01 10:11:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020094","idPelanggan":"423020094","nama":"VELISSYA FIRNES","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":"Oct\/21461"}
[2024-10-01 10:11:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020094","idPelanggan":"423020094","nama":"VELISSYA FIRNES","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":"Oct\/21461"}
[2024-10-01 10:12:54] Inquiry Request :
[2024-10-01 10:12:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"101242115","tanggalTransaksi":"20241001031253","idTransaksi":"3962991001031253000451","checksum":"5804367e0a22fa9624e062eb662b266a3e7e14e1","totalNominalInquiry":1,"rekeningPembayar":"6013010867508724","checksum256":"098ae33e529e6519b204c9e26ad2116ca62195f1aa6b7a3d5c6121bd1d860762"}
[2024-10-01 10:12:54] {"id":13392,"id_user":8119,"id_detail_siswa":7396,"id_detail_siswa_daftar_ulang":6985,"id_log_pembayaran_tagihan_siswa":21465,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21465","tanggal_invoice":"2024-10-01","no_pembayaran":"101242115","nama":"Fatimah Azzahra","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-01 10:12:40"}
[2024-10-01 10:12:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242115","idPelanggan":"101242115","nama":"Fatimah Azzahra","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/21465"}
[2024-10-01 10:13:28] Payment Request :
[2024-10-01 10:13:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"101242115","tanggalTransaksi":"20241001031326","idTransaksi":"3992301001031326000451","idTagihan":"Oct\/21465","totalNominal":"450000","nomorJurnalPembukuan":"3992301001031326000451","checksum":"7bf5b9bc5ae3888fbfdffeb0acdd431f6f18438d","rekeningPembayar":"6013010867508724","checksum256":"ea3b0ea2b1813676a289f5fd4c261b21affec78de64bf71d2b55e2cdb7967ee9","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-10-01 10:13:28] {"id":13392,"id_user":8119,"id_detail_siswa":7396,"id_detail_siswa_daftar_ulang":6985,"id_log_pembayaran_tagihan_siswa":21465,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21465","tanggal_invoice":"2024-10-01","no_pembayaran":"101242115","nama":"Fatimah Azzahra","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-01 10:12:40"}
[2024-10-01 10:13:28] START PAYMENT
[2024-10-01 10:13:29] END PAYMENT
[2024-10-01 10:13:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242115","idPelanggan":"101242115","nama":"Fatimah Azzahra","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/21465"}
[2024-10-01 10:13:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242115","idPelanggan":"101242115","nama":"Fatimah Azzahra","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/21465"}
[2024-10-01 10:21:10] Inquiry Request :
[2024-10-01 10:21:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"102241109","tanggalTransaksi":"20241001032109","idTransaksi":"4394491001032109000451","checksum":"2ebec7235d56ac06cecc2c7b6050b95ba2da65c4","totalNominalInquiry":0,"rekeningPembayar":"6032989912805902","checksum256":"d0eed8259c9c4d1697ba3f87c3e8dcee0b6bc8b8d85362e58d3b8109f73db01d"}
[2024-10-01 10:21:10] {"id":13396,"id_user":6973,"id_detail_siswa":6322,"id_detail_siswa_daftar_ulang":5909,"id_log_pembayaran_tagihan_siswa":21469,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21469","tanggal_invoice":"2024-10-01","no_pembayaran":"102241109","nama":"Zaflan Adhitama Ananda","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 450000 dan Dana Ortu Asuh October 2024 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-01 10:16:31"}
[2024-10-01 10:21:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241109","idPelanggan":"102241109","nama":"Zaflan Adhitama Ananda","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Oct\/21469"}
[2024-10-01 10:21:41] Payment Request :
[2024-10-01 10:21:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"102241109","tanggalTransaksi":"20241001032139","idTransaksi":"4420171001032139000451","idTagihan":"Oct\/21469","totalNominal":"500000","nomorJurnalPembukuan":"4420171001032139000451","checksum":"8b94c51df6c76c41001f358420513906d3dda06b","rekeningPembayar":"6032989912805902","checksum256":"c8d6295a724ea51cadb18762cd33d70057a737e858b2eb06c4f15feddf895e2b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":500000}
[2024-10-01 10:21:41] {"id":13396,"id_user":6973,"id_detail_siswa":6322,"id_detail_siswa_daftar_ulang":5909,"id_log_pembayaran_tagihan_siswa":21469,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21469","tanggal_invoice":"2024-10-01","no_pembayaran":"102241109","nama":"Zaflan Adhitama Ananda","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 450000 dan Dana Ortu Asuh October 2024 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-01 10:16:31"}
[2024-10-01 10:21:41] START PAYMENT
[2024-10-01 10:21:42] END PAYMENT
[2024-10-01 10:21:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241109","idPelanggan":"102241109","nama":"Zaflan Adhitama Ananda","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Oct\/21469"}
[2024-10-01 10:21:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241109","idPelanggan":"102241109","nama":"Zaflan Adhitama Ananda","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Oct\/21469"}
[2024-10-01 10:23:10] Inquiry Request :
[2024-10-01 10:23:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241205","tanggalTransaksi":"20241001032309","idTransaksi":"0431001001032309000451","checksum":"cf05c6a454abd883f02fa0c2bbfdf90a31548963","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ba69508cd4f40c9e3287098a216718178ad2c1696ee40a0c64174cddab178880"}
[2024-10-01 10:23:10] {"id":13385,"id_user":7576,"id_detail_siswa":6898,"id_detail_siswa_daftar_ulang":6485,"id_log_pembayaran_tagihan_siswa":21458,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21458","tanggal_invoice":"2024-10-01","no_pembayaran":"112241205","nama":"Mohammed uwais fachri","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":"2024-10-01 09:58:47"}
[2024-10-01 10:23:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241205","idPelanggan":"112241205","nama":"Mohammed uwais fachri","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":"Oct\/21458"}
[2024-10-01 10:23:16] Payment Request :
[2024-10-01 10:23:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241205","tanggalTransaksi":"20241001032313","idTransaksi":"0437091001032313000451","idTagihan":"Oct\/21458","totalNominal":"400000","nomorJurnalPembukuan":"0437091001032313000451","checksum":"870e4638ca105e71d7fe595571dd92468804fe2c","rekeningPembayar":"7777777777777777","checksum256":"e6b058ec6e49a5bee121687856259c00ad2b5c453801cf940d26d48719c34e49","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-01 10:23:16] {"id":13385,"id_user":7576,"id_detail_siswa":6898,"id_detail_siswa_daftar_ulang":6485,"id_log_pembayaran_tagihan_siswa":21458,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21458","tanggal_invoice":"2024-10-01","no_pembayaran":"112241205","nama":"Mohammed uwais fachri","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":"2024-10-01 09:58:47"}
[2024-10-01 10:23:16] START PAYMENT
[2024-10-01 10:23:17] END PAYMENT
[2024-10-01 10:23:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241205","idPelanggan":"112241205","nama":"Mohammed uwais fachri","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":"Oct\/21458"}
[2024-10-01 10:23:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241205","idPelanggan":"112241205","nama":"Mohammed uwais fachri","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":"Oct\/21458"}
[2024-10-01 10:36:50] Inquiry Request :
[2024-10-01 10:36:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020016","tanggalTransaksi":"20241001033649","idTransaksi":"1621381001033649000451","checksum":"5be5e2b9d98efd1d784c7e0bffd1de7eccf765bf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a09374f271c6df1814b3f0b9d151a2e86d4fed48e9941c9b5a14524381f1a35b"}
[2024-10-01 10:36:50] {"id":13399,"id_user":270,"id_detail_siswa":168,"id_detail_siswa_daftar_ulang":463,"id_log_pembayaran_tagihan_siswa":21472,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21472","tanggal_invoice":"2024-10-01","no_pembayaran":"422020016","nama":"Khumaira Sakhi Tsabita","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - October 2024 sebanyak: 75000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-01 10:27:47"}
[2024-10-01 10:36:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020016","idPelanggan":"422020016","nama":"Khumaira Sakhi Tsabita","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Oct\/21472"}
[2024-10-01 10:37:39] Inquiry Request :
[2024-10-01 10:37:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241132","tanggalTransaksi":"20241001033738","idTransaksi":"1694431001033738000451","checksum":"b5aeb969a058de254dfec2a90e802836853115d4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9b22cd0ec0e8786de1642897e5ec5763a82fbd0f420080c1f96018e3e0542492"}
[2024-10-01 10:37:39] {"id":13398,"id_user":6967,"id_detail_siswa":6316,"id_detail_siswa_daftar_ulang":5903,"id_log_pembayaran_tagihan_siswa":21471,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21471","tanggal_invoice":"2024-10-01","no_pembayaran":"102241132","nama":"TAQY ASKARY RIANDA","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 450000 dan Dana Ortu Asuh October 2024 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-01 10:21:43"}
[2024-10-01 10:37:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241132","idPelanggan":"102241132","nama":"TAQY ASKARY RIANDA","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Oct\/21471"}
[2024-10-01 10:37:45] Payment Request :
[2024-10-01 10:37:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241132","tanggalTransaksi":"20241001033743","idTransaksi":"1702701001033743000451","idTagihan":"Oct\/21471","totalNominal":"500000","nomorJurnalPembukuan":"1702701001033743000451","checksum":"9313bd7abfaa538c53fb1c091f8b03fc5f8ecf6a","rekeningPembayar":"7777777777777777","checksum256":"295a3af9bf1625df0440e4edc8836b5c0223f271273ef68b37c7db86649fb4ce","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":500000}
[2024-10-01 10:37:45] {"id":13398,"id_user":6967,"id_detail_siswa":6316,"id_detail_siswa_daftar_ulang":5903,"id_log_pembayaran_tagihan_siswa":21471,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21471","tanggal_invoice":"2024-10-01","no_pembayaran":"102241132","nama":"TAQY ASKARY RIANDA","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 450000 dan Dana Ortu Asuh October 2024 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-01 10:21:43"}
[2024-10-01 10:37:45] START PAYMENT
[2024-10-01 10:37:46] END PAYMENT
[2024-10-01 10:37:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241132","idPelanggan":"102241132","nama":"TAQY ASKARY RIANDA","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Oct\/21471"}
[2024-10-01 10:37:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241132","idPelanggan":"102241132","nama":"TAQY ASKARY RIANDA","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Oct\/21471"}
[2024-10-01 10:39:29] Inquiry Request :
[2024-10-01 10:39:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020016","tanggalTransaksi":"20241001033928","idTransaksi":"1857211001033928000451","checksum":"0bc326f0513c5e50443402b2505776cf890a6c0c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"aa2067afcc3cacff2b06493842442aba9aa5587e764a86ccd463c684c07caccd"}
[2024-10-01 10:39:29] {"id":13399,"id_user":270,"id_detail_siswa":168,"id_detail_siswa_daftar_ulang":463,"id_log_pembayaran_tagihan_siswa":21472,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21472","tanggal_invoice":"2024-10-01","no_pembayaran":"422020016","nama":"Khumaira Sakhi Tsabita","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - October 2024 sebanyak: 75000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-01 10:27:47"}
[2024-10-01 10:39:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020016","idPelanggan":"422020016","nama":"Khumaira Sakhi Tsabita","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Oct\/21472"}
[2024-10-01 10:39:34] Payment Request :
[2024-10-01 10:39:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020016","tanggalTransaksi":"20241001033932","idTransaksi":"1863531001033932000451","idTagihan":"Oct\/21472","totalNominal":"475000","nomorJurnalPembukuan":"1863531001033932000451","checksum":"19d2169f3f1d3d99bb2f9ef9dfd548ce4372fbca","rekeningPembayar":"7777777777777777","checksum256":"7c049d6ae135f618b8750adc83582e9eca367012d229a80c7cacaeea92239890","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":475000}
[2024-10-01 10:39:34] {"id":13399,"id_user":270,"id_detail_siswa":168,"id_detail_siswa_daftar_ulang":463,"id_log_pembayaran_tagihan_siswa":21472,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21472","tanggal_invoice":"2024-10-01","no_pembayaran":"422020016","nama":"Khumaira Sakhi Tsabita","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - October 2024 sebanyak: 75000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-01 10:27:47"}
[2024-10-01 10:39:34] START PAYMENT
[2024-10-01 10:39:34] END PAYMENT
[2024-10-01 10:39:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020016","idPelanggan":"422020016","nama":"Khumaira Sakhi Tsabita","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Oct\/21472"}
[2024-10-01 10:39:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020016","idPelanggan":"422020016","nama":"Khumaira Sakhi Tsabita","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Oct\/21472"}
[2024-10-01 10:45:09] Inquiry Request :
[2024-10-01 10:45:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241648","tanggalTransaksi":"20241001034500","idTransaksi":"2350261001034500000451","checksum":"1280c2beaba1e52f21be04b6f6ed329bbfd78b6f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"88d2f26535fb4aea4764635f87752bbb5fed763d10d49a80ce33339c00238e01"}
[2024-10-01 10:45:09] {"id":13406,"id_user":6752,"id_detail_siswa":6124,"id_detail_siswa_daftar_ulang":5709,"id_log_pembayaran_tagihan_siswa":21479,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21479","tanggal_invoice":"2024-10-01","no_pembayaran":"108241648","nama":"BRILIAN ZAKY","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 550000 dan Dana Ortu Asuh August 2024 - October 2024 sebanyak: 150000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-01 10:44:29"}
[2024-10-01 10:45:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241648","idPelanggan":"108241648","nama":"BRILIAN ZAKY","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Oct\/21479"}
[2024-10-01 10:45:16] Payment Request :
[2024-10-01 10:45:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241648","tanggalTransaksi":"20241001034515","idTransaksi":"2370951001034515000451","idTagihan":"Oct\/21479","totalNominal":"700000","nomorJurnalPembukuan":"2370951001034515000451","checksum":"6f938f641746397c9f0577258b13999128b14264","rekeningPembayar":"7777777777777777","checksum256":"4b94cad3ecd1488050178a219f1ee3476e6b6451cbdc4450c674a14ee07cdf0a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":700000}
[2024-10-01 10:45:16] {"id":13406,"id_user":6752,"id_detail_siswa":6124,"id_detail_siswa_daftar_ulang":5709,"id_log_pembayaran_tagihan_siswa":21479,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21479","tanggal_invoice":"2024-10-01","no_pembayaran":"108241648","nama":"BRILIAN ZAKY","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 550000 dan Dana Ortu Asuh August 2024 - October 2024 sebanyak: 150000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-01 10:44:29"}
[2024-10-01 10:45:16] START PAYMENT
[2024-10-01 10:45:17] END PAYMENT
[2024-10-01 10:45:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241648","idPelanggan":"108241648","nama":"BRILIAN ZAKY","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Oct\/21479"}
[2024-10-01 10:45:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241648","idPelanggan":"108241648","nama":"BRILIAN ZAKY","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Oct\/21479"}
[2024-10-01 10:48:45] Inquiry Request :
[2024-10-01 10:48:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104241151","tanggalTransaksi":"20241001034844","idTransaksi":"2673751001034844000451","checksum":"8c114320afbb370256fc3a2d42a6734d9ce539f6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"299cdce3e0efd759f198341fb2bf27552bb865de05a1fce25820f23b66a49ce6"}
[2024-10-01 10:48:45] {"id":13410,"id_user":6289,"id_detail_siswa":5659,"id_detail_siswa_daftar_ulang":5244,"id_log_pembayaran_tagihan_siswa":21483,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21483","tanggal_invoice":"2024-10-01","no_pembayaran":"104241151","nama":"GIBRAN HIDAYATULLAH","nominal_tagihan":525000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 450000 dan Dana Ortu Asuh August 2024 - October 2024 sebanyak: 75000. Total bayar adalah sebanyak: 525000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-01 10:46:58"}
[2024-10-01 10:48:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104241151","idPelanggan":"104241151","nama":"GIBRAN HIDAYATULLAH","totalNominal":525000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":525000}],"idTagihan":"Oct\/21483"}
[2024-10-01 10:48:49] Payment Request :
[2024-10-01 10:48:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104241151","tanggalTransaksi":"20241001034848","idTransaksi":"2678781001034848000451","idTagihan":"Oct\/21483","totalNominal":"525000","nomorJurnalPembukuan":"2678781001034848000451","checksum":"cccda0ac9675639735487068567843ff33a7f9ff","rekeningPembayar":"7777777777777777","checksum256":"75d1dc71fa110a6ad49304c85a09ecf71be6e787fbaf520ae8eef86540c5cb4f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":525000}
[2024-10-01 10:48:49] {"id":13410,"id_user":6289,"id_detail_siswa":5659,"id_detail_siswa_daftar_ulang":5244,"id_log_pembayaran_tagihan_siswa":21483,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21483","tanggal_invoice":"2024-10-01","no_pembayaran":"104241151","nama":"GIBRAN HIDAYATULLAH","nominal_tagihan":525000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 450000 dan Dana Ortu Asuh August 2024 - October 2024 sebanyak: 75000. Total bayar adalah sebanyak: 525000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-01 10:46:58"}
[2024-10-01 10:48:49] START PAYMENT
[2024-10-01 10:48:50] END PAYMENT
[2024-10-01 10:48:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241151","idPelanggan":"104241151","nama":"GIBRAN HIDAYATULLAH","totalNominal":525000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":525000}],"idTagihan":"Oct\/21483"}
[2024-10-01 10:48:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241151","idPelanggan":"104241151","nama":"GIBRAN HIDAYATULLAH","totalNominal":525000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":525000}],"idTagihan":"Oct\/21483"}
[2024-10-01 10:53:44] Inquiry Request :
[2024-10-01 10:53:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010009","tanggalTransaksi":"20241001035339","idTransaksi":"3100651001035339000451","checksum":"7c352a67ed3a4624fb234cdea7adfd489b216a52","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"43772863b6261c61619fcc17e2ee54295bd94315d89d490cc98bf067c328d862"}
[2024-10-01 10:53:44] {"id":13414,"id_user":2004,"id_detail_siswa":1389,"id_detail_siswa_daftar_ulang":954,"id_log_pembayaran_tagihan_siswa":21487,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21487","tanggal_invoice":"2024-10-01","no_pembayaran":"419010009","nama":"Arsyad Alfaris","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - October 2024 sebanyak: 150000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-01 10:52:46"}
[2024-10-01 10:53:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010009","idPelanggan":"419010009","nama":"Arsyad Alfaris","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Oct\/21487"}
[2024-10-01 10:54:11] Payment Request :
[2024-10-01 10:54:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010009","tanggalTransaksi":"20241001035405","idTransaksi":"3138031001035405000451","idTagihan":"Oct\/21487","totalNominal":"550000","nomorJurnalPembukuan":"3138031001035405000451","checksum":"5962ad498c77089e2d594f73d304d0c4ae1746ee","rekeningPembayar":"7777777777777777","checksum256":"ede52a25ffa4a2488fa0517669833be1eb7319495cdeb278b48c4e530b9c76fb","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-10-01 10:54:11] {"id":13414,"id_user":2004,"id_detail_siswa":1389,"id_detail_siswa_daftar_ulang":954,"id_log_pembayaran_tagihan_siswa":21487,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21487","tanggal_invoice":"2024-10-01","no_pembayaran":"419010009","nama":"Arsyad Alfaris","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - October 2024 sebanyak: 150000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-01 10:52:46"}
[2024-10-01 10:54:11] START PAYMENT
[2024-10-01 10:54:11] END PAYMENT
[2024-10-01 10:54:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010009","idPelanggan":"419010009","nama":"Arsyad Alfaris","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Oct\/21487"}
[2024-10-01 10:54:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010009","idPelanggan":"419010009","nama":"Arsyad Alfaris","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Oct\/21487"}
[2024-10-01 10:59:44] Inquiry Request :
[2024-10-01 10:59:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010021","tanggalTransaksi":"20241001035943","idTransaksi":"3623931001035943000451","checksum":"618ddac107e91d3b8bf75af3b345b90c060c0dea","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2b38907d981f8ff672b6c5e926a3621e0b70f8f7e410d9f712c6710507d1dd2f"}
[2024-10-01 10:59:44] {"id":13416,"id_user":2016,"id_detail_siswa":1401,"id_detail_siswa_daftar_ulang":966,"id_log_pembayaran_tagihan_siswa":21489,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21489","tanggal_invoice":"2024-10-01","no_pembayaran":"419010021","nama":"MUHAMMAD FATIH ATQA LILKHAIRI","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":"2024-10-01 10:58:29"}
[2024-10-01 10:59:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010021","idPelanggan":"419010021","nama":"MUHAMMAD FATIH ATQA LILKHAIRI","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":"Oct\/21489"}
[2024-10-01 11:00:15] Payment Request :
[2024-10-01 11:00:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010021","tanggalTransaksi":"20241001040006","idTransaksi":"3656001001040006000451","idTagihan":"Oct\/21489","totalNominal":"400000","nomorJurnalPembukuan":"3656001001040006000451","checksum":"26ff56debe4e5399d0b0746344e28c34dfdbb0a9","rekeningPembayar":"7777777777777777","checksum256":"f2424754c2d44e585c6a23d3877b45e90dca75a29bfc3b4dde3d707524dccecd","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-01 11:00:15] {"id":13416,"id_user":2016,"id_detail_siswa":1401,"id_detail_siswa_daftar_ulang":966,"id_log_pembayaran_tagihan_siswa":21489,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21489","tanggal_invoice":"2024-10-01","no_pembayaran":"419010021","nama":"MUHAMMAD FATIH ATQA LILKHAIRI","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":"2024-10-01 10:58:29"}
[2024-10-01 11:00:15] START PAYMENT
[2024-10-01 11:00:15] END PAYMENT
[2024-10-01 11:00:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010021","idPelanggan":"419010021","nama":"MUHAMMAD FATIH ATQA LILKHAIRI","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":"Oct\/21489"}
[2024-10-01 11:00:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010021","idPelanggan":"419010021","nama":"MUHAMMAD FATIH ATQA LILKHAIRI","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":"Oct\/21489"}
[2024-10-01 11:10:57] Inquiry Request :
[2024-10-01 11:10:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020007","tanggalTransaksi":"20241001041056","idTransaksi":"4585931001041056000451","checksum":"c429ecddf039e919f355bf7e6249fbb48ac54b8a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e0d6ebd281152df70bd175d174a058ee9fffe9294ba904391bb7acd76882d566"}
[2024-10-01 11:10:57] {"id":13417,"id_user":4812,"id_detail_siswa":4195,"id_detail_siswa_daftar_ulang":3768,"id_log_pembayaran_tagihan_siswa":21490,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21490","tanggal_invoice":"2024-10-01","no_pembayaran":"923020007","nama":"HAFSHAH ALMAIDAANI","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-01 11:08:41"}
[2024-10-01 11:10:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923020007","idPelanggan":"923020007","nama":"HAFSHAH ALMAIDAANI","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/21490"}
[2024-10-01 11:11:02] Payment Request :
[2024-10-01 11:11:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020007","tanggalTransaksi":"20241001041101","idTransaksi":"4592321001041101000451","idTagihan":"Oct\/21490","totalNominal":"450000","nomorJurnalPembukuan":"4592321001041101000451","checksum":"3be4f8f5b35e31e584e8558e404709865d3937ec","rekeningPembayar":"7777777777777777","checksum256":"bc7b4bf31b3dfb2e3558959843597192b7593e8b33f616b7ff66bfb4df3f6a23","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-10-01 11:11:03] {"id":13417,"id_user":4812,"id_detail_siswa":4195,"id_detail_siswa_daftar_ulang":3768,"id_log_pembayaran_tagihan_siswa":21490,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21490","tanggal_invoice":"2024-10-01","no_pembayaran":"923020007","nama":"HAFSHAH ALMAIDAANI","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-01 11:08:41"}
[2024-10-01 11:11:03] START PAYMENT
[2024-10-01 11:11:03] END PAYMENT
[2024-10-01 11:11:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923020007","idPelanggan":"923020007","nama":"HAFSHAH ALMAIDAANI","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/21490"}
[2024-10-01 11:11:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923020007","idPelanggan":"923020007","nama":"HAFSHAH ALMAIDAANI","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/21490"}
[2024-10-01 11:16:49] Inquiry Request :
[2024-10-01 11:16:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241189","tanggalTransaksi":"20241001041648","idTransaksi":"5091671001041648000451","checksum":"119b79063931c872c64a4464aaab8a28763209b9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7445733c48b470d4c97ecfd811c38ff641cf9a96ebd7d174d2be40808ed4ede9"}
[2024-10-01 11:16:49] {"id":13418,"id_user":6479,"id_detail_siswa":5850,"id_detail_siswa_daftar_ulang":5435,"id_log_pembayaran_tagihan_siswa":21491,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21491","tanggal_invoice":"2024-10-01","no_pembayaran":"112241189","nama":"Bilal Kurniawan Abdurrahman","nominal_tagihan":950000,"informasi":"Pembayaran Tagihan October 2024 - November 2024 sebanyak: 800000 dan Dana Ortu Asuh August 2024 - October 2024 sebanyak: 150000. Total bayar adalah sebanyak: 950000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-01 11:10:09"}
[2024-10-01 11:16:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241189","idPelanggan":"112241189","nama":"Bilal Kurniawan Abdurrahman","totalNominal":950000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - November 2024 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":950000}],"idTagihan":"Oct\/21491"}
[2024-10-01 11:17:03] Inquiry Request :
[2024-10-01 11:17:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242118","tanggalTransaksi":"20241001041702","idTransaksi":"5110371001041702000451","checksum":"53ce7e24ff33316fea246015fa8923f5b4319039","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"570876e03315e01ce0899b9031527f898ccdb146b5b206732076a446fc777a6e"}
[2024-10-01 11:17:03] {"id":11330,"id_user":8126,"id_detail_siswa":7403,"id_detail_siswa_daftar_ulang":6992,"id_log_pembayaran_tagihan_siswa":19299,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/19299","tanggal_invoice":"2024-10-01","no_pembayaran":"101242118","nama":"Shofiyyah Almaidaani","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 450000 dan Dana Ortu Asuh August 2024 - October 2024 sebanyak: 150000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-01 11:15:16"}
[2024-10-01 11:17:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242118","idPelanggan":"101242118","nama":"Shofiyyah Almaidaani","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Oct\/19299"}
[2024-10-01 11:17:04] Payment Request :
[2024-10-01 11:17:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241189","tanggalTransaksi":"20241001041703","idTransaksi":"5111321001041703000451","idTagihan":"Oct\/21491","totalNominal":"950000","nomorJurnalPembukuan":"5111321001041703000451","checksum":"85ceae3c62fcba029d56638538b84ab78235ba5b","rekeningPembayar":"7777777777777777","checksum256":"1a655077c062ff721104ecfd92a8c491370aaabd98019f96fad34cf76919d92a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":950000}
[2024-10-01 11:17:04] {"id":13418,"id_user":6479,"id_detail_siswa":5850,"id_detail_siswa_daftar_ulang":5435,"id_log_pembayaran_tagihan_siswa":21491,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21491","tanggal_invoice":"2024-10-01","no_pembayaran":"112241189","nama":"Bilal Kurniawan Abdurrahman","nominal_tagihan":950000,"informasi":"Pembayaran Tagihan October 2024 - November 2024 sebanyak: 800000 dan Dana Ortu Asuh August 2024 - October 2024 sebanyak: 150000. Total bayar adalah sebanyak: 950000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-01 11:10:09"}
[2024-10-01 11:17:04] START PAYMENT
[2024-10-01 11:17:05] END PAYMENT
[2024-10-01 11:17:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241189","idPelanggan":"112241189","nama":"Bilal Kurniawan Abdurrahman","totalNominal":950000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - November 2024 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":950000}],"idTagihan":"Oct\/21491"}
[2024-10-01 11:17:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241189","idPelanggan":"112241189","nama":"Bilal Kurniawan Abdurrahman","totalNominal":950000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - November 2024 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":950000}],"idTagihan":"Oct\/21491"}
[2024-10-01 11:17:08] Payment Request :
[2024-10-01 11:17:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242118","tanggalTransaksi":"20241001041707","idTransaksi":"5116871001041707000451","idTagihan":"Oct\/19299","totalNominal":"600000","nomorJurnalPembukuan":"5116871001041707000451","checksum":"4374db6dfba0d6aab70ce21b9c1ced53df88dcaf","rekeningPembayar":"7777777777777777","checksum256":"23677e44c6743fe04175960e247acfd7ea310dadb06bca4e6f6628cdb465623a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-10-01 11:17:08] {"id":11330,"id_user":8126,"id_detail_siswa":7403,"id_detail_siswa_daftar_ulang":6992,"id_log_pembayaran_tagihan_siswa":19299,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/19299","tanggal_invoice":"2024-10-01","no_pembayaran":"101242118","nama":"Shofiyyah Almaidaani","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 450000 dan Dana Ortu Asuh August 2024 - October 2024 sebanyak: 150000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-01 11:15:16"}
[2024-10-01 11:17:08] START PAYMENT
[2024-10-01 11:17:09] END PAYMENT
[2024-10-01 11:17:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242118","idPelanggan":"101242118","nama":"Shofiyyah Almaidaani","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Oct\/19299"}
[2024-10-01 11:17:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242118","idPelanggan":"101242118","nama":"Shofiyyah Almaidaani","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Oct\/19299"}
[2024-10-01 11:31:34] Inquiry Request :
[2024-10-01 11:31:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010012","tanggalTransaksi":"20241001043133","idTransaksi":"6354401001043133000451","checksum":"8738313c94ddedf9ec5debc30765349bf7d8418d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"29b8df2cdfd7e7b7ac2b77fb5346927921ec711240fe609ac2c9a38c8fb80743"}
[2024-10-01 11:31:34] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624010012 not found"}
[2024-10-01 11:37:42] Inquiry Request :
[2024-10-01 11:37:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010023","tanggalTransaksi":"20241001043741","idTransaksi":"6881451001043741000451","checksum":"619e773a35c55b01c6f75e12ae3acf53648a2bd7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"425dc5a21406ea88b9202ba511ab801a699360975f361b20a4a1d6c6789cb0db"}
[2024-10-01 11:37:42] {"id":13424,"id_user":2812,"id_detail_siswa":2197,"id_detail_siswa_daftar_ulang":1762,"id_log_pembayaran_tagihan_siswa":21497,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21497","tanggal_invoice":"2024-10-01","no_pembayaran":"721010023","nama":"M IRSYAD AL ZHUHAIRI","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-01 11:34:49"}
[2024-10-01 11:37:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010023","idPelanggan":"721010023","nama":"M IRSYAD AL ZHUHAIRI","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 1400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Oct\/21497"}
[2024-10-01 11:37:58] Payment Request :
[2024-10-01 11:37:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010023","tanggalTransaksi":"20241001043757","idTransaksi":"6906841001043757000451","idTagihan":"Oct\/21497","totalNominal":"1400000","nomorJurnalPembukuan":"6906841001043757000451","checksum":"513566f104469c0433e9ab290d0fae5028156640","rekeningPembayar":"7777777777777777","checksum256":"701217b7edb6eee2ad27ab529755c42c4d65fb459be05c2744a83df3037e0603","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-10-01 11:37:58] {"id":13424,"id_user":2812,"id_detail_siswa":2197,"id_detail_siswa_daftar_ulang":1762,"id_log_pembayaran_tagihan_siswa":21497,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21497","tanggal_invoice":"2024-10-01","no_pembayaran":"721010023","nama":"M IRSYAD AL ZHUHAIRI","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-01 11:34:49"}
[2024-10-01 11:37:58] START PAYMENT
[2024-10-01 11:37:59] END PAYMENT
[2024-10-01 11:37:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010023","idPelanggan":"721010023","nama":"M IRSYAD AL ZHUHAIRI","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 1400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Oct\/21497"}
[2024-10-01 11:37:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010023","idPelanggan":"721010023","nama":"M IRSYAD AL ZHUHAIRI","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 1400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Oct\/21497"}
[2024-10-01 11:53:10] Inquiry Request :
[2024-10-01 11:53:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020005","tanggalTransaksi":"20241001045309","idTransaksi":"8197231001045309000451","checksum":"f8635f18abf9c3fd885b862b729b2b59dc33c318","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"eb12805ce78b8dc59109f8200e837127cddd61aa39dc26e327f57c346dad805a"}
[2024-10-01 11:53:10] {"id":13429,"id_user":2485,"id_detail_siswa":1870,"id_detail_siswa_daftar_ulang":1435,"id_log_pembayaran_tagihan_siswa":21502,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21502","tanggal_invoice":"2024-10-01","no_pembayaran":"519020005","nama":"FARHAN JUNEVAL ZUWE","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":"2024-10-01 11:50:07"}
[2024-10-01 11:53:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020005","idPelanggan":"519020005","nama":"FARHAN JUNEVAL ZUWE","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":"Oct\/21502"}
[2024-10-01 11:53:30] Payment Request :
[2024-10-01 11:53:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020005","tanggalTransaksi":"20241001045327","idTransaksi":"8223371001045327000451","idTagihan":"Oct\/21502","totalNominal":"400000","nomorJurnalPembukuan":"8223371001045327000451","checksum":"e728bbc468a8ec5d14572c745560189cbe39ec5b","rekeningPembayar":"7777777777777777","checksum256":"b50fc767636060e08a42b87c47d4f6a9d24ebc05ea3baffee08d29d55cebe6b1","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-01 11:53:30] {"id":13429,"id_user":2485,"id_detail_siswa":1870,"id_detail_siswa_daftar_ulang":1435,"id_log_pembayaran_tagihan_siswa":21502,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21502","tanggal_invoice":"2024-10-01","no_pembayaran":"519020005","nama":"FARHAN JUNEVAL ZUWE","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":"2024-10-01 11:50:07"}
[2024-10-01 11:53:30] START PAYMENT
[2024-10-01 11:53:30] END PAYMENT
[2024-10-01 11:53:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020005","idPelanggan":"519020005","nama":"FARHAN JUNEVAL ZUWE","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":"Oct\/21502"}
[2024-10-01 11:53:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020005","idPelanggan":"519020005","nama":"FARHAN JUNEVAL ZUWE","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":"Oct\/21502"}
[2024-10-01 11:57:30] Inquiry Request :
[2024-10-01 11:57:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521020006","tanggalTransaksi":"20241001045729","idTransaksi":"8565391001045729000451","checksum":"f08e182a050dfe5ce71faa6161f470335b3c509c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"70420296e3ff20c772d6949383c26a104188ac2d4866d5f00c97f8d6fcd2fed3"}
[2024-10-01 11:57:30] {"id":13431,"id_user":2411,"id_detail_siswa":1796,"id_detail_siswa_daftar_ulang":1361,"id_log_pembayaran_tagihan_siswa":21504,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21504","tanggal_invoice":"2024-10-01","no_pembayaran":"521020006","nama":"FAYCIA KHANZA ZUWE","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":"2024-10-01 11:56:55"}
[2024-10-01 11:57:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521020006","idPelanggan":"521020006","nama":"FAYCIA KHANZA ZUWE","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":"Oct\/21504"}
[2024-10-01 11:57:40] Payment Request :
[2024-10-01 11:57:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521020006","tanggalTransaksi":"20241001045739","idTransaksi":"8580481001045739000451","idTagihan":"Oct\/21504","totalNominal":"400000","nomorJurnalPembukuan":"8580481001045739000451","checksum":"ad262233647746a85bdc5a1a5da819778f7cef96","rekeningPembayar":"7777777777777777","checksum256":"d6f4c7ea0225608626a242dab6168561135ee632b6c78b550f23998a127f9573","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-01 11:57:40] {"id":13431,"id_user":2411,"id_detail_siswa":1796,"id_detail_siswa_daftar_ulang":1361,"id_log_pembayaran_tagihan_siswa":21504,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21504","tanggal_invoice":"2024-10-01","no_pembayaran":"521020006","nama":"FAYCIA KHANZA ZUWE","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":"2024-10-01 11:56:55"}
[2024-10-01 11:57:40] START PAYMENT
[2024-10-01 11:57:41] END PAYMENT
[2024-10-01 11:57:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521020006","idPelanggan":"521020006","nama":"FAYCIA KHANZA ZUWE","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":"Oct\/21504"}
[2024-10-01 11:57:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521020006","idPelanggan":"521020006","nama":"FAYCIA KHANZA ZUWE","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":"Oct\/21504"}
[2024-10-01 12:01:02] Inquiry Request :
[2024-10-01 12:01:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010012","tanggalTransaksi":"20241001050102","idTransaksi":"8875731001050102000451","checksum":"189e2ade990a5e7ac02617d4d92fe91bd7be8683","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"97a15adeb0930f650c4f238ab75cc0552bec50abb11fecf42bf60fb03e95c9e7"}
[2024-10-01 12:01:02] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624010012 not found"}
[2024-10-01 12:01:44] Inquiry Request :
[2024-10-01 12:01:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT810901 0451400000014","nomorPembayaran":"422010028","tanggalTransaksi":"20241001050141","idTransaksi":"9213441001050141000451","checksum":"b53f29a25af65bab46df975a8dc5b7ab726a1587","totalNominalInquiry":0,"rekeningPembayar":"6034948846521364","checksum256":"b9cc8dbba976653fe75464f0726c6b8bf27adb930e37eaeead1af553490ac1e9"}
[2024-10-01 12:01:44] {"id":13425,"id_user":404,"id_detail_siswa":302,"id_detail_siswa_daftar_ulang":557,"id_log_pembayaran_tagihan_siswa":21498,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21498","tanggal_invoice":"2024-10-01","no_pembayaran":"422010028","nama":"ZIYAD SYAFIQ RIDHO","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":"2024-10-01 11:37:48"}
[2024-10-01 12:01:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010028","idPelanggan":"422010028","nama":"ZIYAD SYAFIQ RIDHO","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":"Oct\/21498"}
[2024-10-01 12:01:49] Payment Request :
[2024-10-01 12:01:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT810901 0451400000014","nomorPembayaran":"422010028","tanggalTransaksi":"20241001050147","idTransaksi":"9217931001050147000451","idTagihan":"Oct\/21498","totalNominal":"400000","nomorJurnalPembukuan":"9217931001050147000451","checksum":"1ee270cd97ee508982fb0cbb9ee6943e29e1cf4f","rekeningPembayar":"6034948846521364","checksum256":"ea4de7bbba4f84e51e896e19ad2c254e7a9e2382bbf9983966ba582000604d00","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-01 12:01:49] {"id":13425,"id_user":404,"id_detail_siswa":302,"id_detail_siswa_daftar_ulang":557,"id_log_pembayaran_tagihan_siswa":21498,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21498","tanggal_invoice":"2024-10-01","no_pembayaran":"422010028","nama":"ZIYAD SYAFIQ RIDHO","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":"2024-10-01 11:37:48"}
[2024-10-01 12:01:49] START PAYMENT
[2024-10-01 12:01:50] END PAYMENT
[2024-10-01 12:01:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010028","idPelanggan":"422010028","nama":"ZIYAD SYAFIQ RIDHO","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":"Oct\/21498"}
[2024-10-01 12:01:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010028","idPelanggan":"422010028","nama":"ZIYAD SYAFIQ RIDHO","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":"Oct\/21498"}
[2024-10-01 12:02:23] Inquiry Request :
[2024-10-01 12:02:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT810901 0451400000014","nomorPembayaran":"420010024","tanggalTransaksi":"20241001050223","idTransaksi":"9242991001050223000451","checksum":"fd6d25cffc5a0a4a8eeb9eac15d778434499a748","totalNominalInquiry":0,"rekeningPembayar":"6034948846521364","checksum256":"4be2f4f0690410e42f696636e4098a17f5941684e7eacb6c54a7022c57f4b590"}
[2024-10-01 12:02:24] {"id":13426,"id_user":1909,"id_detail_siswa":1294,"id_detail_siswa_daftar_ulang":859,"id_log_pembayaran_tagihan_siswa":21499,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21499","tanggal_invoice":"2024-10-01","no_pembayaran":"420010024","nama":"SATTAR AIBI SHADIQ","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":"2024-10-01 11:40:13"}
[2024-10-01 12:02:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010024","idPelanggan":"420010024","nama":"SATTAR AIBI SHADIQ","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":"Oct\/21499"}
[2024-10-01 12:02:29] Payment Request :
[2024-10-01 12:02:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT810901 0451400000014","nomorPembayaran":"420010024","tanggalTransaksi":"20241001050227","idTransaksi":"9246281001050227000451","idTagihan":"Oct\/21499","totalNominal":"400000","nomorJurnalPembukuan":"9246281001050227000451","checksum":"0950a6c6f4e1eb2e99cb8ca86a62188a715c803b","rekeningPembayar":"6034948846521364","checksum256":"fdf786bfc203ce5f84884242ce0ecb6bb4a3aa328ddbc7f025ccbce0497d91ab","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-01 12:02:29] {"id":13426,"id_user":1909,"id_detail_siswa":1294,"id_detail_siswa_daftar_ulang":859,"id_log_pembayaran_tagihan_siswa":21499,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21499","tanggal_invoice":"2024-10-01","no_pembayaran":"420010024","nama":"SATTAR AIBI SHADIQ","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":"2024-10-01 11:40:13"}
[2024-10-01 12:02:29] START PAYMENT
[2024-10-01 12:02:29] END PAYMENT
[2024-10-01 12:02:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010024","idPelanggan":"420010024","nama":"SATTAR AIBI SHADIQ","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":"Oct\/21499"}
[2024-10-01 12:02:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010024","idPelanggan":"420010024","nama":"SATTAR AIBI SHADIQ","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":"Oct\/21499"}
[2024-10-01 12:03:53] Inquiry Request :
[2024-10-01 12:03:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT810901 0451400000014","nomorPembayaran":"623020020","tanggalTransaksi":"20241001050352","idTransaksi":"9307021001050352000451","checksum":"51cfa25fccbb3d0c8deb17c67969ca76cb210cc6","totalNominalInquiry":0,"rekeningPembayar":"6034948846521364","checksum256":"dda4fc256a2ad2e7d71f4be201884062b2062d69ae7ccc69f17d3c4a29097883"}
[2024-10-01 12:03:53] {"id":13428,"id_user":4535,"id_detail_siswa":3919,"id_detail_siswa_daftar_ulang":3490,"id_log_pembayaran_tagihan_siswa":21501,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21501","tanggal_invoice":"2024-10-01","no_pembayaran":"623020020","nama":"Latifa Fatimiya","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-01 11:42:25"}
[2024-10-01 12:03:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020020","idPelanggan":"623020020","nama":"Latifa Fatimiya","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Oct\/21501"}
[2024-10-01 12:03:57] Payment Request :
[2024-10-01 12:03:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT810901 0451400000014","nomorPembayaran":"623020020","tanggalTransaksi":"20241001050356","idTransaksi":"9309671001050356000451","idTagihan":"Oct\/21501","totalNominal":"550000","nomorJurnalPembukuan":"9309671001050356000451","checksum":"448443b330062190d8c4bf4bc92c153b0dbedec1","rekeningPembayar":"6034948846521364","checksum256":"aafbcbeb6465f82d38c83f2c0f14a7290aa367fbcaf25631b5394998465e3f28","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-10-01 12:03:57] {"id":13428,"id_user":4535,"id_detail_siswa":3919,"id_detail_siswa_daftar_ulang":3490,"id_log_pembayaran_tagihan_siswa":21501,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21501","tanggal_invoice":"2024-10-01","no_pembayaran":"623020020","nama":"Latifa Fatimiya","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-01 11:42:25"}
[2024-10-01 12:03:57] START PAYMENT
[2024-10-01 12:03:58] END PAYMENT
[2024-10-01 12:03:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020020","idPelanggan":"623020020","nama":"Latifa Fatimiya","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Oct\/21501"}
[2024-10-01 12:03:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020020","idPelanggan":"623020020","nama":"Latifa Fatimiya","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Oct\/21501"}
[2024-10-01 12:04:01] Inquiry Request :
[2024-10-01 12:04:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010012","tanggalTransaksi":"20241001050400","idTransaksi":"9137191001050400000451","checksum":"078e34457d7e9b57ee105e2ebd42cc308bddd668","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c35f677f8124d8729789d4e90a63041388708b7710509ae27aa1cbbd029022f1"}
[2024-10-01 12:04:01] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624010012 not found"}
[2024-10-01 12:06:08] Inquiry Request :
[2024-10-01 12:06:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"719010006","tanggalTransaksi":"20241001050607","idTransaksi":"9316351001050607000451","checksum":"f239426b559acde77abc43f3491b7a04aeb342c9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5c71da07f943aa8156f963415b6719bdf14c955c07ebd5e57f03dae2b6e3bb19"}
[2024-10-01 12:06:08] {"id":13432,"id_user":2872,"id_detail_siswa":2257,"id_detail_siswa_daftar_ulang":1822,"id_log_pembayaran_tagihan_siswa":21505,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21505","tanggal_invoice":"2024-10-01","no_pembayaran":"719010006","nama":"FARDHAN MUHAMMAD AS SYAKUR","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 1400000 dan Dana Ortu Asuh September 2024 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-01 12:03:11"}
[2024-10-01 12:06:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"719010006","idPelanggan":"719010006","nama":"FARDHAN MUHAMMAD AS SYAKUR","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 1400000 dan Dana"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Oct\/21505"}
[2024-10-01 12:06:40] Payment Request :
[2024-10-01 12:06:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"719010006","tanggalTransaksi":"20241001050638","idTransaksi":"9362321001050638000451","idTagihan":"Oct\/21505","totalNominal":"1450000","nomorJurnalPembukuan":"9362321001050638000451","checksum":"a63f3b986e47933d8088bbb409aeff475c069dcf","rekeningPembayar":"7777777777777777","checksum256":"128ca28358f2b0c35499986276712e22f0fe4fb6a0c50a7d54e037506858016b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1450000}
[2024-10-01 12:06:40] {"id":13432,"id_user":2872,"id_detail_siswa":2257,"id_detail_siswa_daftar_ulang":1822,"id_log_pembayaran_tagihan_siswa":21505,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21505","tanggal_invoice":"2024-10-01","no_pembayaran":"719010006","nama":"FARDHAN MUHAMMAD AS SYAKUR","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 1400000 dan Dana Ortu Asuh September 2024 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-01 12:03:11"}
[2024-10-01 12:06:40] START PAYMENT
[2024-10-01 12:06:41] END PAYMENT
[2024-10-01 12:06:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"719010006","idPelanggan":"719010006","nama":"FARDHAN MUHAMMAD AS SYAKUR","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 1400000 dan Dana"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Oct\/21505"}
[2024-10-01 12:06:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"719010006","idPelanggan":"719010006","nama":"FARDHAN MUHAMMAD AS SYAKUR","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 1400000 dan Dana"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Oct\/21505"}
[2024-10-01 12:47:40] Inquiry Request :
[2024-10-01 12:47:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"105242048","tanggalTransaksi":"20241001054739","idTransaksi":"2887891001054739000451","checksum":"3be4271c86d317994296ab32511988f5802e52ce","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a2b5be8920e80fa7361ded380bb9d147189819f6174e4e459653e3b588eca8bb"}
[2024-10-01 12:47:40] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2024-10-01 12:49:12] Inquiry Request :
[2024-10-01 12:49:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102402002","tanggalTransaksi":"20241001054911","idTransaksi":"3016971001054911000451","checksum":"bdb58f59af1c6ed45a01d004710688b508600d23","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"059f1535f9bdcbdb7f50f8e0dbbbca113d10d647b037d8757b02cc84df73d65e"}
[2024-10-01 12:49:12] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 102402002 not found"}
[2024-10-01 12:49:38] Inquiry Request :
[2024-10-01 12:49:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"105242048","tanggalTransaksi":"20241001054938","idTransaksi":"3053331001054938000451","checksum":"90ea1cb0a131442d8ac4660b74faf437c4819c40","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b7e6a1213edb9acad91c26c6a9b9602469690f2aba3a2b643bb652d740b02bb2"}
[2024-10-01 12:49:39] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2024-10-01 12:50:03] Inquiry Request :
[2024-10-01 12:50:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"105242048","tanggalTransaksi":"20241001055002","idTransaksi":"3085581001055002000451","checksum":"f979eeaae38de7b11ab15912e979ac49a5d96416","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8a7d014c5c88a66830710ce39c3f9c99216ff384710145e4463b9e4698df1ebc"}
[2024-10-01 12:50:03] {"id":13438,"id_user":6812,"id_detail_siswa":6168,"id_detail_siswa_daftar_ulang":5753,"id_log_pembayaran_tagihan_siswa":21511,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21511","tanggal_invoice":"2024-10-01","no_pembayaran":"105242048","nama":"Maryam Syarifatunnisa","nominal_tagihan":750000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 600000 dan Dana Ortu Asuh August 2024 - October 2024 sebanyak: 150000. Total bayar adalah sebanyak: 750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-01 12:47:02"}
[2024-10-01 12:50:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"105242048","idPelanggan":"105242048","nama":"Maryam Syarifatunnisa","totalNominal":750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 600000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":750000}],"idTagihan":"Oct\/21511"}
[2024-10-01 12:50:07] Payment Request :
[2024-10-01 12:50:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"105242048","tanggalTransaksi":"20241001055006","idTransaksi":"3090551001055006000451","idTagihan":"Oct\/21511","totalNominal":"750000","nomorJurnalPembukuan":"3090551001055006000451","checksum":"b2f5cc078106bffbe404cd9652eec9c520b3312b","rekeningPembayar":"7777777777777777","checksum256":"13b56b64b2a11f38363a0ea73a0be971879586d8d7d75bf39031607f4562485b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":750000}
[2024-10-01 12:50:07] {"id":13438,"id_user":6812,"id_detail_siswa":6168,"id_detail_siswa_daftar_ulang":5753,"id_log_pembayaran_tagihan_siswa":21511,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21511","tanggal_invoice":"2024-10-01","no_pembayaran":"105242048","nama":"Maryam Syarifatunnisa","nominal_tagihan":750000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 600000 dan Dana Ortu Asuh August 2024 - October 2024 sebanyak: 150000. Total bayar adalah sebanyak: 750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-01 12:47:02"}
[2024-10-01 12:50:07] START PAYMENT
[2024-10-01 12:50:08] END PAYMENT
[2024-10-01 12:50:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"105242048","idPelanggan":"105242048","nama":"Maryam Syarifatunnisa","totalNominal":750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 600000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":750000}],"idTagihan":"Oct\/21511"}
[2024-10-01 12:50:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"105242048","idPelanggan":"105242048","nama":"Maryam Syarifatunnisa","totalNominal":750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 600000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":750000}],"idTagihan":"Oct\/21511"}
[2024-10-01 12:52:25] Inquiry Request :
[2024-10-01 12:52:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010012","tanggalTransaksi":"20241001055224","idTransaksi":"3288811001055224000451","checksum":"8d98e287c08f39f635b0368525bf4fea3431b006","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1e11fb9f9ee5b11f3c47d3469c142e726d03bb30b266f6028f8e5acfbed79bc8"}
[2024-10-01 12:52:25] {"id":13440,"id_user":5012,"id_detail_siswa":4395,"id_detail_siswa_daftar_ulang":3970,"id_log_pembayaran_tagihan_siswa":21513,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21513","tanggal_invoice":"2024-10-01","no_pembayaran":"923010012","nama":"Umar Abdullah","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-01 12:52:00"}
[2024-10-01 12:52:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923010012","idPelanggan":"923010012","nama":"Umar Abdullah","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/21513"}
[2024-10-01 12:52:29] Payment Request :
[2024-10-01 12:52:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010012","tanggalTransaksi":"20241001055228","idTransaksi":"3293751001055228000451","idTagihan":"Oct\/21513","totalNominal":"450000","nomorJurnalPembukuan":"3293751001055228000451","checksum":"75904d27a363aa7152116e9b0278d6dd990e1838","rekeningPembayar":"7777777777777777","checksum256":"7d07b734981ef5bbea85cf98f591921dd67f7dde4c65d0766b31c290032756f1","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-10-01 12:52:29] {"id":13440,"id_user":5012,"id_detail_siswa":4395,"id_detail_siswa_daftar_ulang":3970,"id_log_pembayaran_tagihan_siswa":21513,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21513","tanggal_invoice":"2024-10-01","no_pembayaran":"923010012","nama":"Umar Abdullah","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-01 12:52:00"}
[2024-10-01 12:52:29] START PAYMENT
[2024-10-01 12:52:30] END PAYMENT
[2024-10-01 12:52:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010012","idPelanggan":"923010012","nama":"Umar Abdullah","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/21513"}
[2024-10-01 12:52:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010012","idPelanggan":"923010012","nama":"Umar Abdullah","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/21513"}
[2024-10-01 12:55:54] Inquiry Request :
[2024-10-01 12:55:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010019","tanggalTransaksi":"20241001055553","idTransaksi":"3578671001055553000451","checksum":"b394bec62a8f666c7aaf75ab578f206f5df5ce17","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0d9bae4f8b606bc5137cad6617c3dc4af4bc4d9e029e07839598687c86b6db87"}
[2024-10-01 12:55:54] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-01 12:57:53] Inquiry Request :
[2024-10-01 12:57:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1400000","tanggalTransaksi":"20241001055752","idTransaksi":"3746621001055752000451","checksum":"dd8268609a401a1a9d4df7875897e574ce1a2c23","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d35859b691342693aa72c0083020b6e19b419e2556f22cf5d26c24c6593abd0e"}
[2024-10-01 12:57:53] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1400000 not found"}
[2024-10-01 12:59:10] Inquiry Request :
[2024-10-01 12:59:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010019","tanggalTransaksi":"20241001055909","idTransaksi":"3852301001055909000451","checksum":"c5371ff2e700252f4e70d57a7f5e3da7034de296","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"52e1ea81640bdf27247240e19f06b2b9b5139589a4201fc713f6906d0da813a5"}
[2024-10-01 12:59:10] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-01 13:03:09] Inquiry Request :
[2024-10-01 13:03:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010019","tanggalTransaksi":"20241001060308","idTransaksi":"4183811001060308000451","checksum":"33801d44587635764816653d3e7a4a0f0a701f67","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c3562818f40d5c2033959096f7b1db2b448c0f225b2d4efccf0030618ffacec6"}
[2024-10-01 13:03:09] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-01 13:49:44] Inquiry Request :
[2024-10-01 13:49:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241557","tanggalTransaksi":"20241001064943","idTransaksi":"8104621001064943000451","checksum":"1022d8be99abfd7f57a2b9c6dd5cf85b3835d6d2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"284b1f063a291bdd910621d6939cb26f4c88e2c14b0f68fe08d40e09272b3c47"}
[2024-10-01 13:49:44] {"id":13443,"id_user":6740,"id_detail_siswa":6112,"id_detail_siswa_daftar_ulang":5697,"id_log_pembayaran_tagihan_siswa":21516,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21516","tanggal_invoice":"2024-10-01","no_pembayaran":"108241557","nama":"MUHAMMAD HANIF","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-01 13:48:46"}
[2024-10-01 13:49:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241557","idPelanggan":"108241557","nama":"MUHAMMAD HANIF","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 650000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Oct\/21516"}
[2024-10-01 13:49:53] Payment Request :
[2024-10-01 13:49:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241557","tanggalTransaksi":"20241001064951","idTransaksi":"8115061001064951000451","idTagihan":"Oct\/21516","totalNominal":"650000","nomorJurnalPembukuan":"8115061001064951000451","checksum":"5471e489a16eac0aa2fbb355e1add10e3d68dcf6","rekeningPembayar":"7777777777777777","checksum256":"6d2346ef3b0bb1f2b73355ffa8edddc235e2a04e73a414de01b05cbf332c81b5","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":650000}
[2024-10-01 13:49:53] {"id":13443,"id_user":6740,"id_detail_siswa":6112,"id_detail_siswa_daftar_ulang":5697,"id_log_pembayaran_tagihan_siswa":21516,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21516","tanggal_invoice":"2024-10-01","no_pembayaran":"108241557","nama":"MUHAMMAD HANIF","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-01 13:48:46"}
[2024-10-01 13:49:53] START PAYMENT
[2024-10-01 13:49:54] END PAYMENT
[2024-10-01 13:49:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241557","idPelanggan":"108241557","nama":"MUHAMMAD HANIF","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 650000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Oct\/21516"}
[2024-10-01 13:49:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241557","idPelanggan":"108241557","nama":"MUHAMMAD HANIF","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 650000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Oct\/21516"}
[2024-10-01 13:55:20] Inquiry Request :
[2024-10-01 13:55:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM15301 0451400000014","nomorPembayaran":"419020009","tanggalTransaksi":"20241001065519","idTransaksi":"4036281001065519000451","checksum":"75c1bf0cf45e212f7e7e7242763c8bb446e4dab7","totalNominalInquiry":0,"rekeningPembayar":"6034948842752385","checksum256":"d4a153e5bf343fa0dca7b05884e213d833ee8ef2035b912a5eb3bd2bb478d898"}
[2024-10-01 13:55:20] {"id":13442,"id_user":2065,"id_detail_siswa":1450,"id_detail_siswa_daftar_ulang":1015,"id_log_pembayaran_tagihan_siswa":21515,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21515","tanggal_invoice":"2024-10-01","no_pembayaran":"419020009","nama":"AZIZAH KHAIRUNISA","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":"2024-10-01 13:09:18"}
[2024-10-01 13:55:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020009","idPelanggan":"419020009","nama":"AZIZAH KHAIRUNISA","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":"Oct\/21515"}
[2024-10-01 13:55:36] Inquiry Request :
[2024-10-01 13:55:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"419010038","tanggalTransaksi":"20241001065535","idTransaksi":"4046341001065535000451","checksum":"396785f16dbdcecb8876b87c1f338e93bd5208be","totalNominalInquiry":0,"rekeningPembayar":"6032989914342455","checksum256":"c5e316e84b77dee6041cd8569e596d92d20665f5840fe80d2f432a2c467ac0da"}
[2024-10-01 13:55:36] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-01 13:55:53] Payment Request :
[2024-10-01 13:55:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM15301 0451400000014","nomorPembayaran":"419020009","tanggalTransaksi":"20241001065551","idTransaksi":"4049341001065551000451","idTagihan":"Oct\/21515","totalNominal":"400000","nomorJurnalPembukuan":"4049341001065551000451","checksum":"bfb67df18285bf36294be2d3af1eccec3b9e9ab1","rekeningPembayar":"6034948842752385","checksum256":"53f81d9dd7f60c54da5f0c9b4bf4ea25543d425827660a4853c2f67c4993552e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-01 13:55:53] {"id":13442,"id_user":2065,"id_detail_siswa":1450,"id_detail_siswa_daftar_ulang":1015,"id_log_pembayaran_tagihan_siswa":21515,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21515","tanggal_invoice":"2024-10-01","no_pembayaran":"419020009","nama":"AZIZAH KHAIRUNISA","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":"2024-10-01 13:09:18"}
[2024-10-01 13:55:53] START PAYMENT
[2024-10-01 13:55:53] END PAYMENT
[2024-10-01 13:55:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020009","idPelanggan":"419020009","nama":"AZIZAH KHAIRUNISA","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":"Oct\/21515"}
[2024-10-01 13:55:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020009","idPelanggan":"419020009","nama":"AZIZAH KHAIRUNISA","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":"Oct\/21515"}
[2024-10-01 13:58:25] Inquiry Request :
[2024-10-01 13:58:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"419010038","tanggalTransaksi":"20241001065824","idTransaksi":"4159661001065824000451","checksum":"692663400a289ae403145dbb2b99dbfbd7cd866f","totalNominalInquiry":0,"rekeningPembayar":"6032989914342455","checksum256":"0bae81aeac9313129344d6cb4df5eb99174b6d38f9efe45a786657efbb342d37"}
[2024-10-01 13:58:25] {"id":13447,"id_user":2033,"id_detail_siswa":1418,"id_detail_siswa_daftar_ulang":983,"id_log_pembayaran_tagihan_siswa":21520,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21520","tanggal_invoice":"2024-10-01","no_pembayaran":"419010038","nama":"Aryasatya Putranto","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan September 2024 - October 2024 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-01 13:57:46"}
[2024-10-01 13:58:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010038","idPelanggan":"419010038","nama":"Aryasatya Putranto","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 - October 2024 sebanyak: 8"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Oct\/21520"}
[2024-10-01 13:59:28] Payment Request :
[2024-10-01 13:59:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"419010038","tanggalTransaksi":"20241001065927","idTransaksi":"4200981001065927000451","idTagihan":"Oct\/21520","totalNominal":"800000","nomorJurnalPembukuan":"4200981001065927000451","checksum":"24c9adac097b2cd2102d2e072d937a5cab169b8e","rekeningPembayar":"6032989914342455","checksum256":"bc27ccb67b60aa2d4668476f07da397f66779e7106243c1ef304120b71273013","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":800000}
[2024-10-01 13:59:28] {"id":13447,"id_user":2033,"id_detail_siswa":1418,"id_detail_siswa_daftar_ulang":983,"id_log_pembayaran_tagihan_siswa":21520,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21520","tanggal_invoice":"2024-10-01","no_pembayaran":"419010038","nama":"Aryasatya Putranto","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan September 2024 - October 2024 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-01 13:57:46"}
[2024-10-01 13:59:28] START PAYMENT
[2024-10-01 13:59:29] END PAYMENT
[2024-10-01 13:59:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010038","idPelanggan":"419010038","nama":"Aryasatya Putranto","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 - October 2024 sebanyak: 8"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Oct\/21520"}
[2024-10-01 13:59:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010038","idPelanggan":"419010038","nama":"Aryasatya Putranto","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 - October 2024 sebanyak: 8"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Oct\/21520"}
[2024-10-01 14:11:28] Inquiry Request :
[2024-10-01 14:11:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241168","tanggalTransaksi":"20241001071127","idTransaksi":"9866481001071127000451","checksum":"860100d83ee5c5d9b99b6d95562963fd620a501a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a307fb60434297afe8fde477268e73470ece1d3685fa2567cb7bd172a2e636a5"}
[2024-10-01 14:11:28] {"id":13449,"id_user":6385,"id_detail_siswa":5755,"id_detail_siswa_daftar_ulang":5340,"id_log_pembayaran_tagihan_siswa":21522,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21522","tanggal_invoice":"2024-10-01","no_pembayaran":"107241168","nama":"ADAM ABDULLAH HIDAYAT","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":"2024-10-01 14:07:49"}
[2024-10-01 14:11:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241168","idPelanggan":"107241168","nama":"ADAM ABDULLAH HIDAYAT","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":"Oct\/21522"}
[2024-10-01 14:11:33] Payment Request :
[2024-10-01 14:11:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241168","tanggalTransaksi":"20241001071132","idTransaksi":"9872811001071132000451","idTagihan":"Oct\/21522","totalNominal":"400000","nomorJurnalPembukuan":"9872811001071132000451","checksum":"5940fc11466af431e0b5be56082a8a853344b7e6","rekeningPembayar":"7777777777777777","checksum256":"b1220bbed612a068c55f064c688e40bc9494466480d3012a93497052920ab16b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-01 14:11:33] {"id":13449,"id_user":6385,"id_detail_siswa":5755,"id_detail_siswa_daftar_ulang":5340,"id_log_pembayaran_tagihan_siswa":21522,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21522","tanggal_invoice":"2024-10-01","no_pembayaran":"107241168","nama":"ADAM ABDULLAH HIDAYAT","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":"2024-10-01 14:07:49"}
[2024-10-01 14:11:33] START PAYMENT
[2024-10-01 14:11:34] END PAYMENT
[2024-10-01 14:11:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241168","idPelanggan":"107241168","nama":"ADAM ABDULLAH HIDAYAT","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":"Oct\/21522"}
[2024-10-01 14:11:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241168","idPelanggan":"107241168","nama":"ADAM ABDULLAH HIDAYAT","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":"Oct\/21522"}
[2024-10-01 14:21:23] Inquiry Request :
[2024-10-01 14:21:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020016","tanggalTransaksi":"20241001072122","idTransaksi":"0652571001072122000451","checksum":"5149f68621d86bad015e7490f8eaa94b37d91c07","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6420a2117534c5bfc7a91878e1db07c5351310cd694611a0c1ad44292f31f997"}
[2024-10-01 14:21:23] {"id":13451,"id_user":2460,"id_detail_siswa":1845,"id_detail_siswa_daftar_ulang":1410,"id_log_pembayaran_tagihan_siswa":21524,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21524","tanggal_invoice":"2024-10-01","no_pembayaran":"520020016","nama":"SHEIKHA ZAFEERA ALWAFA","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":"2024-10-01 14:19:52"}
[2024-10-01 14:21:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020016","idPelanggan":"520020016","nama":"SHEIKHA ZAFEERA ALWAFA","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":"Oct\/21524"}
[2024-10-01 14:21:27] Payment Request :
[2024-10-01 14:21:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020016","tanggalTransaksi":"20241001072125","idTransaksi":"0656671001072125000451","idTagihan":"Oct\/21524","totalNominal":"400000","nomorJurnalPembukuan":"0656671001072125000451","checksum":"f8cf911867c2a633cde2cfda6e99bc4845e4465f","rekeningPembayar":"7777777777777777","checksum256":"7c95cbd43598e417879da93657c02b84446e6a97a69e93ae47e6a43d5dda8370","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-01 14:21:27] {"id":13451,"id_user":2460,"id_detail_siswa":1845,"id_detail_siswa_daftar_ulang":1410,"id_log_pembayaran_tagihan_siswa":21524,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21524","tanggal_invoice":"2024-10-01","no_pembayaran":"520020016","nama":"SHEIKHA ZAFEERA ALWAFA","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":"2024-10-01 14:19:52"}
[2024-10-01 14:21:27] START PAYMENT
[2024-10-01 14:21:27] END PAYMENT
[2024-10-01 14:21:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020016","idPelanggan":"520020016","nama":"SHEIKHA ZAFEERA ALWAFA","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":"Oct\/21524"}
[2024-10-01 14:21:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020016","idPelanggan":"520020016","nama":"SHEIKHA ZAFEERA ALWAFA","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":"Oct\/21524"}
[2024-10-01 14:24:18] Inquiry Request :
[2024-10-01 14:24:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010042","tanggalTransaksi":"20241001072417","idTransaksi":"0884421001072417000451","checksum":"b993e713e698d50ea3aab41aad3e3e989add7e27","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5eb3471156941927d7e32d0c57f27d4ae2ca88e91b456b68af30ec49d83b3f98"}
[2024-10-01 14:24:18] {"id":13453,"id_user":1817,"id_detail_siswa":1202,"id_detail_siswa_daftar_ulang":767,"id_log_pembayaran_tagihan_siswa":21526,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21526","tanggal_invoice":"2024-10-01","no_pembayaran":"421010042","nama":"MAULANA YUSUF AL HAKIIM","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":"2024-10-01 14:23:17"}
[2024-10-01 14:24:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010042","idPelanggan":"421010042","nama":"MAULANA YUSUF AL HAKIIM","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":"Oct\/21526"}
[2024-10-01 14:24:24] Payment Request :
[2024-10-01 14:24:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010042","tanggalTransaksi":"20241001072421","idTransaksi":"0889191001072421000451","idTagihan":"Oct\/21526","totalNominal":"400000","nomorJurnalPembukuan":"0889191001072421000451","checksum":"fb5cad680311ee86da098390a161383e95056603","rekeningPembayar":"7777777777777777","checksum256":"3a32828550507c7c9183d4c64dac47db3181bfadad26ad0e86923079462ac4f6","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-01 14:24:24] {"id":13453,"id_user":1817,"id_detail_siswa":1202,"id_detail_siswa_daftar_ulang":767,"id_log_pembayaran_tagihan_siswa":21526,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21526","tanggal_invoice":"2024-10-01","no_pembayaran":"421010042","nama":"MAULANA YUSUF AL HAKIIM","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":"2024-10-01 14:23:17"}
[2024-10-01 14:24:24] START PAYMENT
[2024-10-01 14:24:24] END PAYMENT
[2024-10-01 14:24:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010042","idPelanggan":"421010042","nama":"MAULANA YUSUF AL HAKIIM","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":"Oct\/21526"}
[2024-10-01 14:24:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010042","idPelanggan":"421010042","nama":"MAULANA YUSUF AL HAKIIM","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":"Oct\/21526"}
[2024-10-01 14:27:13] Inquiry Request :
[2024-10-01 14:27:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020034","tanggalTransaksi":"20241001072713","idTransaksi":"1116491001072713000451","checksum":"45f92d1d82baeef7eda281b9376b91f3d5f7e17d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e196ffa4424a79af3ab4b0928ef05bc0bd805ed24049e69a787ee892fa4cce79"}
[2024-10-01 14:27:13] {"id":12883,"id_user":1866,"id_detail_siswa":1251,"id_detail_siswa_daftar_ulang":816,"id_log_pembayaran_tagihan_siswa":20954,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/20954","tanggal_invoice":"2024-10-01","no_pembayaran":"421020034","nama":"DZAKIYAH TALITA SAKHI","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":"2024-10-01 14:14:44"}
[2024-10-01 14:27:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020034","idPelanggan":"421020034","nama":"DZAKIYAH TALITA SAKHI","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":"Oct\/20954"}
[2024-10-01 14:27:19] Payment Request :
[2024-10-01 14:27:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020034","tanggalTransaksi":"20241001072718","idTransaksi":"1124091001072718000451","idTagihan":"Oct\/20954","totalNominal":"400000","nomorJurnalPembukuan":"1124091001072718000451","checksum":"5e58d4f07cce458546f059c4b1faa4e9c6aae158","rekeningPembayar":"7777777777777777","checksum256":"610db49b31f9e49badd91ea1f2014915e39887b20f48ba1ff1cf494aa6d79935","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-01 14:27:19] {"id":12883,"id_user":1866,"id_detail_siswa":1251,"id_detail_siswa_daftar_ulang":816,"id_log_pembayaran_tagihan_siswa":20954,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/20954","tanggal_invoice":"2024-10-01","no_pembayaran":"421020034","nama":"DZAKIYAH TALITA SAKHI","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":"2024-10-01 14:14:44"}
[2024-10-01 14:27:19] START PAYMENT
[2024-10-01 14:27:20] END PAYMENT
[2024-10-01 14:27:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020034","idPelanggan":"421020034","nama":"DZAKIYAH TALITA SAKHI","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":"Oct\/20954"}
[2024-10-01 14:27:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020034","idPelanggan":"421020034","nama":"DZAKIYAH TALITA SAKHI","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":"Oct\/20954"}
[2024-10-01 14:28:31] Inquiry Request :
[2024-10-01 14:28:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020076","tanggalTransaksi":"20241001072830","idTransaksi":"1221211001072830000451","checksum":"f031d5e91b47c7149fe6a3ace84afb2f2777ee19","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0333cff504bc58868c84da063ba4795420403fa61d2dbc8246d4211aa99ff106"}
[2024-10-01 14:28:31] {"id":13455,"id_user":4622,"id_detail_siswa":4006,"id_detail_siswa_daftar_ulang":3578,"id_log_pembayaran_tagihan_siswa":21528,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21528","tanggal_invoice":"2024-10-01","no_pembayaran":"423020076","nama":"Fatimah Nur Medina","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":"2024-10-01 14:27:38"}
[2024-10-01 14:28:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020076","idPelanggan":"423020076","nama":"Fatimah Nur Medina","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":"Oct\/21528"}
[2024-10-01 14:28:36] Payment Request :
[2024-10-01 14:28:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020076","tanggalTransaksi":"20241001072834","idTransaksi":"1226021001072834000451","idTagihan":"Oct\/21528","totalNominal":"400000","nomorJurnalPembukuan":"1226021001072834000451","checksum":"600769e139660920f5bcc473b453ab7f3cf279a6","rekeningPembayar":"7777777777777777","checksum256":"48a23a2376d0ed0d3f054231defbf9afcaa21936eac71c412e9c620a300443c9","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-01 14:28:36] {"id":13455,"id_user":4622,"id_detail_siswa":4006,"id_detail_siswa_daftar_ulang":3578,"id_log_pembayaran_tagihan_siswa":21528,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21528","tanggal_invoice":"2024-10-01","no_pembayaran":"423020076","nama":"Fatimah Nur Medina","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":"2024-10-01 14:27:38"}
[2024-10-01 14:28:36] START PAYMENT
[2024-10-01 14:28:37] END PAYMENT
[2024-10-01 14:28:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020076","idPelanggan":"423020076","nama":"Fatimah Nur Medina","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":"Oct\/21528"}
[2024-10-01 14:28:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020076","idPelanggan":"423020076","nama":"Fatimah Nur Medina","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":"Oct\/21528"}
[2024-10-01 14:30:27] Inquiry Request :
[2024-10-01 14:30:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241151","tanggalTransaksi":"20241001073026","idTransaksi":"1372831001073026000451","checksum":"74a07b4bef70079c93dcd1d86cadedaa79e49084","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"14bf83c3a5003f2d13be6456bfe5ece53834aa394fdf9da20bbdaca75395e54e"}
[2024-10-01 14:30:27] {"id":13457,"id_user":6260,"id_detail_siswa":5630,"id_detail_siswa_daftar_ulang":5215,"id_log_pembayaran_tagihan_siswa":21530,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21530","tanggal_invoice":"2024-10-01","no_pembayaran":"107241151","nama":"ARKAAN ISMAIL ALWAFA","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":"2024-10-01 14:29:33"}
[2024-10-01 14:30:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241151","idPelanggan":"107241151","nama":"ARKAAN ISMAIL ALWAFA","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":"Oct\/21530"}
[2024-10-01 14:30:31] Payment Request :
[2024-10-01 14:30:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241151","tanggalTransaksi":"20241001073029","idTransaksi":"1376581001073029000451","idTagihan":"Oct\/21530","totalNominal":"400000","nomorJurnalPembukuan":"1376581001073029000451","checksum":"5a9f3074ebad7f45aeed39987a00342aee58542a","rekeningPembayar":"7777777777777777","checksum256":"c6e855c78a36bd2303d802d8e60972c874ac8789fac0d0d9b80dea1d29dc6607","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-01 14:30:31] {"id":13457,"id_user":6260,"id_detail_siswa":5630,"id_detail_siswa_daftar_ulang":5215,"id_log_pembayaran_tagihan_siswa":21530,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21530","tanggal_invoice":"2024-10-01","no_pembayaran":"107241151","nama":"ARKAAN ISMAIL ALWAFA","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":"2024-10-01 14:29:33"}
[2024-10-01 14:30:31] START PAYMENT
[2024-10-01 14:30:32] END PAYMENT
[2024-10-01 14:30:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241151","idPelanggan":"107241151","nama":"ARKAAN ISMAIL ALWAFA","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":"Oct\/21530"}
[2024-10-01 14:30:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241151","idPelanggan":"107241151","nama":"ARKAAN ISMAIL ALWAFA","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":"Oct\/21530"}
[2024-10-01 14:30:51] Inquiry Request :
[2024-10-01 14:30:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"112241227","tanggalTransaksi":"20241001073050","idTransaksi":"5514231001073050000451","checksum":"a59fe973579e66e05687ca3ef3fda4b1d01bd95f","totalNominalInquiry":1,"rekeningPembayar":"5221840984985326","checksum256":"a8caa3f92e3a9b88c8753813775316eae34bb04e7971949815f01eb6cc670158"}
[2024-10-01 14:30:51] {"id":13454,"id_user":7896,"id_detail_siswa":7183,"id_detail_siswa_daftar_ulang":6771,"id_log_pembayaran_tagihan_siswa":21527,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21527","tanggal_invoice":"2024-10-01","no_pembayaran":"112241227","nama":"Khairan Al Farras","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - October 2024 sebanyak: 150000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-01 14:23:22"}
[2024-10-01 14:30:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241227","idPelanggan":"112241227","nama":"Khairan Al Farras","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Oct\/21527"}
[2024-10-01 14:33:06] Payment Request :
[2024-10-01 14:33:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"112241227","tanggalTransaksi":"20241001073304","idTransaksi":"5609241001073304000451","idTagihan":"Oct\/21527","totalNominal":"550000","nomorJurnalPembukuan":"5609241001073304000451","checksum":"208716e7313087b7e2be00041f605001c4696f1b","rekeningPembayar":"5221840984985326","checksum256":"c3073dc29116650f8fb12aaa69d893c6d52a8598946c367396a2e22338ef2048","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-10-01 14:33:06] {"id":13454,"id_user":7896,"id_detail_siswa":7183,"id_detail_siswa_daftar_ulang":6771,"id_log_pembayaran_tagihan_siswa":21527,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21527","tanggal_invoice":"2024-10-01","no_pembayaran":"112241227","nama":"Khairan Al Farras","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - October 2024 sebanyak: 150000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-01 14:23:22"}
[2024-10-01 14:33:06] START PAYMENT
[2024-10-01 14:33:07] END PAYMENT
[2024-10-01 14:33:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241227","idPelanggan":"112241227","nama":"Khairan Al Farras","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Oct\/21527"}
[2024-10-01 14:33:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241227","idPelanggan":"112241227","nama":"Khairan Al Farras","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Oct\/21527"}
[2024-10-01 14:51:55] Inquiry Request :
[2024-10-01 14:51:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6352594661","tanggalTransaksi":"20241001075154","idTransaksi":"3094421001075154000451","checksum":"a070c007ce7c3fe243305c09a7b6b7b713704b0b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"197fea46a1563c9844c528e73806e37bd2ea089c80178711ae4278cfb27086de"}
[2024-10-01 14:51:55] {"id":1306,"id_user":8812,"id_detail_siswa":8031,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3525,"id_biller":2,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3525","tanggal_invoice":"2024-10-01","no_pembayaran":"6352594661","nama":"Sufyan","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-01 14:51:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6352594661","idPelanggan":"6352594661","nama":"Sufyan","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3525"}
[2024-10-01 14:54:01] Inquiry Request :
[2024-10-01 14:54:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123020003","tanggalTransaksi":"20241001075400","idTransaksi":"3261591001075400000451","checksum":"8f582c948af6880b1ca421947c48f193334456b0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"90f028e180bcb28410d551885229146e43d076b1ba3b4182ee52bf2b3388f0de"}
[2024-10-01 14:54:01] {"id":13459,"id_user":4406,"id_detail_siswa":3790,"id_detail_siswa_daftar_ulang":3360,"id_log_pembayaran_tagihan_siswa":21532,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21532","tanggal_invoice":"2024-10-01","no_pembayaran":"123020003","nama":"Alifa Rafania Hibatillah","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan October 2024 - November 2024 sebanyak: 900000 dan Dana Ortu Asuh October 2024 - November 2024 sebanyak: 200000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-01 14:50:55"}
[2024-10-01 14:54:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"123020003","idPelanggan":"123020003","nama":"Alifa Rafania Hibatillah","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - November 2024 sebanyak: 90"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Oct\/21532"}
[2024-10-01 14:54:26] Payment Request :
[2024-10-01 14:54:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123020003","tanggalTransaksi":"20241001075424","idTransaksi":"3292771001075424000451","idTagihan":"Oct\/21532","totalNominal":"1100000","nomorJurnalPembukuan":"3292771001075424000451","checksum":"73f0df3902c9610afd8cc86a8f0b8c513cc7f912","rekeningPembayar":"7777777777777777","checksum256":"66a7677d1461e010c410ff915c66319eb7d83ab3c32d8eea1eed0ca606e960d6","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1100000}
[2024-10-01 14:54:26] {"id":13459,"id_user":4406,"id_detail_siswa":3790,"id_detail_siswa_daftar_ulang":3360,"id_log_pembayaran_tagihan_siswa":21532,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21532","tanggal_invoice":"2024-10-01","no_pembayaran":"123020003","nama":"Alifa Rafania Hibatillah","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan October 2024 - November 2024 sebanyak: 900000 dan Dana Ortu Asuh October 2024 - November 2024 sebanyak: 200000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-01 14:50:55"}
[2024-10-01 14:54:26] START PAYMENT
[2024-10-01 14:54:27] END PAYMENT
[2024-10-01 14:54:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123020003","idPelanggan":"123020003","nama":"Alifa Rafania Hibatillah","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - November 2024 sebanyak: 90"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Oct\/21532"}
[2024-10-01 14:54:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123020003","idPelanggan":"123020003","nama":"Alifa Rafania Hibatillah","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - November 2024 sebanyak: 90"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Oct\/21532"}
[2024-10-01 15:01:20] Inquiry Request :
[2024-10-01 15:01:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"11200000","tanggalTransaksi":"20241001080119","idTransaksi":"3831881001080119000451","checksum":"ae63349e72373e9a5e9f397e5c34183f3d7bc819","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f49426ff9a290c7c3e65171dd4c47e191335c1b3c66859c1d2878b7592332073"}
[2024-10-01 15:01:20] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 11200000 not found"}
[2024-10-01 15:07:50] Inquiry Request :
[2024-10-01 15:07:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123010001","tanggalTransaksi":"20241001080749","idTransaksi":"4340691001080749000451","checksum":"bed9acedfa215073500b5ea9035e0cb91a971eb3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ae20bb4b6a20b6e57c5a733cbbe24942415b320b0cad2b1a632988057df421b5"}
[2024-10-01 15:07:50] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-01 15:25:54] Inquiry Request :
[2024-10-01 15:25:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010019","tanggalTransaksi":"20241001082553","idTransaksi":"5782871001082553000451","checksum":"546325a7af9ce091419d2313f65c762f816fe0ba","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4b0fcd143241bff9753c7ee673f054ae4bf9818912d04dcf3af193822b4df8af"}
[2024-10-01 15:25:54] {"id":13462,"id_user":1155,"id_detail_siswa":789,"id_detail_siswa_daftar_ulang":116,"id_log_pembayaran_tagihan_siswa":21535,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21535","tanggal_invoice":"2024-10-01","no_pembayaran":"722010019","nama":"Muhammad Ghazi Ethan Syahrul","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 1400000 dan Dana Ortu Asuh August 2024 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-01 15:23:45"}
[2024-10-01 15:25:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010019","idPelanggan":"722010019","nama":"Muhammad Ghazi Ethan Syahrul","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 1400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Oct\/21535"}
[2024-10-01 15:26:16] Payment Request :
[2024-10-01 15:26:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010019","tanggalTransaksi":"20241001082615","idTransaksi":"5814071001082615000451","idTagihan":"Oct\/21535","totalNominal":"1425000","nomorJurnalPembukuan":"5814071001082615000451","checksum":"d0589fc57cb0b4e8cff729b40c0f2e9ecd7d1e0f","rekeningPembayar":"7777777777777777","checksum256":"04d1e0dcd7c25efcf67b5ef6357c51ff67cbf1987783229babf81966a2ff63d6","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1425000}
[2024-10-01 15:26:16] {"id":13462,"id_user":1155,"id_detail_siswa":789,"id_detail_siswa_daftar_ulang":116,"id_log_pembayaran_tagihan_siswa":21535,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21535","tanggal_invoice":"2024-10-01","no_pembayaran":"722010019","nama":"Muhammad Ghazi Ethan Syahrul","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 1400000 dan Dana Ortu Asuh August 2024 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-01 15:23:45"}
[2024-10-01 15:26:16] START PAYMENT
[2024-10-01 15:26:17] END PAYMENT
[2024-10-01 15:26:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010019","idPelanggan":"722010019","nama":"Muhammad Ghazi Ethan Syahrul","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 1400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Oct\/21535"}
[2024-10-01 15:26:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010019","idPelanggan":"722010019","nama":"Muhammad Ghazi Ethan Syahrul","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 1400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Oct\/21535"}
[2024-10-01 15:35:49] Inquiry Request :
[2024-10-01 15:35:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010008","tanggalTransaksi":"20241001083548","idTransaksi":"6604341001083548000451","checksum":"dfb5e0c850cfd640ded502aef266d63c52356678","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5e348a103ad82413ac9fb7b03b414e8b70327d3f742bb95818d4e765edbfdc9d"}
[2024-10-01 15:35:49] {"id":13463,"id_user":236,"id_detail_siswa":173,"id_detail_siswa_daftar_ulang":430,"id_log_pembayaran_tagihan_siswa":21536,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21536","tanggal_invoice":"2024-10-01","no_pembayaran":"422010008","nama":"Ammar Zulkifly","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - December 2024 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-01 15:27:24"}
[2024-10-01 15:35:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010008","idPelanggan":"422010008","nama":"Ammar Zulkifly","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Oct\/21536"}
[2024-10-01 15:35:54] Payment Request :
[2024-10-01 15:35:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010008","tanggalTransaksi":"20241001083552","idTransaksi":"6609401001083552000451","idTagihan":"Oct\/21536","totalNominal":"500000","nomorJurnalPembukuan":"6609401001083552000451","checksum":"2ca89e07726ddef342204fe511a699e1d606907a","rekeningPembayar":"7777777777777777","checksum256":"ad4167226ba9b9bb087bb33d216ec8e687e02f4e2800df22b2b8e4809a91a341","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":500000}
[2024-10-01 15:35:54] {"id":13463,"id_user":236,"id_detail_siswa":173,"id_detail_siswa_daftar_ulang":430,"id_log_pembayaran_tagihan_siswa":21536,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21536","tanggal_invoice":"2024-10-01","no_pembayaran":"422010008","nama":"Ammar Zulkifly","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - December 2024 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-01 15:27:24"}
[2024-10-01 15:35:54] START PAYMENT
[2024-10-01 15:35:55] END PAYMENT
[2024-10-01 15:35:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010008","idPelanggan":"422010008","nama":"Ammar Zulkifly","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Oct\/21536"}
[2024-10-01 15:35:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010008","idPelanggan":"422010008","nama":"Ammar Zulkifly","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Oct\/21536"}
[2024-10-01 15:38:23] Inquiry Request :
[2024-10-01 15:38:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242526","tanggalTransaksi":"20241001083822","idTransaksi":"6816421001083822000451","checksum":"c54dbe35bfa7f03fd6f80be95e77a9654fa48aad","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dc8d77237bb76f9036fa08e0d85dd067435f8736907f007dceb2af0b9bb78e8c"}
[2024-10-01 15:38:23] {"id":13464,"id_user":4780,"id_detail_siswa":4163,"id_detail_siswa_daftar_ulang":3736,"id_log_pembayaran_tagihan_siswa":21537,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21537","tanggal_invoice":"2024-10-01","no_pembayaran":"108242526","nama":"Afifah Muthmainnah","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-01 15:37:54"}
[2024-10-01 15:38:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242526","idPelanggan":"108242526","nama":"Afifah Muthmainnah","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Oct\/21537"}
[2024-10-01 15:38:27] Payment Request :
[2024-10-01 15:38:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242526","tanggalTransaksi":"20241001083826","idTransaksi":"6821691001083826000451","idTagihan":"Oct\/21537","totalNominal":"550000","nomorJurnalPembukuan":"6821691001083826000451","checksum":"932342ea427a760672c2241ee4734ab2d5e1fda8","rekeningPembayar":"7777777777777777","checksum256":"a02c56a0dc68745b797e60d9d0f7ab78c57b93b2ffef874a460382fb6615ed8d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-10-01 15:38:27] {"id":13464,"id_user":4780,"id_detail_siswa":4163,"id_detail_siswa_daftar_ulang":3736,"id_log_pembayaran_tagihan_siswa":21537,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21537","tanggal_invoice":"2024-10-01","no_pembayaran":"108242526","nama":"Afifah Muthmainnah","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-01 15:37:54"}
[2024-10-01 15:38:27] START PAYMENT
[2024-10-01 15:38:28] END PAYMENT
[2024-10-01 15:38:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242526","idPelanggan":"108242526","nama":"Afifah Muthmainnah","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Oct\/21537"}
[2024-10-01 15:38:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242526","idPelanggan":"108242526","nama":"Afifah Muthmainnah","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Oct\/21537"}
[2024-10-01 15:40:36] Inquiry Request :
[2024-10-01 15:40:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010033","tanggalTransaksi":"20241001084035","idTransaksi":"6995111001084035000451","checksum":"1e1042f9c0a89c14ab92bfd0f1c4f7cc54f3c185","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9c1e80f10226d47b70d376459ae879fdeddd2e41ffde828fd0c261e2a5e4c21f"}
[2024-10-01 15:40:36] {"id":13465,"id_user":1808,"id_detail_siswa":1193,"id_detail_siswa_daftar_ulang":758,"id_log_pembayaran_tagihan_siswa":21538,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21538","tanggal_invoice":"2024-10-01","no_pembayaran":"421010033","nama":"AHMAD FARUQ","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":"2024-10-01 15:40:09"}
[2024-10-01 15:40:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010033","idPelanggan":"421010033","nama":"AHMAD FARUQ","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":"Oct\/21538"}
[2024-10-01 15:40:43] Payment Request :
[2024-10-01 15:40:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010033","tanggalTransaksi":"20241001084041","idTransaksi":"7003361001084041000451","idTagihan":"Oct\/21538","totalNominal":"400000","nomorJurnalPembukuan":"7003361001084041000451","checksum":"f33b7471e439d3f1238bc6721c4fc6b8abac8a5f","rekeningPembayar":"7777777777777777","checksum256":"c0b32740fb03282b8a25a276e05982b72785462be015707d417a99af357b57a4","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-01 15:40:43] {"id":13465,"id_user":1808,"id_detail_siswa":1193,"id_detail_siswa_daftar_ulang":758,"id_log_pembayaran_tagihan_siswa":21538,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21538","tanggal_invoice":"2024-10-01","no_pembayaran":"421010033","nama":"AHMAD FARUQ","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":"2024-10-01 15:40:09"}
[2024-10-01 15:40:43] START PAYMENT
[2024-10-01 15:40:44] END PAYMENT
[2024-10-01 15:40:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010033","idPelanggan":"421010033","nama":"AHMAD FARUQ","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":"Oct\/21538"}
[2024-10-01 15:40:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010033","idPelanggan":"421010033","nama":"AHMAD FARUQ","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":"Oct\/21538"}
[2024-10-01 15:46:34] Inquiry Request :
[2024-10-01 15:46:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323020024","tanggalTransaksi":"20241001084634","idTransaksi":"7481131001084634000451","checksum":"285de33a6c379fb9a8ee7f32d3f44fd9e4c8e8b1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"20984d62eb07f38f94be1c1bbb773ae20c2610224814c65fb19aaf257bc71874"}
[2024-10-01 15:46:34] {"id":13466,"id_user":4402,"id_detail_siswa":3786,"id_detail_siswa_daftar_ulang":3356,"id_log_pembayaran_tagihan_siswa":21539,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21539","tanggal_invoice":"2024-10-01","no_pembayaran":"323020024","nama":"MARYAM ZULKIFLY","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-01 15:45:17"}
[2024-10-01 15:46:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"323020024","idPelanggan":"323020024","nama":"MARYAM ZULKIFLY","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/21539"}
[2024-10-01 15:46:41] Payment Request :
[2024-10-01 15:46:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323020024","tanggalTransaksi":"20241001084639","idTransaksi":"7488591001084639000451","idTagihan":"Oct\/21539","totalNominal":"450000","nomorJurnalPembukuan":"7488591001084639000451","checksum":"4246863cbc642a6dc0f26579e357065ea977d375","rekeningPembayar":"7777777777777777","checksum256":"c0fa24b1bef1c94b31a96156ef401b0c5faa3cf01c326c66f3ce9622b4cf720e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-10-01 15:46:41] {"id":13466,"id_user":4402,"id_detail_siswa":3786,"id_detail_siswa_daftar_ulang":3356,"id_log_pembayaran_tagihan_siswa":21539,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21539","tanggal_invoice":"2024-10-01","no_pembayaran":"323020024","nama":"MARYAM ZULKIFLY","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-01 15:45:17"}
[2024-10-01 15:46:41] START PAYMENT
[2024-10-01 15:46:42] END PAYMENT
[2024-10-01 15:46:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323020024","idPelanggan":"323020024","nama":"MARYAM ZULKIFLY","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/21539"}
[2024-10-01 15:46:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323020024","idPelanggan":"323020024","nama":"MARYAM ZULKIFLY","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/21539"}
[2024-10-01 15:49:45] Inquiry Request :
[2024-10-01 15:49:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242073","tanggalTransaksi":"20241001084944","idTransaksi":"7742341001084944000451","checksum":"cccc9d52205a2be5be87b324fe24390794b95131","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0b3baea244bba0f5ef9e3e9359e2ac79f7b6fb1a42f8d4ca0e5be871119dc697"}
[2024-10-01 15:49:45] {"id":13468,"id_user":8016,"id_detail_siswa":7297,"id_detail_siswa_daftar_ulang":6886,"id_log_pembayaran_tagihan_siswa":21541,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21541","tanggal_invoice":"2024-10-01","no_pembayaran":"113242073","nama":"Shofiyyah Khairani","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-01 15:49:19"}
[2024-10-01 15:49:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242073","idPelanggan":"113242073","nama":"Shofiyyah Khairani","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 650000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Oct\/21541"}
[2024-10-01 15:49:49] Payment Request :
[2024-10-01 15:49:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242073","tanggalTransaksi":"20241001084947","idTransaksi":"7746671001084947000451","idTagihan":"Oct\/21541","totalNominal":"650000","nomorJurnalPembukuan":"7746671001084947000451","checksum":"9e32a301d63f1caa171fb3c28221e9252b9e4bf7","rekeningPembayar":"7777777777777777","checksum256":"bd085ab02d73b9ecfc9f7af186fc942f141c15c673846068604188e2bc0968fc","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":650000}
[2024-10-01 15:49:49] {"id":13468,"id_user":8016,"id_detail_siswa":7297,"id_detail_siswa_daftar_ulang":6886,"id_log_pembayaran_tagihan_siswa":21541,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21541","tanggal_invoice":"2024-10-01","no_pembayaran":"113242073","nama":"Shofiyyah Khairani","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-01 15:49:19"}
[2024-10-01 15:49:49] START PAYMENT
[2024-10-01 15:49:50] END PAYMENT
[2024-10-01 15:49:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242073","idPelanggan":"113242073","nama":"Shofiyyah Khairani","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 650000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Oct\/21541"}
[2024-10-01 15:49:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242073","idPelanggan":"113242073","nama":"Shofiyyah Khairani","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 650000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Oct\/21541"}
[2024-10-01 15:52:03] Inquiry Request :
[2024-10-01 15:52:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242538","tanggalTransaksi":"20241001085203","idTransaksi":"7931051001085203000451","checksum":"8bc76e6139dc92b7e3b86861f54d36755f3a9af6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3ca29d307ddbb329c4a4e3ce2391da0fa90557c09f3c62088d35fd7b64b76321"}
[2024-10-01 15:52:03] {"id":13470,"id_user":6436,"id_detail_siswa":5807,"id_detail_siswa_daftar_ulang":5392,"id_log_pembayaran_tagihan_siswa":21543,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21543","tanggal_invoice":"2024-10-01","no_pembayaran":"108242538","nama":"Salma Khairani","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-01 15:51:26"}
[2024-10-01 15:52:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242538","idPelanggan":"108242538","nama":"Salma Khairani","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Oct\/21543"}
[2024-10-01 15:52:08] Payment Request :
[2024-10-01 15:52:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242538","tanggalTransaksi":"20241001085206","idTransaksi":"7935891001085206000451","idTagihan":"Oct\/21543","totalNominal":"550000","nomorJurnalPembukuan":"7935891001085206000451","checksum":"9c8d910e9e24bcec4c13740c9ebf406ad877e3ab","rekeningPembayar":"7777777777777777","checksum256":"4704aff692a5baf48f66be42ea22237b1cbcef053ca96827ac68ab53d05ade7f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-10-01 15:52:08] {"id":13470,"id_user":6436,"id_detail_siswa":5807,"id_detail_siswa_daftar_ulang":5392,"id_log_pembayaran_tagihan_siswa":21543,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21543","tanggal_invoice":"2024-10-01","no_pembayaran":"108242538","nama":"Salma Khairani","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-01 15:51:26"}
[2024-10-01 15:52:08] START PAYMENT
[2024-10-01 15:52:09] END PAYMENT
[2024-10-01 15:52:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242538","idPelanggan":"108242538","nama":"Salma Khairani","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Oct\/21543"}
[2024-10-01 15:52:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242538","idPelanggan":"108242538","nama":"Salma Khairani","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Oct\/21543"}
[2024-10-01 16:09:02] Inquiry Request :
[2024-10-01 16:09:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010057","tanggalTransaksi":"20241001090901","idTransaksi":"9380641001090901000451","checksum":"865bbcf759a146004eb4f15b3a60253143816a64","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a28c54a00a9e6af7c892a2602f6854df62ddeddae773a41c2a23ecfb9efe3d5a"}
[2024-10-01 16:09:02] {"id":13474,"id_user":1831,"id_detail_siswa":1216,"id_detail_siswa_daftar_ulang":781,"id_log_pembayaran_tagihan_siswa":21547,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21547","tanggal_invoice":"2024-10-01","no_pembayaran":"421010057","nama":"YAZID ABDUL AZIZ","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-01 16:08:26"}
[2024-10-01 16:09:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010057","idPelanggan":"421010057","nama":"YAZID ABDUL AZIZ","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/21547"}
[2024-10-01 16:09:07] Payment Request :
[2024-10-01 16:09:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010057","tanggalTransaksi":"20241001090905","idTransaksi":"9385341001090905000451","idTagihan":"Oct\/21547","totalNominal":"400000","nomorJurnalPembukuan":"9385341001090905000451","checksum":"5398c575b98c2b10691d310ed1d9c7280e4ec969","rekeningPembayar":"7777777777777777","checksum256":"e8300061e176c3b62be9ac4d534e4be785ddbb4e995641e66fabc7158054ecc6","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-01 16:09:07] {"id":13474,"id_user":1831,"id_detail_siswa":1216,"id_detail_siswa_daftar_ulang":781,"id_log_pembayaran_tagihan_siswa":21547,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21547","tanggal_invoice":"2024-10-01","no_pembayaran":"421010057","nama":"YAZID ABDUL AZIZ","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-01 16:08:26"}
[2024-10-01 16:09:07] START PAYMENT
[2024-10-01 16:09:07] END PAYMENT
[2024-10-01 16:09:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010057","idPelanggan":"421010057","nama":"YAZID ABDUL AZIZ","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/21547"}
[2024-10-01 16:09:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010057","idPelanggan":"421010057","nama":"YAZID ABDUL AZIZ","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/21547"}
[2024-10-01 16:12:48] Inquiry Request :
[2024-10-01 16:12:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241251","tanggalTransaksi":"20241001091247","idTransaksi":"9703671001091247000451","checksum":"a0649bbe5d7ebd5bdd03286cdd37cf808c66b801","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"34ac5a177478b385d0d4906ce361d94cb489aa111601a0e2dbffa36cd38227d6"}
[2024-10-01 16:12:48] {"id":13475,"id_user":8107,"id_detail_siswa":7383,"id_detail_siswa_daftar_ulang":6972,"id_log_pembayaran_tagihan_siswa":21548,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21548","tanggal_invoice":"2024-10-01","no_pembayaran":"110241251","nama":"Raziq Zulfa Putra","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-01 16:10:03"}
[2024-10-01 16:12:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241251","idPelanggan":"110241251","nama":"Raziq Zulfa Putra","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 1400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Oct\/21548"}
[2024-10-01 16:12:58] Payment Request :
[2024-10-01 16:12:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241251","tanggalTransaksi":"20241001091256","idTransaksi":"9716851001091256000451","idTagihan":"Oct\/21548","totalNominal":"1400000","nomorJurnalPembukuan":"9716851001091256000451","checksum":"1ba788686d73694b05f8b88ecb8eb360699db06c","rekeningPembayar":"7777777777777777","checksum256":"f0463b20ea5abe54be47944a00984dd1c806e64cb2570a155c6c81d1d66b94bd","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-10-01 16:12:58] {"id":13475,"id_user":8107,"id_detail_siswa":7383,"id_detail_siswa_daftar_ulang":6972,"id_log_pembayaran_tagihan_siswa":21548,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21548","tanggal_invoice":"2024-10-01","no_pembayaran":"110241251","nama":"Raziq Zulfa Putra","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-01 16:10:03"}
[2024-10-01 16:12:58] START PAYMENT
[2024-10-01 16:12:59] END PAYMENT
[2024-10-01 16:12:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241251","idPelanggan":"110241251","nama":"Raziq Zulfa Putra","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 1400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Oct\/21548"}
[2024-10-01 16:12:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241251","idPelanggan":"110241251","nama":"Raziq Zulfa Putra","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 1400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Oct\/21548"}
[2024-10-01 16:18:26] Inquiry Request :
[2024-10-01 16:18:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020009","tanggalTransaksi":"20241001091825","idTransaksi":"0183541001091825000451","checksum":"42de15f0261ca419d7fe7353da9feafe243ee2d8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f24847dd608827b206e6a225fad9ea7d2ce9fb9ebd6ffa0680a9fce7e3256af5"}
[2024-10-01 16:18:26] {"id":13476,"id_user":4771,"id_detail_siswa":4154,"id_detail_siswa_daftar_ulang":3727,"id_log_pembayaran_tagihan_siswa":21549,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21549","tanggal_invoice":"2024-10-01","no_pembayaran":"423020009","nama":"Fathimah Putri Rivo","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":"2024-10-01 16:15:43"}
[2024-10-01 16:18:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020009","idPelanggan":"423020009","nama":"Fathimah Putri Rivo","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":"Oct\/21549"}
[2024-10-01 16:18:30] Payment Request :
[2024-10-01 16:18:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020009","tanggalTransaksi":"20241001091828","idTransaksi":"0187961001091828000451","idTagihan":"Oct\/21549","totalNominal":"400000","nomorJurnalPembukuan":"0187961001091828000451","checksum":"d8fe744f2f38ed0c782392492b29f0cb036771aa","rekeningPembayar":"7777777777777777","checksum256":"206f974073ea327450416be9903562509d86ebe1e150edf43cbebd40e46edfad","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-01 16:18:30] {"id":13476,"id_user":4771,"id_detail_siswa":4154,"id_detail_siswa_daftar_ulang":3727,"id_log_pembayaran_tagihan_siswa":21549,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21549","tanggal_invoice":"2024-10-01","no_pembayaran":"423020009","nama":"Fathimah Putri Rivo","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":"2024-10-01 16:15:43"}
[2024-10-01 16:18:30] START PAYMENT
[2024-10-01 16:18:31] END PAYMENT
[2024-10-01 16:18:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020009","idPelanggan":"423020009","nama":"Fathimah Putri Rivo","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":"Oct\/21549"}
[2024-10-01 16:18:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020009","idPelanggan":"423020009","nama":"Fathimah Putri Rivo","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":"Oct\/21549"}
[2024-10-01 16:33:26] Inquiry Request :
[2024-10-01 16:33:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242125","tanggalTransaksi":"20241001093325","idTransaksi":"1414881001093325000451","checksum":"996822a818381fadb2983212d511eb3359a40f5b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cab1ea863a53d3057aa2e5d07fb479536b39bc2e3e10bf45a288bc33376ff82d"}
[2024-10-01 16:33:26] {"id":13481,"id_user":8156,"id_detail_siswa":7434,"id_detail_siswa_daftar_ulang":7023,"id_log_pembayaran_tagihan_siswa":21554,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21554","tanggal_invoice":"2024-10-01","no_pembayaran":"101242125","nama":"Hamda Sakhia","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-01 16:31:44"}
[2024-10-01 16:33:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242125","idPelanggan":"101242125","nama":"Hamda Sakhia","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/21554"}
[2024-10-01 16:33:33] Payment Request :
[2024-10-01 16:33:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242125","tanggalTransaksi":"20241001093331","idTransaksi":"1423171001093331000451","idTagihan":"Oct\/21554","totalNominal":"450000","nomorJurnalPembukuan":"1423171001093331000451","checksum":"706477353febbd353f25650687fdfe30276f68e3","rekeningPembayar":"7777777777777777","checksum256":"aa6d95505a07f6d6a1faab5320ae4102690d6e793c996afde0b680859b25474d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-10-01 16:33:33] {"id":13481,"id_user":8156,"id_detail_siswa":7434,"id_detail_siswa_daftar_ulang":7023,"id_log_pembayaran_tagihan_siswa":21554,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21554","tanggal_invoice":"2024-10-01","no_pembayaran":"101242125","nama":"Hamda Sakhia","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-01 16:31:44"}
[2024-10-01 16:33:33] START PAYMENT
[2024-10-01 16:33:34] END PAYMENT
[2024-10-01 16:33:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242125","idPelanggan":"101242125","nama":"Hamda Sakhia","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/21554"}
[2024-10-01 16:33:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242125","idPelanggan":"101242125","nama":"Hamda Sakhia","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/21554"}
[2024-10-01 17:10:52] Inquiry Request :
[2024-10-01 17:10:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010008","tanggalTransaksi":"20241001101051","idTransaksi":"4479091001101051000451","checksum":"d8df7538589d681e8484e7ccf600be5ba7f61375","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e117f6c6417f50231c58adf215dd797ed6a34cababe9ca807db0fdd3814a645b"}
[2024-10-01 17:10:52] {"id":13482,"id_user":83,"id_detail_siswa":36,"id_detail_siswa_daftar_ulang":94,"id_log_pembayaran_tagihan_siswa":21555,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21555","tanggal_invoice":"2024-10-01","no_pembayaran":"722010008","nama":"Emiir Al Farros Dedrizal","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 1400000 dan Dana Ortu Asuh August 2024 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-01 16:34:42"}
[2024-10-01 17:10:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010008","idPelanggan":"722010008","nama":"Emiir Al Farros Dedrizal","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 1400000 dan Dana"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Oct\/21555"}
[2024-10-01 17:12:50] Inquiry Request :
[2024-10-01 17:12:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010008","tanggalTransaksi":"20241001101249","idTransaksi":"4645481001101249000451","checksum":"c099ba541bb33bf29bf508ca5ca214e7c045f060","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"647ed80498054d4872c227c19d09ad30b4d149049d06060d19997060f75dcf47"}
[2024-10-01 17:12:50] {"id":13482,"id_user":83,"id_detail_siswa":36,"id_detail_siswa_daftar_ulang":94,"id_log_pembayaran_tagihan_siswa":21555,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21555","tanggal_invoice":"2024-10-01","no_pembayaran":"722010008","nama":"Emiir Al Farros Dedrizal","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 1400000 dan Dana Ortu Asuh August 2024 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-01 16:34:42"}
[2024-10-01 17:12:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010008","idPelanggan":"722010008","nama":"Emiir Al Farros Dedrizal","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 1400000 dan Dana"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Oct\/21555"}
[2024-10-01 17:12:55] Payment Request :
[2024-10-01 17:12:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010008","tanggalTransaksi":"20241001101253","idTransaksi":"4651131001101253000451","idTagihan":"Oct\/21555","totalNominal":"1450000","nomorJurnalPembukuan":"4651131001101253000451","checksum":"888eb5575a212cacca289acb221763a2f3e1c34b","rekeningPembayar":"7777777777777777","checksum256":"974a17ede37613a02ada839a2b9f7580d0a45517a87e414fda5cbc7ce4cee4e3","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1450000}
[2024-10-01 17:12:55] {"id":13482,"id_user":83,"id_detail_siswa":36,"id_detail_siswa_daftar_ulang":94,"id_log_pembayaran_tagihan_siswa":21555,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21555","tanggal_invoice":"2024-10-01","no_pembayaran":"722010008","nama":"Emiir Al Farros Dedrizal","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 1400000 dan Dana Ortu Asuh August 2024 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-01 16:34:42"}
[2024-10-01 17:12:55] START PAYMENT
[2024-10-01 17:12:57] END PAYMENT
[2024-10-01 17:12:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010008","idPelanggan":"722010008","nama":"Emiir Al Farros Dedrizal","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 1400000 dan Dana"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Oct\/21555"}
[2024-10-01 17:12:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010008","idPelanggan":"722010008","nama":"Emiir Al Farros Dedrizal","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 1400000 dan Dana"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Oct\/21555"}
[2024-10-01 17:17:08] Inquiry Request :
[2024-10-01 17:17:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010008","tanggalTransaksi":"20241001101707","idTransaksi":"4986471001101707000451","checksum":"d8b26183eab17182dae3f8ee6507204b9a9eea6c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7c9e6bdb1c57d21bedd56a2a3b6fcb9a44014e26a02c1bb825a4b1c7329525b4"}
[2024-10-01 17:17:08] {"id":13490,"id_user":83,"id_detail_siswa":36,"id_detail_siswa_daftar_ulang":94,"id_log_pembayaran_tagihan_siswa":21563,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21563","tanggal_invoice":"2024-10-01","no_pembayaran":"722010008","nama":"Emiir Al Farros Dedrizal","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 1400000 dan Dana Ortu Asuh September 2024 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-01 17:16:30"}
[2024-10-01 17:17:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010008","idPelanggan":"722010008","nama":"Emiir Al Farros Dedrizal","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 1400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Oct\/21563"}
[2024-10-01 17:17:24] Payment Request :
[2024-10-01 17:17:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010008","tanggalTransaksi":"20241001101723","idTransaksi":"5007221001101723000451","idTagihan":"Oct\/21563","totalNominal":"1450000","nomorJurnalPembukuan":"5007221001101723000451","checksum":"88320c4352c6d541402808cf600b44b1e12ec0bd","rekeningPembayar":"7777777777777777","checksum256":"38036350b0416f9b266f2cd236e0966a306e0064e6b0b7fe791f42e6e5c34021","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1450000}
[2024-10-01 17:17:24] {"id":13490,"id_user":83,"id_detail_siswa":36,"id_detail_siswa_daftar_ulang":94,"id_log_pembayaran_tagihan_siswa":21563,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21563","tanggal_invoice":"2024-10-01","no_pembayaran":"722010008","nama":"Emiir Al Farros Dedrizal","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 1400000 dan Dana Ortu Asuh September 2024 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-01 17:16:30"}
[2024-10-01 17:17:24] START PAYMENT
[2024-10-01 17:17:25] END PAYMENT
[2024-10-01 17:17:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010008","idPelanggan":"722010008","nama":"Emiir Al Farros Dedrizal","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 1400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Oct\/21563"}
[2024-10-01 17:17:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010008","idPelanggan":"722010008","nama":"Emiir Al Farros Dedrizal","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 1400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Oct\/21563"}
[2024-10-01 17:18:22] Inquiry Request :
[2024-10-01 17:18:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"520010009","tanggalTransaksi":"20241001101821","idTransaksi":"4339741001101821000451","checksum":"32df47b2101cbad8851ea5407ceb8941bce7f4a9","totalNominalInquiry":0,"rekeningPembayar":"6032989911586952","checksum256":"5df14d08cb6ab2097467da2f2da6c66ca6d0e574e18ba1453fbb5358531d3bbc"}
[2024-10-01 17:18:22] {"id":13488,"id_user":2428,"id_detail_siswa":1813,"id_detail_siswa_daftar_ulang":1378,"id_log_pembayaran_tagihan_siswa":21561,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21561","tanggal_invoice":"2024-10-01","no_pembayaran":"520010009","nama":"DAFA ANDHIKA PRATAMA","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":"2024-10-01 17:13:23"}
[2024-10-01 17:18:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010009","idPelanggan":"520010009","nama":"DAFA ANDHIKA PRATAMA","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":"Oct\/21561"}
[2024-10-01 17:19:19] Payment Request :
[2024-10-01 17:19:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"520010009","tanggalTransaksi":"20241001101917","idTransaksi":"4389101001101917000451","idTagihan":"Oct\/21561","totalNominal":"400000","nomorJurnalPembukuan":"4389101001101917000451","checksum":"e6091e0741530fb83710cf70cb032168467aaeed","rekeningPembayar":"6032989911586952","checksum256":"64f6df9379ff3a15e534af5855c8ac303ade72cf5174cfea7ed661779c9cdde6","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-01 17:19:19] {"id":13488,"id_user":2428,"id_detail_siswa":1813,"id_detail_siswa_daftar_ulang":1378,"id_log_pembayaran_tagihan_siswa":21561,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21561","tanggal_invoice":"2024-10-01","no_pembayaran":"520010009","nama":"DAFA ANDHIKA PRATAMA","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":"2024-10-01 17:13:23"}
[2024-10-01 17:19:19] START PAYMENT
[2024-10-01 17:19:20] END PAYMENT
[2024-10-01 17:19:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010009","idPelanggan":"520010009","nama":"DAFA ANDHIKA PRATAMA","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":"Oct\/21561"}
[2024-10-01 17:19:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010009","idPelanggan":"520010009","nama":"DAFA ANDHIKA PRATAMA","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":"Oct\/21561"}
[2024-10-01 17:40:12] Inquiry Request :
[2024-10-01 17:40:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010004","tanggalTransaksi":"20241001104011","idTransaksi":"6841781001104011000451","checksum":"0c128d40c5b660307c107236e0a17a38b2c42aec","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f20a782ace365b773eddb170789f35797c14fa8a16817e1197ae5a90f01bbbdc"}
[2024-10-01 17:40:12] {"id":12813,"id_user":5999,"id_detail_siswa":5377,"id_detail_siswa_daftar_ulang":4959,"id_log_pembayaran_tagihan_siswa":20883,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/20883","tanggal_invoice":"2024-10-01","no_pembayaran":"723010004","nama":"Alvin Gutama Vinando","nominal_tagihan":2400000,"informasi":"Pembayaran Tagihan February 2023 - September 2024 sebanyak: 2400000. Total bayar adalah sebanyak: 2400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-01 17:38:21"}
[2024-10-01 17:40:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010004","idPelanggan":"723010004","nama":"Alvin Gutama Vinando","totalNominal":2400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"23 - September 2024 sebanyak: "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2400000}],"idTagihan":"Oct\/20883"}
[2024-10-01 17:40:22] Payment Request :
[2024-10-01 17:40:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010004","tanggalTransaksi":"20241001104021","idTransaksi":"6853301001104021000451","idTagihan":"Oct\/20883","totalNominal":"2400000","nomorJurnalPembukuan":"6853301001104021000451","checksum":"3e6c385a9f45a616a67ff2afc9cb6301e6a0d6d1","rekeningPembayar":"7777777777777777","checksum256":"921617a0d67f771906317565f8a9673c1e92a48776bd9e333b8c50dd8dd5e103","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":2400000}
[2024-10-01 17:40:22] {"id":12813,"id_user":5999,"id_detail_siswa":5377,"id_detail_siswa_daftar_ulang":4959,"id_log_pembayaran_tagihan_siswa":20883,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/20883","tanggal_invoice":"2024-10-01","no_pembayaran":"723010004","nama":"Alvin Gutama Vinando","nominal_tagihan":2400000,"informasi":"Pembayaran Tagihan February 2023 - September 2024 sebanyak: 2400000. Total bayar adalah sebanyak: 2400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-01 17:38:21"}
[2024-10-01 17:40:22] START PAYMENT
[2024-10-01 17:40:23] END PAYMENT
[2024-10-01 17:40:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010004","idPelanggan":"723010004","nama":"Alvin Gutama Vinando","totalNominal":2400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"23 - September 2024 sebanyak: "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2400000}],"idTagihan":"Oct\/20883"}
[2024-10-01 17:40:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010004","idPelanggan":"723010004","nama":"Alvin Gutama Vinando","totalNominal":2400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"23 - September 2024 sebanyak: "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2400000}],"idTagihan":"Oct\/20883"}
[2024-10-01 18:06:10] Inquiry Request :
[2024-10-01 18:06:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241132","tanggalTransaksi":"20241001110609","idTransaksi":"8919451001110609000451","checksum":"2a16554044075604eaaa3f4136f753da80a422a3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"24bd9a8413c933ab68a581edaf0e800334e4fc930adca434121fec02f359144f"}
[2024-10-01 18:06:10] {"id":13503,"id_user":7117,"id_detail_siswa":6466,"id_detail_siswa_daftar_ulang":6053,"id_log_pembayaran_tagihan_siswa":21576,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21576","tanggal_invoice":"2024-10-01","no_pembayaran":"103241132","nama":"Muhammad Zhafran Abqary","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 450000 dan Dana Ortu Asuh October 2024 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-01 18:04:53"}
[2024-10-01 18:06:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241132","idPelanggan":"103241132","nama":"Muhammad Zhafran Abqary","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Oct\/21576"}
[2024-10-01 18:06:20] Payment Request :
[2024-10-01 18:06:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241132","tanggalTransaksi":"20241001110618","idTransaksi":"8931341001110618000451","idTagihan":"Oct\/21576","totalNominal":"500000","nomorJurnalPembukuan":"8931341001110618000451","checksum":"26e606fb60661a071e6a996cf3201eb82e899f01","rekeningPembayar":"7777777777777777","checksum256":"0da438963f35f9385ee7faf21841b0c3cddd293fb434dfc7e64b7606ed6707a4","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":500000}
[2024-10-01 18:06:20] {"id":13503,"id_user":7117,"id_detail_siswa":6466,"id_detail_siswa_daftar_ulang":6053,"id_log_pembayaran_tagihan_siswa":21576,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21576","tanggal_invoice":"2024-10-01","no_pembayaran":"103241132","nama":"Muhammad Zhafran Abqary","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 450000 dan Dana Ortu Asuh October 2024 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-01 18:04:53"}
[2024-10-01 18:06:20] START PAYMENT
[2024-10-01 18:06:21] END PAYMENT
[2024-10-01 18:06:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241132","idPelanggan":"103241132","nama":"Muhammad Zhafran Abqary","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Oct\/21576"}
[2024-10-01 18:06:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241132","idPelanggan":"103241132","nama":"Muhammad Zhafran Abqary","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Oct\/21576"}
[2024-10-01 18:16:27] Inquiry Request :
[2024-10-01 18:16:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242671","tanggalTransaksi":"20241001111626","idTransaksi":"9740491001111626000451","checksum":"690c54201e84fc1e5c35821d3a4d7715d344cad2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"808c8f4b0e3a983deef9789b8e854fa65f42cf35ddc192a8efe25f53d79c930a"}
[2024-10-01 18:16:27] {"id":13505,"id_user":8012,"id_detail_siswa":7300,"id_detail_siswa_daftar_ulang":6889,"id_log_pembayaran_tagihan_siswa":21578,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21578","tanggal_invoice":"2024-10-01","no_pembayaran":"108242671","nama":"Atikah Lubna Syaqilla","nominal_tagihan":570000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 550000 dan Dana Ortu Asuh October 2024 sebanyak: 20000. Total bayar adalah sebanyak: 570000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-01 18:11:56"}
[2024-10-01 18:16:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242671","idPelanggan":"108242671","nama":"Atikah Lubna Syaqilla","totalNominal":570000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":570000}],"idTagihan":"Oct\/21578"}
[2024-10-01 18:16:39] Payment Request :
[2024-10-01 18:16:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242671","tanggalTransaksi":"20241001111637","idTransaksi":"9754381001111637000451","idTagihan":"Oct\/21578","totalNominal":"570000","nomorJurnalPembukuan":"9754381001111637000451","checksum":"15a5169a316dbcf05971a082ec94e6ec672923ec","rekeningPembayar":"7777777777777777","checksum256":"6b68c42b323b1f08835a2813cadfda5785e3ac177668ae5d9261e5a87d82e54b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":570000}
[2024-10-01 18:16:39] {"id":13505,"id_user":8012,"id_detail_siswa":7300,"id_detail_siswa_daftar_ulang":6889,"id_log_pembayaran_tagihan_siswa":21578,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21578","tanggal_invoice":"2024-10-01","no_pembayaran":"108242671","nama":"Atikah Lubna Syaqilla","nominal_tagihan":570000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 550000 dan Dana Ortu Asuh October 2024 sebanyak: 20000. Total bayar adalah sebanyak: 570000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-01 18:11:56"}
[2024-10-01 18:16:39] START PAYMENT
[2024-10-01 18:16:41] END PAYMENT
[2024-10-01 18:16:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242671","idPelanggan":"108242671","nama":"Atikah Lubna Syaqilla","totalNominal":570000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":570000}],"idTagihan":"Oct\/21578"}
[2024-10-01 18:16:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242671","idPelanggan":"108242671","nama":"Atikah Lubna Syaqilla","totalNominal":570000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":570000}],"idTagihan":"Oct\/21578"}
[2024-10-01 18:16:57] Inquiry Request :
[2024-10-01 18:16:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241088","tanggalTransaksi":"20241001111656","idTransaksi":"9779681001111656000451","checksum":"bc6486786bf95f379548aed7139a0088b611a9d5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"972e52d3723b5a5f59328542e0c42a576f1b6ba303638375af02b768cd3e9ea7"}
[2024-10-01 18:16:57] {"id":13506,"id_user":6903,"id_detail_siswa":6252,"id_detail_siswa_daftar_ulang":5838,"id_log_pembayaran_tagihan_siswa":21579,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21579","tanggal_invoice":"2024-10-01","no_pembayaran":"101241088","nama":"Abdullah zehan","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-01 18:14:43"}
[2024-10-01 18:16:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101241088","idPelanggan":"101241088","nama":"Abdullah zehan","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/21579"}
[2024-10-01 18:17:10] Payment Request :
[2024-10-01 18:17:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241088","tanggalTransaksi":"20241001111708","idTransaksi":"9796571001111708000451","idTagihan":"Oct\/21579","totalNominal":"450000","nomorJurnalPembukuan":"9796571001111708000451","checksum":"7b7d8f81ce2ef6bf2a23c516b627b67dd641dba8","rekeningPembayar":"7777777777777777","checksum256":"43f1420ab0a5b333b5b8632cffd1df0906337aaf167e93723e2b0b78482c9ee5","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-10-01 18:17:10] {"id":13506,"id_user":6903,"id_detail_siswa":6252,"id_detail_siswa_daftar_ulang":5838,"id_log_pembayaran_tagihan_siswa":21579,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21579","tanggal_invoice":"2024-10-01","no_pembayaran":"101241088","nama":"Abdullah zehan","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-01 18:14:43"}
[2024-10-01 18:17:10] START PAYMENT
[2024-10-01 18:17:11] END PAYMENT
[2024-10-01 18:17:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241088","idPelanggan":"101241088","nama":"Abdullah zehan","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/21579"}
[2024-10-01 18:17:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241088","idPelanggan":"101241088","nama":"Abdullah zehan","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/21579"}
[2024-10-01 18:20:31] Inquiry Request :
[2024-10-01 18:20:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"105241042","tanggalTransaksi":"20241001112030","idTransaksi":"0066931001112030000451","checksum":"3b9d588b8318efb616976c5a7fe090dac2b61ae6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f6083674367d5bdc732a15c9f7351ded2752901a30438414808c661b78130eb2"}
[2024-10-01 18:20:31] {"id":11585,"id_user":6936,"id_detail_siswa":6285,"id_detail_siswa_daftar_ulang":5872,"id_log_pembayaran_tagihan_siswa":19554,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Oct\/19554","tanggal_invoice":"2024-10-01","no_pembayaran":"105241042","nama":"Faizan Al Ghifari","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-01 18:19:22"}
[2024-10-01 18:20:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"105241042","idPelanggan":"105241042","nama":"Faizan Al Ghifari","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 600000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Oct\/19554"}
[2024-10-01 18:20:39] Payment Request :
[2024-10-01 18:20:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"105241042","tanggalTransaksi":"20241001112037","idTransaksi":"0075131001112037000451","idTagihan":"Oct\/19554","totalNominal":"600000","nomorJurnalPembukuan":"0075131001112037000451","checksum":"cffde3f894590ea1cac5f7121ab9bc66a54ef710","rekeningPembayar":"7777777777777777","checksum256":"398940eaacd3ce629a55c4fd9d0b417cfb068bee3373006d68f4b2eb32810407","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-10-01 18:20:39] {"id":11585,"id_user":6936,"id_detail_siswa":6285,"id_detail_siswa_daftar_ulang":5872,"id_log_pembayaran_tagihan_siswa":19554,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Oct\/19554","tanggal_invoice":"2024-10-01","no_pembayaran":"105241042","nama":"Faizan Al Ghifari","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-01 18:19:22"}
[2024-10-01 18:20:39] START PAYMENT
[2024-10-01 18:20:40] END PAYMENT
[2024-10-01 18:20:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"105241042","idPelanggan":"105241042","nama":"Faizan Al Ghifari","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 600000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Oct\/19554"}
[2024-10-01 18:20:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"105241042","idPelanggan":"105241042","nama":"Faizan Al Ghifari","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 600000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Oct\/19554"}
[2024-10-01 19:19:35] Inquiry Request :
[2024-10-01 19:19:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242134","tanggalTransaksi":"20241001121934","idTransaksi":"4956501001121934000451","checksum":"e356928ac98ad21a0de0b202075d04f5bc1454d1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6835dd0cf5d24ce6c515b3684a28b988a426e968c9da533a99255df04230f103"}
[2024-10-01 19:19:35] {"id":13515,"id_user":6987,"id_detail_siswa":6336,"id_detail_siswa_daftar_ulang":5923,"id_log_pembayaran_tagihan_siswa":21588,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21588","tanggal_invoice":"2024-10-01","no_pembayaran":"104242134","nama":"Alina Thisa Syazani","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 450000 dan Dana Ortu Asuh October 2024 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-01 19:18:04"}
[2024-10-01 19:19:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104242134","idPelanggan":"104242134","nama":"Alina Thisa Syazani","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Oct\/21588"}
[2024-10-01 19:19:51] Payment Request :
[2024-10-01 19:19:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242134","tanggalTransaksi":"20241001121950","idTransaksi":"4977671001121950000451","idTagihan":"Oct\/21588","totalNominal":"500000","nomorJurnalPembukuan":"4977671001121950000451","checksum":"eef4ba5244ce2be50ebca2f7f50d69ba17879b5c","rekeningPembayar":"7777777777777777","checksum256":"375edfb7378fdecd58cde85e2dd591464322bef1e8acd715f64c63d064aa1fdc","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":500000}
[2024-10-01 19:19:51] {"id":13515,"id_user":6987,"id_detail_siswa":6336,"id_detail_siswa_daftar_ulang":5923,"id_log_pembayaran_tagihan_siswa":21588,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21588","tanggal_invoice":"2024-10-01","no_pembayaran":"104242134","nama":"Alina Thisa Syazani","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 450000 dan Dana Ortu Asuh October 2024 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-01 19:18:04"}
[2024-10-01 19:19:51] START PAYMENT
[2024-10-01 19:19:52] END PAYMENT
[2024-10-01 19:19:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242134","idPelanggan":"104242134","nama":"Alina Thisa Syazani","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Oct\/21588"}
[2024-10-01 19:19:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242134","idPelanggan":"104242134","nama":"Alina Thisa Syazani","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Oct\/21588"}
[2024-10-01 19:21:45] Inquiry Request :
[2024-10-01 19:21:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010002","tanggalTransaksi":"20241001122144","idTransaksi":"5134241001122144000451","checksum":"998922a23c4f654a2564d600e192808b81c42840","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bdc89122f665d58dde8a13785cf11e23467e14d781f08a97cd256255e497880f"}
[2024-10-01 19:21:45] {"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"}
[2024-10-01 19:21:45] 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"}
[2024-10-01 19:27:38] Inquiry Request :
[2024-10-01 19:27:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241098","tanggalTransaksi":"20241001122731","idTransaksi":"5639541001122731000451","checksum":"a366d2141cc5117626e42a52ff4f138f7ad2ab51","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"895acb68b91768a8f0f7ed67a203bad016e7d971a5c00c85f45d966c7200210a"}
[2024-10-01 19:27:38] {"id":13510,"id_user":6314,"id_detail_siswa":5684,"id_detail_siswa_daftar_ulang":5269,"id_log_pembayaran_tagihan_siswa":21583,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21583","tanggal_invoice":"2024-10-01","no_pembayaran":"101241098","nama":"Musa Alhakim Fikr","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 450000 dan Dana Ortu Asuh October 2024 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-01 18:56:52"}
[2024-10-01 19:27:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101241098","idPelanggan":"101241098","nama":"Musa Alhakim Fikr","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Oct\/21583"}
[2024-10-01 19:28:03] Payment Request :
[2024-10-01 19:28:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241098","tanggalTransaksi":"20241001122758","idTransaksi":"5679321001122758000451","idTagihan":"Oct\/21583","totalNominal":"500000","nomorJurnalPembukuan":"5679321001122758000451","checksum":"65c78560a27a451565748f6c92f3ec03167b43d1","rekeningPembayar":"7777777777777777","checksum256":"839a2c234efad00af18e4336da53d0f91e0366646ebd4033046d11f437b8ce9b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":500000}
[2024-10-01 19:28:03] {"id":13510,"id_user":6314,"id_detail_siswa":5684,"id_detail_siswa_daftar_ulang":5269,"id_log_pembayaran_tagihan_siswa":21583,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21583","tanggal_invoice":"2024-10-01","no_pembayaran":"101241098","nama":"Musa Alhakim Fikr","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 450000 dan Dana Ortu Asuh October 2024 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-01 18:56:52"}
[2024-10-01 19:28:03] START PAYMENT
[2024-10-01 19:28:04] END PAYMENT
[2024-10-01 19:28:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241098","idPelanggan":"101241098","nama":"Musa Alhakim Fikr","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Oct\/21583"}
[2024-10-01 19:28:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241098","idPelanggan":"101241098","nama":"Musa Alhakim Fikr","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Oct\/21583"}
[2024-10-01 19:54:17] Inquiry Request :
[2024-10-01 19:54:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020041","tanggalTransaksi":"20241001125416","idTransaksi":"7893351001125416000451","checksum":"62a4355edb92985da1d6d72571a7902000fe70fb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a7077db88a1ceb3f41fab1063fc7b596f25dc599c9414a0e5c3409c63ea10c01"}
[2024-10-01 19:54:17] {"id":13516,"id_user":2097,"id_detail_siswa":1482,"id_detail_siswa_daftar_ulang":1047,"id_log_pembayaran_tagihan_siswa":21589,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21589","tanggal_invoice":"2024-10-01","no_pembayaran":"419020041","nama":"FATIMAH IZZATUNNISA","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":"2024-10-01 19:50:33"}
[2024-10-01 19:54:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020041","idPelanggan":"419020041","nama":"FATIMAH IZZATUNNISA","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":"Oct\/21589"}
[2024-10-01 19:57:51] Inquiry Request :
[2024-10-01 19:57:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020041","tanggalTransaksi":"20241001125751","idTransaksi":"8188261001125751000451","checksum":"44e6812df10b1255121475d209c6eccf2a11a970","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c793dcce532b820ccfab004b06b1ffb32089f01a73a3d96efdb45f91a705942c"}
[2024-10-01 19:57:51] {"id":13516,"id_user":2097,"id_detail_siswa":1482,"id_detail_siswa_daftar_ulang":1047,"id_log_pembayaran_tagihan_siswa":21589,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21589","tanggal_invoice":"2024-10-01","no_pembayaran":"419020041","nama":"FATIMAH IZZATUNNISA","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":"2024-10-01 19:55:58"}
[2024-10-01 19:57:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020041","idPelanggan":"419020041","nama":"FATIMAH IZZATUNNISA","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":"Oct\/21589"}
[2024-10-01 19:58:05] Payment Request :
[2024-10-01 19:58:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020041","tanggalTransaksi":"20241001125804","idTransaksi":"8206361001125804000451","idTagihan":"Oct\/21589","totalNominal":"400000","nomorJurnalPembukuan":"8206361001125804000451","checksum":"00daeb33bb1e0aefb41f428f1cc1581a15f10a6a","rekeningPembayar":"7777777777777777","checksum256":"fb6d4e41bafccea6f6682c9b41682727d7ecc9d0a26ce7ca4dd7fb68946ff878","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-01 19:58:05] {"id":13516,"id_user":2097,"id_detail_siswa":1482,"id_detail_siswa_daftar_ulang":1047,"id_log_pembayaran_tagihan_siswa":21589,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21589","tanggal_invoice":"2024-10-01","no_pembayaran":"419020041","nama":"FATIMAH IZZATUNNISA","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":"2024-10-01 19:55:58"}
[2024-10-01 19:58:05] START PAYMENT
[2024-10-01 19:58:06] END PAYMENT
[2024-10-01 19:58:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020041","idPelanggan":"419020041","nama":"FATIMAH IZZATUNNISA","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":"Oct\/21589"}
[2024-10-01 19:58:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020041","idPelanggan":"419020041","nama":"FATIMAH IZZATUNNISA","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":"Oct\/21589"}
[2024-10-01 20:48:32] Inquiry Request :
[2024-10-01 20:48:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010008","tanggalTransaksi":"20241001134831","idTransaksi":"2338231001134831000451","checksum":"22a2967d002114376aeaa8c0f6dd4cc4d5eab0bb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e75cac84c3d0080a6cd3f58c13f6915799c0ba90b6511231744520bfcbf47063"}
[2024-10-01 20:48:32] {"id":13521,"id_user":2427,"id_detail_siswa":1812,"id_detail_siswa_daftar_ulang":1377,"id_log_pembayaran_tagihan_siswa":21594,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21594","tanggal_invoice":"2024-10-01","no_pembayaran":"520010008","nama":"BAHARUDDIN YUSUF ANSHARI","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":"2024-10-01 20:41:15"}
[2024-10-01 20:48:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010008","idPelanggan":"520010008","nama":"BAHARUDDIN YUSUF ANSHARI","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":"Oct\/21594"}
[2024-10-01 20:49:41] Payment Request :
[2024-10-01 20:49:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010008","tanggalTransaksi":"20241001134940","idTransaksi":"2424171001134940000451","idTagihan":"Oct\/21594","totalNominal":"400000","nomorJurnalPembukuan":"2424171001134940000451","checksum":"2badb97b3e7e2fafa6c99faf391d579c22c2d887","rekeningPembayar":"7777777777777777","checksum256":"8306761c47d544b5b860828fd905dc6c89258c0b97345196102f40570816fd88","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-01 20:49:41] {"id":13521,"id_user":2427,"id_detail_siswa":1812,"id_detail_siswa_daftar_ulang":1377,"id_log_pembayaran_tagihan_siswa":21594,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21594","tanggal_invoice":"2024-10-01","no_pembayaran":"520010008","nama":"BAHARUDDIN YUSUF ANSHARI","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":"2024-10-01 20:41:15"}
[2024-10-01 20:49:41] START PAYMENT
[2024-10-01 20:49:43] END PAYMENT
[2024-10-01 20:49:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010008","idPelanggan":"520010008","nama":"BAHARUDDIN YUSUF ANSHARI","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":"Oct\/21594"}
[2024-10-01 20:49:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010008","idPelanggan":"520010008","nama":"BAHARUDDIN YUSUF ANSHARI","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":"Oct\/21594"}
[2024-10-01 20:57:35] Inquiry Request :
[2024-10-01 20:57:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010007","tanggalTransaksi":"20241001135734","idTransaksi":"3021121001135734000451","checksum":"b5aa8461b1e9c9b10a1a97a06830bcfc15c91cbd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"71096e57fd8481a2acf09e9a0d31ba8a3755fa27b0c71b063c1dc49532e0e6e0"}
[2024-10-01 20:57:35] {"id":13522,"id_user":2395,"id_detail_siswa":1780,"id_detail_siswa_daftar_ulang":1345,"id_log_pembayaran_tagihan_siswa":21595,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21595","tanggal_invoice":"2024-10-01","no_pembayaran":"521010007","nama":"LUQMANUL HAKIM ANSHARI","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":"2024-10-01 20:56:30"}
[2024-10-01 20:57:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010007","idPelanggan":"521010007","nama":"LUQMANUL HAKIM ANSHARI","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":"Oct\/21595"}
[2024-10-01 20:57:41] Payment Request :
[2024-10-01 20:57:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010007","tanggalTransaksi":"20241001135740","idTransaksi":"3028041001135740000451","idTagihan":"Oct\/21595","totalNominal":"400000","nomorJurnalPembukuan":"3028041001135740000451","checksum":"a7e62c791ab256e2d09a23642f3292a3717375dd","rekeningPembayar":"7777777777777777","checksum256":"7cea5d0f4c2d7766acac570cfecc0fcdcbf414ecda0993ba317c933004adfb45","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-01 20:57:41] {"id":13522,"id_user":2395,"id_detail_siswa":1780,"id_detail_siswa_daftar_ulang":1345,"id_log_pembayaran_tagihan_siswa":21595,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21595","tanggal_invoice":"2024-10-01","no_pembayaran":"521010007","nama":"LUQMANUL HAKIM ANSHARI","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":"2024-10-01 20:56:30"}
[2024-10-01 20:57:41] START PAYMENT
[2024-10-01 20:57:42] END PAYMENT
[2024-10-01 20:57:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010007","idPelanggan":"521010007","nama":"LUQMANUL HAKIM ANSHARI","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":"Oct\/21595"}
[2024-10-01 20:57:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010007","idPelanggan":"521010007","nama":"LUQMANUL HAKIM ANSHARI","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":"Oct\/21595"}
[2024-10-01 21:04:10] Inquiry Request :
[2024-10-01 21:04:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010035","tanggalTransaksi":"20241001140409","idTransaksi":"3485061001140409000451","checksum":"b79cdc042c9cbee42560125da312632f9c9b4c96","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9a807b67a234f9f853483ab3751dcd418dc71af7885abe5ec3e0e43bb6f6e69b"}
[2024-10-01 21:04:10] {"id":13511,"id_user":1761,"id_detail_siswa":1146,"id_detail_siswa_daftar_ulang":706,"id_log_pembayaran_tagihan_siswa":21584,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21584","tanggal_invoice":"2024-10-01","no_pembayaran":"822010035","nama":"RIDHO PRATAMA","nominal_tagihan":1350000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 1350000. Total bayar adalah sebanyak: 1350000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-01 19:03:28"}
[2024-10-01 21:04:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822010035","idPelanggan":"822010035","nama":"RIDHO PRATAMA","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 1350000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Oct\/21584"}
[2024-10-01 21:04:29] Payment Request :
[2024-10-01 21:04:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010035","tanggalTransaksi":"20241001140427","idTransaksi":"3506111001140427000451","idTagihan":"Oct\/21584","totalNominal":"1350000","nomorJurnalPembukuan":"3506111001140427000451","checksum":"5720e165a1402cfa1309d662253a9e2cf9827878","rekeningPembayar":"7777777777777777","checksum256":"c1dea1e4124c97ddab0548606d5fd50957848effea05284866507a7de6b87d30","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1350000}
[2024-10-01 21:04:29] {"id":13511,"id_user":1761,"id_detail_siswa":1146,"id_detail_siswa_daftar_ulang":706,"id_log_pembayaran_tagihan_siswa":21584,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21584","tanggal_invoice":"2024-10-01","no_pembayaran":"822010035","nama":"RIDHO PRATAMA","nominal_tagihan":1350000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 1350000. Total bayar adalah sebanyak: 1350000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-01 19:03:28"}
[2024-10-01 21:04:29] START PAYMENT
[2024-10-01 21:04:31] END PAYMENT
[2024-10-01 21:04:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010035","idPelanggan":"822010035","nama":"RIDHO PRATAMA","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 1350000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Oct\/21584"}
[2024-10-01 21:04:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010035","idPelanggan":"822010035","nama":"RIDHO PRATAMA","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 1350000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Oct\/21584"}
[2024-10-01 21:26:48] Inquiry Request :
[2024-10-01 21:26:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020085","tanggalTransaksi":"20241001142647","idTransaksi":"5729921001142647000451","checksum":"48fe89fb854052a1c6b9c859687dcecffa7158a7","totalNominalInquiry":1,"rekeningPembayar":"5221840237508438","checksum256":"2959a6903de75bd5e28870fa1812729db20eab1d107fa383b99fbce31e52ca28"}
[2024-10-01 21:26:48] {"id":13527,"id_user":6125,"id_detail_siswa":5497,"id_detail_siswa_daftar_ulang":5081,"id_log_pembayaran_tagihan_siswa":21600,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21600","tanggal_invoice":"2024-10-01","no_pembayaran":"623020085","nama":"shafia ayana","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 550000 dan Dana Ortu Asuh October 2024 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-01 21:24:50"}
[2024-10-01 21:26:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020085","idPelanggan":"623020085","nama":"shafia ayana","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Oct\/21600"}
[2024-10-01 21:27:07] Payment Request :
[2024-10-01 21:27:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020085","tanggalTransaksi":"20241001142705","idTransaksi":"5738381001142705000451","idTagihan":"Oct\/21600","totalNominal":"600000","nomorJurnalPembukuan":"5738381001142705000451","checksum":"da78e41e026e06f213d02dd4609ccab50c912bbd","rekeningPembayar":"5221840237508438","checksum256":"af0600b0ab0602fcab893abbb40b509cf287cf331c58785507813f8068ee6e02","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-10-01 21:27:07] {"id":13527,"id_user":6125,"id_detail_siswa":5497,"id_detail_siswa_daftar_ulang":5081,"id_log_pembayaran_tagihan_siswa":21600,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21600","tanggal_invoice":"2024-10-01","no_pembayaran":"623020085","nama":"shafia ayana","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 550000 dan Dana Ortu Asuh October 2024 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-01 21:24:50"}
[2024-10-01 21:27:07] START PAYMENT
[2024-10-01 21:27:09] END PAYMENT
[2024-10-01 21:27:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020085","idPelanggan":"623020085","nama":"shafia ayana","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Oct\/21600"}
[2024-10-01 21:27:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020085","idPelanggan":"623020085","nama":"shafia ayana","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Oct\/21600"}
[2024-10-01 21:32:09] Inquiry Request :
[2024-10-01 21:32:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"224010016","tanggalTransaksi":"20241001143208","idTransaksi":"5304481001143208000451","checksum":"4a372051e061e1b17f56b35fb06ba2c7246d2dce","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b71ed7e0b0e3c230746d8f6cf7f97d1cb6efb170cd9c686a223fbc6d065291d4"}
[2024-10-01 21:32:09] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 224010016 not found"}
[2024-10-01 21:32:48] Inquiry Request :
[2024-10-01 21:32:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"224010016","tanggalTransaksi":"20241001143248","idTransaksi":"5353161001143248000451","checksum":"1f2bfb655ba29c0d53850eb95188c1db8f248ac5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2539d833667ba3bd730cfdf2aa3a82787186683b94572c1758e7374728099f76"}
[2024-10-01 21:32:48] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 224010016 not found"}
[2024-10-01 21:33:52] Inquiry Request :
[2024-10-01 21:33:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020090","tanggalTransaksi":"20241001143352","idTransaksi":"5422261001143352000451","checksum":"523ea020eb970e6273c0f2f76e68cef567c61e76","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1db98a7c26f42950b33aa0136b9e03debd3bf066cf63a988261525c9809a1361"}
[2024-10-01 21:33:52] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 424020090 not found"}
[2024-10-01 21:45:31] Inquiry Request :
[2024-10-01 21:45:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020090","tanggalTransaksi":"20241001144518","idTransaksi":"6080071001144518000451","checksum":"3a57bb1dfd4204b20fe85af96d658d28ae5bf167","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4c574ec066d475462e951a788dd9e39e9e37767fcbb610d9303c19178cb4ea7b"}
[2024-10-01 21:45:31] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 424020090 not found"}
[2024-10-01 21:47:40] Inquiry Request :
[2024-10-01 21:47:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020090","tanggalTransaksi":"20241001144628","idTransaksi":"6141831001144628000451","checksum":"868b19cd1fd3790ce68ea29bda8b4189c0e09cc1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2673bc83a8fde15842e63a2fe35714f4b1b202db2d98775dccd1cbd839143fd2"}
[2024-10-01 21:47:40] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 424020090 not found"}
[2024-10-01 22:30:37] Inquiry Request :
[2024-10-01 22:30:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242544","tanggalTransaksi":"20241001153036","idTransaksi":"8419021001153036000451","checksum":"ec40a352d346fc99687e4bb0ecc49623dffc34b3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7e819030ebd733f203aaf06ef26f54251ae42ae18cc433ac0e431ae00e0f58f5"}
[2024-10-01 22:30:37] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-01 22:31:23] Inquiry Request :
[2024-10-01 22:31:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242177","tanggalTransaksi":"20241001153123","idTransaksi":"8454011001153123000451","checksum":"228bbdae5b6956ce0b3a1bb8102cd8205946aa87","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"88112f6dc436810e787dc5cc29bbc579b9c346660ee2c2f23543527b266a9c6d"}
[2024-10-01 22:31:23] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-01 22:36:08] Inquiry Request :
[2024-10-01 22:36:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020052","tanggalTransaksi":"20241001153607","idTransaksi":"8660141001153607000451","checksum":"288d9eaafc11598ed60d64136ab088285cd773b6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"37c1d9d2dc3e39ccdfddd077aec56feb321e553a3ab712a66a0f588129f9bf12"}
[2024-10-01 22:36:08] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624020052 not found"}
[2024-10-01 22:41:35] Inquiry Request :
[2024-10-01 22:41:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242544","tanggalTransaksi":"20241001154133","idTransaksi":"8879151001154133000451","checksum":"9375199129c193b7a8015fa71131f8f04ed7f989","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3ff9f79f6700e92749221a89cef4e864e6ee4a033bdc755a5937fddd9ea09010"}
[2024-10-01 22:41:35] {"id":13533,"id_user":6280,"id_detail_siswa":5650,"id_detail_siswa_daftar_ulang":5235,"id_log_pembayaran_tagihan_siswa":21606,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21606","tanggal_invoice":"2024-10-01","no_pembayaran":"108242544","nama":"Khairah Fathiah Ilham","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 550000 dan Dana Ortu Asuh August 2024 sebanyak: 100000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-01 22:40:02"}
[2024-10-01 22:41:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242544","idPelanggan":"108242544","nama":"Khairah Fathiah Ilham","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Oct\/21606"}
[2024-10-01 22:41:42] Payment Request :
[2024-10-01 22:41:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242544","tanggalTransaksi":"20241001154141","idTransaksi":"8885001001154141000451","idTagihan":"Oct\/21606","totalNominal":"650000","nomorJurnalPembukuan":"8885001001154141000451","checksum":"d336356d050b2cde32c833edee69cc1761cd79d8","rekeningPembayar":"7777777777777777","checksum256":"9ea69b4c62339cbd3c42bbb734d4ab84572f2dd10f6d9706bd116f50ba0179c1","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":650000}
[2024-10-01 22:41:42] {"id":13533,"id_user":6280,"id_detail_siswa":5650,"id_detail_siswa_daftar_ulang":5235,"id_log_pembayaran_tagihan_siswa":21606,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21606","tanggal_invoice":"2024-10-01","no_pembayaran":"108242544","nama":"Khairah Fathiah Ilham","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 550000 dan Dana Ortu Asuh August 2024 sebanyak: 100000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-01 22:40:02"}
[2024-10-01 22:41:42] START PAYMENT
[2024-10-01 22:41:44] END PAYMENT
[2024-10-01 22:41:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242544","idPelanggan":"108242544","nama":"Khairah Fathiah Ilham","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Oct\/21606"}
[2024-10-01 22:41:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242544","idPelanggan":"108242544","nama":"Khairah Fathiah Ilham","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Oct\/21606"}
[2024-10-01 22:45:14] Inquiry Request :
[2024-10-01 22:45:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242177","tanggalTransaksi":"20241001154514","idTransaksi":"9025961001154514000451","checksum":"12926bdb0560804aa268931834c59b1c8e5bb976","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c2261d471c65975b2561ea0efa047badee68e12ab5e7c4b10ad3953550b5447b"}
[2024-10-01 22:45:14] {"id":13534,"id_user":6534,"id_detail_siswa":5905,"id_detail_siswa_daftar_ulang":5490,"id_log_pembayaran_tagihan_siswa":21607,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21607","tanggal_invoice":"2024-10-01","no_pembayaran":"111242177","nama":"Khayla Fadhilah Ilham","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000 dan Dana Ortu Asuh October 2024 sebanyak: 50000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-01 22:44:19"}
[2024-10-01 22:45:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242177","idPelanggan":"111242177","nama":"Khayla Fadhilah Ilham","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/21607"}
[2024-10-01 22:45:33] Payment Request :
[2024-10-01 22:45:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242177","tanggalTransaksi":"20241001154532","idTransaksi":"9037141001154532000451","idTagihan":"Oct\/21607","totalNominal":"400000","nomorJurnalPembukuan":"9037141001154532000451","checksum":"544eee33ca2ccde68d230d6e89d82ea4e3dc6f18","rekeningPembayar":"7777777777777777","checksum256":"d4a0b3b7daa501f02497fc46ec32a5fefd01d7a2ecd2910185f15a353a9b0713","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-01 22:45:33] {"id":13534,"id_user":6534,"id_detail_siswa":5905,"id_detail_siswa_daftar_ulang":5490,"id_log_pembayaran_tagihan_siswa":21607,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21607","tanggal_invoice":"2024-10-01","no_pembayaran":"111242177","nama":"Khayla Fadhilah Ilham","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000 dan Dana Ortu Asuh October 2024 sebanyak: 50000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-01 22:44:19"}
[2024-10-01 22:45:33] START PAYMENT
[2024-10-01 22:45:35] END PAYMENT
[2024-10-01 22:45:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242177","idPelanggan":"111242177","nama":"Khayla Fadhilah Ilham","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/21607"}
[2024-10-01 22:45:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242177","idPelanggan":"111242177","nama":"Khayla Fadhilah Ilham","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/21607"}
[2024-10-01 23:16:00] Inquiry Request :
[2024-10-01 23:16:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242125","tanggalTransaksi":"20241001161559","idTransaksi":"0112101001161559000451","checksum":"e8bceb42d3b6fcbef5c0e329eec6df019383c581","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e889f768d96d69d69c6f15fa9a01795326f92c6b6cc53ee6236a4778dccc2efd"}
[2024-10-01 23:16:00] {"id":13535,"id_user":6892,"id_detail_siswa":6241,"id_detail_siswa_daftar_ulang":5826,"id_log_pembayaran_tagihan_siswa":21608,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21608","tanggal_invoice":"2024-10-01","no_pembayaran":"102242125","nama":"Annisa Nur Rahma Wardani","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-01 23:14:49"}
[2024-10-01 23:16:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102242125","idPelanggan":"102242125","nama":"Annisa Nur Rahma Wardani","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/21608"}
[2024-10-01 23:16:10] Payment Request :
[2024-10-01 23:16:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242125","tanggalTransaksi":"20241001161608","idTransaksi":"0117771001161608000451","idTagihan":"Oct\/21608","totalNominal":"450000","nomorJurnalPembukuan":"0117771001161608000451","checksum":"db93b04f8c7cbac7d46e4cfcd9ec6b43c666d30c","rekeningPembayar":"7777777777777777","checksum256":"eceae73e3eac0bafc11d1621a42850c07f59773f9fecd461731ae994260ed4e8","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-10-01 23:16:10] {"id":13535,"id_user":6892,"id_detail_siswa":6241,"id_detail_siswa_daftar_ulang":5826,"id_log_pembayaran_tagihan_siswa":21608,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21608","tanggal_invoice":"2024-10-01","no_pembayaran":"102242125","nama":"Annisa Nur Rahma Wardani","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-01 23:14:49"}
[2024-10-01 23:16:10] START PAYMENT
[2024-10-01 23:16:11] END PAYMENT
[2024-10-01 23:16:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242125","idPelanggan":"102242125","nama":"Annisa Nur Rahma Wardani","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/21608"}
[2024-10-01 23:16:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242125","idPelanggan":"102242125","nama":"Annisa Nur Rahma Wardani","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/21608"}