[2024-10-03 04:30:34] Inquiry Request :
[2024-10-03 04:30:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010049","tanggalTransaksi":"20241002213033","idTransaksi":"0803461002213033000451","checksum":"082e22ed2b2ae1ab15098e44b22d48cf33046672","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8df6851039d56a353b9ee099345034feaf51a6cc232cb9f11759b1d0b15a7f60"}
[2024-10-03 04:30:34] {"id":13617,"id_user":1823,"id_detail_siswa":1208,"id_detail_siswa_daftar_ulang":773,"id_log_pembayaran_tagihan_siswa":21690,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21690","tanggal_invoice":"2024-10-03","no_pembayaran":"421010049","nama":"MUHAMMAD SYAFIQ ADHIYAKSA","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":"2024-10-03 04:19:37"}
[2024-10-03 04:30:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010049","idPelanggan":"421010049","nama":"MUHAMMAD SYAFIQ ADHIYAKSA","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\/21690"}
[2024-10-03 04:30:40] Payment Request :
[2024-10-03 04:30:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010049","tanggalTransaksi":"20241002213039","idTransaksi":"0804541002213039000451","idTagihan":"Oct\/21690","totalNominal":"400000","nomorJurnalPembukuan":"0804541002213039000451","checksum":"bcd3a6e02bf6b5a26ff03d54474bf046476b8a14","rekeningPembayar":"7777777777777777","checksum256":"7d125ffcd5eeaf25ba3ae64d411dd24b3a5823beb13ade5adc3d15a17557d5e2","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-03 04:30:40] {"id":13617,"id_user":1823,"id_detail_siswa":1208,"id_detail_siswa_daftar_ulang":773,"id_log_pembayaran_tagihan_siswa":21690,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21690","tanggal_invoice":"2024-10-03","no_pembayaran":"421010049","nama":"MUHAMMAD SYAFIQ ADHIYAKSA","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":"2024-10-03 04:19:37"}
[2024-10-03 04:30:40] START PAYMENT
[2024-10-03 04:30:41] END PAYMENT
[2024-10-03 04:30:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010049","idPelanggan":"421010049","nama":"MUHAMMAD SYAFIQ ADHIYAKSA","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\/21690"}
[2024-10-03 04:30:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010049","idPelanggan":"421010049","nama":"MUHAMMAD SYAFIQ ADHIYAKSA","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\/21690"}
[2024-10-03 05:52:02] Inquiry Request :
[2024-10-03 05:52:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010003","tanggalTransaksi":"20241002225201","idTransaksi":"2254881002225201000451","checksum":"f7587c4db6bf2828c93eda92449b2dfa75af26a2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2547026fae4e0e0e5aa2f4f482f0c9b46b7a885185ac3ec8ad01573342dd287b"}
[2024-10-03 05:52:02] {"id":13618,"id_user":87,"id_detail_siswa":32,"id_detail_siswa_daftar_ulang":516,"id_log_pembayaran_tagihan_siswa":21691,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21691","tanggal_invoice":"2024-10-03","no_pembayaran":"522010003","nama":"Arkana Zavier Mukhanis","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":"2024-10-03 05:51:23"}
[2024-10-03 05:52:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010003","idPelanggan":"522010003","nama":"Arkana Zavier Mukhanis","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\/21691"}
[2024-10-03 05:52:16] Payment Request :
[2024-10-03 05:52:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010003","tanggalTransaksi":"20241002225215","idTransaksi":"2260501002225215000451","idTagihan":"Oct\/21691","totalNominal":"400000","nomorJurnalPembukuan":"2260501002225215000451","checksum":"59400858009cfcb4e790ea9f5648fe552db91667","rekeningPembayar":"7777777777777777","checksum256":"568ef3e258f1f08b45fbb72749fca15cb1f1b2ce534b82481d35f0e81d2f7eea","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-03 05:52:16] {"id":13618,"id_user":87,"id_detail_siswa":32,"id_detail_siswa_daftar_ulang":516,"id_log_pembayaran_tagihan_siswa":21691,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21691","tanggal_invoice":"2024-10-03","no_pembayaran":"522010003","nama":"Arkana Zavier Mukhanis","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":"2024-10-03 05:51:23"}
[2024-10-03 05:52:16] START PAYMENT
[2024-10-03 05:52:18] END PAYMENT
[2024-10-03 05:52:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010003","idPelanggan":"522010003","nama":"Arkana Zavier Mukhanis","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\/21691"}
[2024-10-03 05:52:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010003","idPelanggan":"522010003","nama":"Arkana Zavier Mukhanis","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\/21691"}
[2024-10-03 06:14:37] Inquiry Request :
[2024-10-03 06:14:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241179","tanggalTransaksi":"20241002231437","idTransaksi":"2811501002231437000451","checksum":"a55e1a41ddfbb67f1774db480f405bc8f0744c00","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b8131ac02523d53f692183bde8e7dcbbc4de5610182aa14d060c03b8c05d1343"}
[2024-10-03 06:14:38] {"id":13622,"id_user":8512,"id_detail_siswa":7789,"id_detail_siswa_daftar_ulang":7378,"id_log_pembayaran_tagihan_siswa":21695,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21695","tanggal_invoice":"2024-10-03","no_pembayaran":"107241179","nama":"Ahmad Ibrahim Andyra","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":"2024-10-03 06:12:18"}
[2024-10-03 06:14:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241179","idPelanggan":"107241179","nama":"Ahmad Ibrahim Andyra","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\/21695"}
[2024-10-03 06:14:51] Payment Request :
[2024-10-03 06:14:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241179","tanggalTransaksi":"20241002231450","idTransaksi":"2816961002231450000451","idTagihan":"Oct\/21695","totalNominal":"400000","nomorJurnalPembukuan":"2816961002231450000451","checksum":"e912124e92ffc58d2715e6339b90cdd5eb5d4663","rekeningPembayar":"7777777777777777","checksum256":"450e0622a60f221e7b6418f4506401795d8bbf20ccfd010fb35739ad71d35830","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-03 06:14:51] {"id":13622,"id_user":8512,"id_detail_siswa":7789,"id_detail_siswa_daftar_ulang":7378,"id_log_pembayaran_tagihan_siswa":21695,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21695","tanggal_invoice":"2024-10-03","no_pembayaran":"107241179","nama":"Ahmad Ibrahim Andyra","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":"2024-10-03 06:12:18"}
[2024-10-03 06:14:51] START PAYMENT
[2024-10-03 06:14:52] END PAYMENT
[2024-10-03 06:14:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241179","idPelanggan":"107241179","nama":"Ahmad Ibrahim Andyra","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\/21695"}
[2024-10-03 06:14:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241179","idPelanggan":"107241179","nama":"Ahmad Ibrahim Andyra","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\/21695"}
[2024-10-03 06:47:40] Inquiry Request :
[2024-10-03 06:47:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242531","tanggalTransaksi":"20241002234739","idTransaksi":"3734351002234739000451","checksum":"6cee8f68e7f6fe85be1aca3ee04344ae50c93e6b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ac70dd1ff50f4dfa16bcceb90dde237ef0674ab2258e25b51ae2e279a8d90e78"}
[2024-10-03 06:47:40] {"id":13623,"id_user":6295,"id_detail_siswa":5665,"id_detail_siswa_daftar_ulang":5250,"id_log_pembayaran_tagihan_siswa":21696,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21696","tanggal_invoice":"2024-10-03","no_pembayaran":"108242531","nama":"Qatrunnada Nazhifa Ulkamri","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 550000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 100000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-03 06:45:37"}
[2024-10-03 06:47:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242531","idPelanggan":"108242531","nama":"Qatrunnada Nazhifa Ulkamri","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Oct\/21696"}
[2024-10-03 06:47:50] Payment Request :
[2024-10-03 06:47:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242531","tanggalTransaksi":"20241002234749","idTransaksi":"3739391002234749000451","idTagihan":"Oct\/21696","totalNominal":"650000","nomorJurnalPembukuan":"3739391002234749000451","checksum":"c1b050483ebb4927b09e71516878103b37583969","rekeningPembayar":"7777777777777777","checksum256":"d14d571bd46932f14e98192076164e37aa6d1137b76c5fbd620117ca82f68a59","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":650000}
[2024-10-03 06:47:50] {"id":13623,"id_user":6295,"id_detail_siswa":5665,"id_detail_siswa_daftar_ulang":5250,"id_log_pembayaran_tagihan_siswa":21696,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21696","tanggal_invoice":"2024-10-03","no_pembayaran":"108242531","nama":"Qatrunnada Nazhifa Ulkamri","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 550000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 100000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-03 06:45:37"}
[2024-10-03 06:47:50] START PAYMENT
[2024-10-03 06:47:51] END PAYMENT
[2024-10-03 06:47:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242531","idPelanggan":"108242531","nama":"Qatrunnada Nazhifa Ulkamri","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Oct\/21696"}
[2024-10-03 06:47:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242531","idPelanggan":"108242531","nama":"Qatrunnada Nazhifa Ulkamri","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Oct\/21696"}
[2024-10-03 06:55:54] Inquiry Request :
[2024-10-03 06:55:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020055","tanggalTransaksi":"20241002235553","idTransaksi":"3983141002235553000451","checksum":"ecaa3c2c1bed603b5b80493bbd2d80753e9180b0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3b95a9f2d7a3e69e6a7c72596827b8ea9c03b1bea03820a9c72c4d41bb75e690"}
[2024-10-03 06:55:54] {"id":13624,"id_user":4649,"id_detail_siswa":4032,"id_detail_siswa_daftar_ulang":3604,"id_log_pembayaran_tagihan_siswa":21697,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21697","tanggal_invoice":"2024-10-03","no_pembayaran":"423020055","nama":"athifa shanum tarisa alghani","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":"2024-10-03 06:54:54"}
[2024-10-03 06:55:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020055","idPelanggan":"423020055","nama":"athifa shanum tarisa alghani","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\/21697"}
[2024-10-03 06:55:59] Payment Request :
[2024-10-03 06:55:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020055","tanggalTransaksi":"20241002235557","idTransaksi":"3985141002235557000451","idTagihan":"Oct\/21697","totalNominal":"400000","nomorJurnalPembukuan":"3985141002235557000451","checksum":"98bc129ab146a99b81c1c3715caf169d96d704eb","rekeningPembayar":"7777777777777777","checksum256":"9a7919ec849c6abe891a21eaac43668af68dd2c4036bca55d53be398023eabbe","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-03 06:55:59] {"id":13624,"id_user":4649,"id_detail_siswa":4032,"id_detail_siswa_daftar_ulang":3604,"id_log_pembayaran_tagihan_siswa":21697,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21697","tanggal_invoice":"2024-10-03","no_pembayaran":"423020055","nama":"athifa shanum tarisa alghani","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":"2024-10-03 06:54:54"}
[2024-10-03 06:55:59] START PAYMENT
[2024-10-03 06:55:59] END PAYMENT
[2024-10-03 06:55:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020055","idPelanggan":"423020055","nama":"athifa shanum tarisa alghani","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\/21697"}
[2024-10-03 06:55:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020055","idPelanggan":"423020055","nama":"athifa shanum tarisa alghani","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\/21697"}
[2024-10-03 07:56:06] Inquiry Request :
[2024-10-03 07:56:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010004","tanggalTransaksi":"20241003005605","idTransaksi":"6217481003005605000451","checksum":"07212d12a4fcdcc9c0d969fded57162022cb4246","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ae5e77df418408da98a281241d5c2bda79ce1cc214bf8c30f8404a0e247d0ce5"}
[2024-10-03 07:56:06] {"id":13629,"id_user":699,"id_detail_siswa":473,"id_detail_siswa_daftar_ulang":32,"id_log_pembayaran_tagihan_siswa":21702,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21702","tanggal_invoice":"2024-10-03","no_pembayaran":"822010004","nama":"Adithya Aidil Niza","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 1350000 dan Dana Ortu Asuh October 2024 sebanyak: 50000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-03 07:51:25"}
[2024-10-03 07:56:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822010004","idPelanggan":"822010004","nama":"Adithya Aidil Niza","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 1350000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Oct\/21702"}
[2024-10-03 07:56:28] Payment Request :
[2024-10-03 07:56:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010004","tanggalTransaksi":"20241003005627","idTransaksi":"6232521003005627000451","idTagihan":"Oct\/21702","totalNominal":"1400000","nomorJurnalPembukuan":"6232521003005627000451","checksum":"246bb5879c248ad89d22aec05c0632bc62277ff9","rekeningPembayar":"7777777777777777","checksum256":"13b9966b2fbbd9ac9987e4fa21b3e90e5c5771cdf04ed5f7d708e4b98e930b70","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-10-03 07:56:28] {"id":13629,"id_user":699,"id_detail_siswa":473,"id_detail_siswa_daftar_ulang":32,"id_log_pembayaran_tagihan_siswa":21702,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21702","tanggal_invoice":"2024-10-03","no_pembayaran":"822010004","nama":"Adithya Aidil Niza","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 1350000 dan Dana Ortu Asuh October 2024 sebanyak: 50000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-03 07:51:25"}
[2024-10-03 07:56:28] START PAYMENT
[2024-10-03 07:56:29] END PAYMENT
[2024-10-03 07:56:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010004","idPelanggan":"822010004","nama":"Adithya Aidil Niza","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 1350000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Oct\/21702"}
[2024-10-03 07:56:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010004","idPelanggan":"822010004","nama":"Adithya Aidil Niza","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 1350000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Oct\/21702"}
[2024-10-03 08:06:09] Inquiry Request :
[2024-10-03 08:06:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"823020021","tanggalTransaksi":"20241003010608","idTransaksi":"6603261003010608000451","checksum":"c275059442d60806b7eb480c4b361a5c69321086","totalNominalInquiry":0,"rekeningPembayar":"6032989910860682","checksum256":"4714f499978d0e3afaa916d5c8f62414975e9849deef9a51d646509b8f060e87"}
[2024-10-03 08:06:09] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-03 08:06:46] Inquiry Request :
[2024-10-03 08:06:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020074","tanggalTransaksi":"20241003010645","idTransaksi":"6684941003010645000451","checksum":"213eac7bb4757eb9705e82969025d607b3fc0245","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4cdda82f334eabd43577bd7ab6e778e37792351fdbc9b58b6c1c0202138fa9d8"}
[2024-10-03 08:06:46] {"id":13631,"id_user":4760,"id_detail_siswa":4143,"id_detail_siswa_daftar_ulang":3716,"id_log_pembayaran_tagihan_siswa":21704,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21704","tanggal_invoice":"2024-10-03","no_pembayaran":"623020074","nama":"Lana Annisa Qisti","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":"2024-10-03 08:05:34"}
[2024-10-03 08:06:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020074","idPelanggan":"623020074","nama":"Lana Annisa Qisti","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\/21704"}
[2024-10-03 08:07:03] Payment Request :
[2024-10-03 08:07:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020074","tanggalTransaksi":"20241003010701","idTransaksi":"6697161003010701000451","idTagihan":"Oct\/21704","totalNominal":"700000","nomorJurnalPembukuan":"6697161003010701000451","checksum":"987d481bbcae4be043dcb75b22166c618913d248","rekeningPembayar":"7777777777777777","checksum256":"4bcb00bda0458c1c6128637314768ae83a41d88c526d316c90d0b229f20b554e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":700000}
[2024-10-03 08:07:03] {"id":13631,"id_user":4760,"id_detail_siswa":4143,"id_detail_siswa_daftar_ulang":3716,"id_log_pembayaran_tagihan_siswa":21704,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21704","tanggal_invoice":"2024-10-03","no_pembayaran":"623020074","nama":"Lana Annisa Qisti","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":"2024-10-03 08:05:34"}
[2024-10-03 08:07:03] START PAYMENT
[2024-10-03 08:07:03] END PAYMENT
[2024-10-03 08:07:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020074","idPelanggan":"623020074","nama":"Lana Annisa Qisti","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\/21704"}
[2024-10-03 08:07:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020074","idPelanggan":"623020074","nama":"Lana Annisa Qisti","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\/21704"}
[2024-10-03 08:08:04] Inquiry Request :
[2024-10-03 08:08:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"823020021","tanggalTransaksi":"20241003010803","idTransaksi":"6657621003010803000451","checksum":"d81e971b6034c0153fa17dadd5510561bbc8de39","totalNominalInquiry":0,"rekeningPembayar":"6032989910860682","checksum256":"2343f862963675d83bc4e277634e1b87c7943452770731e07d1634f8a837d72e"}
[2024-10-03 08:08:04] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-03 08:39:24] Inquiry Request :
[2024-10-03 08:39:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010027","tanggalTransaksi":"20241003013924","idTransaksi":"8290061003013924000451","checksum":"0539fac4ceeef24a5dbeeca0a4588d78672881f9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"87f8dc36b9658c75dc5abb20b815988db8355086740d08ad4574048dfc978073"}
[2024-10-03 08:39:24] {"id":13635,"id_user":2022,"id_detail_siswa":1407,"id_detail_siswa_daftar_ulang":972,"id_log_pembayaran_tagihan_siswa":21708,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21708","tanggal_invoice":"2024-10-03","no_pembayaran":"419010027","nama":"RAFA ALFATTIYAN MITSAN","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":"2024-10-03 08:37:41"}
[2024-10-03 08:39:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010027","idPelanggan":"419010027","nama":"RAFA ALFATTIYAN MITSAN","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\/21708"}
[2024-10-03 08:39:37] Payment Request :
[2024-10-03 08:39:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010027","tanggalTransaksi":"20241003013936","idTransaksi":"8299411003013936000451","idTagihan":"Oct\/21708","totalNominal":"400000","nomorJurnalPembukuan":"8299411003013936000451","checksum":"3d17fd32e126300e4e141d0edd028cf3e315d335","rekeningPembayar":"7777777777777777","checksum256":"94e384de12a903da46263b5db9280cb857dda17e14f9dc8af6ffb719bcdd731d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-03 08:39:37] {"id":13635,"id_user":2022,"id_detail_siswa":1407,"id_detail_siswa_daftar_ulang":972,"id_log_pembayaran_tagihan_siswa":21708,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21708","tanggal_invoice":"2024-10-03","no_pembayaran":"419010027","nama":"RAFA ALFATTIYAN MITSAN","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":"2024-10-03 08:37:41"}
[2024-10-03 08:39:37] START PAYMENT
[2024-10-03 08:39:38] END PAYMENT
[2024-10-03 08:39:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010027","idPelanggan":"419010027","nama":"RAFA ALFATTIYAN MITSAN","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\/21708"}
[2024-10-03 08:39:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010027","idPelanggan":"419010027","nama":"RAFA ALFATTIYAN MITSAN","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\/21708"}
[2024-10-03 09:11:58] Inquiry Request :
[2024-10-03 09:11:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010063","tanggalTransaksi":"20241003021157","idTransaksi":"0070861003021157000451","checksum":"cbaaafd2ec2aecdc82b52965b84c30126227303a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"29564bdfc51310e848a847bf051cc6dc2f1f157c7315772d8555988da23cef9a"}
[2024-10-03 09:11:58] {"id":13641,"id_user":4501,"id_detail_siswa":3885,"id_detail_siswa_daftar_ulang":3456,"id_log_pembayaran_tagihan_siswa":21714,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21714","tanggal_invoice":"2024-10-03","no_pembayaran":"423010063","nama":"Avicenna Mahardika Riadi","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":"2024-10-03 09:10:48"}
[2024-10-03 09:11:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010063","idPelanggan":"423010063","nama":"Avicenna Mahardika Riadi","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\/21714"}
[2024-10-03 09:12:04] Payment Request :
[2024-10-03 09:12:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010063","tanggalTransaksi":"20241003021202","idTransaksi":"0075971003021202000451","idTagihan":"Oct\/21714","totalNominal":"400000","nomorJurnalPembukuan":"0075971003021202000451","checksum":"dd243754eb849ff6b84fc97ed2a54cffc55ecb90","rekeningPembayar":"7777777777777777","checksum256":"18979ed9d6a60c2c1d658870c09a5de9f11fb3abb58d4d354d8bd187e31fd697","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-03 09:12:04] {"id":13641,"id_user":4501,"id_detail_siswa":3885,"id_detail_siswa_daftar_ulang":3456,"id_log_pembayaran_tagihan_siswa":21714,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21714","tanggal_invoice":"2024-10-03","no_pembayaran":"423010063","nama":"Avicenna Mahardika Riadi","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":"2024-10-03 09:10:48"}
[2024-10-03 09:12:04] START PAYMENT
[2024-10-03 09:12:04] END PAYMENT
[2024-10-03 09:12:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010063","idPelanggan":"423010063","nama":"Avicenna Mahardika Riadi","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\/21714"}
[2024-10-03 09:12:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010063","idPelanggan":"423010063","nama":"Avicenna Mahardika Riadi","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\/21714"}
[2024-10-03 09:14:32] Inquiry Request :
[2024-10-03 09:14:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020038","tanggalTransaksi":"20241003021431","idTransaksi":"0216151003021431000451","checksum":"87c4da3123b39504a4be93d401f4a21814877043","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"20a5a75a16aa669aad3489241a3c0899737c05d49e1c816d1b8eee3bcff1d6a8"}
[2024-10-03 09:14:32] {"id":13643,"id_user":1870,"id_detail_siswa":1255,"id_detail_siswa_daftar_ulang":820,"id_log_pembayaran_tagihan_siswa":21716,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21716","tanggal_invoice":"2024-10-03","no_pembayaran":"421020038","nama":"KABSYA NUHA RIADI","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":"2024-10-03 09:13:55"}
[2024-10-03 09:14:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020038","idPelanggan":"421020038","nama":"KABSYA NUHA RIADI","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\/21716"}
[2024-10-03 09:14:41] Payment Request :
[2024-10-03 09:14:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020038","tanggalTransaksi":"20241003021439","idTransaksi":"0223871003021439000451","idTagihan":"Oct\/21716","totalNominal":"400000","nomorJurnalPembukuan":"0223871003021439000451","checksum":"2fa4cd70117625f55f35d81453bf85ecd178e888","rekeningPembayar":"7777777777777777","checksum256":"b338496d59479a84b7478d9ddfde7735490c0cfab1c1084d9bb03a6bb467d031","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-03 09:14:41] {"id":13643,"id_user":1870,"id_detail_siswa":1255,"id_detail_siswa_daftar_ulang":820,"id_log_pembayaran_tagihan_siswa":21716,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21716","tanggal_invoice":"2024-10-03","no_pembayaran":"421020038","nama":"KABSYA NUHA RIADI","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":"2024-10-03 09:13:55"}
[2024-10-03 09:14:41] START PAYMENT
[2024-10-03 09:14:41] END PAYMENT
[2024-10-03 09:14:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020038","idPelanggan":"421020038","nama":"KABSYA NUHA RIADI","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\/21716"}
[2024-10-03 09:14:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020038","idPelanggan":"421020038","nama":"KABSYA NUHA RIADI","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\/21716"}
[2024-10-03 09:15:41] Inquiry Request :
[2024-10-03 09:15:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107221177","tanggalTransaksi":"20241003021540","idTransaksi":"0279761003021540000451","checksum":"96ea25a848ed9cd6b8aeb61737a7faba443703b7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bc7f771074fdd7e1d12b6bd06c8bfd1377e54f94dae40d3a0abec43139ba03d2"}
[2024-10-03 09:15:41] {"id":13642,"id_user":8136,"id_detail_siswa":7413,"id_detail_siswa_daftar_ulang":7002,"id_log_pembayaran_tagihan_siswa":21715,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21715","tanggal_invoice":"2024-10-03","no_pembayaran":"107221177","nama":"Syafiq Akbar Hadinata","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":"2024-10-03 09:12:11"}
[2024-10-03 09:15:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107221177","idPelanggan":"107221177","nama":"Syafiq Akbar Hadinata","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\/21715"}
[2024-10-03 09:15:56] Payment Request :
[2024-10-03 09:15:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107221177","tanggalTransaksi":"20241003021554","idTransaksi":"0292711003021554000451","idTagihan":"Oct\/21715","totalNominal":"400000","nomorJurnalPembukuan":"0292711003021554000451","checksum":"b2d97b0f210f95d2a789e0671ef2b9c740ade60c","rekeningPembayar":"7777777777777777","checksum256":"857ec71788b3e73019b3a950f395c94a90a6d5669ea718bf53caa6e893a69102","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-03 09:15:56] {"id":13642,"id_user":8136,"id_detail_siswa":7413,"id_detail_siswa_daftar_ulang":7002,"id_log_pembayaran_tagihan_siswa":21715,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21715","tanggal_invoice":"2024-10-03","no_pembayaran":"107221177","nama":"Syafiq Akbar Hadinata","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":"2024-10-03 09:12:11"}
[2024-10-03 09:15:56] START PAYMENT
[2024-10-03 09:15:56] END PAYMENT
[2024-10-03 09:15:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107221177","idPelanggan":"107221177","nama":"Syafiq Akbar Hadinata","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\/21715"}
[2024-10-03 09:15:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107221177","idPelanggan":"107221177","nama":"Syafiq Akbar Hadinata","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\/21715"}
[2024-10-03 09:18:42] Inquiry Request :
[2024-10-03 09:18:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242635","tanggalTransaksi":"20241003021842","idTransaksi":"0453411003021842000451","checksum":"dc7be6669947acfe707b2770d27fa349937c7d14","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b002e9647ac124ccf8e23080e87d7c029efa69a18b95bd4fa121688de0466614"}
[2024-10-03 09:18:42] {"id":13640,"id_user":6748,"id_detail_siswa":6120,"id_detail_siswa_daftar_ulang":5705,"id_log_pembayaran_tagihan_siswa":21713,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21713","tanggal_invoice":"2024-10-03","no_pembayaran":"108242635","nama":"Namira Nur Maulida","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":"2024-10-03 09:10:16"}
[2024-10-03 09:18:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242635","idPelanggan":"108242635","nama":"Namira Nur Maulida","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\/21713"}
[2024-10-03 09:18:47] Payment Request :
[2024-10-03 09:18:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242635","tanggalTransaksi":"20241003021846","idTransaksi":"0457451003021846000451","idTagihan":"Oct\/21713","totalNominal":"600000","nomorJurnalPembukuan":"0457451003021846000451","checksum":"a2ca8e41e481bf371683d586f8ea314bc57e25cf","rekeningPembayar":"7777777777777777","checksum256":"8761582d4141df21293719af3e0ff9b12185aa418a2fbdfcb4aafce060824550","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-10-03 09:18:47] {"id":13640,"id_user":6748,"id_detail_siswa":6120,"id_detail_siswa_daftar_ulang":5705,"id_log_pembayaran_tagihan_siswa":21713,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21713","tanggal_invoice":"2024-10-03","no_pembayaran":"108242635","nama":"Namira Nur Maulida","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":"2024-10-03 09:10:16"}
[2024-10-03 09:18:47] START PAYMENT
[2024-10-03 09:18:48] END PAYMENT
[2024-10-03 09:18:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242635","idPelanggan":"108242635","nama":"Namira Nur Maulida","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\/21713"}
[2024-10-03 09:18:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242635","idPelanggan":"108242635","nama":"Namira Nur Maulida","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\/21713"}
[2024-10-03 09:18:57] Inquiry Request :
[2024-10-03 09:18:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020019","tanggalTransaksi":"20241003091856","idTransaksi":"8838871003091856000451","checksum":"0a238cb36c840c0c8c8f289b08463dc8efa273ae","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"65d44923d213233689f04b9e079f2539060c919463a42a49db52ce84b1b5b93f"}
[2024-10-03 09:18:57] {"id":13565,"id_user":2463,"id_detail_siswa":1848,"id_detail_siswa_daftar_ulang":1413,"id_log_pembayaran_tagihan_siswa":21638,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21638","tanggal_invoice":"2024-10-02","no_pembayaran":"520020019","nama":"ZAHRA ARIFA","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 11:05:38"}
[2024-10-03 09:18:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020019","idPelanggan":"520020019","nama":"ZAHRA ARIFA","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\/21638"}
[2024-10-03 09:23:54] Inquiry Request :
[2024-10-03 09:23:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020019","tanggalTransaksi":"20241003092353","idTransaksi":"8998361003092353000451","checksum":"5d346505aecb979e34f5176f286bc202f335d1ef","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4b9e63a81034634966a3cb49244decfc683eed11fa9e423b830f075ee9049bb4"}
[2024-10-03 09:23:54] {"id":13565,"id_user":2463,"id_detail_siswa":1848,"id_detail_siswa_daftar_ulang":1413,"id_log_pembayaran_tagihan_siswa":21638,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21638","tanggal_invoice":"2024-10-02","no_pembayaran":"520020019","nama":"ZAHRA ARIFA","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 11:05:38"}
[2024-10-03 09:23:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020019","idPelanggan":"520020019","nama":"ZAHRA ARIFA","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\/21638"}
[2024-10-03 09:25:57] Inquiry Request :
[2024-10-03 09:25:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020019","tanggalTransaksi":"20241003092556","idTransaksi":"9066051003092556000451","checksum":"582a9314effac96214443aa801ee757e5b664cb4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"039618894837e3ba0ef58c1bcd9a0bebe3d53cacc6cb4455eb55ef941c1ef9c2"}
[2024-10-03 09:25:57] {"id":13565,"id_user":2463,"id_detail_siswa":1848,"id_detail_siswa_daftar_ulang":1413,"id_log_pembayaran_tagihan_siswa":21638,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21638","tanggal_invoice":"2024-10-02","no_pembayaran":"520020019","nama":"ZAHRA ARIFA","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 11:05:38"}
[2024-10-03 09:25:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020019","idPelanggan":"520020019","nama":"ZAHRA ARIFA","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\/21638"}
[2024-10-03 09:41:29] Inquiry Request :
[2024-10-03 09:41:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"108242668","tanggalTransaksi":"20241003024128","idTransaksi":"9574591003024128000451","checksum":"59682ff2ceae3d7b73ab48602d6638162f08daf2","totalNominalInquiry":0,"rekeningPembayar":"5371760090371674","checksum256":"82ab7463ee68e17ec028210674561c72fb3ed82fbc48616ae0dc1d5e693e2a9f"}
[2024-10-03 09:41:30] {"id":13646,"id_user":6616,"id_detail_siswa":5987,"id_detail_siswa_daftar_ulang":5572,"id_log_pembayaran_tagihan_siswa":21719,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21719","tanggal_invoice":"2024-10-03","no_pembayaran":"108242668","nama":"Aisyah Octaprima","nominal_tagihan":1725000,"informasi":"Pembayaran Tagihan August 2024 - October 2024 sebanyak: 1650000 dan Dana Ortu Asuh August 2024 - October 2024 sebanyak: 75000. Total bayar adalah sebanyak: 1725000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-03 09:41:23"}
[2024-10-03 09:41:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242668","idPelanggan":"108242668","nama":"Aisyah Octaprima","totalNominal":1725000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - October 2024 sebanyak: 1650"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1725000}],"idTagihan":"Oct\/21719"}
[2024-10-03 09:41:40] Payment Request :
[2024-10-03 09:41:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"108242668","tanggalTransaksi":"20241003024138","idTransaksi":"9580191003024138000451","idTagihan":"Oct\/21719","totalNominal":"1725000","nomorJurnalPembukuan":"9580191003024138000451","checksum":"d670135d834d9add7e71aebc1c59a2c824992d28","rekeningPembayar":"5371760090371674","checksum256":"980a5483e5b912cfaed1367e263b894de01491d12f2bb548e2f28cd463345dca","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1725000}
[2024-10-03 09:41:40] {"id":13646,"id_user":6616,"id_detail_siswa":5987,"id_detail_siswa_daftar_ulang":5572,"id_log_pembayaran_tagihan_siswa":21719,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21719","tanggal_invoice":"2024-10-03","no_pembayaran":"108242668","nama":"Aisyah Octaprima","nominal_tagihan":1725000,"informasi":"Pembayaran Tagihan August 2024 - October 2024 sebanyak: 1650000 dan Dana Ortu Asuh August 2024 - October 2024 sebanyak: 75000. Total bayar adalah sebanyak: 1725000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-03 09:41:23"}
[2024-10-03 09:41:40] START PAYMENT
[2024-10-03 09:41:41] END PAYMENT
[2024-10-03 09:41:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242668","idPelanggan":"108242668","nama":"Aisyah Octaprima","totalNominal":1725000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - October 2024 sebanyak: 1650"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1725000}],"idTagihan":"Oct\/21719"}
[2024-10-03 09:41:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242668","idPelanggan":"108242668","nama":"Aisyah Octaprima","totalNominal":1725000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - October 2024 sebanyak: 1650"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1725000}],"idTagihan":"Oct\/21719"}
[2024-10-03 09:44:30] Inquiry Request :
[2024-10-03 09:44:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020019","tanggalTransaksi":"20241003094430","idTransaksi":"9677781003094430000451","checksum":"2a1bfb63475ab914a82140255c12e0007c7868f3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5eb773cf26cf5fbd1d0d79932125e9133a0a0fe22c6340af919f89cde0aef4e6"}
[2024-10-03 09:44:30] {"id":13565,"id_user":2463,"id_detail_siswa":1848,"id_detail_siswa_daftar_ulang":1413,"id_log_pembayaran_tagihan_siswa":21638,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21638","tanggal_invoice":"2024-10-03","no_pembayaran":"520020019","nama":"ZAHRA ARIFA","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":"2024-10-03 09:39:51"}
[2024-10-03 09:44:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020019","idPelanggan":"520020019","nama":"ZAHRA ARIFA","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\/21638"}
[2024-10-03 10:05:32] Inquiry Request :
[2024-10-03 10:05:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020019","tanggalTransaksi":"20241003030531","idTransaksi":"3239311003030531000451","checksum":"1cebe297909216edf004be1f7eff46c27d5fc05e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8cef6ed9bd810f4de80aed69918f804450bc1b47f8f39626bc54ca15a651bace"}
[2024-10-03 10:05:32] {"id":13565,"id_user":2463,"id_detail_siswa":1848,"id_detail_siswa_daftar_ulang":1413,"id_log_pembayaran_tagihan_siswa":21638,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21638","tanggal_invoice":"2024-10-03","no_pembayaran":"520020019","nama":"ZAHRA ARIFA","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":"2024-10-03 09:39:51"}
[2024-10-03 10:05:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020019","idPelanggan":"520020019","nama":"ZAHRA ARIFA","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\/21638"}
[2024-10-03 10:13:13] Inquiry Request :
[2024-10-03 10:13:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010032","tanggalTransaksi":"20241003031312","idTransaksi":"3719291003031312000451","checksum":"3cd21428e6634b6940d8fd50ee8253a7099a64ca","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"10c64452dcb1c26134d027c56416eb8e2c55ed754452b927401d03afcb552e0a"}
[2024-10-03 10:13:13] {"id":13653,"id_user":1807,"id_detail_siswa":1192,"id_detail_siswa_daftar_ulang":757,"id_log_pembayaran_tagihan_siswa":21726,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21726","tanggal_invoice":"2024-10-03","no_pembayaran":"421010032","nama":"ABDURRAHMAN HAFIZH","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":"2024-10-03 10:10:30"}
[2024-10-03 10:13:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010032","idPelanggan":"421010032","nama":"ABDURRAHMAN HAFIZH","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\/21726"}
[2024-10-03 10:13:27] Payment Request :
[2024-10-03 10:13:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010032","tanggalTransaksi":"20241003031326","idTransaksi":"3733711003031326000451","idTagihan":"Oct\/21726","totalNominal":"400000","nomorJurnalPembukuan":"3733711003031326000451","checksum":"1f35355558dda231551f69c918dd76e940cd7fdc","rekeningPembayar":"7777777777777777","checksum256":"2101bfde8ff632c37bee13492d4aa4b672ba1dece571ad9664343b6f43a672ae","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-03 10:13:27] {"id":13653,"id_user":1807,"id_detail_siswa":1192,"id_detail_siswa_daftar_ulang":757,"id_log_pembayaran_tagihan_siswa":21726,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21726","tanggal_invoice":"2024-10-03","no_pembayaran":"421010032","nama":"ABDURRAHMAN HAFIZH","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":"2024-10-03 10:10:30"}
[2024-10-03 10:13:27] START PAYMENT
[2024-10-03 10:13:28] END PAYMENT
[2024-10-03 10:13:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010032","idPelanggan":"421010032","nama":"ABDURRAHMAN HAFIZH","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\/21726"}
[2024-10-03 10:13:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010032","idPelanggan":"421010032","nama":"ABDURRAHMAN HAFIZH","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\/21726"}
[2024-10-03 10:32:55] Inquiry Request :
[2024-10-03 10:32:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010023","tanggalTransaksi":"20241003033255","idTransaksi":"4946351003033255000451","checksum":"525e25e1f64bf382509fcbd27f6e67ae4dda3698","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9f965e3ba5ab7c3e7227e3a65d27c742ccb0a7b0902b7c3775d8dcae3f8b050c"}
[2024-10-03 10:32:55] {"id":13658,"id_user":1908,"id_detail_siswa":1293,"id_detail_siswa_daftar_ulang":858,"id_log_pembayaran_tagihan_siswa":21731,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21731","tanggal_invoice":"2024-10-03","no_pembayaran":"420010023","nama":"SADIQ LUTHFI ARRAHMAN","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":"2024-10-03 10:31:12"}
[2024-10-03 10:32:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010023","idPelanggan":"420010023","nama":"SADIQ LUTHFI ARRAHMAN","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\/21731"}
[2024-10-03 10:32:59] Payment Request :
[2024-10-03 10:32:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010023","tanggalTransaksi":"20241003033258","idTransaksi":"4949691003033258000451","idTagihan":"Oct\/21731","totalNominal":"400000","nomorJurnalPembukuan":"4949691003033258000451","checksum":"5d5272509c8209acd5ff0b30cbd03850738fbac4","rekeningPembayar":"7777777777777777","checksum256":"c972ed04175e33a7fb0fb23b25785f72469b2f0facf68cb722ec89cbd2702812","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-03 10:32:59] {"id":13658,"id_user":1908,"id_detail_siswa":1293,"id_detail_siswa_daftar_ulang":858,"id_log_pembayaran_tagihan_siswa":21731,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21731","tanggal_invoice":"2024-10-03","no_pembayaran":"420010023","nama":"SADIQ LUTHFI ARRAHMAN","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":"2024-10-03 10:31:12"}
[2024-10-03 10:32:59] START PAYMENT
[2024-10-03 10:33:00] END PAYMENT
[2024-10-03 10:33:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010023","idPelanggan":"420010023","nama":"SADIQ LUTHFI ARRAHMAN","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\/21731"}
[2024-10-03 10:33:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010023","idPelanggan":"420010023","nama":"SADIQ LUTHFI ARRAHMAN","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\/21731"}
[2024-10-03 10:35:34] Inquiry Request :
[2024-10-03 10:35:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242162","tanggalTransaksi":"20241003033533","idTransaksi":"5109161003033533000451","checksum":"a6ec7ca47c8b56fb009149f3ea742ea8188a0490","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c9540069383c644065eb0293aacd54334368deae67154a541a0c3c4d85f3b5d8"}
[2024-10-03 10:35:34] {"id":13659,"id_user":6686,"id_detail_siswa":6058,"id_detail_siswa_daftar_ulang":5643,"id_log_pembayaran_tagihan_siswa":21732,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21732","tanggal_invoice":"2024-10-03","no_pembayaran":"111242162","nama":"Shanum Luthfiarahim","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":"2024-10-03 10:34:38"}
[2024-10-03 10:35:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242162","idPelanggan":"111242162","nama":"Shanum Luthfiarahim","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\/21732"}
[2024-10-03 10:35:39] Payment Request :
[2024-10-03 10:35:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242162","tanggalTransaksi":"20241003033538","idTransaksi":"5113571003033538000451","idTagihan":"Oct\/21732","totalNominal":"400000","nomorJurnalPembukuan":"5113571003033538000451","checksum":"474e35ec16ee710a63a84415f0332f59df2fb12d","rekeningPembayar":"7777777777777777","checksum256":"107be11a3458d34be7115256d0d29558e0f5a645261c0435f3551df7564034c2","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-03 10:35:39] {"id":13659,"id_user":6686,"id_detail_siswa":6058,"id_detail_siswa_daftar_ulang":5643,"id_log_pembayaran_tagihan_siswa":21732,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21732","tanggal_invoice":"2024-10-03","no_pembayaran":"111242162","nama":"Shanum Luthfiarahim","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":"2024-10-03 10:34:38"}
[2024-10-03 10:35:39] START PAYMENT
[2024-10-03 10:35:41] END PAYMENT
[2024-10-03 10:35:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242162","idPelanggan":"111242162","nama":"Shanum Luthfiarahim","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\/21732"}
[2024-10-03 10:35:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242162","idPelanggan":"111242162","nama":"Shanum Luthfiarahim","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\/21732"}
[2024-10-03 10:38:46] Inquiry Request :
[2024-10-03 10:38:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020087","tanggalTransaksi":"20241003033845","idTransaksi":"5315461003033845000451","checksum":"bc81af26bb1412a559bf6e550a322032c328ff9e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a42c9baa217dd5b0e810ca0b8367230d51fd8d4a303281223d9ad158399ff940"}
[2024-10-03 10:38:46] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-03 10:42:10] Inquiry Request :
[2024-10-03 10:42:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"230164","tanggalTransaksi":"20241003034209","idTransaksi":"5528651003034209000451","checksum":"5dd0298900790cd8582f01009cd6bcee38005a29","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"64f22075affc829c1fe5b2ca22156a0a1e8423c47858e4b4c3b212168a8e6ff0"}
[2024-10-03 10:42:10] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 230164 not found"}
[2024-10-03 10:44:37] Inquiry Request :
[2024-10-03 10:44:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020087","tanggalTransaksi":"20241003034436","idTransaksi":"5679821003034436000451","checksum":"f6e16bd20d384b8ab63b73c2b4cd7bcedc0762d3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6f3284b63222eb312b47a328fb2afd2a815694b4868b89aeb6916f6a87dab55f"}
[2024-10-03 10:44:37] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-03 10:53:20] Inquiry Request :
[2024-10-03 10:53:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"419020008","tanggalTransaksi":"20241003035319","idTransaksi":"1970521003035319000451","checksum":"3db0b059c61224e3ab7ae6f19426f678af5080dd","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"f41455c18408e94776b354516cee6834e7a8196252f592040905730124aa82ea"}
[2024-10-03 10:53:20] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2024-10-03 10:54:17] Inquiry Request :
[2024-10-03 10:54:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"419020008","tanggalTransaksi":"20241003035417","idTransaksi":"2002451003035417000451","checksum":"9929643e7ac9d7c680bc093b9c4949e164521c5e","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"218cbe20785482e6c8ce37404637395296c33ffb39fd3e822a50ef236de4e353"}
[2024-10-03 10:54:17] {"id":13663,"id_user":2064,"id_detail_siswa":1449,"id_detail_siswa_daftar_ulang":1014,"id_log_pembayaran_tagihan_siswa":21736,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21736","tanggal_invoice":"2024-10-03","no_pembayaran":"419020008","nama":"AYESHA QUEENAYA CHARIATMA","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000 dan Dana Ortu Asuh October 2024 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-03 10:51:38"}
[2024-10-03 10:54:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020008","idPelanggan":"419020008","nama":"AYESHA QUEENAYA CHARIATMA","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Oct\/21736"}
[2024-10-03 10:54:42] Inquiry Request :
[2024-10-03 10:54:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"419020008","tanggalTransaksi":"20241003035442","idTransaksi":"2015761003035442000451","checksum":"091f823cea93ed703812b4cf32d54d5f379f36e4","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"4c86d694fcf070cf2659fdffcfcb905fdc3640f31ee22ffa0ba25eae3f139c7f"}
[2024-10-03 10:54:42] {"id":13663,"id_user":2064,"id_detail_siswa":1449,"id_detail_siswa_daftar_ulang":1014,"id_log_pembayaran_tagihan_siswa":21736,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21736","tanggal_invoice":"2024-10-03","no_pembayaran":"419020008","nama":"AYESHA QUEENAYA CHARIATMA","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000 dan Dana Ortu Asuh October 2024 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-03 10:51:38"}
[2024-10-03 10:54:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020008","idPelanggan":"419020008","nama":"AYESHA QUEENAYA CHARIATMA","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Oct\/21736"}
[2024-10-03 10:54:53] Payment Request :
[2024-10-03 10:54:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"419020008","tanggalTransaksi":"20241003035451","idTransaksi":"2020691003035451000451","idTagihan":"Oct\/21736","totalNominal":"500000","nomorJurnalPembukuan":"2020691003035451000451","checksum":"912e6ec9c2995dfe482415926b16f55204ddb358","rekeningPembayar":"6010043330000019","checksum256":"16d065e73542277f0ceb40aad7ed71b9e55e7bd9a9fc399b7f776c872cb81a16","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":500000}
[2024-10-03 10:54:53] {"id":13663,"id_user":2064,"id_detail_siswa":1449,"id_detail_siswa_daftar_ulang":1014,"id_log_pembayaran_tagihan_siswa":21736,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21736","tanggal_invoice":"2024-10-03","no_pembayaran":"419020008","nama":"AYESHA QUEENAYA CHARIATMA","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000 dan Dana Ortu Asuh October 2024 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-03 10:51:38"}
[2024-10-03 10:54:53] START PAYMENT
[2024-10-03 10:54:54] END PAYMENT
[2024-10-03 10:54:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020008","idPelanggan":"419020008","nama":"AYESHA QUEENAYA CHARIATMA","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Oct\/21736"}
[2024-10-03 10:54:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020008","idPelanggan":"419020008","nama":"AYESHA QUEENAYA CHARIATMA","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Oct\/21736"}
[2024-10-03 10:57:55] Inquiry Request :
[2024-10-03 10:57:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"103241114","tanggalTransaksi":"20241003035754","idTransaksi":"2118761003035754000451","checksum":"cab837a453b69867616fbde7a2609db2fe533872","totalNominalInquiry":1,"rekeningPembayar":"5221845069068773","checksum256":"496f8d48980b1cefcd4d32e2b8ec550b2011d2b6b56f64988aa6cae52bc8bf4b"}
[2024-10-03 10:57:55] {"id":13664,"id_user":7374,"id_detail_siswa":6723,"id_detail_siswa_daftar_ulang":6310,"id_log_pembayaran_tagihan_siswa":21737,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21737","tanggal_invoice":"2024-10-03","no_pembayaran":"103241114","nama":"MUAMMAR AYYUBI HAMIMA","nominal_tagihan":1350000,"informasi":"Pembayaran Tagihan October 2024 - December 2024 sebanyak: 1350000. Total bayar adalah sebanyak: 1350000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-03 10:56:01"}
[2024-10-03 10:57:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241114","idPelanggan":"103241114","nama":"MUAMMAR AYYUBI HAMIMA","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - December 2024 sebanyak: 13"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Oct\/21737"}
[2024-10-03 10:58:14] Payment Request :
[2024-10-03 10:58:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"103241114","tanggalTransaksi":"20241003035812","idTransaksi":"2128041003035812000451","idTagihan":"Oct\/21737","totalNominal":"1350000","nomorJurnalPembukuan":"2128041003035812000451","checksum":"a3afd568d259bf5b4d6687f76376d49f9996ef2b","rekeningPembayar":"5221845069068773","checksum256":"8e2acdd00c859e76ae0a36c9cc0976cd95a9c38a212e5ebcc86e2435c550f130","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1350000}
[2024-10-03 10:58:15] {"id":13664,"id_user":7374,"id_detail_siswa":6723,"id_detail_siswa_daftar_ulang":6310,"id_log_pembayaran_tagihan_siswa":21737,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21737","tanggal_invoice":"2024-10-03","no_pembayaran":"103241114","nama":"MUAMMAR AYYUBI HAMIMA","nominal_tagihan":1350000,"informasi":"Pembayaran Tagihan October 2024 - December 2024 sebanyak: 1350000. Total bayar adalah sebanyak: 1350000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-03 10:56:01"}
[2024-10-03 10:58:15] START PAYMENT
[2024-10-03 10:58:15] END PAYMENT
[2024-10-03 10:58:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241114","idPelanggan":"103241114","nama":"MUAMMAR AYYUBI HAMIMA","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - December 2024 sebanyak: 13"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Oct\/21737"}
[2024-10-03 10:58:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241114","idPelanggan":"103241114","nama":"MUAMMAR AYYUBI HAMIMA","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - December 2024 sebanyak: 13"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Oct\/21737"}
[2024-10-03 11:00:39] Inquiry Request :
[2024-10-03 11:00:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI811301","nomorPembayaran":"520020019","tanggalTransaksi":"20241003110039","idTransaksi":"2205731003110039000451","checksum":"39d93471a92b27e15c5a297e1b7a2899c482f8a9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"a6b8dcbe09d1ce94d3f36edfbf28bd0f20190cae9ba59f60fc197ccbeaa2be32"}
[2024-10-03 11:00:40] {"id":13565,"id_user":2463,"id_detail_siswa":1848,"id_detail_siswa_daftar_ulang":1413,"id_log_pembayaran_tagihan_siswa":21638,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21638","tanggal_invoice":"2024-10-03","no_pembayaran":"520020019","nama":"ZAHRA ARIFA","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":"2024-10-03 09:39:51"}
[2024-10-03 11:00:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020019","idPelanggan":"520020019","nama":"ZAHRA ARIFA","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\/21638"}
[2024-10-03 11:00:51] Inquiry Request :
[2024-10-03 11:00:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"422020044","tanggalTransaksi":"20241003040051","idTransaksi":"2211711003040051000451","checksum":"0653ed1bab2369fbe8968f62808d74d840996c38","totalNominalInquiry":1,"rekeningPembayar":"5221845069068773","checksum256":"85ae132ed94de0f6f55d1f475ae9ec0747f36272c95f4b501b85ea39bbe1833e"}
[2024-10-03 11:00:51] {"id":13667,"id_user":320,"id_detail_siswa":211,"id_detail_siswa_daftar_ulang":552,"id_log_pembayaran_tagihan_siswa":21740,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21740","tanggal_invoice":"2024-10-03","no_pembayaran":"422020044","nama":"Maudy Shauqiya Hamima","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan October 2024 - December 2024 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-03 11:00:19"}
[2024-10-03 11:00:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020044","idPelanggan":"422020044","nama":"Maudy Shauqiya Hamima","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - December 2024 sebanyak: 12"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Oct\/21740"}
[2024-10-03 11:01:07] Payment Request :
[2024-10-03 11:01:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"422020044","tanggalTransaksi":"20241003040105","idTransaksi":"2219341003040105000451","idTagihan":"Oct\/21740","totalNominal":"1200000","nomorJurnalPembukuan":"2219341003040105000451","checksum":"74060ce0fbc729aca6b5397f8b994d9d91340db6","rekeningPembayar":"5221845069068773","checksum256":"70700f0cbd94b3d202306f55710109646b305d8a6b5c516746ca7e09802db588","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1200000}
[2024-10-03 11:01:07] {"id":13667,"id_user":320,"id_detail_siswa":211,"id_detail_siswa_daftar_ulang":552,"id_log_pembayaran_tagihan_siswa":21740,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21740","tanggal_invoice":"2024-10-03","no_pembayaran":"422020044","nama":"Maudy Shauqiya Hamima","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan October 2024 - December 2024 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-03 11:00:19"}
[2024-10-03 11:01:07] START PAYMENT
[2024-10-03 11:01:08] END PAYMENT
[2024-10-03 11:01:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020044","idPelanggan":"422020044","nama":"Maudy Shauqiya Hamima","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - December 2024 sebanyak: 12"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Oct\/21740"}
[2024-10-03 11:01:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020044","idPelanggan":"422020044","nama":"Maudy Shauqiya Hamima","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - December 2024 sebanyak: 12"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Oct\/21740"}
[2024-10-03 11:02:16] Payment Request :
[2024-10-03 11:02:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI811301","nomorPembayaran":"520020019","tanggalTransaksi":"20241003110215","idTransaksi":"2256321003110215000451","idTagihan":"Oct\/21638","totalNominal":"400000","nomorJurnalPembukuan":"2256321003110215000451","checksum":"6d2fd72900ec1f1106391fbc299e2b826064567b","rekeningPembayar":"7777777777777772","checksum256":"0375a326c1be4e73349a324011ade14e7ded61e5309447a1ef1bfa320bd21c63","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-03 11:02:16] {"id":13565,"id_user":2463,"id_detail_siswa":1848,"id_detail_siswa_daftar_ulang":1413,"id_log_pembayaran_tagihan_siswa":21638,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21638","tanggal_invoice":"2024-10-03","no_pembayaran":"520020019","nama":"ZAHRA ARIFA","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":"2024-10-03 09:39:51"}
[2024-10-03 11:02:16] START PAYMENT
[2024-10-03 11:02:16] END PAYMENT
[2024-10-03 11:02:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020019","idPelanggan":"520020019","nama":"ZAHRA ARIFA","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\/21638"}
[2024-10-03 11:02:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020019","idPelanggan":"520020019","nama":"ZAHRA ARIFA","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\/21638"}
[2024-10-03 11:39:47] Inquiry Request :
[2024-10-03 11:39:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010026","tanggalTransaksi":"20241003043946","idTransaksi":"9143651003043946000451","checksum":"f5b5782b46d60514acd66c48bb6567114243607e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"aa4689712d0d2e641a61d6d3389432cba449623e8e1ed5685bf0f248cfb392fa"}
[2024-10-03 11:39:47] {"id":13673,"id_user":680,"id_detail_siswa":461,"id_detail_siswa_daftar_ulang":41,"id_log_pembayaran_tagihan_siswa":21746,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21746","tanggal_invoice":"2024-10-03","no_pembayaran":"822010026","nama":"Muhammad Zahid","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 1350000 dan Dana Ortu Asuh October 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-03 11:36:51"}
[2024-10-03 11:39:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822010026","idPelanggan":"822010026","nama":"Muhammad Zahid","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 1350000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Oct\/21746"}
[2024-10-03 11:40:41] Payment Request :
[2024-10-03 11:40:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010026","tanggalTransaksi":"20241003044039","idTransaksi":"9197501003044039000451","idTagihan":"Oct\/21746","totalNominal":"1450000","nomorJurnalPembukuan":"9197501003044039000451","checksum":"36b112b83d343b700d6099aa891d14fcb562880d","rekeningPembayar":"7777777777777777","checksum256":"1bb6123c9d773ff45b621b6082aa0c998725d90c0562037fafbf6dd4e235c50b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1450000}
[2024-10-03 11:40:41] {"id":13673,"id_user":680,"id_detail_siswa":461,"id_detail_siswa_daftar_ulang":41,"id_log_pembayaran_tagihan_siswa":21746,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21746","tanggal_invoice":"2024-10-03","no_pembayaran":"822010026","nama":"Muhammad Zahid","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 1350000 dan Dana Ortu Asuh October 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-03 11:36:51"}
[2024-10-03 11:40:41] START PAYMENT
[2024-10-03 11:40:42] END PAYMENT
[2024-10-03 11:40:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010026","idPelanggan":"822010026","nama":"Muhammad Zahid","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 1350000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Oct\/21746"}
[2024-10-03 11:40:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010026","idPelanggan":"822010026","nama":"Muhammad Zahid","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 1350000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Oct\/21746"}
[2024-10-03 11:52:46] Inquiry Request :
[2024-10-03 11:52:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"520010012","tanggalTransaksi":"20241003045245","idTransaksi":"3843351003045245000451","checksum":"90b46746dd81ff625633629eea1b0a70c96a9976","totalNominalInquiry":0,"rekeningPembayar":"5379412077085925","checksum256":"d753346eb8b03a5e0046a29a8486727a5cb1d16c40656c5baae8fe4c87e3f3da"}
[2024-10-03 11:52:46] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-03 11:58:41] Inquiry Request :
[2024-10-03 11:58:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"520010012","tanggalTransaksi":"20241003045840","idTransaksi":"4019991003045840000451","checksum":"ae78b79bea01d4581ca49818167f23ab890ab1d8","totalNominalInquiry":0,"rekeningPembayar":"5379412077085925","checksum256":"cdaa5d5d9a921e7a20240a59c17bd742a730405350f78385d65b6c7fb18e29d4"}
[2024-10-03 11:58:41] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-03 12:05:04] Inquiry Request :
[2024-10-03 12:05:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010016","tanggalTransaksi":"20241003050503","idTransaksi":"0696541003050503000451","checksum":"f14e99512e97a58e2d85807dea1e33dd440b10c2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4e19a405a5c80708731646f9793ff81936b5851b65ae88fd6c0081652b87d339"}
[2024-10-03 12:05:04] {"id":13675,"id_user":1473,"id_detail_siswa":970,"id_detail_siswa_daftar_ulang":231,"id_log_pembayaran_tagihan_siswa":21748,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21748","tanggal_invoice":"2024-10-03","no_pembayaran":"822010016","nama":"MUHAMMAD ABDULLAH AL HAQI","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 1350000 dan Dana Ortu Asuh October 2024 sebanyak: 50000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-03 12:04:16"}
[2024-10-03 12:05:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822010016","idPelanggan":"822010016","nama":"MUHAMMAD ABDULLAH AL HAQI","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 1350000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Oct\/21748"}
[2024-10-03 12:05:10] Payment Request :
[2024-10-03 12:05:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010016","tanggalTransaksi":"20241003050509","idTransaksi":"0702641003050509000451","idTagihan":"Oct\/21748","totalNominal":"1400000","nomorJurnalPembukuan":"0702641003050509000451","checksum":"3c8e81f8b9fd50f0bd87cb9de409cf82d837daa0","rekeningPembayar":"7777777777777777","checksum256":"51c4c034b6c591cca9e202c91a109b45ae4bc493f9de28db127e95339f3e2356","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-10-03 12:05:10] {"id":13675,"id_user":1473,"id_detail_siswa":970,"id_detail_siswa_daftar_ulang":231,"id_log_pembayaran_tagihan_siswa":21748,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21748","tanggal_invoice":"2024-10-03","no_pembayaran":"822010016","nama":"MUHAMMAD ABDULLAH AL HAQI","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 1350000 dan Dana Ortu Asuh October 2024 sebanyak: 50000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-03 12:04:16"}
[2024-10-03 12:05:10] START PAYMENT
[2024-10-03 12:05:11] END PAYMENT
[2024-10-03 12:05:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010016","idPelanggan":"822010016","nama":"MUHAMMAD ABDULLAH AL HAQI","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 1350000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Oct\/21748"}
[2024-10-03 12:05:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010016","idPelanggan":"822010016","nama":"MUHAMMAD ABDULLAH AL HAQI","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 1350000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Oct\/21748"}
[2024-10-03 12:11:22] Inquiry Request :
[2024-10-03 12:11:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010001","tanggalTransaksi":"20241003051120","idTransaksi":"1080011003051120000451","checksum":"8269d7e2d0d4c597daa42122beaccd11ff61f97f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"72c4e647be7ac1bd76e99d0a1d880745809eaef41fb80290d579e4bf8fc1f10f"}
[2024-10-03 12:11:22] {"id":13677,"id_user":162,"id_detail_siswa":128,"id_detail_siswa_daftar_ulang":35,"id_log_pembayaran_tagihan_siswa":21750,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21750","tanggal_invoice":"2024-10-03","no_pembayaran":"822010001","nama":"ABDUL AZIZ ARRIZKY","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 1350000 dan Dana Ortu Asuh October 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-03 12:08:00"}
[2024-10-03 12:11:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822010001","idPelanggan":"822010001","nama":"ABDUL AZIZ ARRIZKY","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 1350000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Oct\/21750"}
[2024-10-03 12:11:36] Payment Request :
[2024-10-03 12:11:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010001","tanggalTransaksi":"20241003051134","idTransaksi":"1093791003051134000451","idTagihan":"Oct\/21750","totalNominal":"1450000","nomorJurnalPembukuan":"1093791003051134000451","checksum":"90e7121f10d7599116ce199f0fcc05189f30fa2d","rekeningPembayar":"7777777777777777","checksum256":"a143eb1e79c3f11815ea9694bbaf29759dd76ef2c91bbbc0773cbddcad1a7a06","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1450000}
[2024-10-03 12:11:36] {"id":13677,"id_user":162,"id_detail_siswa":128,"id_detail_siswa_daftar_ulang":35,"id_log_pembayaran_tagihan_siswa":21750,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21750","tanggal_invoice":"2024-10-03","no_pembayaran":"822010001","nama":"ABDUL AZIZ ARRIZKY","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 1350000 dan Dana Ortu Asuh October 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-03 12:08:00"}
[2024-10-03 12:11:36] START PAYMENT
[2024-10-03 12:11:37] END PAYMENT
[2024-10-03 12:11:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010001","idPelanggan":"822010001","nama":"ABDUL AZIZ ARRIZKY","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 1350000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Oct\/21750"}
[2024-10-03 12:11:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010001","idPelanggan":"822010001","nama":"ABDUL AZIZ ARRIZKY","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 1350000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Oct\/21750"}
[2024-10-03 12:17:19] Inquiry Request :
[2024-10-03 12:17:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"422020007","tanggalTransaksi":"20241003051718","idTransaksi":"4580821003051718000451","checksum":"868686cb2c1434abb39cb6664b6783772e7b2497","totalNominalInquiry":0,"rekeningPembayar":"6032989913473938","checksum256":"170d4f294a51cf9942da6079b5b61809c3e2750c5a454948ea9234be091b144a"}
[2024-10-03 12:17:19] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-03 12:17:25] Inquiry Request :
[2024-10-03 12:17:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"111242133","tanggalTransaksi":"20241003051724","idTransaksi":"4584001003051724000451","checksum":"50c974630f4c70ee9c5473aeaeda92a184c056f8","totalNominalInquiry":0,"rekeningPembayar":"6032989913473938","checksum256":"bea4c480ab0073aa98e786ff1856ee156841cd0614820af599c16e566089dd59"}
[2024-10-03 12:17:25] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-03 12:20:12] Inquiry Request :
[2024-10-03 12:20:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"422020007","tanggalTransaksi":"20241003052012","idTransaksi":"4668221003052012000451","checksum":"309a92b842268034551e11ba61ad8a2aff67f6de","totalNominalInquiry":0,"rekeningPembayar":"6032989913473938","checksum256":"81c3ff7086191818c6e213e5c2f097780f246e25bcb630964448f3bfe37370d6"}
[2024-10-03 12:20:12] {"id":13680,"id_user":269,"id_detail_siswa":172,"id_detail_siswa_daftar_ulang":502,"id_log_pembayaran_tagihan_siswa":21753,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21753","tanggal_invoice":"2024-10-03","no_pembayaran":"422020007","nama":"Azwa Hanania","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - October 2024 sebanyak: 75000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-03 12:18:44"}
[2024-10-03 12:20:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020007","idPelanggan":"422020007","nama":"Azwa Hanania","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Oct\/21753"}
[2024-10-03 12:20:47] Payment Request :
[2024-10-03 12:20:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"422020007","tanggalTransaksi":"20241003052045","idTransaksi":"4685281003052045000451","idTagihan":"Oct\/21753","totalNominal":"475000","nomorJurnalPembukuan":"4685281003052045000451","checksum":"37ebc3bf7d1705478ff3de20e6117c7cdbda79d5","rekeningPembayar":"6032989913473938","checksum256":"9ebcf2d179954b8d91cb26c2dc64e1f1e7d4b0eec0ac360838855e746cb820c4","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":475000}
[2024-10-03 12:20:47] {"id":13680,"id_user":269,"id_detail_siswa":172,"id_detail_siswa_daftar_ulang":502,"id_log_pembayaran_tagihan_siswa":21753,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21753","tanggal_invoice":"2024-10-03","no_pembayaran":"422020007","nama":"Azwa Hanania","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - October 2024 sebanyak: 75000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-03 12:18:44"}
[2024-10-03 12:20:47] START PAYMENT
[2024-10-03 12:20:48] END PAYMENT
[2024-10-03 12:20:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020007","idPelanggan":"422020007","nama":"Azwa Hanania","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Oct\/21753"}
[2024-10-03 12:20:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020007","idPelanggan":"422020007","nama":"Azwa Hanania","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Oct\/21753"}
[2024-10-03 12:25:04] Inquiry Request :
[2024-10-03 12:25:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"111242133","tanggalTransaksi":"20241003052504","idTransaksi":"4813651003052504000451","checksum":"36a5bff3f53cedb94cd10bb1c9b6a8d657467855","totalNominalInquiry":0,"rekeningPembayar":"6032989913473938","checksum256":"cfd76f0304d41f55c3a21751919e9950810b48b4166044b0b688d8000983d9d5"}
[2024-10-03 12:25:05] {"id":13683,"id_user":6350,"id_detail_siswa":5720,"id_detail_siswa_daftar_ulang":5305,"id_log_pembayaran_tagihan_siswa":21756,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21756","tanggal_invoice":"2024-10-03","no_pembayaran":"111242133","nama":"AZMI HANIFAH","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":"2024-10-03 12:24:02"}
[2024-10-03 12:25:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242133","idPelanggan":"111242133","nama":"AZMI HANIFAH","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\/21756"}
[2024-10-03 12:25:42] Payment Request :
[2024-10-03 12:25:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"111242133","tanggalTransaksi":"20241003052540","idTransaksi":"4831451003052540000451","idTagihan":"Oct\/21756","totalNominal":"425000","nomorJurnalPembukuan":"4831451003052540000451","checksum":"9b4515f606fc526c238a8b66b305c9a7024e6a68","rekeningPembayar":"6032989913473938","checksum256":"ee0e1cc6ba69996b5bb5d868eaee272a9ad444f306372fd8477c8604301e7dc1","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-10-03 12:25:42] {"id":13683,"id_user":6350,"id_detail_siswa":5720,"id_detail_siswa_daftar_ulang":5305,"id_log_pembayaran_tagihan_siswa":21756,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21756","tanggal_invoice":"2024-10-03","no_pembayaran":"111242133","nama":"AZMI HANIFAH","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":"2024-10-03 12:24:02"}
[2024-10-03 12:25:42] START PAYMENT
[2024-10-03 12:25:44] END PAYMENT
[2024-10-03 12:25:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242133","idPelanggan":"111242133","nama":"AZMI HANIFAH","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\/21756"}
[2024-10-03 12:25:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242133","idPelanggan":"111242133","nama":"AZMI HANIFAH","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\/21756"}
[2024-10-03 12:25:53] Inquiry Request :
[2024-10-03 12:25:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010020","tanggalTransaksi":"20241003052552","idTransaksi":"1987741003052552000451","checksum":"c1556e952eccfc40014bb171d8fe8066a22bfa66","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"26abc9470a5bc261eecc70c62c998934257284ffa48d79bb9fbe9e10baab1098"}
[2024-10-03 12:25:53] {"id":13682,"id_user":6031,"id_detail_siswa":5408,"id_detail_siswa_daftar_ulang":4992,"id_log_pembayaran_tagihan_siswa":21755,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21755","tanggal_invoice":"2024-10-03","no_pembayaran":"723010020","nama":"Muhammad Fariid Maulana","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-03 12:22:31"}
[2024-10-03 12:25:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010020","idPelanggan":"723010020","nama":"Muhammad Fariid Maulana","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 800000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Oct\/21755"}
[2024-10-03 12:31:00] Inquiry Request :
[2024-10-03 12:31:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010020","tanggalTransaksi":"20241003053059","idTransaksi":"2310071003053059000451","checksum":"e2a367f93c5c70f591faf17148ea6f5190036c64","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"49ed304e537cb14984a0431072147a7b9cf099c7ebe682e8fa00bff31bb74984"}
[2024-10-03 12:31:00] {"id":13682,"id_user":6031,"id_detail_siswa":5408,"id_detail_siswa_daftar_ulang":4992,"id_log_pembayaran_tagihan_siswa":21755,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21755","tanggal_invoice":"2024-10-03","no_pembayaran":"723010020","nama":"Muhammad Fariid Maulana","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-03 12:22:31"}
[2024-10-03 12:31:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010020","idPelanggan":"723010020","nama":"Muhammad Fariid Maulana","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 800000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Oct\/21755"}
[2024-10-03 12:31:06] Payment Request :
[2024-10-03 12:31:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010020","tanggalTransaksi":"20241003053104","idTransaksi":"2314831003053104000451","idTagihan":"Oct\/21755","totalNominal":"800000","nomorJurnalPembukuan":"2314831003053104000451","checksum":"75df24b6b4a925b085074dc65b8028c6b7b8aafd","rekeningPembayar":"7777777777777777","checksum256":"21ae05df4ae603994522c8ff9629c427a2c1d4b9d4308a5d476c889f69c6aa43","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":800000}
[2024-10-03 12:31:06] {"id":13682,"id_user":6031,"id_detail_siswa":5408,"id_detail_siswa_daftar_ulang":4992,"id_log_pembayaran_tagihan_siswa":21755,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21755","tanggal_invoice":"2024-10-03","no_pembayaran":"723010020","nama":"Muhammad Fariid Maulana","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-03 12:22:31"}
[2024-10-03 12:31:06] START PAYMENT
[2024-10-03 12:31:06] END PAYMENT
[2024-10-03 12:31:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010020","idPelanggan":"723010020","nama":"Muhammad Fariid Maulana","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 800000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Oct\/21755"}
[2024-10-03 12:31:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010020","idPelanggan":"723010020","nama":"Muhammad Fariid Maulana","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 800000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Oct\/21755"}
[2024-10-03 12:46:30] Inquiry Request :
[2024-10-03 12:46:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242086","tanggalTransaksi":"20241003054629","idTransaksi":"3278581003054629000451","checksum":"4bd57061e97c62fdfbf19869a7699b61258a2a2d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"654340031fd4a5727b23f8cb612256490044fdda1c9b543627cfadf047a7d6d5"}
[2024-10-03 12:46:30] {"id":13679,"id_user":6357,"id_detail_siswa":5727,"id_detail_siswa_daftar_ulang":5312,"id_log_pembayaran_tagihan_siswa":21752,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21752","tanggal_invoice":"2024-10-03","no_pembayaran":"101242086","nama":"Asma Rahmadi Yusra","nominal_tagihan":112500,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 112500. Total bayar adalah sebanyak: 112500","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-03 12:18:05"}
[2024-10-03 12:46:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242086","idPelanggan":"101242086","nama":"Asma Rahmadi Yusra","totalNominal":112500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 112500. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":112500}],"idTagihan":"Oct\/21752"}
[2024-10-03 12:46:37] Payment Request :
[2024-10-03 12:46:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242086","tanggalTransaksi":"20241003054635","idTransaksi":"3285201003054635000451","idTagihan":"Oct\/21752","totalNominal":"112500","nomorJurnalPembukuan":"3285201003054635000451","checksum":"d5e0a2ef00055909071f47f7942dab01916c68f0","rekeningPembayar":"7777777777777777","checksum256":"f79f42f6777214ce256f53d3898453fc860750f4c2e3a1836c00bdde197d9afd","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":112500}
[2024-10-03 12:46:37] {"id":13679,"id_user":6357,"id_detail_siswa":5727,"id_detail_siswa_daftar_ulang":5312,"id_log_pembayaran_tagihan_siswa":21752,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21752","tanggal_invoice":"2024-10-03","no_pembayaran":"101242086","nama":"Asma Rahmadi Yusra","nominal_tagihan":112500,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 112500. Total bayar adalah sebanyak: 112500","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-03 12:18:05"}
[2024-10-03 12:46:37] START PAYMENT
[2024-10-03 12:46:38] END PAYMENT
[2024-10-03 12:46:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242086","idPelanggan":"101242086","nama":"Asma Rahmadi Yusra","totalNominal":112500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 112500. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":112500}],"idTagihan":"Oct\/21752"}
[2024-10-03 12:46:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242086","idPelanggan":"101242086","nama":"Asma Rahmadi Yusra","totalNominal":112500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 112500. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":112500}],"idTagihan":"Oct\/21752"}
[2024-10-03 12:48:05] Inquiry Request :
[2024-10-03 12:48:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010027","tanggalTransaksi":"20241003054804","idTransaksi":"3375831003054804000451","checksum":"4ea9da0fd1d39762a60a79b37ef06d1fcb08ce2b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2d7c89866997c0c730b00f05e136466e7034211a1904d873cbe3c98232f28279"}
[2024-10-03 12:48:05] {"id":13684,"id_user":81,"id_detail_siswa":25,"id_detail_siswa_daftar_ulang":2,"id_log_pembayaran_tagihan_siswa":21757,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21757","tanggal_invoice":"2024-10-03","no_pembayaran":"822010027","nama":"Muzaki Habibul Rahman","nominal_tagihan":1375000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 1350000 dan Dana Ortu Asuh October 2024 sebanyak: 25000. Total bayar adalah sebanyak: 1375000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-03 12:24:23"}
[2024-10-03 12:48:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822010027","idPelanggan":"822010027","nama":"Muzaki Habibul Rahman","totalNominal":1375000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 1350000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1375000}],"idTagihan":"Oct\/21757"}
[2024-10-03 12:48:12] Payment Request :
[2024-10-03 12:48:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010027","tanggalTransaksi":"20241003054810","idTransaksi":"3381531003054810000451","idTagihan":"Oct\/21757","totalNominal":"1375000","nomorJurnalPembukuan":"3381531003054810000451","checksum":"b9bb07d29e38e56ee17d0876ec2ce6dc56a3d688","rekeningPembayar":"7777777777777777","checksum256":"442131ed10bcfbf56d9003a0fbb12135800cfa246aa335923774ae36c863e74c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1375000}
[2024-10-03 12:48:12] {"id":13684,"id_user":81,"id_detail_siswa":25,"id_detail_siswa_daftar_ulang":2,"id_log_pembayaran_tagihan_siswa":21757,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21757","tanggal_invoice":"2024-10-03","no_pembayaran":"822010027","nama":"Muzaki Habibul Rahman","nominal_tagihan":1375000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 1350000 dan Dana Ortu Asuh October 2024 sebanyak: 25000. Total bayar adalah sebanyak: 1375000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-03 12:24:23"}
[2024-10-03 12:48:12] START PAYMENT
[2024-10-03 12:48:14] END PAYMENT
[2024-10-03 12:48:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010027","idPelanggan":"822010027","nama":"Muzaki Habibul Rahman","totalNominal":1375000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 1350000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1375000}],"idTagihan":"Oct\/21757"}
[2024-10-03 12:48:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010027","idPelanggan":"822010027","nama":"Muzaki Habibul Rahman","totalNominal":1375000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 1350000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1375000}],"idTagihan":"Oct\/21757"}
[2024-10-03 12:55:45] Inquiry Request :
[2024-10-03 12:55:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242632","tanggalTransaksi":"20241003055544","idTransaksi":"3844661003055544000451","checksum":"35a9b1f82887519d0e75d259fe3b19eabba5710e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"409dceb729b5d25c19c0b207ee47c68d0cfc296ffc2e16f62e9198b06e37b6c0"}
[2024-10-03 12:55:45] {"id":13688,"id_user":7716,"id_detail_siswa":7038,"id_detail_siswa_daftar_ulang":6625,"id_log_pembayaran_tagihan_siswa":21761,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21761","tanggal_invoice":"2024-10-03","no_pembayaran":"108242632","nama":"khanza nadjaka putri","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":"2024-10-03 12:53:16"}
[2024-10-03 12:55:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242632","idPelanggan":"108242632","nama":"khanza nadjaka putri","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\/21761"}
[2024-10-03 12:55:52] Payment Request :
[2024-10-03 12:55:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242632","tanggalTransaksi":"20241003055550","idTransaksi":"3851001003055550000451","idTagihan":"Oct\/21761","totalNominal":"550000","nomorJurnalPembukuan":"3851001003055550000451","checksum":"74c2e19b5aba409cec6754c2828fc38426cd0176","rekeningPembayar":"7777777777777777","checksum256":"7e8ca01cedb723ad9d59c6193869cba785cf669c8e7f2f398fc7a0bceb6841b3","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-10-03 12:55:52] {"id":13688,"id_user":7716,"id_detail_siswa":7038,"id_detail_siswa_daftar_ulang":6625,"id_log_pembayaran_tagihan_siswa":21761,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21761","tanggal_invoice":"2024-10-03","no_pembayaran":"108242632","nama":"khanza nadjaka putri","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":"2024-10-03 12:53:16"}
[2024-10-03 12:55:52] START PAYMENT
[2024-10-03 12:55:53] END PAYMENT
[2024-10-03 12:55:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242632","idPelanggan":"108242632","nama":"khanza nadjaka putri","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\/21761"}
[2024-10-03 12:55:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242632","idPelanggan":"108242632","nama":"khanza nadjaka putri","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\/21761"}
[2024-10-03 12:58:17] Inquiry Request :
[2024-10-03 12:58:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020078","tanggalTransaksi":"20241003055816","idTransaksi":"4001481003055816000451","checksum":"bfedb3bf2fe317d0611bcef897c79f9eb8c01124","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9b98b0520f24d0419b4d7c8ee27cd3b68c25c7504019bd1d2732fdb3caa9859f"}
[2024-10-03 12:58:17] {"id":13689,"id_user":4476,"id_detail_siswa":3860,"id_detail_siswa_daftar_ulang":3431,"id_log_pembayaran_tagihan_siswa":21762,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21762","tanggal_invoice":"2024-10-03","no_pembayaran":"423020078","nama":"Hasna bintang nadjaka","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":"2024-10-03 12:57:21"}
[2024-10-03 12:58:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020078","idPelanggan":"423020078","nama":"Hasna bintang nadjaka","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\/21762"}
[2024-10-03 12:58:24] Payment Request :
[2024-10-03 12:58:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020078","tanggalTransaksi":"20241003055822","idTransaksi":"4007631003055822000451","idTagihan":"Oct\/21762","totalNominal":"400000","nomorJurnalPembukuan":"4007631003055822000451","checksum":"310beecb42faaeaec7c88ed8c7512e3b9179771b","rekeningPembayar":"7777777777777777","checksum256":"258ebaab1bb83f70e54f391e987aaef37ce86ffa628c19cb38b9b7ab2e16445b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-03 12:58:24] {"id":13689,"id_user":4476,"id_detail_siswa":3860,"id_detail_siswa_daftar_ulang":3431,"id_log_pembayaran_tagihan_siswa":21762,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21762","tanggal_invoice":"2024-10-03","no_pembayaran":"423020078","nama":"Hasna bintang nadjaka","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":"2024-10-03 12:57:21"}
[2024-10-03 12:58:24] START PAYMENT
[2024-10-03 12:58:25] END PAYMENT
[2024-10-03 12:58:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020078","idPelanggan":"423020078","nama":"Hasna bintang nadjaka","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\/21762"}
[2024-10-03 12:58:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020078","idPelanggan":"423020078","nama":"Hasna bintang nadjaka","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\/21762"}
[2024-10-03 13:00:05] Inquiry Request :
[2024-10-03 13:00:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010016","tanggalTransaksi":"20241003060004","idTransaksi":"4113711003060004000451","checksum":"b8689fceb5b17734a46eeb0e749258f9688abed5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"51ef49184b8cab501c5316b2e2a2911e04fde6464492ff839c858a1b1e4584f9"}
[2024-10-03 13:00:05] {"id":13690,"id_user":99,"id_detail_siswa":30,"id_detail_siswa_daftar_ulang":417,"id_log_pembayaran_tagihan_siswa":21763,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21763","tanggal_invoice":"2024-10-03","no_pembayaran":"522010016","nama":"Hamizan Adam Helanda","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":"2024-10-03 12:58:49"}
[2024-10-03 13:00:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010016","idPelanggan":"522010016","nama":"Hamizan Adam Helanda","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\/21763"}
[2024-10-03 13:00:19] Payment Request :
[2024-10-03 13:00:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010016","tanggalTransaksi":"20241003060017","idTransaksi":"4127051003060017000451","idTagihan":"Oct\/21763","totalNominal":"400000","nomorJurnalPembukuan":"4127051003060017000451","checksum":"6fe320ede13b306780ce3032292db5ffda0620fb","rekeningPembayar":"7777777777777777","checksum256":"65f322b9935a17834c5acc429e54f53b23ad1916d647add511bfb61040e4cd3f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-03 13:00:19] {"id":13690,"id_user":99,"id_detail_siswa":30,"id_detail_siswa_daftar_ulang":417,"id_log_pembayaran_tagihan_siswa":21763,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21763","tanggal_invoice":"2024-10-03","no_pembayaran":"522010016","nama":"Hamizan Adam Helanda","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":"2024-10-03 12:58:49"}
[2024-10-03 13:00:19] START PAYMENT
[2024-10-03 13:00:20] END PAYMENT
[2024-10-03 13:00:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010016","idPelanggan":"522010016","nama":"Hamizan Adam Helanda","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\/21763"}
[2024-10-03 13:00:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010016","idPelanggan":"522010016","nama":"Hamizan Adam Helanda","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\/21763"}
[2024-10-03 13:18:36] Inquiry Request :
[2024-10-03 13:18:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010010","tanggalTransaksi":"20241003061835","idTransaksi":"5260051003061835000451","checksum":"04d5b95bf983d5461b738bc6b1c9551c5d20a222","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"250fde4aa80868321ee0f215a8845560bbe50b4c0dec93cf5b7dc5ff1d3a35f1"}
[2024-10-03 13:18:36] {"id":13692,"id_user":665,"id_detail_siswa":449,"id_detail_siswa_daftar_ulang":350,"id_log_pembayaran_tagihan_siswa":21765,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21765","tanggal_invoice":"2024-10-03","no_pembayaran":"622010010","nama":"Fadel Zaidan","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":"2024-10-03 13:17:05"}
[2024-10-03 13:18:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010010","idPelanggan":"622010010","nama":"Fadel Zaidan","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\/21765"}
[2024-10-03 13:18:46] Payment Request :
[2024-10-03 13:18:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010010","tanggalTransaksi":"20241003061845","idTransaksi":"5269441003061845000451","idTagihan":"Oct\/21765","totalNominal":"550000","nomorJurnalPembukuan":"5269441003061845000451","checksum":"ce91256cb911a9f66e695c0b7f3ea24974a0b445","rekeningPembayar":"7777777777777777","checksum256":"8dc2c143cc13777a215ba8becaf8dd271c903563ee9ce49a1fd9517ecea8d04c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-10-03 13:18:46] {"id":13692,"id_user":665,"id_detail_siswa":449,"id_detail_siswa_daftar_ulang":350,"id_log_pembayaran_tagihan_siswa":21765,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21765","tanggal_invoice":"2024-10-03","no_pembayaran":"622010010","nama":"Fadel Zaidan","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":"2024-10-03 13:17:05"}
[2024-10-03 13:18:46] START PAYMENT
[2024-10-03 13:18:47] END PAYMENT
[2024-10-03 13:18:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010010","idPelanggan":"622010010","nama":"Fadel Zaidan","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\/21765"}
[2024-10-03 13:18:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010010","idPelanggan":"622010010","nama":"Fadel Zaidan","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\/21765"}
[2024-10-03 13:20:33] Inquiry Request :
[2024-10-03 13:20:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010006","tanggalTransaksi":"20241003062032","idTransaksi":"5376431003062032000451","checksum":"db0990e217ed2bb1ba833ecc4c7bc6e6110b7007","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7cef76808d625e7c64124cf2d2daf476a3e1aa701dc2b9fca99d5937e28284d5"}
[2024-10-03 13:20:33] {"id":13693,"id_user":2469,"id_detail_siswa":1854,"id_detail_siswa_daftar_ulang":1419,"id_log_pembayaran_tagihan_siswa":21766,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21766","tanggal_invoice":"2024-10-03","no_pembayaran":"519010006","nama":"FATHAN AL-MAISAN ZHAFAR ","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":"2024-10-03 13:19:54"}
[2024-10-03 13:20:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519010006","idPelanggan":"519010006","nama":"FATHAN AL-MAISAN ZHAFAR ","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\/21766"}
[2024-10-03 13:20:41] Payment Request :
[2024-10-03 13:20:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010006","tanggalTransaksi":"20241003062037","idTransaksi":"5381251003062037000451","idTagihan":"Oct\/21766","totalNominal":"400000","nomorJurnalPembukuan":"5381251003062037000451","checksum":"a1d99880b29ac954fa8b5225bdb7eede2c92c618","rekeningPembayar":"7777777777777777","checksum256":"0ae04f6d0cffaaf2df36f4d142ee251af6004a418aa184cccfcca5d2fff189df","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-03 13:20:41] {"id":13693,"id_user":2469,"id_detail_siswa":1854,"id_detail_siswa_daftar_ulang":1419,"id_log_pembayaran_tagihan_siswa":21766,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21766","tanggal_invoice":"2024-10-03","no_pembayaran":"519010006","nama":"FATHAN AL-MAISAN ZHAFAR ","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":"2024-10-03 13:19:54"}
[2024-10-03 13:20:41] START PAYMENT
[2024-10-03 13:20:41] END PAYMENT
[2024-10-03 13:20:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519010006","idPelanggan":"519010006","nama":"FATHAN AL-MAISAN ZHAFAR ","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\/21766"}
[2024-10-03 13:20:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519010006","idPelanggan":"519010006","nama":"FATHAN AL-MAISAN ZHAFAR ","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\/21766"}
[2024-10-03 13:23:29] Inquiry Request :
[2024-10-03 13:23:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010008","tanggalTransaksi":"20241003062328","idTransaksi":"5558671003062328000451","checksum":"bb0cfc8bcb3bc5a37728e9a97f6c371f16118f99","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fd3267402f60de9e169f69b1040e167a322091533fd6cb144326695006cc0dfb"}
[2024-10-03 13:23:29] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-03 13:24:33] Inquiry Request :
[2024-10-03 13:24:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010008","tanggalTransaksi":"20241003062432","idTransaksi":"5622921003062432000451","checksum":"dce766bd5232c259f03222dc69fd11685cd8bbfc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b50ff7b06e39bb0788109f405e132d8b59c2b53b38c7901c80cd9b3e3199732f"}
[2024-10-03 13:24:33] {"id":13695,"id_user":2798,"id_detail_siswa":2183,"id_detail_siswa_daftar_ulang":1748,"id_log_pembayaran_tagihan_siswa":21768,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21768","tanggal_invoice":"2024-10-03","no_pembayaran":"721010008","nama":"DAFFA RAMADHAN FIJRI","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":"2024-10-03 13:23:54"}
[2024-10-03 13:24:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010008","idPelanggan":"721010008","nama":"DAFFA RAMADHAN FIJRI","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\/21768"}
[2024-10-03 13:24:37] Payment Request :
[2024-10-03 13:24:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010008","tanggalTransaksi":"20241003062435","idTransaksi":"5625971003062435000451","idTagihan":"Oct\/21768","totalNominal":"1400000","nomorJurnalPembukuan":"5625971003062435000451","checksum":"aff52ba5970ad86d55213f13a3b5e1dcfae0c888","rekeningPembayar":"7777777777777777","checksum256":"38b602fb75edea47edf76d8917f6c9763a1f68032cb385ee422f7193f85f555c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-10-03 13:24:37] {"id":13695,"id_user":2798,"id_detail_siswa":2183,"id_detail_siswa_daftar_ulang":1748,"id_log_pembayaran_tagihan_siswa":21768,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21768","tanggal_invoice":"2024-10-03","no_pembayaran":"721010008","nama":"DAFFA RAMADHAN FIJRI","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":"2024-10-03 13:23:54"}
[2024-10-03 13:24:37] START PAYMENT
[2024-10-03 13:24:38] END PAYMENT
[2024-10-03 13:24:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010008","idPelanggan":"721010008","nama":"DAFFA RAMADHAN FIJRI","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\/21768"}
[2024-10-03 13:24:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010008","idPelanggan":"721010008","nama":"DAFFA RAMADHAN FIJRI","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\/21768"}
[2024-10-03 13:26:45] Inquiry Request :
[2024-10-03 13:26:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010038","tanggalTransaksi":"20241003062645","idTransaksi":"5754351003062645000451","checksum":"5e7703bb872124616458c9d121a6f5a4f00c7d58","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ec4d62b0e6e6c359c744833e714b902525baada3fe449cb018f692e5c0f56e1d"}
[2024-10-03 13:26:45] {"id":13696,"id_user":2828,"id_detail_siswa":2213,"id_detail_siswa_daftar_ulang":1778,"id_log_pembayaran_tagihan_siswa":21769,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21769","tanggal_invoice":"2024-10-03","no_pembayaran":"721010038","nama":"RIFQY RAMADHAN FIJRI","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":"2024-10-03 13:26:10"}
[2024-10-03 13:26:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010038","idPelanggan":"721010038","nama":"RIFQY RAMADHAN FIJRI","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\/21769"}
[2024-10-03 13:26:48] Payment Request :
[2024-10-03 13:26:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010038","tanggalTransaksi":"20241003062647","idTransaksi":"5756601003062647000451","idTagihan":"Oct\/21769","totalNominal":"1400000","nomorJurnalPembukuan":"5756601003062647000451","checksum":"4fe00e0712fba7354b8298e2b61f1849ffae9ed6","rekeningPembayar":"7777777777777777","checksum256":"927c093269db5e8bdf936b6947bc345f82a3a97a71b77737e44aeac6d6d9dc04","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-10-03 13:26:49] {"id":13696,"id_user":2828,"id_detail_siswa":2213,"id_detail_siswa_daftar_ulang":1778,"id_log_pembayaran_tagihan_siswa":21769,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21769","tanggal_invoice":"2024-10-03","no_pembayaran":"721010038","nama":"RIFQY RAMADHAN FIJRI","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":"2024-10-03 13:26:10"}
[2024-10-03 13:26:49] START PAYMENT
[2024-10-03 13:26:49] END PAYMENT
[2024-10-03 13:26:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010038","idPelanggan":"721010038","nama":"RIFQY RAMADHAN FIJRI","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\/21769"}
[2024-10-03 13:26:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010038","idPelanggan":"721010038","nama":"RIFQY RAMADHAN FIJRI","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\/21769"}
[2024-10-03 13:29:14] Inquiry Request :
[2024-10-03 13:29:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010008","tanggalTransaksi":"20241003062913","idTransaksi":"5904781003062913000451","checksum":"303395f03ce66ba2eb16e2d0d4aa71d0d39965c0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ffb67f5867c9bb704aae6751c47384a6f4d086c48a721db61fc64633f8e16d08"}
[2024-10-03 13:29:14] {"id":13697,"id_user":2798,"id_detail_siswa":2183,"id_detail_siswa_daftar_ulang":1748,"id_log_pembayaran_tagihan_siswa":21770,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21770","tanggal_invoice":"2024-10-03","no_pembayaran":"721010008","nama":"DAFFA RAMADHAN FIJRI","nominal_tagihan":300000,"informasi":"Pembayaran dan Dana Ortu Asuh September 2024 - October 2024 sebanyak: 300000. Total bayar adalah sebanyak: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-03 13:28:19"}
[2024-10-03 13:29:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010008","idPelanggan":"721010008","nama":"DAFFA RAMADHAN FIJRI","totalNominal":300000,"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":300000}],"idTagihan":"Oct\/21770"}
[2024-10-03 13:29:18] Payment Request :
[2024-10-03 13:29:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010008","tanggalTransaksi":"20241003062916","idTransaksi":"5908291003062916000451","idTagihan":"Oct\/21770","totalNominal":"300000","nomorJurnalPembukuan":"5908291003062916000451","checksum":"1b1831068718e96b0e7fc83c6cfbaff0d10e8d6d","rekeningPembayar":"7777777777777777","checksum256":"9b6dfe3576e775660a61e36b1b3d9f44a551ad4e7a621bab474fbe1b5b147c78","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-10-03 13:29:18] {"id":13697,"id_user":2798,"id_detail_siswa":2183,"id_detail_siswa_daftar_ulang":1748,"id_log_pembayaran_tagihan_siswa":21770,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21770","tanggal_invoice":"2024-10-03","no_pembayaran":"721010008","nama":"DAFFA RAMADHAN FIJRI","nominal_tagihan":300000,"informasi":"Pembayaran dan Dana Ortu Asuh September 2024 - October 2024 sebanyak: 300000. Total bayar adalah sebanyak: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-03 13:28:19"}
[2024-10-03 13:29:18] START PAYMENT
[2024-10-03 13:29:19] END PAYMENT
[2024-10-03 13:29:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010008","idPelanggan":"721010008","nama":"DAFFA RAMADHAN FIJRI","totalNominal":300000,"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":300000}],"idTagihan":"Oct\/21770"}
[2024-10-03 13:29:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010008","idPelanggan":"721010008","nama":"DAFFA RAMADHAN FIJRI","totalNominal":300000,"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":300000}],"idTagihan":"Oct\/21770"}
[2024-10-03 14:37:22] Inquiry Request :
[2024-10-03 14:37:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241161","tanggalTransaksi":"20241003073721","idTransaksi":"0031061003073721000451","checksum":"ad6f86314945792ceb6cebe42f20b02bc430652c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5287012423dd83c2300175ec87c56b34b6243b0fb9461e58ae9557c188dc7056"}
[2024-10-03 14:37:22] {"id":13702,"id_user":8155,"id_detail_siswa":7433,"id_detail_siswa_daftar_ulang":7022,"id_log_pembayaran_tagihan_siswa":21775,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21775","tanggal_invoice":"2024-10-03","no_pembayaran":"102241161","nama":"Greyhan Ibrahim","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 450000 dan Dana Ortu Asuh October 2024 sebanyak: 100000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-03 14:36:27"}
[2024-10-03 14:37:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241161","idPelanggan":"102241161","nama":"Greyhan Ibrahim","totalNominal":550000,"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":550000}],"idTagihan":"Oct\/21775"}
[2024-10-03 14:37:27] Payment Request :
[2024-10-03 14:37:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241161","tanggalTransaksi":"20241003073724","idTransaksi":"0034381003073724000451","idTagihan":"Oct\/21775","totalNominal":"550000","nomorJurnalPembukuan":"0034381003073724000451","checksum":"9def90084fd392759709217605087f57322971b9","rekeningPembayar":"7777777777777777","checksum256":"2308c47becd83a5947b6e68fb904855158223a684ae6aeaefb29b2cd73af2a89","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-10-03 14:37:27] {"id":13702,"id_user":8155,"id_detail_siswa":7433,"id_detail_siswa_daftar_ulang":7022,"id_log_pembayaran_tagihan_siswa":21775,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21775","tanggal_invoice":"2024-10-03","no_pembayaran":"102241161","nama":"Greyhan Ibrahim","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 450000 dan Dana Ortu Asuh October 2024 sebanyak: 100000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-03 14:36:27"}
[2024-10-03 14:37:27] START PAYMENT
[2024-10-03 14:37:28] END PAYMENT
[2024-10-03 14:37:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241161","idPelanggan":"102241161","nama":"Greyhan Ibrahim","totalNominal":550000,"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":550000}],"idTagihan":"Oct\/21775"}
[2024-10-03 14:37:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241161","idPelanggan":"102241161","nama":"Greyhan Ibrahim","totalNominal":550000,"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":550000}],"idTagihan":"Oct\/21775"}
[2024-10-03 14:39:46] Inquiry Request :
[2024-10-03 14:39:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"520010012","tanggalTransaksi":"20241003073945","idTransaksi":"8740131003073945000451","checksum":"8c769fb487ce360a2a661866a17ba304ece34b59","totalNominalInquiry":0,"rekeningPembayar":"5264220093271439","checksum256":"367e239dc4bb78ce50f2b78392eedf09ccb750184313e34d8655db945a105a5b"}
[2024-10-03 14:39:46] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-03 14:41:11] Inquiry Request :
[2024-10-03 14:41:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"520010012","tanggalTransaksi":"20241003074110","idTransaksi":"8783661003074110000451","checksum":"35ff7dcd21438dfdeb0e49608a4575418fda6237","totalNominalInquiry":0,"rekeningPembayar":"5379412077085925","checksum256":"c3984f821f923867169b3454f2785f70e0d89e089ef4be1cbe6cb9725cf17d80"}
[2024-10-03 14:41:11] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-03 14:41:16] Inquiry Request :
[2024-10-03 14:41:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"520010012","tanggalTransaksi":"20241003074116","idTransaksi":"8786071003074116000451","checksum":"b337b70bcd79e8bf418f8ba0ea5ff4dc6dd7d69d","totalNominalInquiry":0,"rekeningPembayar":"5379412077085925","checksum256":"233eb591341f86ccc8f816f6feb38cc6c7e329cec03e5b1d190e26c3d1cf16e5"}
[2024-10-03 14:41:16] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-03 14:46:43] Inquiry Request :
[2024-10-03 14:46:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"BSI OI782364","nomorPembayaran":"721010022","tanggalTransaksi":"20241003144643","idTransaksi":"8952861003144643000451","checksum":"9f0e16b43ce0c5c74ea6081535975f767862b1c1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"1cf8b85450f024f3eea47573f320eb42b628debd70d20e9ac95bbded43a27677"}
[2024-10-03 14:46:43] {"id":13630,"id_user":2818,"id_detail_siswa":2203,"id_detail_siswa_daftar_ulang":1768,"id_log_pembayaran_tagihan_siswa":21703,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21703","tanggal_invoice":"2024-10-03","no_pembayaran":"721010022","nama":"MUHAMMAD AZRI ALFATH","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-03 13:14:22"}
[2024-10-03 14:46:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010022","idPelanggan":"721010022","nama":"MUHAMMAD AZRI ALFATH","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 1400000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Oct\/21703"}
[2024-10-03 14:58:02] Payment Request :
[2024-10-03 14:58:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"BSI OI782364","nomorPembayaran":"721010022","tanggalTransaksi":"20241003145759","idTransaksi":"9293801003145759000451","idTagihan":"Oct\/21703","totalNominal":"1400000","nomorJurnalPembukuan":"9293801003145759000451","checksum":"43ff1b7031b95c22063f4543fcf12ac52574f6d4","rekeningPembayar":"7777777777777772","checksum256":"c8f9e20cb8ed218fc15bb224ebc87a8ed09c8a3d98f0b8fc80e82cf73232dcb9","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-10-03 14:58:02] {"id":13630,"id_user":2818,"id_detail_siswa":2203,"id_detail_siswa_daftar_ulang":1768,"id_log_pembayaran_tagihan_siswa":21703,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21703","tanggal_invoice":"2024-10-03","no_pembayaran":"721010022","nama":"MUHAMMAD AZRI ALFATH","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-03 13:14:22"}
[2024-10-03 14:58:02] START PAYMENT
[2024-10-03 14:58:03] END PAYMENT
[2024-10-03 14:58:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010022","idPelanggan":"721010022","nama":"MUHAMMAD AZRI ALFATH","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 1400000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Oct\/21703"}
[2024-10-03 14:58:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010022","idPelanggan":"721010022","nama":"MUHAMMAD AZRI ALFATH","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 1400000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Oct\/21703"}
[2024-10-03 15:04:36] Inquiry Request :
[2024-10-03 15:04:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103242117","tanggalTransaksi":"20241003080436","idTransaksi":"1691091003080436000451","checksum":"c66a5c6fd18254c1f63d9689efc9efe97333cf39","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"34c010941442eb38f45bf1a7f021253b567c7b0f077f9f95a63f9df2f100dc15"}
[2024-10-03 15:04:36] {"id":13705,"id_user":6451,"id_detail_siswa":5822,"id_detail_siswa_daftar_ulang":5407,"id_log_pembayaran_tagihan_siswa":21778,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21778","tanggal_invoice":"2024-10-03","no_pembayaran":"103242117","nama":"Aisyah humaira","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 450000 dan Dana Ortu Asuh October 2024 sebanyak: 100000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-03 15:03:09"}
[2024-10-03 15:04:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103242117","idPelanggan":"103242117","nama":"Aisyah humaira","totalNominal":550000,"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":550000}],"idTagihan":"Oct\/21778"}
[2024-10-03 15:04:43] Payment Request :
[2024-10-03 15:04:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103242117","tanggalTransaksi":"20241003080441","idTransaksi":"1696701003080441000451","idTagihan":"Oct\/21778","totalNominal":"550000","nomorJurnalPembukuan":"1696701003080441000451","checksum":"3c4410dc0db46f9619e04c9343ca624e050799e9","rekeningPembayar":"7777777777777777","checksum256":"8d793532a30a814748b09c9899c96157a8ec55bc7c218437da8e04a249a4ad96","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-10-03 15:04:43] {"id":13705,"id_user":6451,"id_detail_siswa":5822,"id_detail_siswa_daftar_ulang":5407,"id_log_pembayaran_tagihan_siswa":21778,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21778","tanggal_invoice":"2024-10-03","no_pembayaran":"103242117","nama":"Aisyah humaira","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 450000 dan Dana Ortu Asuh October 2024 sebanyak: 100000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-03 15:03:09"}
[2024-10-03 15:04:43] START PAYMENT
[2024-10-03 15:04:44] END PAYMENT
[2024-10-03 15:04:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103242117","idPelanggan":"103242117","nama":"Aisyah humaira","totalNominal":550000,"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":550000}],"idTagihan":"Oct\/21778"}
[2024-10-03 15:04:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103242117","idPelanggan":"103242117","nama":"Aisyah humaira","totalNominal":550000,"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":550000}],"idTagihan":"Oct\/21778"}
[2024-10-03 15:08:16] Inquiry Request :
[2024-10-03 15:08:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010060","tanggalTransaksi":"20241003080815","idTransaksi":"1908991003080815000451","checksum":"c71a3d4af9a41576689b7e7b795bf44067013a61","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dd910122e51abbfdfe0e16949b4666ff2a27f4b157fd6c06a80d88a6fb6c5212"}
[2024-10-03 15:08:16] {"id":13706,"id_user":4716,"id_detail_siswa":4099,"id_detail_siswa_daftar_ulang":3672,"id_log_pembayaran_tagihan_siswa":21779,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21779","tanggal_invoice":"2024-10-03","no_pembayaran":"623010060","nama":"Muhammad fathan alghani","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 550000 dan Dana Ortu Asuh October 2024 sebanyak: 100000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-03 15:07:17"}
[2024-10-03 15:08:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010060","idPelanggan":"623010060","nama":"Muhammad fathan alghani","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Oct\/21779"}
[2024-10-03 15:08:22] Payment Request :
[2024-10-03 15:08:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010060","tanggalTransaksi":"20241003080820","idTransaksi":"1914391003080820000451","idTagihan":"Oct\/21779","totalNominal":"650000","nomorJurnalPembukuan":"1914391003080820000451","checksum":"087c0d2ef7ae7051c6500d2105d8635da16f6950","rekeningPembayar":"7777777777777777","checksum256":"de79040534f985a2e12252f3576e4ce75a3760c64fa8b5afe34c436a0e52103e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":650000}
[2024-10-03 15:08:22] {"id":13706,"id_user":4716,"id_detail_siswa":4099,"id_detail_siswa_daftar_ulang":3672,"id_log_pembayaran_tagihan_siswa":21779,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21779","tanggal_invoice":"2024-10-03","no_pembayaran":"623010060","nama":"Muhammad fathan alghani","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 550000 dan Dana Ortu Asuh October 2024 sebanyak: 100000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-03 15:07:17"}
[2024-10-03 15:08:22] START PAYMENT
[2024-10-03 15:08:23] END PAYMENT
[2024-10-03 15:08:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010060","idPelanggan":"623010060","nama":"Muhammad fathan alghani","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Oct\/21779"}
[2024-10-03 15:08:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010060","idPelanggan":"623010060","nama":"Muhammad fathan alghani","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Oct\/21779"}
[2024-10-03 15:10:43] Inquiry Request :
[2024-10-03 15:10:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241136","tanggalTransaksi":"20241003081042","idTransaksi":"9676851003081042000451","checksum":"3bbb05fff66127244f68da5c0ae71760de19573e","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"bf5dadd74d93fe0cdd07cb3a706615699ea5ec1be96561705cbfafbcb1fc7dac"}
[2024-10-03 15:10:43] {"id":13707,"id_user":7638,"id_detail_siswa":6960,"id_detail_siswa_daftar_ulang":6547,"id_log_pembayaran_tagihan_siswa":21780,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21780","tanggal_invoice":"2024-10-03","no_pembayaran":"112241136","nama":"Aristo Muhammad Rifanda","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":"2024-10-03 15:09:37"}
[2024-10-03 15:10:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241136","idPelanggan":"112241136","nama":"Aristo Muhammad Rifanda","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\/21780"}
[2024-10-03 15:11:07] Inquiry Request :
[2024-10-03 15:11:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241136","tanggalTransaksi":"20241003081106","idTransaksi":"9688881003081106000451","checksum":"b6ab8de8df0d0a99ebc8e137711d1731507511bb","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"03da8060f700e6261a91ce21521649d9cadc7766e97153764a5fbbdfe71abbb3"}
[2024-10-03 15:11:07] {"id":13707,"id_user":7638,"id_detail_siswa":6960,"id_detail_siswa_daftar_ulang":6547,"id_log_pembayaran_tagihan_siswa":21780,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21780","tanggal_invoice":"2024-10-03","no_pembayaran":"112241136","nama":"Aristo Muhammad Rifanda","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":"2024-10-03 15:09:37"}
[2024-10-03 15:11:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241136","idPelanggan":"112241136","nama":"Aristo Muhammad Rifanda","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\/21780"}
[2024-10-03 15:11:27] Payment Request :
[2024-10-03 15:11:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241136","tanggalTransaksi":"20241003081124","idTransaksi":"9698411003081124000451","idTagihan":"Oct\/21780","totalNominal":"400000","nomorJurnalPembukuan":"9698411003081124000451","checksum":"c0f4dce90f8edc5727334c05b9150de4fa7bb69a","rekeningPembayar":"6010043330000019","checksum256":"9d4f08ab73b62fa2cadf7df3f28c5de2f77b69c14315e7fdb659ff5385370bee","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-03 15:11:27] {"id":13707,"id_user":7638,"id_detail_siswa":6960,"id_detail_siswa_daftar_ulang":6547,"id_log_pembayaran_tagihan_siswa":21780,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21780","tanggal_invoice":"2024-10-03","no_pembayaran":"112241136","nama":"Aristo Muhammad Rifanda","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":"2024-10-03 15:09:37"}
[2024-10-03 15:11:27] START PAYMENT
[2024-10-03 15:11:28] END PAYMENT
[2024-10-03 15:11:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241136","idPelanggan":"112241136","nama":"Aristo Muhammad Rifanda","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\/21780"}
[2024-10-03 15:11:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241136","idPelanggan":"112241136","nama":"Aristo Muhammad Rifanda","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\/21780"}
[2024-10-03 15:12:18] Inquiry Request :
[2024-10-03 15:12:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823010015","tanggalTransaksi":"20241003081218","idTransaksi":"2154841003081218000451","checksum":"a349fefcc59b8febc581b0a29b3524c686f32f6e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5c0f943d0f56c840f0db39b87023c0452b4525896a83f01eb7ee0ca6741f3aac"}
[2024-10-03 15:12:19] {"id":13708,"id_user":4758,"id_detail_siswa":4141,"id_detail_siswa_daftar_ulang":3714,"id_log_pembayaran_tagihan_siswa":21781,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21781","tanggal_invoice":"2024-10-03","no_pembayaran":"823010015","nama":"Muhammad latif putra","nominal_tagihan":1700000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 1600000 dan Dana Ortu Asuh October 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-03 15:11:10"}
[2024-10-03 15:12:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823010015","idPelanggan":"823010015","nama":"Muhammad latif putra","totalNominal":1700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 1600000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1700000}],"idTagihan":"Oct\/21781"}
[2024-10-03 15:12:24] Payment Request :
[2024-10-03 15:12:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823010015","tanggalTransaksi":"20241003081222","idTransaksi":"2159271003081222000451","idTagihan":"Oct\/21781","totalNominal":"1700000","nomorJurnalPembukuan":"2159271003081222000451","checksum":"5071b6f24c11b7b0cc67d6bd1e4d08b43dff2bc5","rekeningPembayar":"7777777777777777","checksum256":"e2ab1c545a3bfcbd599d8decab3e206abd974919afb89f4f1374d236d32fc63b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1700000}
[2024-10-03 15:12:24] {"id":13708,"id_user":4758,"id_detail_siswa":4141,"id_detail_siswa_daftar_ulang":3714,"id_log_pembayaran_tagihan_siswa":21781,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21781","tanggal_invoice":"2024-10-03","no_pembayaran":"823010015","nama":"Muhammad latif putra","nominal_tagihan":1700000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 1600000 dan Dana Ortu Asuh October 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-03 15:11:10"}
[2024-10-03 15:12:24] START PAYMENT
[2024-10-03 15:12:25] END PAYMENT
[2024-10-03 15:12:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823010015","idPelanggan":"823010015","nama":"Muhammad latif putra","totalNominal":1700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 1600000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1700000}],"idTagihan":"Oct\/21781"}
[2024-10-03 15:12:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823010015","idPelanggan":"823010015","nama":"Muhammad latif putra","totalNominal":1700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 1600000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1700000}],"idTagihan":"Oct\/21781"}
[2024-10-03 15:17:28] Inquiry Request :
[2024-10-03 15:17:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010019","tanggalTransaksi":"20241003081728","idTransaksi":"2466461003081728000451","checksum":"26e50ac8c7373129498016582f51116046cc1ffa","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"035014ee84157283d8289d641ce4d4c466d6e3fdb5ef02af6d05e04ff686b5f9"}
[2024-10-03 15:17:28] {"id":13419,"id_user":1082,"id_detail_siswa":737,"id_detail_siswa_daftar_ulang":46,"id_log_pembayaran_tagihan_siswa":21492,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21492","tanggal_invoice":"2024-10-03","no_pembayaran":"822010019","nama":"Muhammad Daffi Assyauqi","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 1350000 dan Dana Ortu Asuh October 2024 sebanyak: 50000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-03 15:15:17"}
[2024-10-03 15:17:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822010019","idPelanggan":"822010019","nama":"Muhammad Daffi Assyauqi","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 1350000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Oct\/21492"}
[2024-10-03 15:17:37] Payment Request :
[2024-10-03 15:17:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010019","tanggalTransaksi":"20241003081735","idTransaksi":"2473381003081735000451","idTagihan":"Oct\/21492","totalNominal":"1400000","nomorJurnalPembukuan":"2473381003081735000451","checksum":"058acc437f532147f928b4c832382e8e9cd78aee","rekeningPembayar":"7777777777777777","checksum256":"19d64223d62494489514c6ef13fd29a71b863abc0927e6fc5ef6f58858a4ecf3","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-10-03 15:17:37] {"id":13419,"id_user":1082,"id_detail_siswa":737,"id_detail_siswa_daftar_ulang":46,"id_log_pembayaran_tagihan_siswa":21492,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21492","tanggal_invoice":"2024-10-03","no_pembayaran":"822010019","nama":"Muhammad Daffi Assyauqi","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 1350000 dan Dana Ortu Asuh October 2024 sebanyak: 50000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-03 15:15:17"}
[2024-10-03 15:17:37] START PAYMENT
[2024-10-03 15:17:38] END PAYMENT
[2024-10-03 15:17:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010019","idPelanggan":"822010019","nama":"Muhammad Daffi Assyauqi","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 1350000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Oct\/21492"}
[2024-10-03 15:17:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010019","idPelanggan":"822010019","nama":"Muhammad Daffi Assyauqi","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 1350000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Oct\/21492"}
[2024-10-03 15:23:26] Inquiry Request :
[2024-10-03 15:23:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"520010012","tanggalTransaksi":"20241003082325","idTransaksi":"0079281003082325000451","checksum":"2c8e3589a55414f27f9f941dc68ca24eafed0852","totalNominalInquiry":0,"rekeningPembayar":"5264220092744956","checksum256":"2b51d2e91738537eb4bd268526325bd14463d78604a8afdffc2b1ea4f33c7707"}
[2024-10-03 15:23:26] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-03 15:23:40] Inquiry Request :
[2024-10-03 15:23:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"520010012","tanggalTransaksi":"20241003082339","idTransaksi":"0086141003082339000451","checksum":"f63d35b652d2d7fa70ae1ab7e19a59915ad87a9d","totalNominalInquiry":0,"rekeningPembayar":"5264220092744956","checksum256":"d72fa74f24aca26cbe4a880e51192a8d361404293482566db52a110d7513081e"}
[2024-10-03 15:23:40] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-03 15:24:13] Inquiry Request :
[2024-10-03 15:24:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"520010012","tanggalTransaksi":"20241003082412","idTransaksi":"0104001003082412000451","checksum":"0a609223ba6a8d7bae3c4e5fddfc389ca529c6d5","totalNominalInquiry":0,"rekeningPembayar":"5264220092744956","checksum256":"7b15105017afc7db1481a05bef72dd0ccfd19a963ff2704f5bc6272a3bf2fd0d"}
[2024-10-03 15:24:13] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-03 15:24:40] Inquiry Request :
[2024-10-03 15:24:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"519020025","tanggalTransaksi":"20241003082439","idTransaksi":"0117711003082439000451","checksum":"a8c8591ea292840fa7d4549e0b230f8b78577dd4","totalNominalInquiry":0,"rekeningPembayar":"5264220092744956","checksum256":"557c9302fb81b4cd32876290f5026882c539b19993c4e3814ea927b2e7a0a664"}
[2024-10-03 15:24:40] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-03 15:25:07] Inquiry Request :
[2024-10-03 15:25:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"519020025","tanggalTransaksi":"20241003082506","idTransaksi":"0131411003082506000451","checksum":"803d62c3b67062a762ba2a4e47586205bed857e2","totalNominalInquiry":0,"rekeningPembayar":"5264220092744956","checksum256":"8cce84384a8a44dd886fac8e54f51a10f8ece9779bf898e85f533a179c8d599f"}
[2024-10-03 15:25:07] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-03 15:32:40] Inquiry Request :
[2024-10-03 15:32:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"520010012","tanggalTransaksi":"20241003083239","idTransaksi":"0368691003083239000451","checksum":"eeefb0a09e56b0563342b485a5cf4cc43c029792","totalNominalInquiry":0,"rekeningPembayar":"5379412077085925","checksum256":"5f71663fc98ce1da4c1fb651f8df5cb3c49345658a8ee6eec980013aa32454d5"}
[2024-10-03 15:32:40] {"id":13712,"id_user":2431,"id_detail_siswa":1816,"id_detail_siswa_daftar_ulang":1381,"id_log_pembayaran_tagihan_siswa":21785,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21785","tanggal_invoice":"2024-10-03","no_pembayaran":"520010012","nama":"EVAN ZIGHIE SAVERIO","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan September 2024 - October 2024 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-03 15:29:05"}
[2024-10-03 15:32:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010012","idPelanggan":"520010012","nama":"EVAN ZIGHIE SAVERIO","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 - October 2024 sebanyak: 8"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Oct\/21785"}
[2024-10-03 15:32:47] Inquiry Request :
[2024-10-03 15:32:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"520010012","tanggalTransaksi":"20241003083246","idTransaksi":"0372671003083246000451","checksum":"3a5d69a8ab4d7aefde113bfdec8508d197102841","totalNominalInquiry":0,"rekeningPembayar":"5379412077085925","checksum256":"110392060dfca85db09920d2c3783ed22a7254d51acc5eb3f22033168b4d3923"}
[2024-10-03 15:32:47] {"id":13712,"id_user":2431,"id_detail_siswa":1816,"id_detail_siswa_daftar_ulang":1381,"id_log_pembayaran_tagihan_siswa":21785,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21785","tanggal_invoice":"2024-10-03","no_pembayaran":"520010012","nama":"EVAN ZIGHIE SAVERIO","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan September 2024 - October 2024 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-03 15:29:05"}
[2024-10-03 15:32:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010012","idPelanggan":"520010012","nama":"EVAN ZIGHIE SAVERIO","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 - October 2024 sebanyak: 8"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Oct\/21785"}
[2024-10-03 15:33:09] Inquiry Request :
[2024-10-03 15:33:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"520010012","tanggalTransaksi":"20241003083309","idTransaksi":"0384111003083309000451","checksum":"954c21b0cdda882332d98dde9b0a8c3f52ae0038","totalNominalInquiry":800000,"rekeningPembayar":"5379412077085925","checksum256":"ea3b9d710eaf07146c97e8570798e871accdf623b8f4ade9f396134507c1b7e9"}
[2024-10-03 15:33:09] {"id":13712,"id_user":2431,"id_detail_siswa":1816,"id_detail_siswa_daftar_ulang":1381,"id_log_pembayaran_tagihan_siswa":21785,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21785","tanggal_invoice":"2024-10-03","no_pembayaran":"520010012","nama":"EVAN ZIGHIE SAVERIO","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan September 2024 - October 2024 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-03 15:29:05"}
[2024-10-03 15:33:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010012","idPelanggan":"520010012","nama":"EVAN ZIGHIE SAVERIO","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 - October 2024 sebanyak: 8"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Oct\/21785"}
[2024-10-03 15:33:15] Payment Request :
[2024-10-03 15:33:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"520010012","tanggalTransaksi":"20241003083313","idTransaksi":"0387131003083313000451","idTagihan":"Oct\/21785","totalNominal":"800000","nomorJurnalPembukuan":"0387131003083313000451","checksum":"664c5d29d1ac19973a2b1e5015cfcc9af741cc23","rekeningPembayar":"5379412077085925","checksum256":"2c1e74f95372b02a8977cfd1699a121bce2213b87be588f9c1d1e2515f80bd17","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":800000}
[2024-10-03 15:33:16] {"id":13712,"id_user":2431,"id_detail_siswa":1816,"id_detail_siswa_daftar_ulang":1381,"id_log_pembayaran_tagihan_siswa":21785,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21785","tanggal_invoice":"2024-10-03","no_pembayaran":"520010012","nama":"EVAN ZIGHIE SAVERIO","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan September 2024 - October 2024 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-03 15:29:05"}
[2024-10-03 15:33:16] START PAYMENT
[2024-10-03 15:33:16] END PAYMENT
[2024-10-03 15:33:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010012","idPelanggan":"520010012","nama":"EVAN ZIGHIE SAVERIO","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 - October 2024 sebanyak: 8"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Oct\/21785"}
[2024-10-03 15:33:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010012","idPelanggan":"520010012","nama":"EVAN ZIGHIE SAVERIO","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 - October 2024 sebanyak: 8"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Oct\/21785"}
[2024-10-03 15:57:46] Inquiry Request :
[2024-10-03 15:57:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241167","tanggalTransaksi":"20241003085746","idTransaksi":"4911571003085746000451","checksum":"dbed870c7d107b8b32d2f7cdf2234d6b6f07cc74","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7640fed3afc2da69f02e4481a9e90cf4cbe1abd827ea32c32686c825a39f67d9"}
[2024-10-03 15:57:47] {"id":13714,"id_user":7145,"id_detail_siswa":6494,"id_detail_siswa_daftar_ulang":6081,"id_log_pembayaran_tagihan_siswa":21787,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21787","tanggal_invoice":"2024-10-03","no_pembayaran":"112241167","nama":"Zafran Mirza","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":"2024-10-03 15:48:45"}
[2024-10-03 15:57:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241167","idPelanggan":"112241167","nama":"Zafran Mirza","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\/21787"}
[2024-10-03 15:58:00] Payment Request :
[2024-10-03 15:58:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241167","tanggalTransaksi":"20241003085758","idTransaksi":"4924691003085758000451","idTagihan":"Oct\/21787","totalNominal":"450000","nomorJurnalPembukuan":"4924691003085758000451","checksum":"6cad43dfd373f5df39d3531b5d026e18a07fbd6e","rekeningPembayar":"7777777777777777","checksum256":"7c742592f1f5be386414084f46220c60f0c6ef87cc50b38f388808dfbb5e04b3","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-10-03 15:58:00] {"id":13714,"id_user":7145,"id_detail_siswa":6494,"id_detail_siswa_daftar_ulang":6081,"id_log_pembayaran_tagihan_siswa":21787,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21787","tanggal_invoice":"2024-10-03","no_pembayaran":"112241167","nama":"Zafran Mirza","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":"2024-10-03 15:48:45"}
[2024-10-03 15:58:00] START PAYMENT
[2024-10-03 15:58:01] END PAYMENT
[2024-10-03 15:58:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241167","idPelanggan":"112241167","nama":"Zafran Mirza","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\/21787"}
[2024-10-03 15:58:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241167","idPelanggan":"112241167","nama":"Zafran Mirza","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\/21787"}
[2024-10-03 16:01:04] Inquiry Request :
[2024-10-03 16:01:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010011","tanggalTransaksi":"20241003090103","idTransaksi":"5107301003090103000451","checksum":"6216261a6fcf67e965a439e4df317514e9596158","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a94dfbdf1fb045203fcd418b2952e8605caa25f3faed47ee719deb623ee1ac96"}
[2024-10-03 16:01:04] {"id":13719,"id_user":1136,"id_detail_siswa":774,"id_detail_siswa_daftar_ulang":24,"id_log_pembayaran_tagihan_siswa":21792,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21792","tanggal_invoice":"2024-10-03","no_pembayaran":"822010011","nama":"Ikhlash Syafiq Fathin Giskard","nominal_tagihan":1375000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 1350000 dan Dana Ortu Asuh August 2024 sebanyak: 25000. Total bayar adalah sebanyak: 1375000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-03 15:58:02"}
[2024-10-03 16:01:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822010011","idPelanggan":"822010011","nama":"Ikhlash Syafiq Fathin Giskard","totalNominal":1375000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 1350000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1375000}],"idTagihan":"Oct\/21792"}
[2024-10-03 16:01:09] Payment Request :
[2024-10-03 16:01:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010011","tanggalTransaksi":"20241003090107","idTransaksi":"5111631003090107000451","idTagihan":"Oct\/21792","totalNominal":"1375000","nomorJurnalPembukuan":"5111631003090107000451","checksum":"1980d8fead16199f1294b8ac8afcca001124cbec","rekeningPembayar":"7777777777777777","checksum256":"2afb232565060bdc0c426b4b822ef1108784bd608975d2f7b32d44d0b04d90fc","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1375000}
[2024-10-03 16:01:09] {"id":13719,"id_user":1136,"id_detail_siswa":774,"id_detail_siswa_daftar_ulang":24,"id_log_pembayaran_tagihan_siswa":21792,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21792","tanggal_invoice":"2024-10-03","no_pembayaran":"822010011","nama":"Ikhlash Syafiq Fathin Giskard","nominal_tagihan":1375000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 1350000 dan Dana Ortu Asuh August 2024 sebanyak: 25000. Total bayar adalah sebanyak: 1375000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-03 15:58:02"}
[2024-10-03 16:01:09] START PAYMENT
[2024-10-03 16:01:10] END PAYMENT
[2024-10-03 16:01:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010011","idPelanggan":"822010011","nama":"Ikhlash Syafiq Fathin Giskard","totalNominal":1375000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 1350000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1375000}],"idTagihan":"Oct\/21792"}
[2024-10-03 16:01:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010011","idPelanggan":"822010011","nama":"Ikhlash Syafiq Fathin Giskard","totalNominal":1375000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 1350000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1375000}],"idTagihan":"Oct\/21792"}
[2024-10-03 16:04:12] Inquiry Request :
[2024-10-03 16:04:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020069","tanggalTransaksi":"20241003090411","idTransaksi":"5298201003090411000451","checksum":"e1debef108371f737b2117cbd9e3d23b2b5788bd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4af05db9d4fad2b5b0ad1375f0188e07ab2c0ea42585ab2ae627505d880e92a0"}
[2024-10-03 16:04:12] {"id":13720,"id_user":4423,"id_detail_siswa":3807,"id_detail_siswa_daftar_ulang":3377,"id_log_pembayaran_tagihan_siswa":21793,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21793","tanggal_invoice":"2024-10-03","no_pembayaran":"623020069","nama":"GHANIYYAH SALSABILA","nominal_tagihan":850000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 550000 dan Dana Ortu Asuh August 2024 - October 2024 sebanyak: 300000. Total bayar adalah sebanyak: 850000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-03 16:00:24"}
[2024-10-03 16:04:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020069","idPelanggan":"623020069","nama":"GHANIYYAH SALSABILA","totalNominal":850000,"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":850000}],"idTagihan":"Oct\/21793"}
[2024-10-03 16:04:19] Payment Request :
[2024-10-03 16:04:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020069","tanggalTransaksi":"20241003090415","idTransaksi":"5303031003090415000451","idTagihan":"Oct\/21793","totalNominal":"850000","nomorJurnalPembukuan":"5303031003090415000451","checksum":"eca8cab2d9e4ec612db59b6755e61b570e01fb8c","rekeningPembayar":"7777777777777777","checksum256":"ac3a9b7a13476153d9ab8d7e232184f66d7ce74b8fa9c6329ff1c1cb28a1abd0","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":850000}
[2024-10-03 16:04:19] {"id":13720,"id_user":4423,"id_detail_siswa":3807,"id_detail_siswa_daftar_ulang":3377,"id_log_pembayaran_tagihan_siswa":21793,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21793","tanggal_invoice":"2024-10-03","no_pembayaran":"623020069","nama":"GHANIYYAH SALSABILA","nominal_tagihan":850000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 550000 dan Dana Ortu Asuh August 2024 - October 2024 sebanyak: 300000. Total bayar adalah sebanyak: 850000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-03 16:00:24"}
[2024-10-03 16:04:19] START PAYMENT
[2024-10-03 16:04:20] END PAYMENT
[2024-10-03 16:04:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020069","idPelanggan":"623020069","nama":"GHANIYYAH SALSABILA","totalNominal":850000,"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":850000}],"idTagihan":"Oct\/21793"}
[2024-10-03 16:04:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020069","idPelanggan":"623020069","nama":"GHANIYYAH SALSABILA","totalNominal":850000,"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":850000}],"idTagihan":"Oct\/21793"}
[2024-10-03 16:06:30] Inquiry Request :
[2024-10-03 16:06:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010044","tanggalTransaksi":"20241003090630","idTransaksi":"5439261003090630000451","checksum":"5642b495c4b215a9f88e79a7aed28ae52f1477bd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"04b7e42a10cb27b0bd3697fce31fce874cb0328e359e7a774297973b2435d049"}
[2024-10-03 16:06:30] {"id":13721,"id_user":5038,"id_detail_siswa":4421,"id_detail_siswa_daftar_ulang":3997,"id_log_pembayaran_tagihan_siswa":21794,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21794","tanggal_invoice":"2024-10-03","no_pembayaran":"423010044","nama":"MUHAMMAD AL FATIH SYAHYUDI","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":"2024-10-03 16:05:44"}
[2024-10-03 16:06:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010044","idPelanggan":"423010044","nama":"MUHAMMAD AL FATIH SYAHYUDI","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\/21794"}
[2024-10-03 16:06:40] Payment Request :
[2024-10-03 16:06:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010044","tanggalTransaksi":"20241003090639","idTransaksi":"5447771003090639000451","idTagihan":"Oct\/21794","totalNominal":"400000","nomorJurnalPembukuan":"5447771003090639000451","checksum":"927c843c3ee7dfb4dac862e8b66e24698717c824","rekeningPembayar":"7777777777777777","checksum256":"25e4874b2525869791f61046836a74d1f704c9aa95cac5156a6c4422e1637d80","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-03 16:06:40] {"id":13721,"id_user":5038,"id_detail_siswa":4421,"id_detail_siswa_daftar_ulang":3997,"id_log_pembayaran_tagihan_siswa":21794,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21794","tanggal_invoice":"2024-10-03","no_pembayaran":"423010044","nama":"MUHAMMAD AL FATIH SYAHYUDI","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":"2024-10-03 16:05:44"}
[2024-10-03 16:06:40] START PAYMENT
[2024-10-03 16:06:41] END PAYMENT
[2024-10-03 16:06:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010044","idPelanggan":"423010044","nama":"MUHAMMAD AL FATIH SYAHYUDI","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\/21794"}
[2024-10-03 16:06:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010044","idPelanggan":"423010044","nama":"MUHAMMAD AL FATIH SYAHYUDI","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\/21794"}
[2024-10-03 16:21:06] Inquiry Request :
[2024-10-03 16:21:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010006","tanggalTransaksi":"20241003092105","idTransaksi":"6319771003092105000451","checksum":"130aec0922e9748e4422947d77a102256f5a630c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"286da7b991cc7465e84888de2bdc0859cd8bbde46d271b60c6c84562e59f1774"}
[2024-10-03 16:21:06] {"id":13725,"id_user":2425,"id_detail_siswa":1810,"id_detail_siswa_daftar_ulang":1375,"id_log_pembayaran_tagihan_siswa":21798,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21798","tanggal_invoice":"2024-10-03","no_pembayaran":"520010006","nama":"ALHALIMURRASYID","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":"2024-10-03 16:19:51"}
[2024-10-03 16:21:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010006","idPelanggan":"520010006","nama":"ALHALIMURRASYID","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\/21798"}
[2024-10-03 16:21:15] Payment Request :
[2024-10-03 16:21:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010006","tanggalTransaksi":"20241003092113","idTransaksi":"6328271003092113000451","idTagihan":"Oct\/21798","totalNominal":"400000","nomorJurnalPembukuan":"6328271003092113000451","checksum":"7df129290bf4f68fd20ff7d2ddf7b732a9ae92ee","rekeningPembayar":"7777777777777777","checksum256":"a5588370460c3ea782a3ad6a8f326e6a6a857acafc65b71f5b19a187102ce5f0","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-03 16:21:15] {"id":13725,"id_user":2425,"id_detail_siswa":1810,"id_detail_siswa_daftar_ulang":1375,"id_log_pembayaran_tagihan_siswa":21798,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21798","tanggal_invoice":"2024-10-03","no_pembayaran":"520010006","nama":"ALHALIMURRASYID","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":"2024-10-03 16:19:51"}
[2024-10-03 16:21:15] START PAYMENT
[2024-10-03 16:21:16] END PAYMENT
[2024-10-03 16:21:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010006","idPelanggan":"520010006","nama":"ALHALIMURRASYID","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\/21798"}
[2024-10-03 16:21:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010006","idPelanggan":"520010006","nama":"ALHALIMURRASYID","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\/21798"}
[2024-10-03 16:26:05] Inquiry Request :
[2024-10-03 16:26:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242146","tanggalTransaksi":"20241003092604","idTransaksi":"6624771003092604000451","checksum":"e63baa50cf24688d9caa89e8229354ff4a721112","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"777f8b52527920d7e495d84efb5f488c8ead62a36d8d85295decdd5fe01b2620"}
[2024-10-03 16:26:05] {"id":13726,"id_user":6906,"id_detail_siswa":6255,"id_detail_siswa_daftar_ulang":5841,"id_log_pembayaran_tagihan_siswa":21799,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21799","tanggal_invoice":"2024-10-03","no_pembayaran":"107242146","nama":"Halimah","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":"2024-10-03 16:24:37"}
[2024-10-03 16:26:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107242146","idPelanggan":"107242146","nama":"Halimah","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\/21799"}
[2024-10-03 16:26:10] Payment Request :
[2024-10-03 16:26:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242146","tanggalTransaksi":"20241003092608","idTransaksi":"6628901003092608000451","idTagihan":"Oct\/21799","totalNominal":"400000","nomorJurnalPembukuan":"6628901003092608000451","checksum":"515e5b575f6a3e336f6fdc57423b1b8eb14d529e","rekeningPembayar":"7777777777777777","checksum256":"c05a526a0981116da7bca9a6407677c9a7f10391267f03f8915ef739f4c9d6ed","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-03 16:26:10] {"id":13726,"id_user":6906,"id_detail_siswa":6255,"id_detail_siswa_daftar_ulang":5841,"id_log_pembayaran_tagihan_siswa":21799,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21799","tanggal_invoice":"2024-10-03","no_pembayaran":"107242146","nama":"Halimah","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":"2024-10-03 16:24:37"}
[2024-10-03 16:26:10] START PAYMENT
[2024-10-03 16:26:11] END PAYMENT
[2024-10-03 16:26:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242146","idPelanggan":"107242146","nama":"Halimah","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\/21799"}
[2024-10-03 16:26:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242146","idPelanggan":"107242146","nama":"Halimah","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\/21799"}
[2024-10-03 16:27:22] Inquiry Request :
[2024-10-03 16:27:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020019","tanggalTransaksi":"20241003092721","idTransaksi":"6705521003092721000451","checksum":"8c6438f8548275cc5a29c10ed8c7bde8b759b889","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a78f31a5a03d8caf55876c80a673fc473d5813e20c72646d6b746a995b3ee0bc"}
[2024-10-03 16:27:22] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-03 16:33:11] Inquiry Request :
[2024-10-03 16:33:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241052","tanggalTransaksi":"20241003093310","idTransaksi":"7063151003093310000451","checksum":"7d32a259c2b60f92f8374013005f6d8bbffa6778","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cf0a5b4dd6ce50ce89305b61346cfd23c595947634abac4482eee480613d62a3"}
[2024-10-03 16:33:11] {"id":13727,"id_user":6859,"id_detail_siswa":6208,"id_detail_siswa_daftar_ulang":5793,"id_log_pembayaran_tagihan_siswa":21800,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21800","tanggal_invoice":"2024-10-03","no_pembayaran":"113241052","nama":"FAUZAN TAUFIQURAHMAN","nominal_tagihan":675000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 650000 dan Dana Ortu Asuh October 2024 sebanyak: 25000. Total bayar adalah sebanyak: 675000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-03 16:30:26"}
[2024-10-03 16:33:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241052","idPelanggan":"113241052","nama":"FAUZAN TAUFIQURAHMAN","totalNominal":675000,"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":675000}],"idTagihan":"Oct\/21800"}
[2024-10-03 16:33:22] Payment Request :
[2024-10-03 16:33:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241052","tanggalTransaksi":"20241003093320","idTransaksi":"7073181003093320000451","idTagihan":"Oct\/21800","totalNominal":"675000","nomorJurnalPembukuan":"7073181003093320000451","checksum":"cd1ace6b94d42b830e6a0d7d88bb6c3ed15f5ca7","rekeningPembayar":"7777777777777777","checksum256":"903182ba2253b36ca16379c20452829f68072fc7d8918faa726910d12480381c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":675000}
[2024-10-03 16:33:22] {"id":13727,"id_user":6859,"id_detail_siswa":6208,"id_detail_siswa_daftar_ulang":5793,"id_log_pembayaran_tagihan_siswa":21800,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21800","tanggal_invoice":"2024-10-03","no_pembayaran":"113241052","nama":"FAUZAN TAUFIQURAHMAN","nominal_tagihan":675000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 650000 dan Dana Ortu Asuh October 2024 sebanyak: 25000. Total bayar adalah sebanyak: 675000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-03 16:30:26"}
[2024-10-03 16:33:22] START PAYMENT
[2024-10-03 16:33:23] END PAYMENT
[2024-10-03 16:33:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241052","idPelanggan":"113241052","nama":"FAUZAN TAUFIQURAHMAN","totalNominal":675000,"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":675000}],"idTagihan":"Oct\/21800"}
[2024-10-03 16:33:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241052","idPelanggan":"113241052","nama":"FAUZAN TAUFIQURAHMAN","totalNominal":675000,"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":675000}],"idTagihan":"Oct\/21800"}
[2024-10-03 16:37:35] Inquiry Request :
[2024-10-03 16:37:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT928907 0451400000014","nomorPembayaran":"823020004","tanggalTransaksi":"20241003093734","idTransaksi":"2590151003093734000451","checksum":"662010e094a1cc8de2a8ed41d42dee8bdcf3f74b","totalNominalInquiry":0,"rekeningPembayar":"4043057007744056","checksum256":"c239216634656ea8e6e1f7f2ab0ea984061946a1fd51f4cb2f242aafdd3aef1a"}
[2024-10-03 16:37:35] {"id":13729,"id_user":5332,"id_detail_siswa":4715,"id_detail_siswa_daftar_ulang":4292,"id_log_pembayaran_tagihan_siswa":21802,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21802","tanggal_invoice":"2024-10-03","no_pembayaran":"823020004","nama":"Alara Rahmadhani Hajj","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-03 16:35:42"}
[2024-10-03 16:37:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020004","idPelanggan":"823020004","nama":"Alara Rahmadhani Hajj","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 1600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Oct\/21802"}
[2024-10-03 16:38:01] Payment Request :
[2024-10-03 16:38:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT928907 0451400000014","nomorPembayaran":"823020004","tanggalTransaksi":"20241003093759","idTransaksi":"2601031003093759000451","idTagihan":"Oct\/21802","totalNominal":"1600000","nomorJurnalPembukuan":"2601031003093759000451","checksum":"e8ccc18640e46c1a1ab20eb7e2e40e1d0a9fdba2","rekeningPembayar":"4043057007744056","checksum256":"eacd8936319e3db77b6f97f4b4dd80f98b756e01aca51a477fb48cbeb47df523","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1600000}
[2024-10-03 16:38:01] {"id":13729,"id_user":5332,"id_detail_siswa":4715,"id_detail_siswa_daftar_ulang":4292,"id_log_pembayaran_tagihan_siswa":21802,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21802","tanggal_invoice":"2024-10-03","no_pembayaran":"823020004","nama":"Alara Rahmadhani Hajj","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-03 16:35:42"}
[2024-10-03 16:38:01] START PAYMENT
[2024-10-03 16:38:01] END PAYMENT
[2024-10-03 16:38:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020004","idPelanggan":"823020004","nama":"Alara Rahmadhani Hajj","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 1600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Oct\/21802"}
[2024-10-03 16:38:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020004","idPelanggan":"823020004","nama":"Alara Rahmadhani Hajj","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 1600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Oct\/21802"}
[2024-10-03 16:47:57] Inquiry Request :
[2024-10-03 16:47:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"400000","tanggalTransaksi":"20241003094756","idTransaksi":"7970911003094756000451","checksum":"79867aaf4aff8be15b5e832b28419db5fd93970d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6e1877b41c88f14dfa94ffd9e0440074ed43c5a39afc2280f56297228bcdc821"}
[2024-10-03 16:47:57] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 400000 not found"}
[2024-10-03 16:48:34] Inquiry Request :
[2024-10-03 16:48:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242205","tanggalTransaksi":"20241003094833","idTransaksi":"8007571003094833000451","checksum":"d54055c5177a9849e6c6a758b60fe7db43ed76a4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"88376b36e5c5cc771b66226951b25bed95e3fa1e8c9ec7de4a82c6e126fb9902"}
[2024-10-03 16:48:34] {"id":13732,"id_user":7274,"id_detail_siswa":6624,"id_detail_siswa_daftar_ulang":6211,"id_log_pembayaran_tagihan_siswa":21805,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21805","tanggal_invoice":"2024-10-03","no_pembayaran":"111242205","nama":"Zahira inara","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":"2024-10-03 16:46:54"}
[2024-10-03 16:48:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242205","idPelanggan":"111242205","nama":"Zahira inara","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\/21805"}
[2024-10-03 16:48:40] Payment Request :
[2024-10-03 16:48:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242205","tanggalTransaksi":"20241003094838","idTransaksi":"8013441003094838000451","idTagihan":"Oct\/21805","totalNominal":"400000","nomorJurnalPembukuan":"8013441003094838000451","checksum":"b908819e3181e352096e2e1d24e064409135ca1c","rekeningPembayar":"7777777777777777","checksum256":"e8f29056eecbd96d9218e225ec738dc2f09e4dd87afe854b1caa3ef3c324bf73","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-03 16:48:40] {"id":13732,"id_user":7274,"id_detail_siswa":6624,"id_detail_siswa_daftar_ulang":6211,"id_log_pembayaran_tagihan_siswa":21805,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21805","tanggal_invoice":"2024-10-03","no_pembayaran":"111242205","nama":"Zahira inara","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":"2024-10-03 16:46:54"}
[2024-10-03 16:48:40] START PAYMENT
[2024-10-03 16:48:41] END PAYMENT
[2024-10-03 16:48:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242205","idPelanggan":"111242205","nama":"Zahira inara","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\/21805"}
[2024-10-03 16:48:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242205","idPelanggan":"111242205","nama":"Zahira inara","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\/21805"}
[2024-10-03 16:52:01] Inquiry Request :
[2024-10-03 16:52:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020047","tanggalTransaksi":"20241003095200","idTransaksi":"8217171003095200000451","checksum":"aeae3a5f4a45c5987cfb44e9524a69c94be08501","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0af1b637bdac7b232713bc2d85ce488fb15c826ac49756fcf96020733bd053a0"}
[2024-10-03 16:52:01] {"id":13734,"id_user":1986,"id_detail_siswa":1371,"id_detail_siswa_daftar_ulang":936,"id_log_pembayaran_tagihan_siswa":21807,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21807","tanggal_invoice":"2024-10-03","no_pembayaran":"420020047","nama":"NAFISA SAFANAH","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":"2024-10-03 16:51:18"}
[2024-10-03 16:52:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020047","idPelanggan":"420020047","nama":"NAFISA SAFANAH","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\/21807"}
[2024-10-03 16:52:07] Payment Request :
[2024-10-03 16:52:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020047","tanggalTransaksi":"20241003095205","idTransaksi":"8222051003095205000451","idTagihan":"Oct\/21807","totalNominal":"400000","nomorJurnalPembukuan":"8222051003095205000451","checksum":"47c118711d324c140c4eaa1e317ff4492b8f52de","rekeningPembayar":"7777777777777777","checksum256":"4bc94535960eb9c0ce8732579ba668f8730ee7c28200aa2db8732bf342511843","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-03 16:52:07] {"id":13734,"id_user":1986,"id_detail_siswa":1371,"id_detail_siswa_daftar_ulang":936,"id_log_pembayaran_tagihan_siswa":21807,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21807","tanggal_invoice":"2024-10-03","no_pembayaran":"420020047","nama":"NAFISA SAFANAH","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":"2024-10-03 16:51:18"}
[2024-10-03 16:52:07] START PAYMENT
[2024-10-03 16:52:07] END PAYMENT
[2024-10-03 16:52:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020047","idPelanggan":"420020047","nama":"NAFISA SAFANAH","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\/21807"}
[2024-10-03 16:52:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020047","idPelanggan":"420020047","nama":"NAFISA SAFANAH","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\/21807"}
[2024-10-03 16:59:52] Inquiry Request :
[2024-10-03 16:59:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241131","tanggalTransaksi":"20241003095951","idTransaksi":"8694261003095951000451","checksum":"bfe13cfe49397e12bdeadfe13f728a3dea3169a2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"955a6a46ee084299b1776ba2c87f7b40adf2887a8cd6ff4ecf112c60194ba9bb"}
[2024-10-03 16:59:52] {"id":13737,"id_user":6611,"id_detail_siswa":5982,"id_detail_siswa_daftar_ulang":5567,"id_log_pembayaran_tagihan_siswa":21810,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21810","tanggal_invoice":"2024-10-03","no_pembayaran":"107241131","nama":"Ali Abdurrahman","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":"2024-10-03 16:57:22"}
[2024-10-03 16:59:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241131","idPelanggan":"107241131","nama":"Ali Abdurrahman","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\/21810"}
[2024-10-03 16:59:59] Payment Request :
[2024-10-03 16:59:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241131","tanggalTransaksi":"20241003095957","idTransaksi":"8699561003095957000451","idTagihan":"Oct\/21810","totalNominal":"400000","nomorJurnalPembukuan":"8699561003095957000451","checksum":"529dbfb29d208bb81c29281fb88b2a411ce2061b","rekeningPembayar":"7777777777777777","checksum256":"f2fe2e927f184d3970d0556f7c808f901f85ff3fb5f8667c159b45edc8ef6ec3","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-03 16:59:59] {"id":13737,"id_user":6611,"id_detail_siswa":5982,"id_detail_siswa_daftar_ulang":5567,"id_log_pembayaran_tagihan_siswa":21810,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21810","tanggal_invoice":"2024-10-03","no_pembayaran":"107241131","nama":"Ali Abdurrahman","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":"2024-10-03 16:57:22"}
[2024-10-03 16:59:59] START PAYMENT
[2024-10-03 16:59:59] END PAYMENT
[2024-10-03 16:59:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241131","idPelanggan":"107241131","nama":"Ali Abdurrahman","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\/21810"}
[2024-10-03 16:59:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241131","idPelanggan":"107241131","nama":"Ali Abdurrahman","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\/21810"}
[2024-10-03 17:04:09] Inquiry Request :
[2024-10-03 17:04:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020003","tanggalTransaksi":"20241003100408","idTransaksi":"8950191003100408000451","checksum":"1e25b20361fdba04d72a6f343e4e85da763f4246","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fcbaaf19e0cd8059c2a0ff4eb37f45dcf3ee1f517c1beacba9c62f994d05b6ad"}
[2024-10-03 17:04:09] {"id":13738,"id_user":2483,"id_detail_siswa":1868,"id_detail_siswa_daftar_ulang":1433,"id_log_pembayaran_tagihan_siswa":21811,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21811","tanggal_invoice":"2024-10-03","no_pembayaran":"519020003","nama":"DAFFA SHODIQ ASRI","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":"2024-10-03 17:03:15"}
[2024-10-03 17:04:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020003","idPelanggan":"519020003","nama":"DAFFA SHODIQ ASRI","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\/21811"}
[2024-10-03 17:04:21] Payment Request :
[2024-10-03 17:04:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020003","tanggalTransaksi":"20241003100417","idTransaksi":"8959271003100417000451","idTagihan":"Oct\/21811","totalNominal":"400000","nomorJurnalPembukuan":"8959271003100417000451","checksum":"d3a3f189526dcf04bdd517267ceb8d7ca0529fa5","rekeningPembayar":"7777777777777777","checksum256":"276838f0f1606be8827c33a0ca2f2b3199bd84166c8ea9fa5dfd50cd3d65d092","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-03 17:04:21] {"id":13738,"id_user":2483,"id_detail_siswa":1868,"id_detail_siswa_daftar_ulang":1433,"id_log_pembayaran_tagihan_siswa":21811,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21811","tanggal_invoice":"2024-10-03","no_pembayaran":"519020003","nama":"DAFFA SHODIQ ASRI","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":"2024-10-03 17:03:15"}
[2024-10-03 17:04:21] START PAYMENT
[2024-10-03 17:04:22] END PAYMENT
[2024-10-03 17:04:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020003","idPelanggan":"519020003","nama":"DAFFA SHODIQ ASRI","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\/21811"}
[2024-10-03 17:04:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020003","idPelanggan":"519020003","nama":"DAFFA SHODIQ ASRI","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\/21811"}
[2024-10-03 17:06:54] Inquiry Request :
[2024-10-03 17:06:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521020007","tanggalTransaksi":"20241003100654","idTransaksi":"9116881003100654000451","checksum":"4d3d1a580bbfb2ffc2b1482a9686f506dd772887","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"741ccb84121153649cf8d1b8fa029f761d5a80031d64ed5c3a32f69c0d919eed"}
[2024-10-03 17:06:55] {"id":13740,"id_user":2412,"id_detail_siswa":1797,"id_detail_siswa_daftar_ulang":1362,"id_log_pembayaran_tagihan_siswa":21813,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21813","tanggal_invoice":"2024-10-03","no_pembayaran":"521020007","nama":"HABIBAH LAILANI RAMADHAN ASRI","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":"2024-10-03 17:06:13"}
[2024-10-03 17:06:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521020007","idPelanggan":"521020007","nama":"HABIBAH LAILANI RAMADHAN ASRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/21813"}
[2024-10-03 17:07:00] Payment Request :
[2024-10-03 17:07:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521020007","tanggalTransaksi":"20241003100658","idTransaksi":"9121691003100658000451","idTagihan":"Oct\/21813","totalNominal":"400000","nomorJurnalPembukuan":"9121691003100658000451","checksum":"fb5d21d327e09960906bb0878e264024a38594cd","rekeningPembayar":"7777777777777777","checksum256":"e3b7f232a65ef2147f1f47b78edeafa85972c32f0561a17f88916e1b7b3fc923","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-03 17:07:00] {"id":13740,"id_user":2412,"id_detail_siswa":1797,"id_detail_siswa_daftar_ulang":1362,"id_log_pembayaran_tagihan_siswa":21813,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21813","tanggal_invoice":"2024-10-03","no_pembayaran":"521020007","nama":"HABIBAH LAILANI RAMADHAN ASRI","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":"2024-10-03 17:06:13"}
[2024-10-03 17:07:00] START PAYMENT
[2024-10-03 17:07:01] END PAYMENT
[2024-10-03 17:07:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521020007","idPelanggan":"521020007","nama":"HABIBAH LAILANI RAMADHAN ASRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/21813"}
[2024-10-03 17:07:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521020007","idPelanggan":"521020007","nama":"HABIBAH LAILANI RAMADHAN ASRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/21813"}
[2024-10-03 17:53:35] Inquiry Request :
[2024-10-03 17:53:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242128","tanggalTransaksi":"20241003105334","idTransaksi":"1928161003105334000451","checksum":"233311cd70878333bdef1b2a84dbe31a87aa95d6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ba42ab45d09dc5168bceeb12418e550eaae141c64630a43f2058ebc67f5c916e"}
[2024-10-03 17:53:35] {"id":13745,"id_user":6573,"id_detail_siswa":5944,"id_detail_siswa_daftar_ulang":5529,"id_log_pembayaran_tagihan_siswa":21818,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21818","tanggal_invoice":"2024-10-03","no_pembayaran":"111242128","nama":"Nadhifa Talita Ilhami","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":"2024-10-03 17:53:04"}
[2024-10-03 17:53:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242128","idPelanggan":"111242128","nama":"Nadhifa Talita Ilhami","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\/21818"}
[2024-10-03 18:14:48] Inquiry Request :
[2024-10-03 18:14:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010031","tanggalTransaksi":"20241003111447","idTransaksi":"3171761003111447000451","checksum":"4172753c17330125660fca9f95bf987ca53752df","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"91b25f7ffdb16464d16014d7e28998a31be2954ad58e4d6f974a7cf30095ed3d"}
[2024-10-03 18:14:48] {"id":13748,"id_user":4765,"id_detail_siswa":4148,"id_detail_siswa_daftar_ulang":3721,"id_log_pembayaran_tagihan_siswa":21821,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21821","tanggal_invoice":"2024-10-03","no_pembayaran":"723010031","nama":"Aljazari Ilmi Shiddiq","nominal_tagihan":1700000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 1400000 dan Dana Ortu Asuh August 2024 - October 2024 sebanyak: 300000. Total bayar adalah sebanyak: 1700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-03 18:09:23"}
[2024-10-03 18:14:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010031","idPelanggan":"723010031","nama":"Aljazari Ilmi Shiddiq","totalNominal":1700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 1400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1700000}],"idTagihan":"Oct\/21821"}
[2024-10-03 18:15:10] Payment Request :
[2024-10-03 18:15:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010031","tanggalTransaksi":"20241003111508","idTransaksi":"3192241003111508000451","idTagihan":"Oct\/21821","totalNominal":"1700000","nomorJurnalPembukuan":"3192241003111508000451","checksum":"aacf9317451eead048d31b2b7cb7db7c109288e5","rekeningPembayar":"7777777777777777","checksum256":"0e1f146829172ac25f573f00dd5139fd4c208e63d791f87a8aee8263c59abd9c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1700000}
[2024-10-03 18:15:10] {"id":13748,"id_user":4765,"id_detail_siswa":4148,"id_detail_siswa_daftar_ulang":3721,"id_log_pembayaran_tagihan_siswa":21821,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21821","tanggal_invoice":"2024-10-03","no_pembayaran":"723010031","nama":"Aljazari Ilmi Shiddiq","nominal_tagihan":1700000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 1400000 dan Dana Ortu Asuh August 2024 - October 2024 sebanyak: 300000. Total bayar adalah sebanyak: 1700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-03 18:09:23"}
[2024-10-03 18:15:10] START PAYMENT
[2024-10-03 18:15:10] END PAYMENT
[2024-10-03 18:15:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010031","idPelanggan":"723010031","nama":"Aljazari Ilmi Shiddiq","totalNominal":1700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 1400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1700000}],"idTagihan":"Oct\/21821"}
[2024-10-03 18:15:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010031","idPelanggan":"723010031","nama":"Aljazari Ilmi Shiddiq","totalNominal":1700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 1400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1700000}],"idTagihan":"Oct\/21821"}
[2024-10-03 18:53:02] Inquiry Request :
[2024-10-03 18:53:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104241167","tanggalTransaksi":"20241003115301","idTransaksi":"5463221003115301000451","checksum":"d1a31e2f433e61c9a7fb103ef537817323de42f6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"45b8da31e7c366dc18eabb7d4a53865b56463f25be6bb5e70ef23a0f5d0a4ba5"}
[2024-10-03 18:53:02] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-03 18:53:34] Inquiry Request :
[2024-10-03 18:53:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1144104241167","tanggalTransaksi":"20241003115333","idTransaksi":"5495201003115333000451","checksum":"27e1cd8369e8924b91cd555d41119e13e29c2932","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"78f932dc6138ff3c2570dd99d65184d666dd4b00ef556a994a5a85f6a37da85a"}
[2024-10-03 18:53:34] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1144104241167 not found"}
[2024-10-03 19:01:49] Inquiry Request :
[2024-10-03 19:01:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242118","tanggalTransaksi":"20241003120149","idTransaksi":"5998361003120149000451","checksum":"7299676c048d1aae6ad09387b79401493961e847","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e08d8530789ca59ddbe3e68d2735be933e69f864a7c7a702a01cd1e181f5f60d"}
[2024-10-03 19:01:49] {"id":13757,"id_user":6266,"id_detail_siswa":5636,"id_detail_siswa_daftar_ulang":5221,"id_log_pembayaran_tagihan_siswa":21830,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21830","tanggal_invoice":"2024-10-03","no_pembayaran":"102242118","nama":"Hafshah Rumaisha","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 450000 dan Dana Ortu Asuh September 2024 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-03 19:00:04"}
[2024-10-03 19:01:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102242118","idPelanggan":"102242118","nama":"Hafshah Rumaisha","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\/21830"}
[2024-10-03 19:01:54] Payment Request :
[2024-10-03 19:01:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242118","tanggalTransaksi":"20241003120152","idTransaksi":"6002311003120152000451","idTagihan":"Oct\/21830","totalNominal":"475000","nomorJurnalPembukuan":"6002311003120152000451","checksum":"764e3d0ecd55f0a7ea662f82bee0f707203fc6b1","rekeningPembayar":"7777777777777777","checksum256":"d3c48388206eb40ad6090469c767a4a1772dc9fdbd34e55ca9c7bbfe026c6bb2","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":475000}
[2024-10-03 19:01:54] {"id":13757,"id_user":6266,"id_detail_siswa":5636,"id_detail_siswa_daftar_ulang":5221,"id_log_pembayaran_tagihan_siswa":21830,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21830","tanggal_invoice":"2024-10-03","no_pembayaran":"102242118","nama":"Hafshah Rumaisha","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 450000 dan Dana Ortu Asuh September 2024 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-03 19:00:04"}
[2024-10-03 19:01:54] START PAYMENT
[2024-10-03 19:01:55] END PAYMENT
[2024-10-03 19:01:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242118","idPelanggan":"102242118","nama":"Hafshah Rumaisha","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\/21830"}
[2024-10-03 19:01:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242118","idPelanggan":"102242118","nama":"Hafshah Rumaisha","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\/21830"}
[2024-10-03 19:14:10] Inquiry Request :
[2024-10-03 19:14:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"101241108","tanggalTransaksi":"20241003121408","idTransaksi":"7566851003121408000451","checksum":"911996fcf9ecd3d6493ca6b512c8934b1842044e","totalNominalInquiry":0,"rekeningPembayar":"6032989912240163","checksum256":"5970cd465cb51518f516896eef36e58162c4fa6c416b18fa8f7f06aee309de4f"}
[2024-10-03 19:14:10] {"id":13758,"id_user":7811,"id_detail_siswa":7122,"id_detail_siswa_daftar_ulang":6710,"id_log_pembayaran_tagihan_siswa":21831,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21831","tanggal_invoice":"2024-10-03","no_pembayaran":"101241108","nama":"RAGNAR RENZO RIVAI","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":"2024-10-03 19:10:48"}
[2024-10-03 19:14:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101241108","idPelanggan":"101241108","nama":"RAGNAR RENZO RIVAI","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\/21831"}
[2024-10-03 19:16:03] Payment Request :
[2024-10-03 19:16:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"101241108","tanggalTransaksi":"20241003121600","idTransaksi":"7624011003121600000451","idTagihan":"Oct\/21831","totalNominal":"450000","nomorJurnalPembukuan":"7624011003121600000451","checksum":"3b23c8c2a87446c9b955235a7c132a2d8ce20e10","rekeningPembayar":"6032989912240163","checksum256":"1f0691a44478c8cedc9b675a3cd4386d7a889a629a1c07191cd2c84cea00cb10","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-10-03 19:16:03] {"id":13758,"id_user":7811,"id_detail_siswa":7122,"id_detail_siswa_daftar_ulang":6710,"id_log_pembayaran_tagihan_siswa":21831,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21831","tanggal_invoice":"2024-10-03","no_pembayaran":"101241108","nama":"RAGNAR RENZO RIVAI","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":"2024-10-03 19:10:48"}
[2024-10-03 19:16:03] START PAYMENT
[2024-10-03 19:16:05] END PAYMENT
[2024-10-03 19:16:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241108","idPelanggan":"101241108","nama":"RAGNAR RENZO RIVAI","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\/21831"}
[2024-10-03 19:16:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241108","idPelanggan":"101241108","nama":"RAGNAR RENZO RIVAI","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\/21831"}
[2024-10-03 19:33:05] Inquiry Request :
[2024-10-03 19:33:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"722010006","tanggalTransaksi":"20241003123304","idTransaksi":"8153091003123304000451","checksum":"1095b3338861d84f18f13d8957b4bbbc86c88c68","totalNominalInquiry":0,"rekeningPembayar":"6032989910735328","checksum256":"402507709385c7184bd8cc8aa68f55f70c19408b4e47e5760990125e70e4c99c"}
[2024-10-03 19:33:05] {"id":13767,"id_user":1688,"id_detail_siswa":1082,"id_detail_siswa_daftar_ulang":638,"id_log_pembayaran_tagihan_siswa":21840,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21840","tanggal_invoice":"2024-10-03","no_pembayaran":"722010006","nama":"Bima Sugiarto","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":"2024-10-03 19:30:40"}
[2024-10-03 19:33:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010006","idPelanggan":"722010006","nama":"Bima Sugiarto","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\/21840"}
[2024-10-03 19:33:41] Payment Request :
[2024-10-03 19:33:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"722010006","tanggalTransaksi":"20241003123338","idTransaksi":"8170661003123338000451","idTagihan":"Oct\/21840","totalNominal":"1400000","nomorJurnalPembukuan":"8170661003123338000451","checksum":"ed265efac6e424499a340fc615fef9e7bf1767e1","rekeningPembayar":"6032989910735328","checksum256":"2a66690913b7f01537a7c035ba62221a3c0551f4b76449402ac5a51a16e6f2bc","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-10-03 19:33:41] {"id":13767,"id_user":1688,"id_detail_siswa":1082,"id_detail_siswa_daftar_ulang":638,"id_log_pembayaran_tagihan_siswa":21840,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21840","tanggal_invoice":"2024-10-03","no_pembayaran":"722010006","nama":"Bima Sugiarto","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":"2024-10-03 19:30:40"}
[2024-10-03 19:33:41] START PAYMENT
[2024-10-03 19:33:42] END PAYMENT
[2024-10-03 19:33:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010006","idPelanggan":"722010006","nama":"Bima Sugiarto","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\/21840"}
[2024-10-03 19:33:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010006","idPelanggan":"722010006","nama":"Bima Sugiarto","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\/21840"}
[2024-10-03 19:34:37] Inquiry Request :
[2024-10-03 19:34:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241130","tanggalTransaksi":"20241003123436","idTransaksi":"8043361003123436000451","checksum":"f873a763e0daff177c50757a54fe0b8ccac6eb03","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6529c5076481b4ba60c022e7a21ff7cfc3149cd608cf583a53a68f0226192a4c"}
[2024-10-03 19:34:37] {"id":13769,"id_user":7047,"id_detail_siswa":6396,"id_detail_siswa_daftar_ulang":5983,"id_log_pembayaran_tagihan_siswa":21842,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21842","tanggal_invoice":"2024-10-03","no_pembayaran":"112241130","nama":"Rafif Alfarizqi","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":"2024-10-03 19:33:05"}
[2024-10-03 19:34:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241130","idPelanggan":"112241130","nama":"Rafif Alfarizqi","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\/21842"}
[2024-10-03 19:34:41] Payment Request :
[2024-10-03 19:34:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241130","tanggalTransaksi":"20241003123440","idTransaksi":"8047181003123440000451","idTagihan":"Oct\/21842","totalNominal":"450000","nomorJurnalPembukuan":"8047181003123440000451","checksum":"fe614761a3bcf189d7da22f698577f23a43f110d","rekeningPembayar":"7777777777777777","checksum256":"ad352f74313245fad9f627440d6eb85413e11afb1a8c18b79040e225d1a3065b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-10-03 19:34:41] {"id":13769,"id_user":7047,"id_detail_siswa":6396,"id_detail_siswa_daftar_ulang":5983,"id_log_pembayaran_tagihan_siswa":21842,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21842","tanggal_invoice":"2024-10-03","no_pembayaran":"112241130","nama":"Rafif Alfarizqi","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":"2024-10-03 19:33:05"}
[2024-10-03 19:34:41] START PAYMENT
[2024-10-03 19:34:42] END PAYMENT
[2024-10-03 19:34:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241130","idPelanggan":"112241130","nama":"Rafif Alfarizqi","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\/21842"}
[2024-10-03 19:34:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241130","idPelanggan":"112241130","nama":"Rafif Alfarizqi","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\/21842"}
[2024-10-03 19:43:06] Inquiry Request :
[2024-10-03 19:43:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010039","tanggalTransaksi":"20241003124305","idTransaksi":"8581901003124305000451","checksum":"9124a111527ce4ff00a89d83ae972635e7bdddc5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fe09dc3ebb32ce43700c6c97c89dfcc5cc1eaa972dbb8c37b3cbe4a82c5aa779"}
[2024-10-03 19:43:06] {"id":13766,"id_user":5640,"id_detail_siswa":5023,"id_detail_siswa_daftar_ulang":4604,"id_log_pembayaran_tagihan_siswa":21839,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21839","tanggal_invoice":"2024-10-03","no_pembayaran":"723010039","nama":"HAFIIZH ADITYA SHAKEEL ARMANSYAH","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 1400000 dan Dana Ortu Asuh October 2024 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-03 19:30:33"}
[2024-10-03 19:43:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010039","idPelanggan":"723010039","nama":"HAFIIZH ADITYA SHAKEEL ARMANSYAH","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 1400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Oct\/21839"}
[2024-10-03 19:43:16] Payment Request :
[2024-10-03 19:43:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010039","tanggalTransaksi":"20241003124315","idTransaksi":"8592551003124315000451","idTagihan":"Oct\/21839","totalNominal":"1450000","nomorJurnalPembukuan":"8592551003124315000451","checksum":"d670471f433df96ee7a0e5b3caa66770b9985558","rekeningPembayar":"7777777777777777","checksum256":"f6155055bc676e1af42a063123f0900bf7291cc3fc483958d973165a9b336a61","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1450000}
[2024-10-03 19:43:16] {"id":13766,"id_user":5640,"id_detail_siswa":5023,"id_detail_siswa_daftar_ulang":4604,"id_log_pembayaran_tagihan_siswa":21839,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21839","tanggal_invoice":"2024-10-03","no_pembayaran":"723010039","nama":"HAFIIZH ADITYA SHAKEEL ARMANSYAH","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 1400000 dan Dana Ortu Asuh October 2024 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-03 19:30:33"}
[2024-10-03 19:43:16] START PAYMENT
[2024-10-03 19:43:18] END PAYMENT
[2024-10-03 19:43:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010039","idPelanggan":"723010039","nama":"HAFIIZH ADITYA SHAKEEL ARMANSYAH","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 1400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Oct\/21839"}
[2024-10-03 19:43:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010039","idPelanggan":"723010039","nama":"HAFIIZH ADITYA SHAKEEL ARMANSYAH","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 1400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Oct\/21839"}
[2024-10-03 20:03:16] Inquiry Request :
[2024-10-03 20:03:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242134","tanggalTransaksi":"20241003130315","idTransaksi":"9826661003130315000451","checksum":"709975bca0cd6c06a85b4a4d10954aad921bbb44","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6cdbb2f3240dc3ecc3a3e8e91bf6fbd1385b1a83f1345ba91aea98f10ba94a32"}
[2024-10-03 20:03:16] {"id":13772,"id_user":6520,"id_detail_siswa":5891,"id_detail_siswa_daftar_ulang":5476,"id_log_pembayaran_tagihan_siswa":21845,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21845","tanggal_invoice":"2024-10-03","no_pembayaran":"107242134","nama":"Qisti Amiratul Najiyah","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":"2024-10-03 20:01:35"}
[2024-10-03 20:03:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107242134","idPelanggan":"107242134","nama":"Qisti Amiratul Najiyah","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\/21845"}
[2024-10-03 20:03:34] Payment Request :
[2024-10-03 20:03:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242134","tanggalTransaksi":"20241003130333","idTransaksi":"9844341003130333000451","idTagihan":"Oct\/21845","totalNominal":"400000","nomorJurnalPembukuan":"9844341003130333000451","checksum":"546999f05520b5535165bda0109f06b063ba166d","rekeningPembayar":"7777777777777777","checksum256":"b6d80b000ba03ef13e64e50f3a86688717113cb60272a18e600151b73bc7ba0d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-03 20:03:34] {"id":13772,"id_user":6520,"id_detail_siswa":5891,"id_detail_siswa_daftar_ulang":5476,"id_log_pembayaran_tagihan_siswa":21845,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21845","tanggal_invoice":"2024-10-03","no_pembayaran":"107242134","nama":"Qisti Amiratul Najiyah","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":"2024-10-03 20:01:35"}
[2024-10-03 20:03:34] START PAYMENT
[2024-10-03 20:03:37] END PAYMENT
[2024-10-03 20:03:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242134","idPelanggan":"107242134","nama":"Qisti Amiratul Najiyah","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\/21845"}
[2024-10-03 20:03:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242134","idPelanggan":"107242134","nama":"Qisti Amiratul Najiyah","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\/21845"}
[2024-10-03 20:14:28] Inquiry Request :
[2024-10-03 20:14:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"103241146","tanggalTransaksi":"20241003131427","idTransaksi":"9437871003131427000451","checksum":"09c1438d4b8fd52bb0460f6d020bbfa09e97a429","totalNominalInquiry":1,"rekeningPembayar":"5221843169930851","checksum256":"b946299c0cf8da1d14fbbad42580d87dbbfd5137f1d1d0bcdff6c9b41c8b5298"}
[2024-10-03 20:14:28] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-03 20:17:53] Inquiry Request :
[2024-10-03 20:17:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"103241146","tanggalTransaksi":"20241003131752","idTransaksi":"9544641003131752000451","checksum":"e8811421edffa3e392c0b759adf8d1ebbabedf91","totalNominalInquiry":1,"rekeningPembayar":"5221843169930851","checksum256":"30366e3da974c271047509c8498be4c2b3a0b3155312163e18626640d74ddc82"}
[2024-10-03 20:17:53] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-03 20:24:50] Inquiry Request :
[2024-10-03 20:24:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"224010015","tanggalTransaksi":"20241003132449","idTransaksi":"9748711003132449000451","checksum":"ea94199f5c236c66c9e9ba07b85a406243749e9f","totalNominalInquiry":1,"rekeningPembayar":"5221843169930851","checksum256":"52308bc8a0a26fdb1b7d54a0946b5b5587a448d4859eb3b14e2f4b79b08d6ad5"}
[2024-10-03 20:24:50] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 224010015 not found"}
[2024-10-03 20:25:01] Inquiry Request :
[2024-10-03 20:25:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"224010015","tanggalTransaksi":"20241003132501","idTransaksi":"9754931003132501000451","checksum":"6be320d1852f9d521ca4a08fe534269c24e8b575","totalNominalInquiry":1,"rekeningPembayar":"5221843169930851","checksum256":"6e73b938b61ed99d5c7c56ca1e32acefda43fff6b85f298f57bb1bd89da63f14"}
[2024-10-03 20:25:01] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 224010015 not found"}
[2024-10-03 20:26:24] Inquiry Request :
[2024-10-03 20:26:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"224010015","tanggalTransaksi":"20241003132623","idTransaksi":"9793971003132623000451","checksum":"e2fd0d3c1f700c03ca375c5d15b11b2106bc5d54","totalNominalInquiry":1,"rekeningPembayar":"5221843169930851","checksum256":"b127da8d1dbbbd74f65d2f152f3949ce7304584835b298537661304a1f395719"}
[2024-10-03 20:26:24] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 224010015 not found"}
[2024-10-03 20:33:13] Inquiry Request :
[2024-10-03 20:33:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"103241147","tanggalTransaksi":"20241003133312","idTransaksi":"9992191003133312000451","checksum":"c45c16d3957579e71f9eddd76dd54d644483b5ab","totalNominalInquiry":1,"rekeningPembayar":"5221843169930851","checksum256":"b941c512a7f245a88c3c087d19d85b1baf33e6ba529bb7d3ca7cd50336ee47c9"}
[2024-10-03 20:33:13] {"id":13759,"id_user":6925,"id_detail_siswa":6274,"id_detail_siswa_daftar_ulang":5861,"id_log_pembayaran_tagihan_siswa":21832,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21832","tanggal_invoice":"2024-10-03","no_pembayaran":"103241147","nama":"Muhammad Rafi Syabil","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":"2024-10-03 20:31:21"}
[2024-10-03 20:33:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241147","idPelanggan":"103241147","nama":"Muhammad Rafi Syabil","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\/21832"}
[2024-10-03 20:34:22] Payment Request :
[2024-10-03 20:34:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"103241147","tanggalTransaksi":"20241003133420","idTransaksi":"0025281003133420000451","idTagihan":"Oct\/21832","totalNominal":"500000","nomorJurnalPembukuan":"0025281003133420000451","checksum":"ba5ffb8428160f1cd964ece990bdec6964a6f553","rekeningPembayar":"5221843169930851","checksum256":"7ad09201726d8d570110da679f1148e0e7d80afd08698d8d7a9e00545b74fed9","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":500000}
[2024-10-03 20:34:22] {"id":13759,"id_user":6925,"id_detail_siswa":6274,"id_detail_siswa_daftar_ulang":5861,"id_log_pembayaran_tagihan_siswa":21832,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21832","tanggal_invoice":"2024-10-03","no_pembayaran":"103241147","nama":"Muhammad Rafi Syabil","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":"2024-10-03 20:31:21"}
[2024-10-03 20:34:22] START PAYMENT
[2024-10-03 20:34:24] END PAYMENT
[2024-10-03 20:34:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241147","idPelanggan":"103241147","nama":"Muhammad Rafi Syabil","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\/21832"}
[2024-10-03 20:34:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241147","idPelanggan":"103241147","nama":"Muhammad Rafi Syabil","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\/21832"}
[2024-10-03 20:35:03] Inquiry Request :
[2024-10-03 20:35:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020018","tanggalTransaksi":"20241003133502","idTransaksi":"1698791003133502000451","checksum":"76594bad7e04e5b2d5ff68a526468af61dbfd876","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"294899288fc9a47a087e4847c23419a36766d2a179dd14eeeba8c7f6fae63d00"}
[2024-10-03 20:35:03] {"id":13753,"id_user":2498,"id_detail_siswa":1883,"id_detail_siswa_daftar_ulang":1448,"id_log_pembayaran_tagihan_siswa":21826,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21826","tanggal_invoice":"2024-10-03","no_pembayaran":"519020018","nama":"ZHAFRAN ASFAR RAHMAN","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":"2024-10-03 18:28:07"}
[2024-10-03 20:35:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020018","idPelanggan":"519020018","nama":"ZHAFRAN ASFAR RAHMAN","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\/21826"}
[2024-10-03 20:35:13] Payment Request :
[2024-10-03 20:35:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020018","tanggalTransaksi":"20241003133512","idTransaksi":"1707821003133512000451","idTagihan":"Oct\/21826","totalNominal":"400000","nomorJurnalPembukuan":"1707821003133512000451","checksum":"da85cbd0e6b8b520af103d00077582e82a2828e1","rekeningPembayar":"7777777777777777","checksum256":"16238592b787dd4e8f44b80104fa75ce7b444d4fb5fc5d5f4e21e64706c7f761","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-03 20:35:13] {"id":13753,"id_user":2498,"id_detail_siswa":1883,"id_detail_siswa_daftar_ulang":1448,"id_log_pembayaran_tagihan_siswa":21826,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21826","tanggal_invoice":"2024-10-03","no_pembayaran":"519020018","nama":"ZHAFRAN ASFAR RAHMAN","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":"2024-10-03 18:28:07"}
[2024-10-03 20:35:13] START PAYMENT
[2024-10-03 20:35:14] END PAYMENT
[2024-10-03 20:35:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020018","idPelanggan":"519020018","nama":"ZHAFRAN ASFAR RAHMAN","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\/21826"}
[2024-10-03 20:35:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020018","idPelanggan":"519020018","nama":"ZHAFRAN ASFAR RAHMAN","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\/21826"}
[2024-10-03 20:36:23] Inquiry Request :
[2024-10-03 20:36:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242145","tanggalTransaksi":"20241003133622","idTransaksi":"1773681003133622000451","checksum":"39411be13eea160a50db69d0a4dc9646b6f4177c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8e155e6793d4dbfc5388e0a3610e040245cd99b5bf80ccf97f8d3dacacb0ec3e"}
[2024-10-03 20:36:23] {"id":13754,"id_user":6321,"id_detail_siswa":5691,"id_detail_siswa_daftar_ulang":5276,"id_log_pembayaran_tagihan_siswa":21827,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21827","tanggal_invoice":"2024-10-03","no_pembayaran":"107242145","nama":"AZZAHRA KHAIRUNNISA","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":"2024-10-03 18:31:23"}
[2024-10-03 20:36:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107242145","idPelanggan":"107242145","nama":"AZZAHRA KHAIRUNNISA","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\/21827"}
[2024-10-03 20:36:28] Payment Request :
[2024-10-03 20:36:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242145","tanggalTransaksi":"20241003133627","idTransaksi":"1778151003133627000451","idTagihan":"Oct\/21827","totalNominal":"400000","nomorJurnalPembukuan":"1778151003133627000451","checksum":"3711b405e8e333a9016598c39c419a09660e1c62","rekeningPembayar":"7777777777777777","checksum256":"08708685159f9a771d2f30f4ac29c70f14c711807fed1499cf0140abd4ca98f3","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-03 20:36:28] {"id":13754,"id_user":6321,"id_detail_siswa":5691,"id_detail_siswa_daftar_ulang":5276,"id_log_pembayaran_tagihan_siswa":21827,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21827","tanggal_invoice":"2024-10-03","no_pembayaran":"107242145","nama":"AZZAHRA KHAIRUNNISA","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":"2024-10-03 18:31:23"}
[2024-10-03 20:36:28] START PAYMENT
[2024-10-03 20:36:31] END PAYMENT
[2024-10-03 20:36:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242145","idPelanggan":"107242145","nama":"AZZAHRA KHAIRUNNISA","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\/21827"}
[2024-10-03 20:36:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242145","idPelanggan":"107242145","nama":"AZZAHRA KHAIRUNNISA","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\/21827"}
[2024-10-03 21:54:51] Inquiry Request :
[2024-10-03 21:54:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM06301 0451400000014","nomorPembayaran":"424020065","tanggalTransaksi":"20241003145450","idTransaksi":"1802661003145450000451","checksum":"693dd970948c8580c3a2ca50624fea96068de2e2","totalNominalInquiry":0,"rekeningPembayar":"6034948895068242","checksum256":"2376d9be340b15bede052f22f222d4fff3cef1640b7e36d3c733a70b2abd9ba6"}
[2024-10-03 21:54:51] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 424020065 not found"}
[2024-10-03 21:55:23] Inquiry Request :
[2024-10-03 21:55:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241146","tanggalTransaksi":"20241003145522","idTransaksi":"5708861003145522000451","checksum":"365df38fc8d82e526daf043757f0da7b060c4816","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f933bc4867f0f4f219bbd83cf755385be93acb7fe3c141c0778363b87c4f650c"}
[2024-10-03 21:55:23] {"id":13781,"id_user":7143,"id_detail_siswa":6492,"id_detail_siswa_daftar_ulang":6079,"id_log_pembayaran_tagihan_siswa":21854,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21854","tanggal_invoice":"2024-10-03","no_pembayaran":"112241146","nama":"Grazziel Zayd Anadra","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - October 2024 sebanyak: 150000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-03 21:51:43"}
[2024-10-03 21:55:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241146","idPelanggan":"112241146","nama":"Grazziel Zayd Anadra","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Oct\/21854"}
[2024-10-03 21:55:33] Payment Request :
[2024-10-03 21:55:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241146","tanggalTransaksi":"20241003145532","idTransaksi":"5716131003145532000451","idTagihan":"Oct\/21854","totalNominal":"550000","nomorJurnalPembukuan":"5716131003145532000451","checksum":"8db165e169c0a8a0dec91fd3cace534110470d81","rekeningPembayar":"7777777777777777","checksum256":"acd76927d74b8337b65313e51637d18612e7eabb576e79bdda8d7e0ab36ede54","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-10-03 21:55:33] {"id":13781,"id_user":7143,"id_detail_siswa":6492,"id_detail_siswa_daftar_ulang":6079,"id_log_pembayaran_tagihan_siswa":21854,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21854","tanggal_invoice":"2024-10-03","no_pembayaran":"112241146","nama":"Grazziel Zayd Anadra","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - October 2024 sebanyak: 150000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-03 21:51:43"}
[2024-10-03 21:55:33] START PAYMENT
[2024-10-03 21:55:36] END PAYMENT
[2024-10-03 21:55:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241146","idPelanggan":"112241146","nama":"Grazziel Zayd Anadra","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Oct\/21854"}
[2024-10-03 21:55:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241146","idPelanggan":"112241146","nama":"Grazziel Zayd Anadra","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Oct\/21854"}
[2024-10-03 21:57:44] Inquiry Request :
[2024-10-03 21:57:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM06301 0451400000014","nomorPembayaran":"111242191","tanggalTransaksi":"20241003145744","idTransaksi":"1848791003145744000451","checksum":"6ad400debfc7b68f120b7ac1b58666b0700948c4","totalNominalInquiry":0,"rekeningPembayar":"6034948895068242","checksum256":"949c265f879a335d46cd55060c1776345686afd01aae4b6f103fd7a06d3dd6a0"}
[2024-10-03 21:57:44] {"id":13756,"id_user":6934,"id_detail_siswa":6283,"id_detail_siswa_daftar_ulang":5870,"id_log_pembayaran_tagihan_siswa":21829,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21829","tanggal_invoice":"2024-10-03","no_pembayaran":"111242191","nama":"Hafshah Shafiyyah","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":"2024-10-03 21:53:48"}
[2024-10-03 21:57:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242191","idPelanggan":"111242191","nama":"Hafshah Shafiyyah","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\/21829"}
[2024-10-03 21:57:59] Payment Request :
[2024-10-03 21:57:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM06301 0451400000014","nomorPembayaran":"111242191","tanggalTransaksi":"20241003145757","idTransaksi":"1851551003145757000451","idTagihan":"Oct\/21829","totalNominal":"400000","nomorJurnalPembukuan":"1851551003145757000451","checksum":"c4c85180d380fb21791fd5a29f9271aecee88c80","rekeningPembayar":"6034948895068242","checksum256":"42a17f8c84939ec08ef693246a9eb4f900900d168b74e4b6ac5ef487dcde79ce","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-03 21:57:59] {"id":13756,"id_user":6934,"id_detail_siswa":6283,"id_detail_siswa_daftar_ulang":5870,"id_log_pembayaran_tagihan_siswa":21829,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21829","tanggal_invoice":"2024-10-03","no_pembayaran":"111242191","nama":"Hafshah Shafiyyah","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":"2024-10-03 21:53:48"}
[2024-10-03 21:57:59] START PAYMENT
[2024-10-03 21:58:01] END PAYMENT
[2024-10-03 21:58:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242191","idPelanggan":"111242191","nama":"Hafshah Shafiyyah","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\/21829"}
[2024-10-03 21:58:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242191","idPelanggan":"111242191","nama":"Hafshah Shafiyyah","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\/21829"}
[2024-10-03 23:34:33] Inquiry Request :
[2024-10-03 23:34:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242164","tanggalTransaksi":"20241003163432","idTransaksi":"8832391003163432000451","checksum":"d3b3b612c9207f7255008761709534708fa1d52a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e13b2970fc3e6d0b153cfa71375cec024cae93eb136946d85a86a76943a4fa29"}
[2024-10-03 23:34:33] {"id":13784,"id_user":6501,"id_detail_siswa":5872,"id_detail_siswa_daftar_ulang":5457,"id_log_pembayaran_tagihan_siswa":21857,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21857","tanggal_invoice":"2024-10-03","no_pembayaran":"111242164","nama":"Naura zalika","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":"2024-10-03 23:32:58"}
[2024-10-03 23:34:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242164","idPelanggan":"111242164","nama":"Naura zalika","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\/21857"}
[2024-10-03 23:34:41] Payment Request :
[2024-10-03 23:34:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242164","tanggalTransaksi":"20241003163439","idTransaksi":"8835381003163439000451","idTagihan":"Oct\/21857","totalNominal":"425000","nomorJurnalPembukuan":"8835381003163439000451","checksum":"eca01d47b843d92581f065be585ee82626433914","rekeningPembayar":"7777777777777777","checksum256":"999c909fa9a038494fbc763af22b2abd19f9872f4dbf0e6b142568a435ddb888","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-10-03 23:34:41] {"id":13784,"id_user":6501,"id_detail_siswa":5872,"id_detail_siswa_daftar_ulang":5457,"id_log_pembayaran_tagihan_siswa":21857,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21857","tanggal_invoice":"2024-10-03","no_pembayaran":"111242164","nama":"Naura zalika","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":"2024-10-03 23:32:58"}
[2024-10-03 23:34:41] START PAYMENT
[2024-10-03 23:34:42] END PAYMENT
[2024-10-03 23:34:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242164","idPelanggan":"111242164","nama":"Naura zalika","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\/21857"}
[2024-10-03 23:34:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242164","idPelanggan":"111242164","nama":"Naura zalika","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\/21857"}
[2024-10-03 23:59:50] Inquiry Request :
[2024-10-03 23:59:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020010","tanggalTransaksi":"20241003165949","idTransaksi":"9367051003165949000451","checksum":"4acdd8bd4d473568786dddac93f15e76cce75cce","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7072715782200c1d8f8c02fa9ec59eb19e8abf95f94d248c73d07c388a967f4b"}
[2024-10-03 23:59:51] {"id":13391,"id_user":1949,"id_detail_siswa":1334,"id_detail_siswa_daftar_ulang":899,"id_log_pembayaran_tagihan_siswa":21464,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21464","tanggal_invoice":"2024-10-03","no_pembayaran":"420020010","nama":"CALLYSTA ZHAFIRA BERDY","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":"2024-10-03 23:58:23"}
[2024-10-03 23:59:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020010","idPelanggan":"420020010","nama":"CALLYSTA ZHAFIRA BERDY","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\/21464"}