[2024-10-02 00:14:59] Inquiry Request :
[2024-10-02 00:14:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241035","tanggalTransaksi":"20241001171458","idTransaksi":"1715741001171458000451","checksum":"eb4ae5f29ead35f37bf9a7c7ed25dc6c95210c2f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3be4a5e9063e09b25a1767913bce51213e3b9b13774c79a8d8e8a53c37fe546d"}
[2024-10-02 00:14:59] {"id":13536,"id_user":7497,"id_detail_siswa":6845,"id_detail_siswa_daftar_ulang":6432,"id_log_pembayaran_tagihan_siswa":21609,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21609","tanggal_invoice":"2024-10-02","no_pembayaran":"113241035","nama":"fadhil riziq","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":"2024-10-02 00:10:16"}
[2024-10-02 00:14:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241035","idPelanggan":"113241035","nama":"fadhil riziq","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\/21609"}
[2024-10-02 00:15:07] Payment Request :
[2024-10-02 00:15:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241035","tanggalTransaksi":"20241001171505","idTransaksi":"1718271001171505000451","idTagihan":"Oct\/21609","totalNominal":"650000","nomorJurnalPembukuan":"1718271001171505000451","checksum":"8de696d5718578240a38ad95db29964623a1ab87","rekeningPembayar":"7777777777777777","checksum256":"2edbd12e31a3f05f61d35ab77d2a6052f25ef64dbd40b57d1cf95308cd2f212c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":650000}
[2024-10-02 00:15:07] {"id":13536,"id_user":7497,"id_detail_siswa":6845,"id_detail_siswa_daftar_ulang":6432,"id_log_pembayaran_tagihan_siswa":21609,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21609","tanggal_invoice":"2024-10-02","no_pembayaran":"113241035","nama":"fadhil riziq","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":"2024-10-02 00:10:16"}
[2024-10-02 00:15:07] START PAYMENT
[2024-10-02 00:15:08] END PAYMENT
[2024-10-02 00:15:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241035","idPelanggan":"113241035","nama":"fadhil riziq","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\/21609"}
[2024-10-02 00:15:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241035","idPelanggan":"113241035","nama":"fadhil riziq","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\/21609"}
[2024-10-02 00:16:33] Inquiry Request :
[2024-10-02 00:16:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010022","tanggalTransaksi":"20241001171632","idTransaksi":"1750891001171632000451","checksum":"cd95dd4654f606e2e92e90a232333aca3c148559","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f4713f0d7d738da9048938d2de6b1fab266d402710c853ec733d7dd8557ae501"}
[2024-10-02 00:16:33] {"id":13537,"id_user":4852,"id_detail_siswa":4235,"id_detail_siswa_daftar_ulang":3808,"id_log_pembayaran_tagihan_siswa":21610,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21610","tanggal_invoice":"2024-10-02","no_pembayaran":"623010022","nama":"Irfan Hakim","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":"2024-10-02 00:15:55"}
[2024-10-02 00:16:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010022","idPelanggan":"623010022","nama":"Irfan Hakim","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\/21610"}
[2024-10-02 00:16:39] Payment Request :
[2024-10-02 00:16:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010022","tanggalTransaksi":"20241001171637","idTransaksi":"1752571001171637000451","idTagihan":"Oct\/21610","totalNominal":"550000","nomorJurnalPembukuan":"1752571001171637000451","checksum":"328067810b5a5b8536fc6f8e230a48fe2e2e85e8","rekeningPembayar":"7777777777777777","checksum256":"4eb51c5232a5cd2a04f3931fcc2756bd9aedc98be157fe69effff6f217edcd88","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-10-02 00:16:39] {"id":13537,"id_user":4852,"id_detail_siswa":4235,"id_detail_siswa_daftar_ulang":3808,"id_log_pembayaran_tagihan_siswa":21610,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21610","tanggal_invoice":"2024-10-02","no_pembayaran":"623010022","nama":"Irfan Hakim","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":"2024-10-02 00:15:55"}
[2024-10-02 00:16:39] START PAYMENT
[2024-10-02 00:16:39] END PAYMENT
[2024-10-02 00:16:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010022","idPelanggan":"623010022","nama":"Irfan Hakim","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\/21610"}
[2024-10-02 00:16:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010022","idPelanggan":"623010022","nama":"Irfan Hakim","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\/21610"}
[2024-10-02 04:40:10] Inquiry Request :
[2024-10-02 04:40:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103242148","tanggalTransaksi":"20241001214009","idTransaksi":"4763451001214009000451","checksum":"fff51bae63eb9af2dcbb9202aecfc5e919abd57a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7fd3abe07bef631bbe0cd33d601a04d0bc342651e043773d84d6f1c39fa7dd79"}
[2024-10-02 04:40:10] {"id":13538,"id_user":6924,"id_detail_siswa":6273,"id_detail_siswa_daftar_ulang":5860,"id_log_pembayaran_tagihan_siswa":21611,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21611","tanggal_invoice":"2024-10-02","no_pembayaran":"103242148","nama":"Arsyila annadheera","nominal_tagihan":337500,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 112500 dan Dana Ortu Asuh October 2024 - June 2025 sebanyak: 225000. Total bayar adalah sebanyak: 337500","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-02 04:38:32"}
[2024-10-02 04:40:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103242148","idPelanggan":"103242148","nama":"Arsyila annadheera","totalNominal":337500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 112500 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":337500}],"idTagihan":"Oct\/21611"}
[2024-10-02 04:40:21] Payment Request :
[2024-10-02 04:40:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103242148","tanggalTransaksi":"20241001214019","idTransaksi":"4765701001214019000451","idTagihan":"Oct\/21611","totalNominal":"337500","nomorJurnalPembukuan":"4765701001214019000451","checksum":"f4fe4f20a93cf70882f1e836288d36baac7bc4d4","rekeningPembayar":"7777777777777777","checksum256":"c0d67420a21bc7d6d3daf8bc6239efbd1c0e62d2b50630f7a9e47a9ee7e6f9b4","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":337500}
[2024-10-02 04:40:21] {"id":13538,"id_user":6924,"id_detail_siswa":6273,"id_detail_siswa_daftar_ulang":5860,"id_log_pembayaran_tagihan_siswa":21611,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21611","tanggal_invoice":"2024-10-02","no_pembayaran":"103242148","nama":"Arsyila annadheera","nominal_tagihan":337500,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 112500 dan Dana Ortu Asuh October 2024 - June 2025 sebanyak: 225000. Total bayar adalah sebanyak: 337500","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-02 04:38:32"}
[2024-10-02 04:40:21] START PAYMENT
[2024-10-02 04:40:22] END PAYMENT
[2024-10-02 04:40:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103242148","idPelanggan":"103242148","nama":"Arsyila annadheera","totalNominal":337500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 112500 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":337500}],"idTagihan":"Oct\/21611"}
[2024-10-02 04:40:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103242148","idPelanggan":"103242148","nama":"Arsyila annadheera","totalNominal":337500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 112500 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":337500}],"idTagihan":"Oct\/21611"}
[2024-10-02 05:18:38] Inquiry Request :
[2024-10-02 05:18:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"ATM","kodeTerminal":"Non-BSI 00000005","nomorPembayaran":"101902010","tanggalTransaksi":"20241001221837","idTransaksi":"9502231001221837000451","checksum":"6b7cbeeae8d85986ce1b4ba78d507740b14c5736","totalNominalInquiry":0,"rekeningPembayar":"6372150111902010","checksum256":"98b54f7956a8444bae8c848396b17f3d6002e8d181768558d5c432f777ea88a7"}
[2024-10-02 05:18:38] {"id":13514,"id_user":8313,"id_detail_siswa":7590,"id_detail_siswa_daftar_ulang":7178,"id_log_pembayaran_tagihan_siswa":21587,"id_biller":2,"running_number":null,"selected_va":null,"id_invoice":"Oct\/21587","tanggal_invoice":"2024-10-01","no_pembayaran":"101902010","nama":"HUMAYRAH NAJWA SYUKRINI","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 19:15:00"}
[2024-10-02 05:18:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101902010","idPelanggan":"101902010","nama":"HUMAYRAH NAJWA SYUKRINI","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\/21587"}
[2024-10-02 05:18:52] Payment Request :
[2024-10-02 05:18:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"ATM","kodeTerminal":"Non-BSI 00000005","nomorPembayaran":"101902010","tanggalTransaksi":"20241001221851","idTransaksi":"9504541001221851000451","idTagihan":"Oct\/21587","totalNominal":"600000","nomorJurnalPembukuan":"9504541001221851000451","checksum":"49a67998b9b32fa32248fa414c299c6705a525f3","rekeningPembayar":"6372150111902010","checksum256":"8b5289e5134482833c1cbf0892dbdb262db9fed247c70fef570fabcd5e34aae6","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-10-02 05:18:52] {"id":13514,"id_user":8313,"id_detail_siswa":7590,"id_detail_siswa_daftar_ulang":7178,"id_log_pembayaran_tagihan_siswa":21587,"id_biller":2,"running_number":null,"selected_va":null,"id_invoice":"Oct\/21587","tanggal_invoice":"2024-10-01","no_pembayaran":"101902010","nama":"HUMAYRAH NAJWA SYUKRINI","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 19:15:00"}
[2024-10-02 05:18:52] START PAYMENT
[2024-10-02 05:18:53] END PAYMENT
[2024-10-02 05:18:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101902010","idPelanggan":"101902010","nama":"HUMAYRAH NAJWA SYUKRINI","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\/21587"}
[2024-10-02 05:18:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101902010","idPelanggan":"101902010","nama":"HUMAYRAH NAJWA SYUKRINI","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\/21587"}
[2024-10-02 05:39:46] Inquiry Request :
[2024-10-02 05:39:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521020009","tanggalTransaksi":"20241001223942","idTransaksi":"6003351001223942000451","checksum":"85d7b05b869b401ffa406a0cf90dd5a60252812e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"64a7ff2233b9c41167e87eaa6637a0e5b3a813f23f25d1abaebdddd4807084d0"}
[2024-10-02 05:39:46] {"id":13539,"id_user":2414,"id_detail_siswa":1799,"id_detail_siswa_daftar_ulang":1364,"id_log_pembayaran_tagihan_siswa":21612,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21612","tanggal_invoice":"2024-10-02","no_pembayaran":"521020009","nama":"MASYA RAGAZZA NANDAKITA","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":"2024-10-02 05:36:07"}
[2024-10-02 05:39:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521020009","idPelanggan":"521020009","nama":"MASYA RAGAZZA NANDAKITA","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\/21612"}
[2024-10-02 05:39:55] Payment Request :
[2024-10-02 05:39:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521020009","tanggalTransaksi":"20241001223952","idTransaksi":"6007831001223952000451","idTagihan":"Oct\/21612","totalNominal":"400000","nomorJurnalPembukuan":"6007831001223952000451","checksum":"e8936cbd4f4588bcd5a677109df30393d2d3e65b","rekeningPembayar":"7777777777777777","checksum256":"0a50e0874254e4016c7ff01d35ecf2c948e3a97ed015cbd73396d002062407eb","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-02 05:39:55] {"id":13539,"id_user":2414,"id_detail_siswa":1799,"id_detail_siswa_daftar_ulang":1364,"id_log_pembayaran_tagihan_siswa":21612,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21612","tanggal_invoice":"2024-10-02","no_pembayaran":"521020009","nama":"MASYA RAGAZZA NANDAKITA","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":"2024-10-02 05:36:07"}
[2024-10-02 05:39:55] START PAYMENT
[2024-10-02 05:39:55] END PAYMENT
[2024-10-02 05:39:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521020009","idPelanggan":"521020009","nama":"MASYA RAGAZZA NANDAKITA","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\/21612"}
[2024-10-02 05:39:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521020009","idPelanggan":"521020009","nama":"MASYA RAGAZZA NANDAKITA","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\/21612"}
[2024-10-02 06:01:12] Inquiry Request :
[2024-10-02 06:01:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"519020033","tanggalTransaksi":"20241001230111","idTransaksi":"0028941001230111000451","checksum":"5841ad05094ccc565849eb087b46ee3f69d3c15e","totalNominalInquiry":1,"rekeningPembayar":"6013011106238636","checksum256":"030ebe19bba43594b0283859c3fcea72c1b6f0ff633f8b94095852e9d1fc02ea"}
[2024-10-02 06:01:12] {"id":13541,"id_user":2513,"id_detail_siswa":1898,"id_detail_siswa_daftar_ulang":1463,"id_log_pembayaran_tagihan_siswa":21614,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21614","tanggal_invoice":"2024-10-02","no_pembayaran":"519020033","nama":"NADHIRA ZOFFYA ALMEERA","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":"2024-10-02 06:00:56"}
[2024-10-02 06:01:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020033","idPelanggan":"519020033","nama":"NADHIRA ZOFFYA ALMEERA","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\/21614"}
[2024-10-02 06:01:30] Payment Request :
[2024-10-02 06:01:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"519020033","tanggalTransaksi":"20241001230128","idTransaksi":"0033301001230128000451","idTagihan":"Oct\/21614","totalNominal":"400000","nomorJurnalPembukuan":"0033301001230128000451","checksum":"d8784bbb82734d2853ec939ce5c0be81fa0578f5","rekeningPembayar":"6013011106238636","checksum256":"1ff689a5e6d092798290b044846e465df5b9ac738a61d902250760e872f38cc7","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-02 06:01:30] {"id":13541,"id_user":2513,"id_detail_siswa":1898,"id_detail_siswa_daftar_ulang":1463,"id_log_pembayaran_tagihan_siswa":21614,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21614","tanggal_invoice":"2024-10-02","no_pembayaran":"519020033","nama":"NADHIRA ZOFFYA ALMEERA","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":"2024-10-02 06:00:56"}
[2024-10-02 06:01:30] START PAYMENT
[2024-10-02 06:01:31] END PAYMENT
[2024-10-02 06:01:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020033","idPelanggan":"519020033","nama":"NADHIRA ZOFFYA ALMEERA","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\/21614"}
[2024-10-02 06:01:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020033","idPelanggan":"519020033","nama":"NADHIRA ZOFFYA ALMEERA","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\/21614"}
[2024-10-02 07:28:54] Inquiry Request :
[2024-10-02 07:28:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"323010010","tanggalTransaksi":"20241002002853","idTransaksi":"2055171002002853000451","checksum":"69caec1cc8e89eeedce36436739c430401a53e9b","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"890822dd4ca1b27b592c6e950c69b7da131b890c2f8dc770c990ecb3fe763d00"}
[2024-10-02 07:28:54] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-02 08:38:11] Inquiry Request :
[2024-10-02 08:38:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242175","tanggalTransaksi":"20241002013810","idTransaksi":"3217591002013810000451","checksum":"250b5423d05b8b49360e9617358dd8aaf808a63e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e89ab3430f8e9afe6eca8d75720a095851a1aace14035c4a21dbfaa1749ac525"}
[2024-10-02 08:38:11] {"id":13544,"id_user":7900,"id_detail_siswa":7187,"id_detail_siswa_daftar_ulang":6775,"id_log_pembayaran_tagihan_siswa":21617,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21617","tanggal_invoice":"2024-10-02","no_pembayaran":"111242175","nama":"Adeeva Dhuhaa Qatrunnada","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":"2024-10-02 08:36:12"}
[2024-10-02 08:38:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242175","idPelanggan":"111242175","nama":"Adeeva Dhuhaa Qatrunnada","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\/21617"}
[2024-10-02 08:38:22] Payment Request :
[2024-10-02 08:38:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242175","tanggalTransaksi":"20241002013820","idTransaksi":"3227851002013820000451","idTagihan":"Oct\/21617","totalNominal":"400000","nomorJurnalPembukuan":"3227851002013820000451","checksum":"39138eebb8286f1413332de8b4367a19aa696fbb","rekeningPembayar":"7777777777777777","checksum256":"845bda551e008b2110a31ab2860f963c43b9c06ce271764a48978e1df52ad909","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-02 08:38:22] {"id":13544,"id_user":7900,"id_detail_siswa":7187,"id_detail_siswa_daftar_ulang":6775,"id_log_pembayaran_tagihan_siswa":21617,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21617","tanggal_invoice":"2024-10-02","no_pembayaran":"111242175","nama":"Adeeva Dhuhaa Qatrunnada","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":"2024-10-02 08:36:12"}
[2024-10-02 08:38:22] START PAYMENT
[2024-10-02 08:38:23] END PAYMENT
[2024-10-02 08:38:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242175","idPelanggan":"111242175","nama":"Adeeva Dhuhaa Qatrunnada","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\/21617"}
[2024-10-02 08:38:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242175","idPelanggan":"111242175","nama":"Adeeva Dhuhaa Qatrunnada","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\/21617"}
[2024-10-02 09:10:58] Inquiry Request :
[2024-10-02 09:10:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"111242212","tanggalTransaksi":"20241002021057","idTransaksi":"5568201002021057000451","checksum":"e2a336423a1900d13459b7319fd5571648e77512","totalNominalInquiry":0,"rekeningPembayar":"6032989910140441","checksum256":"344608952eca63ab7900c2d58d933f22e2e975713ad34f05fe4b55430a2c8826"}
[2024-10-02 09:10:58] {"id":13550,"id_user":6960,"id_detail_siswa":6309,"id_detail_siswa_daftar_ulang":5896,"id_log_pembayaran_tagihan_siswa":21623,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21623","tanggal_invoice":"2024-10-02","no_pembayaran":"111242212","nama":"Shafiya Putri","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":"2024-10-02 09:07:12"}
[2024-10-02 09:10:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242212","idPelanggan":"111242212","nama":"Shafiya Putri","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\/21623"}
[2024-10-02 09:11:14] Inquiry Request :
[2024-10-02 09:11:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"111242212","tanggalTransaksi":"20241002021113","idTransaksi":"5578351002021113000451","checksum":"cf46b8ac1f97272c67b400db4b0cd2adaa3f31f4","totalNominalInquiry":0,"rekeningPembayar":"6032989910140441","checksum256":"f1a397c98d31e21738cb7389a7381b23658b3e209639a74b15062b1b601ee1b3"}
[2024-10-02 09:11:14] {"id":13550,"id_user":6960,"id_detail_siswa":6309,"id_detail_siswa_daftar_ulang":5896,"id_log_pembayaran_tagihan_siswa":21623,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21623","tanggal_invoice":"2024-10-02","no_pembayaran":"111242212","nama":"Shafiya Putri","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":"2024-10-02 09:07:12"}
[2024-10-02 09:11:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242212","idPelanggan":"111242212","nama":"Shafiya Putri","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\/21623"}
[2024-10-02 09:11:25] Payment Request :
[2024-10-02 09:11:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"111242212","tanggalTransaksi":"20241002021123","idTransaksi":"5584801002021123000451","idTagihan":"Oct\/21623","totalNominal":"425000","nomorJurnalPembukuan":"5584801002021123000451","checksum":"2a6227c6cc57447fed48667f71fa0df5fa92ccb5","rekeningPembayar":"6032989910140441","checksum256":"9600be8b42672845c1bb1094895e0c6dffdf6ed7f2d92b9c15819d10ee139b09","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-10-02 09:11:25] {"id":13550,"id_user":6960,"id_detail_siswa":6309,"id_detail_siswa_daftar_ulang":5896,"id_log_pembayaran_tagihan_siswa":21623,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21623","tanggal_invoice":"2024-10-02","no_pembayaran":"111242212","nama":"Shafiya Putri","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":"2024-10-02 09:07:12"}
[2024-10-02 09:11:25] START PAYMENT
[2024-10-02 09:11:27] END PAYMENT
[2024-10-02 09:11:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242212","idPelanggan":"111242212","nama":"Shafiya Putri","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\/21623"}
[2024-10-02 09:11:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242212","idPelanggan":"111242212","nama":"Shafiya Putri","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\/21623"}
[2024-10-02 09:15:34] Inquiry Request :
[2024-10-02 09:15:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"623020050","tanggalTransaksi":"20241002021533","idTransaksi":"5735801002021533000451","checksum":"5207094fb3b9a298f7bf127b3126f2b6b9bf6873","totalNominalInquiry":0,"rekeningPembayar":"6032989910140441","checksum256":"2cd8015d2c055417935b4dbb0e04157a04bd295f08b87609f4717e742f44a968"}
[2024-10-02 09:15:34] {"id":13552,"id_user":6040,"id_detail_siswa":5416,"id_detail_siswa_daftar_ulang":5000,"id_log_pembayaran_tagihan_siswa":21625,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21625","tanggal_invoice":"2024-10-02","no_pembayaran":"623020050","nama":"Radissa Azka Illianur","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":"2024-10-02 09:14:40"}
[2024-10-02 09:15:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020050","idPelanggan":"623020050","nama":"Radissa Azka Illianur","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\/21625"}
[2024-10-02 09:15:50] Inquiry Request :
[2024-10-02 09:15:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"623020050","tanggalTransaksi":"20241002021548","idTransaksi":"5744931002021548000451","checksum":"4b46f4c4e118bdeafcdee145df997c7d36502dfc","totalNominalInquiry":0,"rekeningPembayar":"6032989910140441","checksum256":"40f5023f63dcac4d601cf5524317d4cab8b784effa0fdce29a66926e8642e58e"}
[2024-10-02 09:15:50] {"id":13552,"id_user":6040,"id_detail_siswa":5416,"id_detail_siswa_daftar_ulang":5000,"id_log_pembayaran_tagihan_siswa":21625,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21625","tanggal_invoice":"2024-10-02","no_pembayaran":"623020050","nama":"Radissa Azka Illianur","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":"2024-10-02 09:14:40"}
[2024-10-02 09:15:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020050","idPelanggan":"623020050","nama":"Radissa Azka Illianur","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\/21625"}
[2024-10-02 09:16:04] Payment Request :
[2024-10-02 09:16:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"623020050","tanggalTransaksi":"20241002021602","idTransaksi":"5753221002021602000451","idTagihan":"Oct\/21625","totalNominal":"600000","nomorJurnalPembukuan":"5753221002021602000451","checksum":"b3f6bc72404ab754b5b4eaecaa473ab7fdabf225","rekeningPembayar":"6032989910140441","checksum256":"41aa20c5dfea04227d8d4c8147a0c8424d2fa9c34e98464afde1ea6f50a022f2","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-10-02 09:16:04] {"id":13552,"id_user":6040,"id_detail_siswa":5416,"id_detail_siswa_daftar_ulang":5000,"id_log_pembayaran_tagihan_siswa":21625,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21625","tanggal_invoice":"2024-10-02","no_pembayaran":"623020050","nama":"Radissa Azka Illianur","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":"2024-10-02 09:14:40"}
[2024-10-02 09:16:04] START PAYMENT
[2024-10-02 09:16:05] END PAYMENT
[2024-10-02 09:16:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020050","idPelanggan":"623020050","nama":"Radissa Azka Illianur","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\/21625"}
[2024-10-02 09:16:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020050","idPelanggan":"623020050","nama":"Radissa Azka Illianur","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\/21625"}
[2024-10-02 09:30:50] Inquiry Request :
[2024-10-02 09:30:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010024","tanggalTransaksi":"20241002023049","idTransaksi":"6495321002023049000451","checksum":"5d6a4c20bd47341a7da6a2db1d1c472ffbca8fc6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4f6f4fa38d5b3a51d18b7165cc6d4c7026c7b96848f1d36035deb8d35e5cc5db"}
[2024-10-02 09:30:50] {"id":13519,"id_user":2857,"id_detail_siswa":2242,"id_detail_siswa_daftar_ulang":1807,"id_log_pembayaran_tagihan_siswa":21592,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21592","tanggal_invoice":"2024-10-01","no_pembayaran":"720010024","nama":"MUHAMMAD NAUFAL","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 20:29:14"}
[2024-10-02 09:30:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010024","idPelanggan":"720010024","nama":"MUHAMMAD NAUFAL","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\/21592"}
[2024-10-02 09:30:55] Payment Request :
[2024-10-02 09:30:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010024","tanggalTransaksi":"20241002023053","idTransaksi":"6500111002023053000451","idTagihan":"Oct\/21592","totalNominal":"1400000","nomorJurnalPembukuan":"6500111002023053000451","checksum":"364d07964a04f2cb708d7269fb597393eeba42cd","rekeningPembayar":"7777777777777777","checksum256":"fee764c26a7c1717431f2a9590dc13a1a4d4184cfb829848c12c0e3cc3b774b4","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-10-02 09:30:55] {"id":13519,"id_user":2857,"id_detail_siswa":2242,"id_detail_siswa_daftar_ulang":1807,"id_log_pembayaran_tagihan_siswa":21592,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21592","tanggal_invoice":"2024-10-01","no_pembayaran":"720010024","nama":"MUHAMMAD NAUFAL","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 20:29:14"}
[2024-10-02 09:30:55] START PAYMENT
[2024-10-02 09:30:55] END PAYMENT
[2024-10-02 09:30:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010024","idPelanggan":"720010024","nama":"MUHAMMAD NAUFAL","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\/21592"}
[2024-10-02 09:30:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010024","idPelanggan":"720010024","nama":"MUHAMMAD NAUFAL","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\/21592"}
[2024-10-02 09:47:21] Inquiry Request :
[2024-10-02 09:47:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010054","tanggalTransaksi":"20241002024720","idTransaksi":"7589331002024720000451","checksum":"ed61fbb1250aa12eff782290f01d454966a75bcd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"64dbeea8ccf2757682e1ba7c52e9c0ee86ba9f0a644c13538b4301b2c3d7f2b5"}
[2024-10-02 09:47:21] {"id":13554,"id_user":2049,"id_detail_siswa":1434,"id_detail_siswa_daftar_ulang":999,"id_log_pembayaran_tagihan_siswa":21627,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21627","tanggal_invoice":"2024-10-02","no_pembayaran":"419010054","nama":"MUHAMMAD RASYA ATHAYA","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":"2024-10-02 09:46:25"}
[2024-10-02 09:47:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010054","idPelanggan":"419010054","nama":"MUHAMMAD RASYA ATHAYA","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\/21627"}
[2024-10-02 09:47:50] Payment Request :
[2024-10-02 09:47:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010054","tanggalTransaksi":"20241002024748","idTransaksi":"7618561002024748000451","idTagihan":"Oct\/21627","totalNominal":"400000","nomorJurnalPembukuan":"7618561002024748000451","checksum":"666fda7889581dc64d7904c1cb59cffbd0cc3603","rekeningPembayar":"7777777777777777","checksum256":"77cc7430111c39e250b4126963ef978b975bb76c1c13b1862d2f45942a2b549f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-02 09:47:50] {"id":13554,"id_user":2049,"id_detail_siswa":1434,"id_detail_siswa_daftar_ulang":999,"id_log_pembayaran_tagihan_siswa":21627,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21627","tanggal_invoice":"2024-10-02","no_pembayaran":"419010054","nama":"MUHAMMAD RASYA ATHAYA","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":"2024-10-02 09:46:25"}
[2024-10-02 09:47:50] START PAYMENT
[2024-10-02 09:47:50] END PAYMENT
[2024-10-02 09:47:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010054","idPelanggan":"419010054","nama":"MUHAMMAD RASYA ATHAYA","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\/21627"}
[2024-10-02 09:47:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010054","idPelanggan":"419010054","nama":"MUHAMMAD RASYA ATHAYA","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\/21627"}
[2024-10-02 09:51:16] Inquiry Request :
[2024-10-02 09:51:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010049","tanggalTransaksi":"20241002025114","idTransaksi":"7847031002025114000451","checksum":"58d6598af9e8cab941b52da6327724e8c85a1e7c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2257542ff848cc53fc00f27bb2e16976ce995910485b837906b9b62dd2e8a068"}
[2024-10-02 09:51:16] {"id":13556,"id_user":1934,"id_detail_siswa":1319,"id_detail_siswa_daftar_ulang":884,"id_log_pembayaran_tagihan_siswa":21629,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21629","tanggal_invoice":"2024-10-02","no_pembayaran":"420010049","nama":"MUHAMMAD RAFA ATHAYA","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":"2024-10-02 09:50:22"}
[2024-10-02 09:51:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010049","idPelanggan":"420010049","nama":"MUHAMMAD RAFA ATHAYA","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\/21629"}
[2024-10-02 09:51:32] Payment Request :
[2024-10-02 09:51:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010049","tanggalTransaksi":"20241002025131","idTransaksi":"7865731002025131000451","idTagihan":"Oct\/21629","totalNominal":"400000","nomorJurnalPembukuan":"7865731002025131000451","checksum":"8e6e4c5f1c8f5f8dd6cde4aaf1f408acba7263d3","rekeningPembayar":"7777777777777777","checksum256":"d82415ddb75193f3e6fe3fb5f5d7d40088ceb7fe98147ee9a6b59e0d19a93d4e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-02 09:51:33] {"id":13556,"id_user":1934,"id_detail_siswa":1319,"id_detail_siswa_daftar_ulang":884,"id_log_pembayaran_tagihan_siswa":21629,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21629","tanggal_invoice":"2024-10-02","no_pembayaran":"420010049","nama":"MUHAMMAD RAFA ATHAYA","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":"2024-10-02 09:50:22"}
[2024-10-02 09:51:33] START PAYMENT
[2024-10-02 09:51:33] END PAYMENT
[2024-10-02 09:51:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010049","idPelanggan":"420010049","nama":"MUHAMMAD RAFA ATHAYA","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\/21629"}
[2024-10-02 09:51:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010049","idPelanggan":"420010049","nama":"MUHAMMAD RAFA ATHAYA","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\/21629"}
[2024-10-02 10:09:31] Inquiry Request :
[2024-10-02 10:09:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"103241146","tanggalTransaksi":"20241002030930","idTransaksi":"7775171002030930000451","checksum":"5fbf4d07f4797fba2f9cc7cbed0833e2e9846696","totalNominalInquiry":1,"rekeningPembayar":"5221843169930851","checksum256":"bf6895566ab0350beb64042e75e140a674c6dc07b0073e2804a888f581ee52b7"}
[2024-10-02 10:09:31] {"id":13559,"id_user":6926,"id_detail_siswa":6275,"id_detail_siswa_daftar_ulang":5862,"id_log_pembayaran_tagihan_siswa":21632,"id_biller":3,"running_number":null,"selected_va":null,"id_invoice":"Oct\/21632","tanggal_invoice":"2024-10-02","no_pembayaran":"103241146","nama":"Kenzo Alfarizi","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":"2024-10-02 10:07:34"}
[2024-10-02 10:09:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241146","idPelanggan":"103241146","nama":"Kenzo Alfarizi","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\/21632"}
[2024-10-02 10:10:39] Inquiry Request :
[2024-10-02 10:10:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"103241146","tanggalTransaksi":"20241002031038","idTransaksi":"7821761002031038000451","checksum":"c639b2f5542111420e380e58a4087dde5110f8be","totalNominalInquiry":1,"rekeningPembayar":"5221843169930851","checksum256":"ddd56e55d5cebb27908560f1ce9ee212445a4725b13c3f5c3d6f9044d658532e"}
[2024-10-02 10:10:39] {"id":13559,"id_user":6926,"id_detail_siswa":6275,"id_detail_siswa_daftar_ulang":5862,"id_log_pembayaran_tagihan_siswa":21632,"id_biller":3,"running_number":null,"selected_va":null,"id_invoice":"Oct\/21632","tanggal_invoice":"2024-10-02","no_pembayaran":"103241146","nama":"Kenzo Alfarizi","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":"2024-10-02 10:07:34"}
[2024-10-02 10:10:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241146","idPelanggan":"103241146","nama":"Kenzo Alfarizi","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\/21632"}
[2024-10-02 10:11:08] Inquiry Request :
[2024-10-02 10:11:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"103241146","tanggalTransaksi":"20241002031108","idTransaksi":"7841941002031108000451","checksum":"c0249a7c526ddd5fe3627fe87b11c06c22733120","totalNominalInquiry":1,"rekeningPembayar":"5221843169930851","checksum256":"bae6b5486d89391ba22a0ac4b4e822fc785583df8164a1efaa61d37d4c442f9b"}
[2024-10-02 10:11:08] {"id":13559,"id_user":6926,"id_detail_siswa":6275,"id_detail_siswa_daftar_ulang":5862,"id_log_pembayaran_tagihan_siswa":21632,"id_biller":3,"running_number":null,"selected_va":null,"id_invoice":"Oct\/21632","tanggal_invoice":"2024-10-02","no_pembayaran":"103241146","nama":"Kenzo Alfarizi","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":"2024-10-02 10:07:34"}
[2024-10-02 10:11:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241146","idPelanggan":"103241146","nama":"Kenzo Alfarizi","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\/21632"}
[2024-10-02 10:11:58] Payment Request :
[2024-10-02 10:11:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"103241146","tanggalTransaksi":"20241002031156","idTransaksi":"7874471002031156000451","idTagihan":"Oct\/21632","totalNominal":"500000","nomorJurnalPembukuan":"7874471002031156000451","checksum":"943d57e525b0f103613343c27460ac29c8c8709c","rekeningPembayar":"5221843169930851","checksum256":"e2a42863c58cd207799183c04198f720114e4df2aee800f20c88a2e69abb5c40","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":500000}
[2024-10-02 10:11:58] {"id":13559,"id_user":6926,"id_detail_siswa":6275,"id_detail_siswa_daftar_ulang":5862,"id_log_pembayaran_tagihan_siswa":21632,"id_biller":3,"running_number":null,"selected_va":null,"id_invoice":"Oct\/21632","tanggal_invoice":"2024-10-02","no_pembayaran":"103241146","nama":"Kenzo Alfarizi","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":"2024-10-02 10:07:34"}
[2024-10-02 10:11:58] START PAYMENT
[2024-10-02 10:11:59] END PAYMENT
[2024-10-02 10:11:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241146","idPelanggan":"103241146","nama":"Kenzo Alfarizi","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\/21632"}
[2024-10-02 10:11:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241146","idPelanggan":"103241146","nama":"Kenzo Alfarizi","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\/21632"}
[2024-10-02 10:17:14] Inquiry Request :
[2024-10-02 10:17:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010019","tanggalTransaksi":"20241002031713","idTransaksi":"9593991002031713000451","checksum":"4f99ffb91da4d2b3cd04919d8ebf0f04c507d28b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5f31fd6a3bf3f89fac8585e967dac02509a0c479455b5b569c73d25885bf4740"}
[2024-10-02 10:17:14] {"id":13560,"id_user":2851,"id_detail_siswa":2236,"id_detail_siswa_daftar_ulang":1801,"id_log_pembayaran_tagihan_siswa":21633,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21633","tanggal_invoice":"2024-10-02","no_pembayaran":"720010019","nama":"MUHAMMAD FATHAN TRIAWAN","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":"2024-10-02 10:13:44"}
[2024-10-02 10:17:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010019","idPelanggan":"720010019","nama":"MUHAMMAD FATHAN TRIAWAN","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\/21633"}
[2024-10-02 10:17:25] Payment Request :
[2024-10-02 10:17:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010019","tanggalTransaksi":"20241002031723","idTransaksi":"9605601002031723000451","idTagihan":"Oct\/21633","totalNominal":"1400000","nomorJurnalPembukuan":"9605601002031723000451","checksum":"533f3a112281da7397d62a7ac508089a82d2d948","rekeningPembayar":"7777777777777777","checksum256":"910030f0db88ce4d8db3101a5ba8d4ada808b4a485da871dc69d910dcc6fa1e4","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-10-02 10:17:25] {"id":13560,"id_user":2851,"id_detail_siswa":2236,"id_detail_siswa_daftar_ulang":1801,"id_log_pembayaran_tagihan_siswa":21633,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21633","tanggal_invoice":"2024-10-02","no_pembayaran":"720010019","nama":"MUHAMMAD FATHAN TRIAWAN","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":"2024-10-02 10:13:44"}
[2024-10-02 10:17:25] START PAYMENT
[2024-10-02 10:17:26] END PAYMENT
[2024-10-02 10:17:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010019","idPelanggan":"720010019","nama":"MUHAMMAD FATHAN TRIAWAN","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\/21633"}
[2024-10-02 10:17:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010019","idPelanggan":"720010019","nama":"MUHAMMAD FATHAN TRIAWAN","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\/21633"}
[2024-10-02 10:24:12] Inquiry Request :
[2024-10-02 10:24:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"224010019","tanggalTransaksi":"20241002032411","idTransaksi":"0062441002032411000451","checksum":"e4dffe4aae44ea5169416900a6ea5025002cd20e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ad0d7554b8ee0790232a28bde1f5128cfe875ca005313fed045b9290fe4b2301"}
[2024-10-02 10:24:12] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 224010019 not found"}
[2024-10-02 10:26:13] Inquiry Request :
[2024-10-02 10:26:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"224010019","tanggalTransaksi":"20241002102612","idTransaksi":"8417781002102612000451","checksum":"1b8fd9ab1f3d66f60db679666850314c6f206135","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cfdecfd03ce0f68cdf75b2e3f5c48464fdf8b6e3ee0ddbac231fe0298fa624d7"}
[2024-10-02 10:26:13] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 224010019 not found"}
[2024-10-02 10:50:43] Inquiry Request :
[2024-10-02 10:50:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4447979181","tanggalTransaksi":"20241002035043","idTransaksi":"1852401002035043000451","checksum":"c9933c3c82acb917be28fda79127f4dd26aa1f88","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dc85bdb9d77349a3e168fd7232afab621d92d816e3098b5d6e00c2b1b1e50a9d"}
[2024-10-02 10:50:43] {"id":1312,"id_user":8832,"id_detail_siswa":8051,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3531,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3531","tanggal_invoice":"2024-10-02","no_pembayaran":"4447979181","nama":"Habibah","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-02 10:50:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4447979181","idPelanggan":"4447979181","nama":"Habibah","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3531"}
[2024-10-02 10:50:47] Inquiry Request :
[2024-10-02 10:50:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4974664851","tanggalTransaksi":"20241002035047","idTransaksi":"1857421002035047000451","checksum":"f980dcbb45dfcbfeb760554720cc1cd3105662f6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7c419bc5e11924d6a093317a3e91109b8d2b7be13b0051779be64da5df9551b9"}
[2024-10-02 10:50:47] {"id":1309,"id_user":8838,"id_detail_siswa":8057,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3528,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3528","tanggal_invoice":"2024-10-02","no_pembayaran":"4974664851","nama":"Maryam ilham","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-02 10:50:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4974664851","idPelanggan":"4974664851","nama":"Maryam ilham","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3528"}
[2024-10-02 10:51:23] Inquiry Request :
[2024-10-02 10:51:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6428224941","tanggalTransaksi":"20241002035123","idTransaksi":"1898231002035123000451","checksum":"daf75300737e87db03e7199f60ac3dbfe6dedba2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2dc8f6bbc314a8f174dd0a8c9fafba53494803ab6de29d7858adb7799fdfb50e"}
[2024-10-02 10:51:23] {"id":1310,"id_user":8835,"id_detail_siswa":8054,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3529,"id_biller":2,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3529","tanggal_invoice":"2024-10-02","no_pembayaran":"6428224941","nama":"Sufyan","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-02 10:51:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6428224941","idPelanggan":"6428224941","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\/3529"}
[2024-10-02 10:54:21] Inquiry Request :
[2024-10-02 10:54:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6428224941","tanggalTransaksi":"20241002035420","idTransaksi":"2096131002035420000451","checksum":"eb6d116328ad7ffec9e3e5514ff344bf62cb146e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"df230b89f6cbb17179678786f74b5cb1a7c1662dd3018a7d3f798ddbca916279"}
[2024-10-02 10:54:21] {"id":1310,"id_user":8835,"id_detail_siswa":8054,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3529,"id_biller":2,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3529","tanggal_invoice":"2024-10-02","no_pembayaran":"6428224941","nama":"Sufyan","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-02 10:54:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6428224941","idPelanggan":"6428224941","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\/3529"}
[2024-10-02 10:59:46] Inquiry Request :
[2024-10-02 10:59:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242509","tanggalTransaksi":"20241002035946","idTransaksi":"2463471002035946000451","checksum":"2edc64a18d4a76f568cf96ff31385e83ee7633a9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"df9bb6ef8623c25925911d0ff5acf005620f2de7d5506199b6e663c4acf8835c"}
[2024-10-02 10:59:46] {"id":13564,"id_user":7101,"id_detail_siswa":6450,"id_detail_siswa_daftar_ulang":6037,"id_log_pembayaran_tagihan_siswa":21637,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21637","tanggal_invoice":"2024-10-02","no_pembayaran":"108242509","nama":"SHAKILA ADELIA FEDI","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":"2024-10-02 10:59:05"}
[2024-10-02 10:59:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242509","idPelanggan":"108242509","nama":"SHAKILA ADELIA FEDI","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\/21637"}
[2024-10-02 10:59:53] Payment Request :
[2024-10-02 10:59:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242509","tanggalTransaksi":"20241002035951","idTransaksi":"2469601002035951000451","idTagihan":"Oct\/21637","totalNominal":"550000","nomorJurnalPembukuan":"2469601002035951000451","checksum":"71683666ab6381c8aabc7fffc939e4cdc35bd4a8","rekeningPembayar":"7777777777777777","checksum256":"38de5ce7a2be64518817465f2cf3ee2be7495d725bd345110a0942dd2cac6ceb","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-10-02 10:59:53] {"id":13564,"id_user":7101,"id_detail_siswa":6450,"id_detail_siswa_daftar_ulang":6037,"id_log_pembayaran_tagihan_siswa":21637,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21637","tanggal_invoice":"2024-10-02","no_pembayaran":"108242509","nama":"SHAKILA ADELIA FEDI","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":"2024-10-02 10:59:05"}
[2024-10-02 10:59:53] START PAYMENT
[2024-10-02 10:59:55] END PAYMENT
[2024-10-02 10:59:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242509","idPelanggan":"108242509","nama":"SHAKILA ADELIA FEDI","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\/21637"}
[2024-10-02 10:59:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242509","idPelanggan":"108242509","nama":"SHAKILA ADELIA FEDI","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\/21637"}
[2024-10-02 11:34:39] Inquiry Request :
[2024-10-02 11:34:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241156","tanggalTransaksi":"20241002043438","idTransaksi":"4827611002043438000451","checksum":"2eef79ff54f9619b544df20d85f59525689e9846","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5cb52c5fdec5077739c35cac9e09a07257fd03816e3ce4542f7edbe3e9c29aaa"}
[2024-10-02 11:34:39] {"id":13568,"id_user":6751,"id_detail_siswa":6123,"id_detail_siswa_daftar_ulang":5708,"id_log_pembayaran_tagihan_siswa":21641,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21641","tanggal_invoice":"2024-10-02","no_pembayaran":"107241156","nama":"AMMAR ZAHID IBAHIM","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":"2024-10-02 11:30:53"}
[2024-10-02 11:34:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241156","idPelanggan":"107241156","nama":"AMMAR ZAHID IBAHIM","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\/21641"}
[2024-10-02 11:34:44] Payment Request :
[2024-10-02 11:34:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241156","tanggalTransaksi":"20241002043443","idTransaksi":"4833791002043443000451","idTagihan":"Oct\/21641","totalNominal":"400000","nomorJurnalPembukuan":"4833791002043443000451","checksum":"75bf63611412ad015b9c9da4380198c7db36ac7f","rekeningPembayar":"7777777777777777","checksum256":"02bf4f737449147fb14e06e2d7954af147d8719faafcfa918c85fceee83d47f5","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-02 11:34:44] {"id":13568,"id_user":6751,"id_detail_siswa":6123,"id_detail_siswa_daftar_ulang":5708,"id_log_pembayaran_tagihan_siswa":21641,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21641","tanggal_invoice":"2024-10-02","no_pembayaran":"107241156","nama":"AMMAR ZAHID IBAHIM","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":"2024-10-02 11:30:53"}
[2024-10-02 11:34:44] START PAYMENT
[2024-10-02 11:34:46] END PAYMENT
[2024-10-02 11:34:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241156","idPelanggan":"107241156","nama":"AMMAR ZAHID IBAHIM","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\/21641"}
[2024-10-02 11:34:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241156","idPelanggan":"107241156","nama":"AMMAR ZAHID IBAHIM","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\/21641"}
[2024-10-02 11:37:17] Inquiry Request :
[2024-10-02 11:37:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241157","tanggalTransaksi":"20241002043716","idTransaksi":"5006411002043716000451","checksum":"ec41dd1af860a354cbc2ec9b829c9b7150184f83","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dcf66c0a377c817937749d5b808732282a7fa2cb631e92c6633572a09bd9da9c"}
[2024-10-02 11:37:17] {"id":13569,"id_user":6769,"id_detail_siswa":6141,"id_detail_siswa_daftar_ulang":5726,"id_log_pembayaran_tagihan_siswa":21642,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21642","tanggal_invoice":"2024-10-02","no_pembayaran":"107241157","nama":"AFFAN AJRAN IBAHIM","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":"2024-10-02 11:36:19"}
[2024-10-02 11:37:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241157","idPelanggan":"107241157","nama":"AFFAN AJRAN IBAHIM","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\/21642"}
[2024-10-02 11:37:21] Payment Request :
[2024-10-02 11:37:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241157","tanggalTransaksi":"20241002043719","idTransaksi":"5010091002043719000451","idTagihan":"Oct\/21642","totalNominal":"400000","nomorJurnalPembukuan":"5010091002043719000451","checksum":"2a072399fe0b561c9c79aa3878d17bade543e24d","rekeningPembayar":"7777777777777777","checksum256":"06a0bba7bf2545e6f9d1acfec8fc9ea586e444a00baac1982d1f7930d750aa44","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-02 11:37:21] {"id":13569,"id_user":6769,"id_detail_siswa":6141,"id_detail_siswa_daftar_ulang":5726,"id_log_pembayaran_tagihan_siswa":21642,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21642","tanggal_invoice":"2024-10-02","no_pembayaran":"107241157","nama":"AFFAN AJRAN IBAHIM","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":"2024-10-02 11:36:19"}
[2024-10-02 11:37:21] START PAYMENT
[2024-10-02 11:37:22] END PAYMENT
[2024-10-02 11:37:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241157","idPelanggan":"107241157","nama":"AFFAN AJRAN IBAHIM","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\/21642"}
[2024-10-02 11:37:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241157","idPelanggan":"107241157","nama":"AFFAN AJRAN IBAHIM","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\/21642"}
[2024-10-02 12:00:23] Inquiry Request :
[2024-10-02 12:00:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242561","tanggalTransaksi":"20241002050022","idTransaksi":"6568331002050022000451","checksum":"3d4fcead18d2381ab70a993350fb7fbb5ca5318d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f9d026fb1dbda1c9552b373eb912ab7901bc499c1c281c4b7a0c4b4bbc43dd72"}
[2024-10-02 12:00:23] {"id":13561,"id_user":7474,"id_detail_siswa":6822,"id_detail_siswa_daftar_ulang":6409,"id_log_pembayaran_tagihan_siswa":21634,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21634","tanggal_invoice":"2024-10-02","no_pembayaran":"108242561","nama":"Annora Afifatur Rahmi","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":"2024-10-02 10:42:23"}
[2024-10-02 12:00:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242561","idPelanggan":"108242561","nama":"Annora Afifatur Rahmi","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\/21634"}
[2024-10-02 12:00:30] Payment Request :
[2024-10-02 12:00:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242561","tanggalTransaksi":"20241002050029","idTransaksi":"6575581002050029000451","idTagihan":"Oct\/21634","totalNominal":"575000","nomorJurnalPembukuan":"6575581002050029000451","checksum":"f03a62e2afe1c0cc0a8638571bb9f441830fd46d","rekeningPembayar":"7777777777777777","checksum256":"f17e70b3d9c19ba1939b0ea1805901f10e737c5dfd775bb6d934acfc109bff85","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":575000}
[2024-10-02 12:00:30] {"id":13561,"id_user":7474,"id_detail_siswa":6822,"id_detail_siswa_daftar_ulang":6409,"id_log_pembayaran_tagihan_siswa":21634,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21634","tanggal_invoice":"2024-10-02","no_pembayaran":"108242561","nama":"Annora Afifatur Rahmi","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":"2024-10-02 10:42:23"}
[2024-10-02 12:00:30] START PAYMENT
[2024-10-02 12:00:32] END PAYMENT
[2024-10-02 12:00:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242561","idPelanggan":"108242561","nama":"Annora Afifatur Rahmi","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\/21634"}
[2024-10-02 12:00:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242561","idPelanggan":"108242561","nama":"Annora Afifatur Rahmi","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\/21634"}
[2024-10-02 12:10:22] Inquiry Request :
[2024-10-02 12:10:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010058","tanggalTransaksi":"20241002051021","idTransaksi":"7235481002051021000451","checksum":"75cdaf795131c10745495f51fa9413a5993506be","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9fc326b9c9ce8fe922135c1dbd3bce3cdedddd37c7fa9e8e77a785d22b4c56b9"}
[2024-10-02 12:10:22] {"id":13570,"id_user":1832,"id_detail_siswa":1217,"id_detail_siswa_daftar_ulang":782,"id_log_pembayaran_tagihan_siswa":21643,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21643","tanggal_invoice":"2024-10-02","no_pembayaran":"421010058","nama":"ZHAFRAN ATHALLA KURNIAWAN","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":"2024-10-02 12:07:07"}
[2024-10-02 12:10:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010058","idPelanggan":"421010058","nama":"ZHAFRAN ATHALLA KURNIAWAN","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\/21643"}
[2024-10-02 12:10:32] Payment Request :
[2024-10-02 12:10:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010058","tanggalTransaksi":"20241002051030","idTransaksi":"7246061002051030000451","idTagihan":"Oct\/21643","totalNominal":"400000","nomorJurnalPembukuan":"7246061002051030000451","checksum":"e055da20612c1c2f8741f855e5ac18e5112b9da2","rekeningPembayar":"7777777777777777","checksum256":"2b42c25a30f5bf0cf9dd027feecc6ff07ce088401cbb8ab1afecbf1abea2a5b7","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-02 12:10:32] {"id":13570,"id_user":1832,"id_detail_siswa":1217,"id_detail_siswa_daftar_ulang":782,"id_log_pembayaran_tagihan_siswa":21643,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21643","tanggal_invoice":"2024-10-02","no_pembayaran":"421010058","nama":"ZHAFRAN ATHALLA KURNIAWAN","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":"2024-10-02 12:07:07"}
[2024-10-02 12:10:32] START PAYMENT
[2024-10-02 12:10:33] END PAYMENT
[2024-10-02 12:10:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010058","idPelanggan":"421010058","nama":"ZHAFRAN ATHALLA KURNIAWAN","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\/21643"}
[2024-10-02 12:10:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010058","idPelanggan":"421010058","nama":"ZHAFRAN ATHALLA KURNIAWAN","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\/21643"}
[2024-10-02 12:14:29] Inquiry Request :
[2024-10-02 12:14:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010015","tanggalTransaksi":"20241002051428","idTransaksi":"7512761002051428000451","checksum":"4e06d03db74d77757808bd0274ec050bc1ada8ac","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b9c487a2dbef5ecfdc873e5891f640d3c2d10134ac1a3ad3c5bcd7accea3699b"}
[2024-10-02 12:14:29] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 424010015 not found"}
[2024-10-02 12:15:22] Inquiry Request :
[2024-10-02 12:15:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010015","tanggalTransaksi":"20241002051521","idTransaksi":"7573031002051521000451","checksum":"e3f4c0bd51f56a8607c40d39fad04d4663f3af2f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"82b269e40d2c81a9da62294c321f669b89f9092997ab3d592d588d45f050eb20"}
[2024-10-02 12:15:22] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 424010015 not found"}
[2024-10-02 12:26:09] Inquiry Request :
[2024-10-02 12:26:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020015","tanggalTransaksi":"20241002052603","idTransaksi":"8300371002052603000451","checksum":"845416f82199df464b78b4333a8ef4a3fc36b3cf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f6d06e33816c001bbb2c0c9a2d3c4f1233c8292d2552d9cc7026bf17f8b5d53b"}
[2024-10-02 12:26:09] {"id":13573,"id_user":4524,"id_detail_siswa":3908,"id_detail_siswa_daftar_ulang":3479,"id_log_pembayaran_tagihan_siswa":21646,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21646","tanggal_invoice":"2024-10-02","no_pembayaran":"423020015","nama":"INARA AMATULLAH","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":"2024-10-02 12:24:41"}
[2024-10-02 12:26:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020015","idPelanggan":"423020015","nama":"INARA AMATULLAH","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\/21646"}
[2024-10-02 12:26:17] Payment Request :
[2024-10-02 12:26:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020015","tanggalTransaksi":"20241002052616","idTransaksi":"8314921002052616000451","idTagihan":"Oct\/21646","totalNominal":"400000","nomorJurnalPembukuan":"8314921002052616000451","checksum":"fef2d309b0acaec347ef395481657562f5b2f30a","rekeningPembayar":"7777777777777777","checksum256":"f5a68a7a048682f09f831e7c5569063907178e3e02c2d9339081e1833e609ef1","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-02 12:26:17] {"id":13573,"id_user":4524,"id_detail_siswa":3908,"id_detail_siswa_daftar_ulang":3479,"id_log_pembayaran_tagihan_siswa":21646,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21646","tanggal_invoice":"2024-10-02","no_pembayaran":"423020015","nama":"INARA AMATULLAH","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":"2024-10-02 12:24:41"}
[2024-10-02 12:26:17] START PAYMENT
[2024-10-02 12:26:18] END PAYMENT
[2024-10-02 12:26:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020015","idPelanggan":"423020015","nama":"INARA AMATULLAH","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\/21646"}
[2024-10-02 12:26:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020015","idPelanggan":"423020015","nama":"INARA AMATULLAH","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\/21646"}
[2024-10-02 12:27:54] Inquiry Request :
[2024-10-02 12:27:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"224010019","tanggalTransaksi":"20241002052754","idTransaksi":"8425031002052754000451","checksum":"3373219b4ba6a5708f7d3076bf680d321db3407a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"59391fb95d5df18516651e83d5b57915b5c82d85b0ce3d43fef31d2633e0b0e2"}
[2024-10-02 12:27:54] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 224010019 not found"}
[2024-10-02 12:32:46] Inquiry Request :
[2024-10-02 12:32:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241139","tanggalTransaksi":"20241002053245","idTransaksi":"8748421002053245000451","checksum":"5d68016aff8f8202341ba9b621f4744f48304d37","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c5c2daf5e0ed059df20850fd3bf283aa30f8acb3fbac318323fd1f9c5171b21d"}
[2024-10-02 12:32:46] {"id":13562,"id_user":6392,"id_detail_siswa":5763,"id_detail_siswa_daftar_ulang":5348,"id_log_pembayaran_tagihan_siswa":21635,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21635","tanggal_invoice":"2024-10-02","no_pembayaran":"103241139","nama":"KHALID UBAIDILLAH GINTING","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":"2024-10-02 10:46:51"}
[2024-10-02 12:32:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241139","idPelanggan":"103241139","nama":"KHALID UBAIDILLAH GINTING","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\/21635"}
[2024-10-02 12:32:49] Payment Request :
[2024-10-02 12:32:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241139","tanggalTransaksi":"20241002053248","idTransaksi":"8751701002053248000451","idTagihan":"Oct\/21635","totalNominal":"475000","nomorJurnalPembukuan":"8751701002053248000451","checksum":"7cc4f0f2be99bac458ec33519696c6c62f52482d","rekeningPembayar":"7777777777777777","checksum256":"1c052907af361b75f5a4f2b7d347db9c92b80dac2ae140c37e6715c091fe510c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":475000}
[2024-10-02 12:32:49] {"id":13562,"id_user":6392,"id_detail_siswa":5763,"id_detail_siswa_daftar_ulang":5348,"id_log_pembayaran_tagihan_siswa":21635,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21635","tanggal_invoice":"2024-10-02","no_pembayaran":"103241139","nama":"KHALID UBAIDILLAH GINTING","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":"2024-10-02 10:46:51"}
[2024-10-02 12:32:49] START PAYMENT
[2024-10-02 12:32:50] END PAYMENT
[2024-10-02 12:32:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241139","idPelanggan":"103241139","nama":"KHALID UBAIDILLAH GINTING","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\/21635"}
[2024-10-02 12:32:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241139","idPelanggan":"103241139","nama":"KHALID UBAIDILLAH GINTING","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\/21635"}
[2024-10-02 13:41:25] Inquiry Request :
[2024-10-02 13:41:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242604","tanggalTransaksi":"20241002064124","idTransaksi":"3318341002064124000451","checksum":"cb661b63ce24305f32fd2aabc1121f94e3de5674","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bddec7e4b94f6dbabc6f2734b5d42b8533ec058be078e10eb202bf2379f321af"}
[2024-10-02 13:41:25] {"id":13578,"id_user":7587,"id_detail_siswa":6909,"id_detail_siswa_daftar_ulang":6496,"id_log_pembayaran_tagihan_siswa":21651,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21651","tanggal_invoice":"2024-10-02","no_pembayaran":"108242604","nama":"HANIYYAH AKBAR","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":"2024-10-02 13:35:18"}
[2024-10-02 13:41:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242604","idPelanggan":"108242604","nama":"HANIYYAH AKBAR","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\/21651"}
[2024-10-02 13:41:36] Payment Request :
[2024-10-02 13:41:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242604","tanggalTransaksi":"20241002064134","idTransaksi":"3329821002064134000451","idTagihan":"Oct\/21651","totalNominal":"700000","nomorJurnalPembukuan":"3329821002064134000451","checksum":"ab57c672b2b6ca892441f6f5c85a5ed4abf8bca7","rekeningPembayar":"7777777777777777","checksum256":"5d91f3933c47946f296aa7b2db2fa26b51d5f145588a8ed3016e2e4310c7b72b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":700000}
[2024-10-02 13:41:36] {"id":13578,"id_user":7587,"id_detail_siswa":6909,"id_detail_siswa_daftar_ulang":6496,"id_log_pembayaran_tagihan_siswa":21651,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21651","tanggal_invoice":"2024-10-02","no_pembayaran":"108242604","nama":"HANIYYAH AKBAR","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":"2024-10-02 13:35:18"}
[2024-10-02 13:41:36] START PAYMENT
[2024-10-02 13:41:37] END PAYMENT
[2024-10-02 13:41:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242604","idPelanggan":"108242604","nama":"HANIYYAH AKBAR","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\/21651"}
[2024-10-02 13:41:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242604","idPelanggan":"108242604","nama":"HANIYYAH AKBAR","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\/21651"}
[2024-10-02 13:42:33] Inquiry Request :
[2024-10-02 13:42:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"2967682671","tanggalTransaksi":"20241002064232","idTransaksi":"5116241002064232000451","checksum":"8e8c8457abc2fa3dc019bd13f137e0b5df80b188","totalNominalInquiry":0,"rekeningPembayar":"6032989912066675","checksum256":"69198bc83f1360805f60c9a214074088281d070f75b79724028900b18d3db860"}
[2024-10-02 13:42:33] {"id":1316,"id_user":8743,"id_detail_siswa":7961,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3534,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3534","tanggal_invoice":"2024-10-02","no_pembayaran":"2967682671","nama":"Asiyah arsy","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-02 13:42:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2967682671","idPelanggan":"2967682671","nama":"Asiyah arsy","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3534"}
[2024-10-02 13:43:55] Payment Request :
[2024-10-02 13:43:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"2967682671","tanggalTransaksi":"20241002064353","idTransaksi":"5159201002064353000451","idTagihan":"Oct\/3534","totalNominal":"300000","nomorJurnalPembukuan":"5159201002064353000451","checksum":"82e1a90293291e3431342df5e546a81c70e6d1cc","rekeningPembayar":"6032989912066675","checksum256":"49ea351d33945dd22cf53c02ce3a0ba373e3facdaae9596f12e23288c1fa7f3b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-10-02 13:43:55] {"id":1316,"id_user":8743,"id_detail_siswa":7961,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3534,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3534","tanggal_invoice":"2024-10-02","no_pembayaran":"2967682671","nama":"Asiyah arsy","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-02 13:43:55] START PAYMENT
[2024-10-02 13:43:58] END PAYMENT
[2024-10-02 13:43:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2967682671","idPelanggan":"2967682671","nama":"Asiyah arsy","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3534"}
[2024-10-02 13:43:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2967682671","idPelanggan":"2967682671","nama":"Asiyah arsy","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3534"}
[2024-10-02 13:45:50] Inquiry Request :
[2024-10-02 13:45:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010008","tanggalTransaksi":"20241002064549","idTransaksi":"3601841002064549000451","checksum":"c7ffde52ee8d981415c92bc96ff6b5c353313b86","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"189f1aaecc8e278235c4373215148827e620cf08e72095093e1ad4707a89f30a"}
[2024-10-02 13:45:50] {"id":13580,"id_user":1893,"id_detail_siswa":1278,"id_detail_siswa_daftar_ulang":843,"id_log_pembayaran_tagihan_siswa":21653,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21653","tanggal_invoice":"2024-10-02","no_pembayaran":"420010008","nama":"DHAFIN CARESTA","nominal_tagihan":2770000,"informasi":"Pembayaran Tagihan July 2024 - October 2024 sebanyak: 2445000, Tunggakan. Total bayar adalah sebanyak: 2770000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-02 13:43:53"}
[2024-10-02 13:45:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010008","idPelanggan":"420010008","nama":"DHAFIN CARESTA","totalNominal":2770000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 -"},{"label_key":"Info2","label_value":" October 2024 sebanyak: 244500"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2770000}],"idTagihan":"Oct\/21653"}
[2024-10-02 13:45:59] Payment Request :
[2024-10-02 13:45:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010008","tanggalTransaksi":"20241002064558","idTransaksi":"3610691002064558000451","idTagihan":"Oct\/21653","totalNominal":"2770000","nomorJurnalPembukuan":"3610691002064558000451","checksum":"4c960147a926e84d52c179cb58e737369951df11","rekeningPembayar":"7777777777777777","checksum256":"825fbfb576b8429f704147f93efea494ef3c1a494e81413ebad1016d51850b06","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":2770000}
[2024-10-02 13:45:59] {"id":13580,"id_user":1893,"id_detail_siswa":1278,"id_detail_siswa_daftar_ulang":843,"id_log_pembayaran_tagihan_siswa":21653,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21653","tanggal_invoice":"2024-10-02","no_pembayaran":"420010008","nama":"DHAFIN CARESTA","nominal_tagihan":2770000,"informasi":"Pembayaran Tagihan July 2024 - October 2024 sebanyak: 2445000, Tunggakan. Total bayar adalah sebanyak: 2770000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-02 13:43:53"}
[2024-10-02 13:45:59] START PAYMENT
[2024-10-02 13:46:00] END PAYMENT
[2024-10-02 13:46:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010008","idPelanggan":"420010008","nama":"DHAFIN CARESTA","totalNominal":2770000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 -"},{"label_key":"Info2","label_value":" October 2024 sebanyak: 244500"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2770000}],"idTagihan":"Oct\/21653"}
[2024-10-02 13:46:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010008","idPelanggan":"420010008","nama":"DHAFIN CARESTA","totalNominal":2770000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 -"},{"label_key":"Info2","label_value":" October 2024 sebanyak: 244500"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2770000}],"idTagihan":"Oct\/21653"}
[2024-10-02 13:48:48] Inquiry Request :
[2024-10-02 13:48:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020010","tanggalTransaksi":"20241002064848","idTransaksi":"3797501002064848000451","checksum":"bc2c008f6b7ad0af8912078a95bb3cc56b0fac9c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"43fee4d5446ec963e84ff3dd554b8877868c226fc5f8b62345cd5897b14d026d"}
[2024-10-02 13:48:48] {"id":13582,"id_user":2066,"id_detail_siswa":1451,"id_detail_siswa_daftar_ulang":1016,"id_log_pembayaran_tagihan_siswa":21655,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21655","tanggal_invoice":"2024-10-02","no_pembayaran":"419020010","nama":"DIANTHA ALYA GISMIR","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-02 13:47:38"}
[2024-10-02 13:48:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020010","idPelanggan":"419020010","nama":"DIANTHA ALYA GISMIR","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/21655"}
[2024-10-02 13:48:57] Payment Request :
[2024-10-02 13:48:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020010","tanggalTransaksi":"20241002064855","idTransaksi":"3805441002064855000451","idTagihan":"Oct\/21655","totalNominal":"400000","nomorJurnalPembukuan":"3805441002064855000451","checksum":"2f8a3963422d6622566b016c4962bd6b19d56484","rekeningPembayar":"7777777777777777","checksum256":"2045df510ec85a30cdfb796cd44c6869f5fa3fc104e2e2caeaff052d3eeeeeb2","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-02 13:48:57] {"id":13582,"id_user":2066,"id_detail_siswa":1451,"id_detail_siswa_daftar_ulang":1016,"id_log_pembayaran_tagihan_siswa":21655,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21655","tanggal_invoice":"2024-10-02","no_pembayaran":"419020010","nama":"DIANTHA ALYA GISMIR","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-02 13:47:38"}
[2024-10-02 13:48:57] START PAYMENT
[2024-10-02 13:48:58] END PAYMENT
[2024-10-02 13:48:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020010","idPelanggan":"419020010","nama":"DIANTHA ALYA GISMIR","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/21655"}
[2024-10-02 13:48:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020010","idPelanggan":"419020010","nama":"DIANTHA ALYA GISMIR","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/21655"}
[2024-10-02 13:50:22] Inquiry Request :
[2024-10-02 13:50:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010001","tanggalTransaksi":"20241002065021","idTransaksi":"3898951002065021000451","checksum":"13f225bb9dfc331121f5c3b78fc1d21fb4d9404a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f5011475d3699f326cd3277dd18d4ee078271e0fb44fff288155df94915a24af"}
[2024-10-02 13:50:22] {"id":13583,"id_user":4461,"id_detail_siswa":3845,"id_detail_siswa_daftar_ulang":3416,"id_log_pembayaran_tagihan_siswa":21656,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21656","tanggal_invoice":"2024-10-02","no_pembayaran":"523010001","nama":"Adhyasta Dikara Arsakha","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":"2024-10-02 13:48:57"}
[2024-10-02 13:50:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010001","idPelanggan":"523010001","nama":"Adhyasta Dikara Arsakha","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\/21656"}
[2024-10-02 13:50:28] Payment Request :
[2024-10-02 13:50:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010001","tanggalTransaksi":"20241002065026","idTransaksi":"3904401002065026000451","idTagihan":"Oct\/21656","totalNominal":"400000","nomorJurnalPembukuan":"3904401002065026000451","checksum":"d9694514db8421dff160005d8e82b8e15102b8b2","rekeningPembayar":"7777777777777777","checksum256":"497f65935ac5628f5c9914cb74348f37039b99ac025279b8980ee8a2c54a7729","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-02 13:50:28] {"id":13583,"id_user":4461,"id_detail_siswa":3845,"id_detail_siswa_daftar_ulang":3416,"id_log_pembayaran_tagihan_siswa":21656,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21656","tanggal_invoice":"2024-10-02","no_pembayaran":"523010001","nama":"Adhyasta Dikara Arsakha","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":"2024-10-02 13:48:57"}
[2024-10-02 13:50:28] START PAYMENT
[2024-10-02 13:50:29] END PAYMENT
[2024-10-02 13:50:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010001","idPelanggan":"523010001","nama":"Adhyasta Dikara Arsakha","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\/21656"}
[2024-10-02 13:50:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010001","idPelanggan":"523010001","nama":"Adhyasta Dikara Arsakha","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\/21656"}
[2024-10-02 14:16:36] Inquiry Request :
[2024-10-02 14:16:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020001","tanggalTransaksi":"20241002071635","idTransaksi":"5592971002071635000451","checksum":"5bf315f87f2410d2ee7e8f45e2646f05448ec1f7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"47a1c55c0bb7a7f3db055c7104628e3b99303694422581184151ede20af91635"}
[2024-10-02 14:16:36] {"id":8897,"id_user":2057,"id_detail_siswa":1442,"id_detail_siswa_daftar_ulang":1007,"id_log_pembayaran_tagihan_siswa":16813,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16813","tanggal_invoice":"2024-07-09","no_pembayaran":"419020001","nama":"ADEEVA FATHIYYATURAHMA","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-09 10:54:43"}
[2024-10-02 14:16:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020001","idPelanggan":"419020001","nama":"ADEEVA FATHIYYATURAHMA","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1600000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Jul\/16813"}
[2024-10-02 14:23:24] Inquiry Request :
[2024-10-02 14:23:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020001","tanggalTransaksi":"20241002072323","idTransaksi":"6036601002072323000451","checksum":"6cb85c95934643101f3fca21766eb3c56493948f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b216485fd145a57eb5ecdd707cd57b6d0b761883e32b8e647dc500a827da5ca1"}
[2024-10-02 14:23:24] {"id":8897,"id_user":2057,"id_detail_siswa":1442,"id_detail_siswa_daftar_ulang":1007,"id_log_pembayaran_tagihan_siswa":16813,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16813","tanggal_invoice":"2024-07-09","no_pembayaran":"419020001","nama":"ADEEVA FATHIYYATURAHMA","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-09 10:54:43"}
[2024-10-02 14:23:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020001","idPelanggan":"419020001","nama":"ADEEVA FATHIYYATURAHMA","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1600000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Jul\/16813"}
[2024-10-02 14:43:14] Inquiry Request :
[2024-10-02 14:43:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104241116","tanggalTransaksi":"20241002074313","idTransaksi":"7334161002074313000451","checksum":"1c70add4b3bd0acccc4306421ff321cae7680ec9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"308ba743902083c2959083efb41c5475aabf6bad51ccb8400706b2464f2cae9d"}
[2024-10-02 14:43:14] {"id":13584,"id_user":6391,"id_detail_siswa":5762,"id_detail_siswa_daftar_ulang":5347,"id_log_pembayaran_tagihan_siswa":21657,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21657","tanggal_invoice":"2024-10-02","no_pembayaran":"104241116","nama":"Fayyadh Qiyas Muwaffaq","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":"2024-10-02 14:42:02"}
[2024-10-02 14:43:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104241116","idPelanggan":"104241116","nama":"Fayyadh Qiyas Muwaffaq","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\/21657"}
[2024-10-02 14:43:19] Payment Request :
[2024-10-02 14:43:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104241116","tanggalTransaksi":"20241002074318","idTransaksi":"7339141002074318000451","idTagihan":"Oct\/21657","totalNominal":"450000","nomorJurnalPembukuan":"7339141002074318000451","checksum":"c2b2acc5902d791b2e112c45ef7735afe1900f6b","rekeningPembayar":"7777777777777777","checksum256":"7614f0eb0b16650ecdbf472a7eea91035749d13a575caf8c0dfbb0cc394adc00","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-10-02 14:43:19] {"id":13584,"id_user":6391,"id_detail_siswa":5762,"id_detail_siswa_daftar_ulang":5347,"id_log_pembayaran_tagihan_siswa":21657,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21657","tanggal_invoice":"2024-10-02","no_pembayaran":"104241116","nama":"Fayyadh Qiyas Muwaffaq","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":"2024-10-02 14:42:02"}
[2024-10-02 14:43:19] START PAYMENT
[2024-10-02 14:43:21] END PAYMENT
[2024-10-02 14:43:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241116","idPelanggan":"104241116","nama":"Fayyadh Qiyas Muwaffaq","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\/21657"}
[2024-10-02 14:43:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241116","idPelanggan":"104241116","nama":"Fayyadh Qiyas Muwaffaq","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\/21657"}
[2024-10-02 14:46:06] Inquiry Request :
[2024-10-02 14:46:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020013","tanggalTransaksi":"20241002074605","idTransaksi":"7524301002074605000451","checksum":"bb7591d709514c1a99b2c7e340e328d54ae6fa69","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f8e3f21abce13bbb3487ac0cedca56ef0f9efd8578c73e5ef055e21f9a851d7f"}
[2024-10-02 14:46:06] {"id":13585,"id_user":2457,"id_detail_siswa":1842,"id_detail_siswa_daftar_ulang":1407,"id_log_pembayaran_tagihan_siswa":21658,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21658","tanggal_invoice":"2024-10-02","no_pembayaran":"520020013","nama":"NADHIRA KIANDRA ANAIA PUTERI","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":"2024-10-02 14:45:18"}
[2024-10-02 14:46:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020013","idPelanggan":"520020013","nama":"NADHIRA KIANDRA ANAIA PUTERI","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\/21658"}
[2024-10-02 14:46:12] Payment Request :
[2024-10-02 14:46:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020013","tanggalTransaksi":"20241002074610","idTransaksi":"7529321002074610000451","idTagihan":"Oct\/21658","totalNominal":"400000","nomorJurnalPembukuan":"7529321002074610000451","checksum":"b8596be2e2c328a20034e23ca0c76bc9de88ab30","rekeningPembayar":"7777777777777777","checksum256":"038480e7acc95a0e137dd7c37445b8fbdd6f6ccfe36babd2d387e067cba7879b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-02 14:46:12] {"id":13585,"id_user":2457,"id_detail_siswa":1842,"id_detail_siswa_daftar_ulang":1407,"id_log_pembayaran_tagihan_siswa":21658,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21658","tanggal_invoice":"2024-10-02","no_pembayaran":"520020013","nama":"NADHIRA KIANDRA ANAIA PUTERI","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":"2024-10-02 14:45:18"}
[2024-10-02 14:46:12] START PAYMENT
[2024-10-02 14:46:12] END PAYMENT
[2024-10-02 14:46:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020013","idPelanggan":"520020013","nama":"NADHIRA KIANDRA ANAIA PUTERI","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\/21658"}
[2024-10-02 14:46:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020013","idPelanggan":"520020013","nama":"NADHIRA KIANDRA ANAIA PUTERI","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\/21658"}
[2024-10-02 14:51:27] Inquiry Request :
[2024-10-02 14:51:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"BSI OI782364","nomorPembayaran":"5655866540","tanggalTransaksi":"20241002145127","idTransaksi":"7383311002145127000451","checksum":"3a7464706529e79e666b53991df593056d42a9db","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"276646b4b010132790ac920c9a635775a343e2e7dadb15c596c2110771f81c67"}
[2024-10-02 14:51:27] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 5655866540 not found"}
[2024-10-02 14:51:44] Inquiry Request :
[2024-10-02 14:51:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"BSI OI782364","nomorPembayaran":"721010022","tanggalTransaksi":"20241002145143","idTransaksi":"7391831002145143000451","checksum":"a66de1ebc573a4ced6a1a6fecf5173d26ee9bd14","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"6c45b48f7115b11b47352287fd619f981045ba0ae849eff964c81e83cc59d659"}
[2024-10-02 14:51:44] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-02 14:52:00] Inquiry Request :
[2024-10-02 14:52:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"BSI OI782364","nomorPembayaran":"5655866540","tanggalTransaksi":"20241002145159","idTransaksi":"7400511002145159000451","checksum":"123017e2b7623963407baf828020578a37e1da00","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"1579f73098eef477609846f026dc84f24ae64bf47d30af1ccb289933e1b6e010"}
[2024-10-02 14:52:00] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 5655866540 not found"}
[2024-10-02 14:56:19] Inquiry Request :
[2024-10-02 14:56:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"Non-BSI IBSOPR   0000000115000","nomorPembayaran":"113242042","tanggalTransaksi":"20241002075618","idTransaksi":"7540781002075618000451","checksum":"3b1b0855fcf848d41562d6b9abb3897658abc704","totalNominalInquiry":700000,"rekeningPembayar":"6279323000942137","checksum256":"a259d15403a43a69959d581a4a0df8d20b12615f71d0e75715ef4a5557f32bfd"}
[2024-10-02 14:56:19] {"id":13587,"id_user":7093,"id_detail_siswa":6442,"id_detail_siswa_daftar_ulang":6029,"id_log_pembayaran_tagihan_siswa":21660,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21660","tanggal_invoice":"2024-10-02","no_pembayaran":"113242042","nama":"ASYIFA MAWADDAH","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 650000 dan Dana Ortu Asuh October 2024 sebanyak: 50000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-02 14:54:34"}
[2024-10-02 14:56:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242042","idPelanggan":"113242042","nama":"ASYIFA MAWADDAH","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 650000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Oct\/21660"}
[2024-10-02 14:56:38] Payment Request :
[2024-10-02 14:56:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"Non-BSI IBSOPR   0000000115000","nomorPembayaran":"113242042","tanggalTransaksi":"20241002075634","idTransaksi":"7549681002075634000451","idTagihan":"Oct\/21660","totalNominal":"700000","nomorJurnalPembukuan":"7549681002075634000451","checksum":"4af0141ff5b8a0368321bffc7d557c8ce7a7514a","rekeningPembayar":"6279323000942137","checksum256":"f237aa5faf4c0ad948296bf618f0edebc4f3cf0e5cc5faf1843f773e06f691b7","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":700000}
[2024-10-02 14:56:38] {"id":13587,"id_user":7093,"id_detail_siswa":6442,"id_detail_siswa_daftar_ulang":6029,"id_log_pembayaran_tagihan_siswa":21660,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21660","tanggal_invoice":"2024-10-02","no_pembayaran":"113242042","nama":"ASYIFA MAWADDAH","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 650000 dan Dana Ortu Asuh October 2024 sebanyak: 50000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-02 14:54:34"}
[2024-10-02 14:56:38] START PAYMENT
[2024-10-02 14:56:39] END PAYMENT
[2024-10-02 14:56:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242042","idPelanggan":"113242042","nama":"ASYIFA MAWADDAH","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 650000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Oct\/21660"}
[2024-10-02 14:56:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242042","idPelanggan":"113242042","nama":"ASYIFA MAWADDAH","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 650000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Oct\/21660"}
[2024-10-02 14:56:40] Inquiry Request :
[2024-10-02 14:56:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"BSI OI782364","nomorPembayaran":"11485655866540","tanggalTransaksi":"20241002145639","idTransaksi":"7551921002145639000451","checksum":"95655b33464627de5b21c45c57221dddba82f9a2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"d43374e1d0a4f6631c61a499364b0db25b283e68b7d7bb3a45bbb1d3ff3730b8"}
[2024-10-02 14:56:40] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 11485655866540 not found"}
[2024-10-02 14:57:35] Inquiry Request :
[2024-10-02 14:57:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5655866540","tanggalTransaksi":"20241002075735","idTransaksi":"8275461002075735000451","checksum":"03872d84b97adf7d662d2e7506b46ce75cac27d4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"13a01bc185a75f05c7a8bef2184719a65b353e2689ea88b8dc64d7381c7ea4d6"}
[2024-10-02 14:57:35] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 5655866540 not found"}
[2024-10-02 14:59:13] Inquiry Request :
[2024-10-02 14:59:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010022","tanggalTransaksi":"20241002075912","idTransaksi":"8381481002075912000451","checksum":"bea7618ace8c229bb312814192adc3d5e66bf6aa","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5de9f5aaa7cc588c08d4cf025878f74951f7ce9eed19fee7489c7a7e973a3e72"}
[2024-10-02 14:59:13] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-02 15:00:04] Inquiry Request :
[2024-10-02 15:00:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010022","tanggalTransaksi":"20241002080003","idTransaksi":"8437031002080003000451","checksum":"9f90060d4d238dca6085216c2aadda4a2eb9620a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a6fe32630656b71c27cd3b0af4f930994e085944954b22f8fb4f14212fcbb18f"}
[2024-10-02 15:00:04] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-02 15:00:45] Inquiry Request :
[2024-10-02 15:00:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"BSI OI782364","nomorPembayaran":"1148721010022","tanggalTransaksi":"20241002150045","idTransaksi":"7683211002150045000451","checksum":"3cdd736ffd1654125b3c3590ba7765f9b3b36e92","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"ea3c82eff9d1f8fe66b7c20a5bc2e6f81b30a39a9609014dfb42d8329e01444b"}
[2024-10-02 15:00:45] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1148721010022 not found"}
[2024-10-02 15:00:55] Inquiry Request :
[2024-10-02 15:00:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"BSI OI782364","nomorPembayaran":"721010022","tanggalTransaksi":"20241002150054","idTransaksi":"7688911002150054000451","checksum":"3b7674b814e3481e860226fe28455cc70458f38d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"ca63a5ce79870144c7d1f831f4b1f1a5a12914f5f094a9ff05b74fe3c8bb212d"}
[2024-10-02 15:00:55] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-02 15:53:11] Inquiry Request :
[2024-10-02 15:53:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1144103241149","tanggalTransaksi":"20241002085310","idTransaksi":"1831311002085310000451","checksum":"64911ec77e2094001b7143a5d6216bc131dfcb8a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6ab654e086818d12bb1710cac2ab91b6598e1581b6777e467eca546e9e51be87"}
[2024-10-02 15:53:11] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1144103241149 not found"}
[2024-10-02 16:29:59] Inquiry Request :
[2024-10-02 16:29:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020092","tanggalTransaksi":"20241002092958","idTransaksi":"4174911002092958000451","checksum":"1d8eb662b45fcdc617dd3c63a010e4fa98320a44","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"18a1a9248b0446f6b2561618a16d9d47a37ab53e5860ee8192b93e7371ed9343"}
[2024-10-02 16:29:59] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 424020092 not found"}
[2024-10-02 16:30:38] Inquiry Request :
[2024-10-02 16:30:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020092","tanggalTransaksi":"20241002093037","idTransaksi":"4215951002093037000451","checksum":"55cd8d575342ae2948b0c6b670a033f2bb2d1ccb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7c8e5814ea97f64b0f42305f41ea49d55305c20cebd4a768a1c8bf075bf7d135"}
[2024-10-02 16:30:38] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 424020092 not found"}
[2024-10-02 16:32:17] Inquiry Request :
[2024-10-02 16:32:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"224010016","tanggalTransaksi":"20241002093216","idTransaksi":"4325811002093216000451","checksum":"a29174e4f7420e321cb87459629edeb51eca9165","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fe61383a70968b90d8bab6f77af41f0cb90b614241818f41481b6745757ef148"}
[2024-10-02 16:32:17] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 224010016 not found"}
[2024-10-02 17:42:48] Inquiry Request :
[2024-10-02 17:42:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241155","tanggalTransaksi":"20241002104247","idTransaksi":"8862331002104247000451","checksum":"038daffb35cd9235635f7cfeef31f7b804f737a2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ff6f7682d0a45e4e7f9a35998298dee111c80a965daeaa4ad8799fbc47b8f985"}
[2024-10-02 17:42:48] {"id":13525,"id_user":6507,"id_detail_siswa":5878,"id_detail_siswa_daftar_ulang":5463,"id_log_pembayaran_tagihan_siswa":21598,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21598","tanggal_invoice":"2024-10-01","no_pembayaran":"103241155","nama":"Zaid Al Ayyubi","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 21:29:51"}
[2024-10-02 17:42:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241155","idPelanggan":"103241155","nama":"Zaid Al Ayyubi","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\/21598"}
[2024-10-02 17:43:02] Payment Request :
[2024-10-02 17:43:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241155","tanggalTransaksi":"20241002104301","idTransaksi":"8877201002104301000451","idTagihan":"Oct\/21598","totalNominal":"475000","nomorJurnalPembukuan":"8877201002104301000451","checksum":"71b24d95086672cf352edf93ad75b3518ac4155a","rekeningPembayar":"7777777777777777","checksum256":"2dc95c384f34ad530473998c3d72851794172e291b83127ff2b8468f802ebb45","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":475000}
[2024-10-02 17:43:02] {"id":13525,"id_user":6507,"id_detail_siswa":5878,"id_detail_siswa_daftar_ulang":5463,"id_log_pembayaran_tagihan_siswa":21598,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21598","tanggal_invoice":"2024-10-01","no_pembayaran":"103241155","nama":"Zaid Al Ayyubi","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 21:29:51"}
[2024-10-02 17:43:02] START PAYMENT
[2024-10-02 17:43:03] END PAYMENT
[2024-10-02 17:43:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241155","idPelanggan":"103241155","nama":"Zaid Al Ayyubi","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\/21598"}
[2024-10-02 17:43:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241155","idPelanggan":"103241155","nama":"Zaid Al Ayyubi","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\/21598"}
[2024-10-02 17:44:27] Inquiry Request :
[2024-10-02 17:44:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242141","tanggalTransaksi":"20241002104426","idTransaksi":"8966891002104426000451","checksum":"e53c1b4d3c8294945a86b6e440e049e33283e7de","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"354334ecdd7b0b38fc9d4531040ca74f59d8aa944944b1575d3ad7427bb011a1"}
[2024-10-02 17:44:27] {"id":13524,"id_user":6468,"id_detail_siswa":5839,"id_detail_siswa_daftar_ulang":5424,"id_log_pembayaran_tagihan_siswa":21597,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21597","tanggal_invoice":"2024-10-01","no_pembayaran":"111242141","nama":"Haisha Hanum Hanania","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 21:44:51"}
[2024-10-02 17:44:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242141","idPelanggan":"111242141","nama":"Haisha Hanum Hanania","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\/21597"}
[2024-10-02 17:44:32] Payment Request :
[2024-10-02 17:44:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242141","tanggalTransaksi":"20241002104430","idTransaksi":"8971411002104430000451","idTagihan":"Oct\/21597","totalNominal":"425000","nomorJurnalPembukuan":"8971411002104430000451","checksum":"30b8fc5a906bf48d54a7bfc27991fcf9836d1419","rekeningPembayar":"7777777777777777","checksum256":"872ba1332feab05920d349493dc047b2472b41c0eed60ae3754def9d69abc87d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-10-02 17:44:32] {"id":13524,"id_user":6468,"id_detail_siswa":5839,"id_detail_siswa_daftar_ulang":5424,"id_log_pembayaran_tagihan_siswa":21597,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21597","tanggal_invoice":"2024-10-01","no_pembayaran":"111242141","nama":"Haisha Hanum Hanania","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 21:44:51"}
[2024-10-02 17:44:32] START PAYMENT
[2024-10-02 17:44:33] END PAYMENT
[2024-10-02 17:44:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242141","idPelanggan":"111242141","nama":"Haisha Hanum Hanania","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\/21597"}
[2024-10-02 17:44:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242141","idPelanggan":"111242141","nama":"Haisha Hanum Hanania","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\/21597"}
[2024-10-02 17:50:00] Inquiry Request :
[2024-10-02 17:50:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111232076","tanggalTransaksi":"20241002104959","idTransaksi":"9317981002104959000451","checksum":"b7ff440f4aa5e598e1cb11f0befc99402ca6cb6c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2860d9fb1102e2a731285ce11d144e2621de431b22375325712d31d71a1c9fe8"}
[2024-10-02 17:50:00] {"id":13251,"id_user":4903,"id_detail_siswa":4286,"id_detail_siswa_daftar_ulang":3860,"id_log_pembayaran_tagihan_siswa":21322,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21322","tanggal_invoice":"2024-09-30","no_pembayaran":"111232076","nama":"Fathimah Binti Faisal","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-30 12:50:53"}
[2024-10-02 17:50:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111232076","idPelanggan":"111232076","nama":"Fathimah Binti Faisal","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/21322"}
[2024-10-02 17:50:29] Payment Request :
[2024-10-02 17:50:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111232076","tanggalTransaksi":"20241002105028","idTransaksi":"9348801002105028000451","idTagihan":"Sep\/21322","totalNominal":"400000","nomorJurnalPembukuan":"9348801002105028000451","checksum":"4c8a511f29a6889a731a9e88222fd37a20d02f45","rekeningPembayar":"7777777777777777","checksum256":"c636bdb3f7b3b5160f48df287e92508e489c575ea9a5b352ba92cb7dc6baec6e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-02 17:50:29] {"id":13251,"id_user":4903,"id_detail_siswa":4286,"id_detail_siswa_daftar_ulang":3860,"id_log_pembayaran_tagihan_siswa":21322,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21322","tanggal_invoice":"2024-09-30","no_pembayaran":"111232076","nama":"Fathimah Binti Faisal","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-30 12:50:53"}
[2024-10-02 17:50:29] START PAYMENT
[2024-10-02 17:50:29] END PAYMENT
[2024-10-02 17:50:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111232076","idPelanggan":"111232076","nama":"Fathimah Binti Faisal","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/21322"}
[2024-10-02 17:50:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111232076","idPelanggan":"111232076","nama":"Fathimah Binti Faisal","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/21322"}
[2024-10-02 17:51:23] Inquiry Request :
[2024-10-02 17:51:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111232076","tanggalTransaksi":"20241002105122","idTransaksi":"9407981002105122000451","checksum":"b26dd46d627263bf95456c9b3617ef931856a9d0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bee69394dbc0119c13ce24c1c4d4e4352552ff92167d7b73014a771e988f2eef"}
[2024-10-02 17:51:23] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-02 17:51:55] Inquiry Request :
[2024-10-02 17:51:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010015","tanggalTransaksi":"20241002105154","idTransaksi":"9442901002105154000451","checksum":"77e697d01d30c1db1aa7506916345b8d3baa9271","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"be25f160469ad33249d2adc2adb03889b754a995bc5ecd4fb723dc12770e16de"}
[2024-10-02 17:51:55] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 424010015 not found"}
[2024-10-02 17:54:07] Inquiry Request :
[2024-10-02 17:54:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241156","tanggalTransaksi":"20241002105406","idTransaksi":"9582091002105406000451","checksum":"e73d78dda44ec2d320667587c3e1af0b3aba1b12","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"aa9b300c123e28ecc1bf44c7b5b75a989aac52a35337961c5de9b4482985feca"}
[2024-10-02 17:54:07] {"id":13572,"id_user":6278,"id_detail_siswa":5648,"id_detail_siswa_daftar_ulang":5233,"id_log_pembayaran_tagihan_siswa":21645,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21645","tanggal_invoice":"2024-10-02","no_pembayaran":"112241156","nama":"HIBRIZI ATHAFARIZ KURNIAWAN","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":"2024-10-02 17:50:29"}
[2024-10-02 17:54:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241156","idPelanggan":"112241156","nama":"HIBRIZI ATHAFARIZ KURNIAWAN","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\/21645"}
[2024-10-02 17:54:23] Payment Request :
[2024-10-02 17:54:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241156","tanggalTransaksi":"20241002105418","idTransaksi":"9594521002105418000451","idTagihan":"Oct\/21645","totalNominal":"400000","nomorJurnalPembukuan":"9594521002105418000451","checksum":"bb8245019d35063d7abd81259625cd837602f71a","rekeningPembayar":"7777777777777777","checksum256":"745f3cca779ec2fa93a656fbe9e904e2842c049e0f0e4651eb8c53eb0862e8e5","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-02 17:54:23] {"id":13572,"id_user":6278,"id_detail_siswa":5648,"id_detail_siswa_daftar_ulang":5233,"id_log_pembayaran_tagihan_siswa":21645,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21645","tanggal_invoice":"2024-10-02","no_pembayaran":"112241156","nama":"HIBRIZI ATHAFARIZ KURNIAWAN","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":"2024-10-02 17:50:29"}
[2024-10-02 17:54:23] START PAYMENT
[2024-10-02 17:54:24] END PAYMENT
[2024-10-02 17:54:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241156","idPelanggan":"112241156","nama":"HIBRIZI ATHAFARIZ KURNIAWAN","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\/21645"}
[2024-10-02 17:54:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241156","idPelanggan":"112241156","nama":"HIBRIZI ATHAFARIZ KURNIAWAN","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\/21645"}
[2024-10-02 18:13:44] Inquiry Request :
[2024-10-02 18:13:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242114","tanggalTransaksi":"20241002111343","idTransaksi":"0795741002111343000451","checksum":"0a36da67276845575ab0df45392632da1545230c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ba6423606dbdf232459a79b2d88a2c49b2fc4a1f75d41a5736038f724bfd0963"}
[2024-10-02 18:13:44] {"id":13597,"id_user":6458,"id_detail_siswa":5829,"id_detail_siswa_daftar_ulang":5414,"id_log_pembayaran_tagihan_siswa":21670,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21670","tanggal_invoice":"2024-10-02","no_pembayaran":"104242114","nama":"SHOFIYYAH PUTRI FIRMANSYAH","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":"2024-10-02 18:11:35"}
[2024-10-02 18:13:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104242114","idPelanggan":"104242114","nama":"SHOFIYYAH PUTRI FIRMANSYAH","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\/21670"}
[2024-10-02 18:13:53] Payment Request :
[2024-10-02 18:13:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242114","tanggalTransaksi":"20241002111352","idTransaksi":"0804361002111352000451","idTagihan":"Oct\/21670","totalNominal":"475000","nomorJurnalPembukuan":"0804361002111352000451","checksum":"3c3a73a0e8e2dc4f3e8666260203244b2a3335f4","rekeningPembayar":"7777777777777777","checksum256":"5477930ed152ba4843a50b3a6f0f788c3e4df259d602647adbd0e4f2e5c161d4","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":475000}
[2024-10-02 18:13:53] {"id":13597,"id_user":6458,"id_detail_siswa":5829,"id_detail_siswa_daftar_ulang":5414,"id_log_pembayaran_tagihan_siswa":21670,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21670","tanggal_invoice":"2024-10-02","no_pembayaran":"104242114","nama":"SHOFIYYAH PUTRI FIRMANSYAH","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":"2024-10-02 18:11:35"}
[2024-10-02 18:13:53] START PAYMENT
[2024-10-02 18:13:54] END PAYMENT
[2024-10-02 18:13:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242114","idPelanggan":"104242114","nama":"SHOFIYYAH PUTRI FIRMANSYAH","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\/21670"}
[2024-10-02 18:13:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242114","idPelanggan":"104242114","nama":"SHOFIYYAH PUTRI FIRMANSYAH","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\/21670"}
[2024-10-02 18:42:48] Inquiry Request :
[2024-10-02 18:42:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242670","tanggalTransaksi":"20241002114247","idTransaksi":"2620691002114247000451","checksum":"af3d775476e5fd029715b262c2cd022023348043","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b58b26a189a2229d35d15715760ac779dc19204b2460b35b5db2239384c17698"}
[2024-10-02 18:42:48] {"id":13599,"id_user":8010,"id_detail_siswa":7294,"id_detail_siswa_daftar_ulang":6883,"id_log_pembayaran_tagihan_siswa":21672,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21672","tanggal_invoice":"2024-10-02","no_pembayaran":"108242670","nama":"Athifah Agriana Ramadhani","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":"2024-10-02 18:41:24"}
[2024-10-02 18:42:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242670","idPelanggan":"108242670","nama":"Athifah Agriana Ramadhani","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\/21672"}
[2024-10-02 18:42:56] Payment Request :
[2024-10-02 18:42:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242670","tanggalTransaksi":"20241002114254","idTransaksi":"2626961002114254000451","idTagihan":"Oct\/21672","totalNominal":"600000","nomorJurnalPembukuan":"2626961002114254000451","checksum":"7caefd064b553e321c2168f6f820adf55ac41dcd","rekeningPembayar":"7777777777777777","checksum256":"7094b839a252a39e7a02ea0f712583a06837419025d03f9d091eaeab401e276d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-10-02 18:42:56] {"id":13599,"id_user":8010,"id_detail_siswa":7294,"id_detail_siswa_daftar_ulang":6883,"id_log_pembayaran_tagihan_siswa":21672,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21672","tanggal_invoice":"2024-10-02","no_pembayaran":"108242670","nama":"Athifah Agriana Ramadhani","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":"2024-10-02 18:41:24"}
[2024-10-02 18:42:56] START PAYMENT
[2024-10-02 18:42:57] END PAYMENT
[2024-10-02 18:42:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242670","idPelanggan":"108242670","nama":"Athifah Agriana Ramadhani","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\/21672"}
[2024-10-02 18:42:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242670","idPelanggan":"108242670","nama":"Athifah Agriana Ramadhani","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\/21672"}
[2024-10-02 19:11:35] Inquiry Request :
[2024-10-02 19:11:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"520010012","tanggalTransaksi":"20241002121134","idTransaksi":"6401191002121134000451","checksum":"8a2f89667e15da2b42f4f007c6f56b8c62cc5217","totalNominalInquiry":0,"rekeningPembayar":"5379412077085925","checksum256":"d3ea0675115b5cdc3762807dcf554e2d6abcf89e61a675e9012683e7c6e747c2"}
[2024-10-02 19:11:35] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-02 19:12:12] Inquiry Request :
[2024-10-02 19:12:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"520010012","tanggalTransaksi":"20241002121212","idTransaksi":"6420771002121212000451","checksum":"2f1a9c0521a1c9c031ad966598c9a4bc16c31929","totalNominalInquiry":0,"rekeningPembayar":"5379412077085925","checksum256":"9f8ce335d6a637388ae007e30e6749a70f372ef7f05eaf93d43e26c4cdffd6a4"}
[2024-10-02 19:12:12] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-02 19:13:05] Inquiry Request :
[2024-10-02 19:13:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"520010012","tanggalTransaksi":"20241002121304","idTransaksi":"6447291002121304000451","checksum":"8d60655d4d84cf1b5e73cbcdcaf807892c04fd64","totalNominalInquiry":0,"rekeningPembayar":"5379412077085925","checksum256":"bf623adf433d0007a3a317b68b2d9fae4ed2b705d2d0de0b4ea52be5e64a93b2"}
[2024-10-02 19:13:05] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-02 19:14:51] Inquiry Request :
[2024-10-02 19:14:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"520010012","tanggalTransaksi":"20241002121450","idTransaksi":"6505811002121450000451","checksum":"dc8e5d060becf2b81529ec16b3400ff4a3c75eec","totalNominalInquiry":0,"rekeningPembayar":"5264220093271439","checksum256":"0431046f23e4a42e8630bd92924cfe582e5eb10238c639f70ca1842bb8b5ecbf"}
[2024-10-02 19:14:51] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-02 19:25:46] Inquiry Request :
[2024-10-02 19:25:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010045","tanggalTransaksi":"20241002122545","idTransaksi":"5416181002122545000451","checksum":"4381202735417e223840ed663277b59dd811e946","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dcea1b8bc43a53b7aad51cf560c996ce1be8214b5c41bc9bd6dd1cd1b4da7957"}
[2024-10-02 19:25:46] {"id":13602,"id_user":3085,"id_detail_siswa":2470,"id_detail_siswa_daftar_ulang":2035,"id_log_pembayaran_tagihan_siswa":21675,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21675","tanggal_invoice":"2024-10-02","no_pembayaran":"421010045","nama":"MUHAMMAD AL-FATIH","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":"2024-10-02 19:23:56"}
[2024-10-02 19:25:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010045","idPelanggan":"421010045","nama":"MUHAMMAD AL-FATIH","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\/21675"}
[2024-10-02 19:26:01] Payment Request :
[2024-10-02 19:26:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010045","tanggalTransaksi":"20241002122556","idTransaksi":"5427901002122556000451","idTagihan":"Oct\/21675","totalNominal":"400000","nomorJurnalPembukuan":"5427901002122556000451","checksum":"3cbf71b203967b276942030921cac0972b01b091","rekeningPembayar":"7777777777777777","checksum256":"72d8baefe35a0ac5a6624ab3bc284c658414aefec16c75939ab1e6e9912746c6","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-02 19:26:02] {"id":13602,"id_user":3085,"id_detail_siswa":2470,"id_detail_siswa_daftar_ulang":2035,"id_log_pembayaran_tagihan_siswa":21675,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21675","tanggal_invoice":"2024-10-02","no_pembayaran":"421010045","nama":"MUHAMMAD AL-FATIH","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":"2024-10-02 19:23:56"}
[2024-10-02 19:26:02] START PAYMENT
[2024-10-02 19:26:02] END PAYMENT
[2024-10-02 19:26:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010045","idPelanggan":"421010045","nama":"MUHAMMAD AL-FATIH","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\/21675"}
[2024-10-02 19:26:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010045","idPelanggan":"421010045","nama":"MUHAMMAD AL-FATIH","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\/21675"}
[2024-10-02 19:29:11] Inquiry Request :
[2024-10-02 19:29:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010018","tanggalTransaksi":"20241002122910","idTransaksi":"5639711002122910000451","checksum":"647c035f756b122e222a0774210d9a077d5cc749","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1f4446b3f20e9fdc2de7b90c5997dd393d6343eab19f2882743372062d5a6d34"}
[2024-10-02 19:29:11] {"id":13604,"id_user":5294,"id_detail_siswa":4677,"id_detail_siswa_daftar_ulang":4253,"id_log_pembayaran_tagihan_siswa":21677,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21677","tanggal_invoice":"2024-10-02","no_pembayaran":"623010018","nama":"Habib Al qodri","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 550000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-02 19:28:07"}
[2024-10-02 19:29:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010018","idPelanggan":"623010018","nama":"Habib Al qodri","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\/21677"}
[2024-10-02 19:29:14] Payment Request :
[2024-10-02 19:29:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010018","tanggalTransaksi":"20241002122913","idTransaksi":"5643241002122913000451","idTagihan":"Oct\/21677","totalNominal":"600000","nomorJurnalPembukuan":"5643241002122913000451","checksum":"ed9d97f0d967698a501052e87cb365d50f4f8ffd","rekeningPembayar":"7777777777777777","checksum256":"1ea357c6dd5dd9071682aec1b0192603858e3645868057ff988751bb3872549e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-10-02 19:29:14] {"id":13604,"id_user":5294,"id_detail_siswa":4677,"id_detail_siswa_daftar_ulang":4253,"id_log_pembayaran_tagihan_siswa":21677,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21677","tanggal_invoice":"2024-10-02","no_pembayaran":"623010018","nama":"Habib Al qodri","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 550000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-02 19:28:07"}
[2024-10-02 19:29:14] START PAYMENT
[2024-10-02 19:29:15] END PAYMENT
[2024-10-02 19:29:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010018","idPelanggan":"623010018","nama":"Habib Al qodri","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\/21677"}
[2024-10-02 19:29:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010018","idPelanggan":"623010018","nama":"Habib Al qodri","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\/21677"}
[2024-10-02 19:32:43] Inquiry Request :
[2024-10-02 19:32:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010020","tanggalTransaksi":"20241002123242","idTransaksi":"5873521002123242000451","checksum":"edc2c4962087ab6fe8f25a955254502fca04ee5a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b531ec7e494f450ae0b92ecc4b363c7f2f1385444c69e2d492d12f951371d9d8"}
[2024-10-02 19:32:43] {"id":13605,"id_user":3086,"id_detail_siswa":2471,"id_detail_siswa_daftar_ulang":2036,"id_log_pembayaran_tagihan_siswa":21678,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21678","tanggal_invoice":"2024-10-02","no_pembayaran":"421010020","nama":"MUHAMMAD FIRMAN AZZAM","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-02 19:31:40"}
[2024-10-02 19:32:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010020","idPelanggan":"421010020","nama":"MUHAMMAD FIRMAN AZZAM","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\/21678"}
[2024-10-02 19:32:51] Payment Request :
[2024-10-02 19:32:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010020","tanggalTransaksi":"20241002123249","idTransaksi":"5880551002123249000451","idTagihan":"Oct\/21678","totalNominal":"450000","nomorJurnalPembukuan":"5880551002123249000451","checksum":"7f44ff5e98e7f1d71468300695995f65cd7fc3d1","rekeningPembayar":"7777777777777777","checksum256":"eaf25636d76ca57816405163b1871f7e0778056586eb975b9a1c03a248738b5e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-10-02 19:32:51] {"id":13605,"id_user":3086,"id_detail_siswa":2471,"id_detail_siswa_daftar_ulang":2036,"id_log_pembayaran_tagihan_siswa":21678,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21678","tanggal_invoice":"2024-10-02","no_pembayaran":"421010020","nama":"MUHAMMAD FIRMAN AZZAM","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-02 19:31:40"}
[2024-10-02 19:32:51] START PAYMENT
[2024-10-02 19:32:51] END PAYMENT
[2024-10-02 19:32:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010020","idPelanggan":"421010020","nama":"MUHAMMAD FIRMAN AZZAM","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\/21678"}
[2024-10-02 19:32:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010020","idPelanggan":"421010020","nama":"MUHAMMAD FIRMAN AZZAM","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\/21678"}
[2024-10-02 19:35:20] Inquiry Request :
[2024-10-02 19:35:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010020","tanggalTransaksi":"20241002123519","idTransaksi":"6045931002123519000451","checksum":"bc920429399d7d840688d965d57ccf388c1dd187","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3ad4d0fa8937fa806a08a43ac1bc920194229521f78a5cbf55693f83d73e2199"}
[2024-10-02 19:35:20] {"id":13606,"id_user":3086,"id_detail_siswa":2471,"id_detail_siswa_daftar_ulang":2036,"id_log_pembayaran_tagihan_siswa":21679,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21679","tanggal_invoice":"2024-10-02","no_pembayaran":"421010020","nama":"MUHAMMAD FIRMAN AZZAM","nominal_tagihan":100000,"informasi":"Pembayaran dan Dana Ortu Asuh September 2024 - October 2024 sebanyak: 100000. Total bayar adalah sebanyak: 100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-02 19:34:29"}
[2024-10-02 19:35:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010020","idPelanggan":"421010020","nama":"MUHAMMAD FIRMAN AZZAM","totalNominal":100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"September 2024 - October 2024 "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":100000}],"idTagihan":"Oct\/21679"}
[2024-10-02 19:35:30] Payment Request :
[2024-10-02 19:35:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010020","tanggalTransaksi":"20241002123527","idTransaksi":"6055061002123527000451","idTagihan":"Oct\/21679","totalNominal":"100000","nomorJurnalPembukuan":"6055061002123527000451","checksum":"a6cdc01ad056a14de0e6a9be395405b01d9b5323","rekeningPembayar":"7777777777777777","checksum256":"c1a2f34b824f7b188ecdafebd03c2a1b3f6d29895472efb5f54ce0dcb72dfe7a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":100000}
[2024-10-02 19:35:30] {"id":13606,"id_user":3086,"id_detail_siswa":2471,"id_detail_siswa_daftar_ulang":2036,"id_log_pembayaran_tagihan_siswa":21679,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21679","tanggal_invoice":"2024-10-02","no_pembayaran":"421010020","nama":"MUHAMMAD FIRMAN AZZAM","nominal_tagihan":100000,"informasi":"Pembayaran dan Dana Ortu Asuh September 2024 - October 2024 sebanyak: 100000. Total bayar adalah sebanyak: 100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-02 19:34:29"}
[2024-10-02 19:35:30] START PAYMENT
[2024-10-02 19:35:31] END PAYMENT
[2024-10-02 19:35:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010020","idPelanggan":"421010020","nama":"MUHAMMAD FIRMAN AZZAM","totalNominal":100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"September 2024 - October 2024 "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":100000}],"idTagihan":"Oct\/21679"}
[2024-10-02 19:35:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010020","idPelanggan":"421010020","nama":"MUHAMMAD FIRMAN AZZAM","totalNominal":100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"September 2024 - October 2024 "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":100000}],"idTagihan":"Oct\/21679"}
[2024-10-02 19:58:59] Inquiry Request :
[2024-10-02 19:58:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241089","tanggalTransaksi":"20241002125858","idTransaksi":"7590901002125858000451","checksum":"8ac3461c4964e809fd9838096b0bb512d1fa2fd6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"38029507ae61747ae6cffb808af0371cd738e8858caf2bfd2d6621ee9d63232d"}
[2024-10-02 19:58:59] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-02 20:34:39] Inquiry Request :
[2024-10-02 20:34:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020007","tanggalTransaksi":"20241002133439","idTransaksi":"9860511002133439000451","checksum":"65d02c61b4022f6260db8311049e45971d1cb368","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ac6cf5787f9a98745ac84dea6c79f57fb43327dbd137ac6ac503a465b9b7c8e7"}
[2024-10-02 20:34:39] {"id":13610,"id_user":4540,"id_detail_siswa":3924,"id_detail_siswa_daftar_ulang":3495,"id_log_pembayaran_tagihan_siswa":21683,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21683","tanggal_invoice":"2024-10-02","no_pembayaran":"523020007","nama":"Brilliant Khadijah Namirafaza","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":"2024-10-02 20:33:57"}
[2024-10-02 20:34:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523020007","idPelanggan":"523020007","nama":"Brilliant Khadijah Namirafaza","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\/21683"}
[2024-10-02 20:34:43] Payment Request :
[2024-10-02 20:34:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020007","tanggalTransaksi":"20241002133442","idTransaksi":"9863951002133442000451","idTagihan":"Oct\/21683","totalNominal":"400000","nomorJurnalPembukuan":"9863951002133442000451","checksum":"cbfeabbe10a562c382eaf0c92b28d4a8879c5fc5","rekeningPembayar":"7777777777777777","checksum256":"5f53e9a3e044f9a797d648ec4d323c7cc99ec24154a0af4af941db8a9ffdb37e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-02 20:34:43] {"id":13610,"id_user":4540,"id_detail_siswa":3924,"id_detail_siswa_daftar_ulang":3495,"id_log_pembayaran_tagihan_siswa":21683,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21683","tanggal_invoice":"2024-10-02","no_pembayaran":"523020007","nama":"Brilliant Khadijah Namirafaza","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":"2024-10-02 20:33:57"}
[2024-10-02 20:34:43] START PAYMENT
[2024-10-02 20:34:45] END PAYMENT
[2024-10-02 20:34:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020007","idPelanggan":"523020007","nama":"Brilliant Khadijah Namirafaza","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\/21683"}
[2024-10-02 20:34:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020007","idPelanggan":"523020007","nama":"Brilliant Khadijah Namirafaza","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\/21683"}
[2024-10-02 20:37:41] Inquiry Request :
[2024-10-02 20:37:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020022","tanggalTransaksi":"20241002133740","idTransaksi":"0039941002133740000451","checksum":"af52fd0142c5632a4025b44265f2cb871be90c5d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f1cf8980613bdac16454b604acf56a2974a592315e54eff4fb51c710f27a9c5f"}
[2024-10-02 20:37:41] {"id":13611,"id_user":1961,"id_detail_siswa":1346,"id_detail_siswa_daftar_ulang":911,"id_log_pembayaran_tagihan_siswa":21684,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21684","tanggal_invoice":"2024-10-02","no_pembayaran":"420020022","nama":"NAFISAH QISTHI MUNIFAH","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":"2024-10-02 20:34:14"}
[2024-10-02 20:37:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020022","idPelanggan":"420020022","nama":"NAFISAH QISTHI MUNIFAH","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\/21684"}
[2024-10-02 20:37:55] Payment Request :
[2024-10-02 20:37:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020022","tanggalTransaksi":"20241002133754","idTransaksi":"0052891002133754000451","idTagihan":"Oct\/21684","totalNominal":"450000","nomorJurnalPembukuan":"0052891002133754000451","checksum":"df772c47d8fed9e738a0cd448f617586c142bb6f","rekeningPembayar":"7777777777777777","checksum256":"0b7e9fb4bedfde8c625bd919d37ab33a1f8e1869eea35f248e80f6e58f41c80f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-10-02 20:37:56] {"id":13611,"id_user":1961,"id_detail_siswa":1346,"id_detail_siswa_daftar_ulang":911,"id_log_pembayaran_tagihan_siswa":21684,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21684","tanggal_invoice":"2024-10-02","no_pembayaran":"420020022","nama":"NAFISAH QISTHI MUNIFAH","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":"2024-10-02 20:34:14"}
[2024-10-02 20:37:56] START PAYMENT
[2024-10-02 20:37:56] END PAYMENT
[2024-10-02 20:37:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020022","idPelanggan":"420020022","nama":"NAFISAH QISTHI MUNIFAH","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\/21684"}
[2024-10-02 20:37:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020022","idPelanggan":"420020022","nama":"NAFISAH QISTHI MUNIFAH","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\/21684"}
[2024-10-02 20:38:03] Inquiry Request :
[2024-10-02 20:38:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010023","tanggalTransaksi":"20241002133802","idTransaksi":"0059991002133802000451","checksum":"0790f71407f8834e70825a482169dfb9827fd980","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c335ecba731ba46341d5f552cf76c013c30881e44f4a0500d085f7f62f886a2f"}
[2024-10-02 20:38:03] {"id":13612,"id_user":133,"id_detail_siswa":63,"id_detail_siswa_daftar_ulang":506,"id_log_pembayaran_tagihan_siswa":21685,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21685","tanggal_invoice":"2024-10-02","no_pembayaran":"422010023","nama":"Muhammad Zayd Alkhayri","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":"2024-10-02 20:37:06"}
[2024-10-02 20:38:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010023","idPelanggan":"422010023","nama":"Muhammad Zayd Alkhayri","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\/21685"}
[2024-10-02 20:38:09] Payment Request :
[2024-10-02 20:38:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010023","tanggalTransaksi":"20241002133808","idTransaksi":"0065391002133808000451","idTagihan":"Oct\/21685","totalNominal":"400000","nomorJurnalPembukuan":"0065391002133808000451","checksum":"da967cb247b45674ee0929b4410529b682a7bb7b","rekeningPembayar":"7777777777777777","checksum256":"daa6e37b60779c1eb6b65d3b31ebed2851b521d0acc0b0252a9f2d560b2a9c9d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-02 20:38:09] {"id":13612,"id_user":133,"id_detail_siswa":63,"id_detail_siswa_daftar_ulang":506,"id_log_pembayaran_tagihan_siswa":21685,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21685","tanggal_invoice":"2024-10-02","no_pembayaran":"422010023","nama":"Muhammad Zayd Alkhayri","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":"2024-10-02 20:37:06"}
[2024-10-02 20:38:09] START PAYMENT
[2024-10-02 20:38:10] END PAYMENT
[2024-10-02 20:38:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010023","idPelanggan":"422010023","nama":"Muhammad Zayd Alkhayri","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\/21685"}
[2024-10-02 20:38:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010023","idPelanggan":"422010023","nama":"Muhammad Zayd Alkhayri","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\/21685"}