[2024-10-05 00:33:49] Inquiry Request :
[2024-10-05 00:33:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"103242130","tanggalTransaksi":"20241004173348","idTransaksi":"4583451004173348000451","checksum":"4c9ae52faad8957b28d3c79b07f5567faad97cc2","totalNominalInquiry":0,"rekeningPembayar":"5264220092749013","checksum256":"6d9b89df17d82a97393aa58b614635915a87bb5b4df7a32de3d200037c3276a6"}
[2024-10-05 00:33:49] {"id":14053,"id_user":6571,"id_detail_siswa":5942,"id_detail_siswa_daftar_ulang":5527,"id_log_pembayaran_tagihan_siswa":22126,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22126","tanggal_invoice":"2024-10-05","no_pembayaran":"103242130","nama":"Aretha Sanari Azkia","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":"2024-10-05 00:29:48"}
[2024-10-05 00:33:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103242130","idPelanggan":"103242130","nama":"Aretha Sanari Azkia","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\/22126"}
[2024-10-05 00:34:15] Payment Request :
[2024-10-05 00:34:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"103242130","tanggalTransaksi":"20241004173413","idTransaksi":"4585561004173413000451","idTagihan":"Oct\/22126","totalNominal":"450000","nomorJurnalPembukuan":"4585561004173413000451","checksum":"b64cffbb59eaba3e6fbe809a2065629a174e2543","rekeningPembayar":"5264220092749013","checksum256":"574536351cea97fb9b6848917554f03adcd62756064eb30994dde8ab5fe1376a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-10-05 00:34:15] {"id":14053,"id_user":6571,"id_detail_siswa":5942,"id_detail_siswa_daftar_ulang":5527,"id_log_pembayaran_tagihan_siswa":22126,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22126","tanggal_invoice":"2024-10-05","no_pembayaran":"103242130","nama":"Aretha Sanari Azkia","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":"2024-10-05 00:29:48"}
[2024-10-05 00:34:15] START PAYMENT
[2024-10-05 00:34:16] END PAYMENT
[2024-10-05 00:34:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103242130","idPelanggan":"103242130","nama":"Aretha Sanari Azkia","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\/22126"}
[2024-10-05 00:34:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103242130","idPelanggan":"103242130","nama":"Aretha Sanari Azkia","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\/22126"}
[2024-10-05 02:18:42] Inquiry Request :
[2024-10-05 02:18:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010020","tanggalTransaksi":"20241004191841","idTransaksi":"3962051004191841000451","checksum":"a776001f53bc8aec705edc2e17aaeb4047801a03","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e6594557d0dba97144ba98ab82b1c52e40cabda0c1dd9ff5c853469f120f5b02"}
[2024-10-05 02:18:42] {"id":14054,"id_user":240,"id_detail_siswa":140,"id_detail_siswa_daftar_ulang":416,"id_log_pembayaran_tagihan_siswa":22127,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22127","tanggal_invoice":"2024-10-05","no_pembayaran":"522010020","nama":"Muhammad Karim Mujahid","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":"2024-10-05 02:16:42"}
[2024-10-05 02:18:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010020","idPelanggan":"522010020","nama":"Muhammad Karim Mujahid","totalNominal":400000,"informasi":[{"label_key":"Info1","label_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\/22127"}
[2024-10-05 02:18:54] Payment Request :
[2024-10-05 02:18:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010020","tanggalTransaksi":"20241004191852","idTransaksi":"3963781004191852000451","idTagihan":"Oct\/22127","totalNominal":"400000","nomorJurnalPembukuan":"3963781004191852000451","checksum":"35b3fb7e827b85cacd9bf32c9c4db5908fb3a2b2","rekeningPembayar":"7777777777777777","checksum256":"9c88f8aa7dc12b8316377a0a672f48b2dc193fc019b2c3049452aea1786c2bce","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-05 02:18:54] {"id":14054,"id_user":240,"id_detail_siswa":140,"id_detail_siswa_daftar_ulang":416,"id_log_pembayaran_tagihan_siswa":22127,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22127","tanggal_invoice":"2024-10-05","no_pembayaran":"522010020","nama":"Muhammad Karim Mujahid","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":"2024-10-05 02:16:42"}
[2024-10-05 02:18:54] START PAYMENT
[2024-10-05 02:18:55] END PAYMENT
[2024-10-05 02:18:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010020","idPelanggan":"522010020","nama":"Muhammad Karim Mujahid","totalNominal":400000,"informasi":[{"label_key":"Info1","label_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\/22127"}
[2024-10-05 02:18:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010020","idPelanggan":"522010020","nama":"Muhammad Karim Mujahid","totalNominal":400000,"informasi":[{"label_key":"Info1","label_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\/22127"}
[2024-10-05 05:33:59] Inquiry Request :
[2024-10-05 05:33:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242630","tanggalTransaksi":"20241004223358","idTransaksi":"5851191004223358000451","checksum":"78a1aff0cd82fbfb5f294386eea24d3392029600","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3f2f5bf893d47a438e73e52a983d2567f64d502a7ae998ac6c626931995ed7c5"}
[2024-10-05 05:33:59] {"id":14055,"id_user":6779,"id_detail_siswa":6151,"id_detail_siswa_daftar_ulang":5736,"id_log_pembayaran_tagihan_siswa":22128,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22128","tanggal_invoice":"2024-10-05","no_pembayaran":"108242630","nama":"Naura Annisa Prima","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 550000 dan Dana Ortu Asuh August 2024 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-05 05:30:49"}
[2024-10-05 05:33:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242630","idPelanggan":"108242630","nama":"Naura Annisa Prima","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 550000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Oct\/22128"}
[2024-10-05 05:34:11] Payment Request :
[2024-10-05 05:34:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242630","tanggalTransaksi":"20241004223409","idTransaksi":"5854651004223409000451","idTagihan":"Oct\/22128","totalNominal":"575000","nomorJurnalPembukuan":"5854651004223409000451","checksum":"83bdf7ce7ebf116d7df5440c9fbba4bf9eb8951d","rekeningPembayar":"7777777777777777","checksum256":"0325b873bf759aed4b8fbc047a21988354a4a8f0b2ebf4536fe0eba00b9b4d20","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":575000}
[2024-10-05 05:34:11] {"id":14055,"id_user":6779,"id_detail_siswa":6151,"id_detail_siswa_daftar_ulang":5736,"id_log_pembayaran_tagihan_siswa":22128,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22128","tanggal_invoice":"2024-10-05","no_pembayaran":"108242630","nama":"Naura Annisa Prima","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 550000 dan Dana Ortu Asuh August 2024 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-05 05:30:49"}
[2024-10-05 05:34:11] START PAYMENT
[2024-10-05 05:34:12] END PAYMENT
[2024-10-05 05:34:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242630","idPelanggan":"108242630","nama":"Naura Annisa Prima","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 550000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Oct\/22128"}
[2024-10-05 05:34:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242630","idPelanggan":"108242630","nama":"Naura Annisa Prima","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 550000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Oct\/22128"}
[2024-10-05 06:10:35] Inquiry Request :
[2024-10-05 06:10:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242531","tanggalTransaksi":"20241004231034","idTransaksi":"6633911004231034000451","checksum":"3f7fea759dd20fba8e84d647b3d7fdb1fd5e70f4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a0d4c7021a7ed03f66ea0ac2d4e7ceb3107b0ac5290d674378594dcc53929bbc"}
[2024-10-05 06:10:35] {"id":14058,"id_user":6295,"id_detail_siswa":5665,"id_detail_siswa_daftar_ulang":5250,"id_log_pembayaran_tagihan_siswa":22131,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22131","tanggal_invoice":"2024-10-05","no_pembayaran":"108242531","nama":"Qatrunnada Nazhifa Ulkamri","nominal_tagihan":50000,"informasi":"Pembayaran dan Dana Ortu Asuh October 2024 sebanyak: 50000. Total bayar adalah sebanyak: 50000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-05 06:07:53"}
[2024-10-05 06:10:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242531","idPelanggan":"108242531","nama":"Qatrunnada Nazhifa Ulkamri","totalNominal":50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"October 2024 sebanyak: 50000. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":50000}],"idTagihan":"Oct\/22131"}
[2024-10-05 06:10:39] Payment Request :
[2024-10-05 06:10:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242531","tanggalTransaksi":"20241004231038","idTransaksi":"6635531004231038000451","idTagihan":"Oct\/22131","totalNominal":"50000","nomorJurnalPembukuan":"6635531004231038000451","checksum":"5e47a515f96f6e7700869e23d02fd73403e5d84d","rekeningPembayar":"7777777777777777","checksum256":"f0fe8da9a039381e83a073c051d48d387f597adc2bc7feb025c06f7dbe99e67b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":50000}
[2024-10-05 06:10:39] {"id":14058,"id_user":6295,"id_detail_siswa":5665,"id_detail_siswa_daftar_ulang":5250,"id_log_pembayaran_tagihan_siswa":22131,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22131","tanggal_invoice":"2024-10-05","no_pembayaran":"108242531","nama":"Qatrunnada Nazhifa Ulkamri","nominal_tagihan":50000,"informasi":"Pembayaran dan Dana Ortu Asuh October 2024 sebanyak: 50000. Total bayar adalah sebanyak: 50000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-05 06:07:53"}
[2024-10-05 06:10:39] START PAYMENT
[2024-10-05 06:10:40] END PAYMENT
[2024-10-05 06:10:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242531","idPelanggan":"108242531","nama":"Qatrunnada Nazhifa Ulkamri","totalNominal":50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"October 2024 sebanyak: 50000. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":50000}],"idTagihan":"Oct\/22131"}
[2024-10-05 06:10:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242531","idPelanggan":"108242531","nama":"Qatrunnada Nazhifa Ulkamri","totalNominal":50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"October 2024 sebanyak: 50000. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":50000}],"idTagihan":"Oct\/22131"}
[2024-10-05 06:20:45] Inquiry Request :
[2024-10-05 06:20:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"722010057","tanggalTransaksi":"20241004232044","idTransaksi":"6092291004232044000451","checksum":"d58b28fdb34b824c8e1dabd8bcf70e9418a7702b","totalNominalInquiry":1,"rekeningPembayar":"5221842125521713","checksum256":"f648a61305e57ff6138e67c501f30da6ad10406c6420685b7e10452e90b03c9d"}
[2024-10-05 06:20:45] {"id":13950,"id_user":397,"id_detail_siswa":345,"id_detail_siswa_daftar_ulang":96,"id_log_pembayaran_tagihan_siswa":22023,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22023","tanggal_invoice":"2024-10-04","no_pembayaran":"722010057","nama":"Vino Febrilian","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-04 13:57:20"}
[2024-10-05 06:20:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010057","idPelanggan":"722010057","nama":"Vino Febrilian","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Oct\/22023"}
[2024-10-05 06:21:15] Payment Request :
[2024-10-05 06:21:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"722010057","tanggalTransaksi":"20241004232113","idTransaksi":"6098901004232113000451","idTagihan":"Oct\/22023","totalNominal":"1400000","nomorJurnalPembukuan":"6098901004232113000451","checksum":"5be1dbe8027816cb0c7b9138721cb83110e7ea83","rekeningPembayar":"5221842125521713","checksum256":"f5654725bff6bb06ab7332413b17df7081bb219e9a9c442d86308525ff19b51e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-10-05 06:21:15] {"id":13950,"id_user":397,"id_detail_siswa":345,"id_detail_siswa_daftar_ulang":96,"id_log_pembayaran_tagihan_siswa":22023,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22023","tanggal_invoice":"2024-10-04","no_pembayaran":"722010057","nama":"Vino Febrilian","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-04 13:57:20"}
[2024-10-05 06:21:15] RESPONSE: {"rc":"ERR-PAYMENT-WRONG-AMOUNT","msg":"Terdapat kesalahan nilai pembayaran 1400000 tidak sama dengan tagihan 0"}
[2024-10-05 06:21:19] Inquiry Request :
[2024-10-05 06:21:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"722010057","tanggalTransaksi":"20241005062119","idTransaksi":"6098901005062119000451","checksum":"fbe920e5e29d16a533700f20b57981b3957dfb56","totalNominalInquiry":0,"rekeningPembayar":"5221842125521713","checksum256":"f30ec9d9504549a6a3223f56ae41b72406971522feb915c1a5928a796506155f"}
[2024-10-05 06:21:19] {"id":13950,"id_user":397,"id_detail_siswa":345,"id_detail_siswa_daftar_ulang":96,"id_log_pembayaran_tagihan_siswa":22023,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22023","tanggal_invoice":"2024-10-04","no_pembayaran":"722010057","nama":"Vino Febrilian","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-04 13:57:20"}
[2024-10-05 06:21:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010057","idPelanggan":"722010057","nama":"Vino Febrilian","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Oct\/22023"}
[2024-10-05 06:21:50] Inquiry Request :
[2024-10-05 06:21:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"722010057","tanggalTransaksi":"20241005062150","idTransaksi":"6098901005062150000451","checksum":"4fdaaa8823c4c2565669a41ad1b64ef5760fb9ad","totalNominalInquiry":0,"rekeningPembayar":"5221842125521713","checksum256":"ce1686e7102b133cd47888a20f645af4bb3207e2bdedf1fd7931f15cea63740d"}
[2024-10-05 06:21:50] {"id":13950,"id_user":397,"id_detail_siswa":345,"id_detail_siswa_daftar_ulang":96,"id_log_pembayaran_tagihan_siswa":22023,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22023","tanggal_invoice":"2024-10-04","no_pembayaran":"722010057","nama":"Vino Febrilian","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-04 13:57:20"}
[2024-10-05 06:21:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010057","idPelanggan":"722010057","nama":"Vino Febrilian","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Oct\/22023"}
[2024-10-05 06:22:21] Inquiry Request :
[2024-10-05 06:22:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"722010057","tanggalTransaksi":"20241005062221","idTransaksi":"6098901005062221000451","checksum":"2820d2e32555baea0739f8fb13f0b5a5599a3a68","totalNominalInquiry":0,"rekeningPembayar":"5221842125521713","checksum256":"9b0ef24d83f56175d35c73412bca3e14a8266c9f13eba1c4de233c3bf96bc311"}
[2024-10-05 06:22:21] {"id":13950,"id_user":397,"id_detail_siswa":345,"id_detail_siswa_daftar_ulang":96,"id_log_pembayaran_tagihan_siswa":22023,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22023","tanggal_invoice":"2024-10-04","no_pembayaran":"722010057","nama":"Vino Febrilian","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-04 13:57:20"}
[2024-10-05 06:22:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010057","idPelanggan":"722010057","nama":"Vino Febrilian","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Oct\/22023"}
[2024-10-05 06:22:54] Inquiry Request :
[2024-10-05 06:22:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"722010057","tanggalTransaksi":"20241005062252","idTransaksi":"6098901005062252000451","checksum":"77c1ca5e99b762f094735c625ee0ff93a43fc5c0","totalNominalInquiry":0,"rekeningPembayar":"5221842125521713","checksum256":"f0bfed59b8733c2040d243c578640df08de150684a17e767d8eacdf7a2574711"}
[2024-10-05 06:22:54] {"id":13950,"id_user":397,"id_detail_siswa":345,"id_detail_siswa_daftar_ulang":96,"id_log_pembayaran_tagihan_siswa":22023,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22023","tanggal_invoice":"2024-10-04","no_pembayaran":"722010057","nama":"Vino Febrilian","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-04 13:57:20"}
[2024-10-05 06:22:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010057","idPelanggan":"722010057","nama":"Vino Febrilian","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Oct\/22023"}
[2024-10-05 06:23:01] Inquiry Request :
[2024-10-05 06:23:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020010","tanggalTransaksi":"20241004232300","idTransaksi":"6931771004232300000451","checksum":"186812a2ca4fb1a1a0dddc7719a40ef5d840f02e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4b62b56cf2589828350e10e07aa867c9433fdfa2ef39cacad7a0df5084d8e225"}
[2024-10-05 06:23:01] {"id":14061,"id_user":5173,"id_detail_siswa":4556,"id_detail_siswa_daftar_ulang":4132,"id_log_pembayaran_tagihan_siswa":22134,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22134","tanggal_invoice":"2024-10-05","no_pembayaran":"923020010","nama":"SARAH RAHF SALLUM","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":"2024-10-05 06:22:32"}
[2024-10-05 06:23:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923020010","idPelanggan":"923020010","nama":"SARAH RAHF SALLUM","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\/22134"}
[2024-10-05 06:23:04] Payment Request :
[2024-10-05 06:23:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020010","tanggalTransaksi":"20241004232303","idTransaksi":"6933031004232303000451","idTagihan":"Oct\/22134","totalNominal":"450000","nomorJurnalPembukuan":"6933031004232303000451","checksum":"8271b5d7ac155b9d2c5e06cc028e9afc6595b57d","rekeningPembayar":"7777777777777777","checksum256":"0ab8517a17af4e7af5c9c8905862392cb62a10e10c567e278b20f105d8843cf8","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-10-05 06:23:04] {"id":14061,"id_user":5173,"id_detail_siswa":4556,"id_detail_siswa_daftar_ulang":4132,"id_log_pembayaran_tagihan_siswa":22134,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22134","tanggal_invoice":"2024-10-05","no_pembayaran":"923020010","nama":"SARAH RAHF SALLUM","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":"2024-10-05 06:22:32"}
[2024-10-05 06:23:04] START PAYMENT
[2024-10-05 06:23:06] END PAYMENT
[2024-10-05 06:23:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923020010","idPelanggan":"923020010","nama":"SARAH RAHF SALLUM","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\/22134"}
[2024-10-05 06:23:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923020010","idPelanggan":"923020010","nama":"SARAH RAHF SALLUM","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\/22134"}
[2024-10-05 06:23:25] Inquiry Request :
[2024-10-05 06:23:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"722010057","tanggalTransaksi":"20241005062324","idTransaksi":"6098901005062324000451","checksum":"57750282251e40008557d4f9d4e1240c7463d80d","totalNominalInquiry":0,"rekeningPembayar":"5221842125521713","checksum256":"aaa0315c76ce185f3b5bbbbcb5cca0bfbfda88c9d8f0b7631d1bbd415fadbc06"}
[2024-10-05 06:23:25] {"id":13950,"id_user":397,"id_detail_siswa":345,"id_detail_siswa_daftar_ulang":96,"id_log_pembayaran_tagihan_siswa":22023,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22023","tanggal_invoice":"2024-10-04","no_pembayaran":"722010057","nama":"Vino Febrilian","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-04 13:57:20"}
[2024-10-05 06:23:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010057","idPelanggan":"722010057","nama":"Vino Febrilian","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Oct\/22023"}
[2024-10-05 06:23:56] Inquiry Request :
[2024-10-05 06:23:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"722010057","tanggalTransaksi":"20241005062356","idTransaksi":"6098901005062356000451","checksum":"10496bb930a5e610f3285fc36cdecfb7809a2f9c","totalNominalInquiry":0,"rekeningPembayar":"5221842125521713","checksum256":"507f4dfc991bd214915f1e22c489a86f446eec8586c65aa73dba04541da79726"}
[2024-10-05 06:23:56] {"id":13950,"id_user":397,"id_detail_siswa":345,"id_detail_siswa_daftar_ulang":96,"id_log_pembayaran_tagihan_siswa":22023,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22023","tanggal_invoice":"2024-10-04","no_pembayaran":"722010057","nama":"Vino Febrilian","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-04 13:57:20"}
[2024-10-05 06:23:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010057","idPelanggan":"722010057","nama":"Vino Febrilian","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Oct\/22023"}
[2024-10-05 06:24:28] Inquiry Request :
[2024-10-05 06:24:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"722010057","tanggalTransaksi":"20241005062427","idTransaksi":"6098901005062427000451","checksum":"eb7f60c4740c8dde3bd1b59430f78b5d7b137e33","totalNominalInquiry":0,"rekeningPembayar":"5221842125521713","checksum256":"6e5c3b9ba79292971c8ef35fffbc5c183aa6a375de76018b1b35c4c9489abb4a"}
[2024-10-05 06:24:28] {"id":13950,"id_user":397,"id_detail_siswa":345,"id_detail_siswa_daftar_ulang":96,"id_log_pembayaran_tagihan_siswa":22023,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22023","tanggal_invoice":"2024-10-04","no_pembayaran":"722010057","nama":"Vino Febrilian","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-04 13:57:20"}
[2024-10-05 06:24:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010057","idPelanggan":"722010057","nama":"Vino Febrilian","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Oct\/22023"}
[2024-10-05 06:24:59] Inquiry Request :
[2024-10-05 06:24:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"722010057","tanggalTransaksi":"20241005062458","idTransaksi":"6098901005062458000451","checksum":"1578ed11870b52bdba9ffa799ce4bc9e35eb9761","totalNominalInquiry":0,"rekeningPembayar":"5221842125521713","checksum256":"94a98602961258198702ff892c3b6c76916c04f74ee7b456e3963cf224a21c56"}
[2024-10-05 06:24:59] {"id":13950,"id_user":397,"id_detail_siswa":345,"id_detail_siswa_daftar_ulang":96,"id_log_pembayaran_tagihan_siswa":22023,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22023","tanggal_invoice":"2024-10-04","no_pembayaran":"722010057","nama":"Vino Febrilian","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-04 13:57:20"}
[2024-10-05 06:24:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010057","idPelanggan":"722010057","nama":"Vino Febrilian","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Oct\/22023"}
[2024-10-05 06:25:11] Inquiry Request :
[2024-10-05 06:25:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"105241046","tanggalTransaksi":"20241004232510","idTransaksi":"6985521004232510000451","checksum":"45216c6fc414fa934b5df640f5bbe347a3dfce98","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3b760ddcfe6e4c88f41657d1dcf31abeda1a90e9c380b974912bc4a8f31ad4af"}
[2024-10-05 06:25:11] {"id":14063,"id_user":7013,"id_detail_siswa":6362,"id_detail_siswa_daftar_ulang":5949,"id_log_pembayaran_tagihan_siswa":22136,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22136","tanggal_invoice":"2024-10-05","no_pembayaran":"105241046","nama":"Ameer Zayn Sallum","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 600000 dan Dana Ortu Asuh October 2024 sebanyak: 50000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-05 06:24:28"}
[2024-10-05 06:25:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"105241046","idPelanggan":"105241046","nama":"Ameer Zayn Sallum","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 600000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Oct\/22136"}
[2024-10-05 06:25:14] Payment Request :
[2024-10-05 06:25:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"105241046","tanggalTransaksi":"20241004232513","idTransaksi":"6987111004232513000451","idTagihan":"Oct\/22136","totalNominal":"650000","nomorJurnalPembukuan":"6987111004232513000451","checksum":"3a27048fc0717ec138776fa9a9f06a4dd6209d6b","rekeningPembayar":"7777777777777777","checksum256":"4e01cbd80656a03dff01abbb6d34e024ee726e89efe88a215d5ecb4cbf36c9fd","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":650000}
[2024-10-05 06:25:15] {"id":14063,"id_user":7013,"id_detail_siswa":6362,"id_detail_siswa_daftar_ulang":5949,"id_log_pembayaran_tagihan_siswa":22136,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22136","tanggal_invoice":"2024-10-05","no_pembayaran":"105241046","nama":"Ameer Zayn Sallum","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 600000 dan Dana Ortu Asuh October 2024 sebanyak: 50000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-05 06:24:28"}
[2024-10-05 06:25:15] START PAYMENT
[2024-10-05 06:25:16] END PAYMENT
[2024-10-05 06:25:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"105241046","idPelanggan":"105241046","nama":"Ameer Zayn Sallum","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 600000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Oct\/22136"}
[2024-10-05 06:25:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"105241046","idPelanggan":"105241046","nama":"Ameer Zayn Sallum","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 600000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Oct\/22136"}
[2024-10-05 06:25:30] Inquiry Request :
[2024-10-05 06:25:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"722010057","tanggalTransaksi":"20241005062530","idTransaksi":"6098901005062530000451","checksum":"bc9c7020ae70f5210f1c85726d498063cbd225c1","totalNominalInquiry":0,"rekeningPembayar":"5221842125521713","checksum256":"477c98bcfadf7137c7f1f971ac3df02706a6a43ce5ec163c3e6f4fcfb1a8a099"}
[2024-10-05 06:25:30] {"id":13950,"id_user":397,"id_detail_siswa":345,"id_detail_siswa_daftar_ulang":96,"id_log_pembayaran_tagihan_siswa":22023,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22023","tanggal_invoice":"2024-10-04","no_pembayaran":"722010057","nama":"Vino Febrilian","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-04 13:57:20"}
[2024-10-05 06:25:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010057","idPelanggan":"722010057","nama":"Vino Febrilian","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Oct\/22023"}
[2024-10-05 06:25:56] Inquiry Request :
[2024-10-05 06:25:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020023","tanggalTransaksi":"20241004232553","idTransaksi":"7002961004232553000451","checksum":"a70a2cffeaadee859474eb8559a64975eb0873e2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f6e9d8a0c6d1da7d30e6dd15c7bee1f77087122edefa22dc02e3c0d6fbde28fd"}
[2024-10-05 06:25:56] {"id":14062,"id_user":483,"id_detail_siswa":329,"id_detail_siswa_daftar_ulang":478,"id_log_pembayaran_tagihan_siswa":22135,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22135","tanggal_invoice":"2024-10-05","no_pembayaran":"522020023","nama":"Naura shakila salsabila","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":"2024-10-05 06:23:53"}
[2024-10-05 06:25:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020023","idPelanggan":"522020023","nama":"Naura shakila salsabila","totalNominal":400000,"informasi":[{"label_key":"Info1","label_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\/22135"}
[2024-10-05 06:26:00] Payment Request :
[2024-10-05 06:26:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020023","tanggalTransaksi":"20241004232559","idTransaksi":"7005741004232559000451","idTagihan":"Oct\/22135","totalNominal":"400000","nomorJurnalPembukuan":"7005741004232559000451","checksum":"152582eea1e3fe328b496fcca8902d201b2386ee","rekeningPembayar":"7777777777777777","checksum256":"dfc01fefd110490bf2ba8174f6910ddf258ba2f24b58afc8c9f84af74f833936","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-05 06:26:00] {"id":14062,"id_user":483,"id_detail_siswa":329,"id_detail_siswa_daftar_ulang":478,"id_log_pembayaran_tagihan_siswa":22135,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22135","tanggal_invoice":"2024-10-05","no_pembayaran":"522020023","nama":"Naura shakila salsabila","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":"2024-10-05 06:23:53"}
[2024-10-05 06:26:00] START PAYMENT
[2024-10-05 06:26:01] Inquiry Request :
[2024-10-05 06:26:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"722010057","tanggalTransaksi":"20241005062601","idTransaksi":"6098901005062601000451","checksum":"ba1eb487b8946577faa55954c6d47d6d30b687f8","totalNominalInquiry":0,"rekeningPembayar":"5221842125521713","checksum256":"3af325331eb8a0e3e85c8b2d95645b11c603e52ad4b6450b6526c28fd5ad2b27"}
[2024-10-05 06:26:01] {"id":13950,"id_user":397,"id_detail_siswa":345,"id_detail_siswa_daftar_ulang":96,"id_log_pembayaran_tagihan_siswa":22023,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22023","tanggal_invoice":"2024-10-04","no_pembayaran":"722010057","nama":"Vino Febrilian","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-04 13:57:20"}
[2024-10-05 06:26:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010057","idPelanggan":"722010057","nama":"Vino Febrilian","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Oct\/22023"}
[2024-10-05 06:26:02] END PAYMENT
[2024-10-05 06:26:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020023","idPelanggan":"522020023","nama":"Naura shakila salsabila","totalNominal":400000,"informasi":[{"label_key":"Info1","label_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\/22135"}
[2024-10-05 06:26:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020023","idPelanggan":"522020023","nama":"Naura shakila salsabila","totalNominal":400000,"informasi":[{"label_key":"Info1","label_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\/22135"}
[2024-10-05 06:26:48] Inquiry Request :
[2024-10-05 06:26:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020087","tanggalTransaksi":"20241004232647","idTransaksi":"7024881004232647000451","checksum":"8383240155b32b86b21494010944fb2cc620a1bc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"92eb3dd1e6e841f0bb43f7c5a3bc708f0f269b008a2c569a23f01eac1388c080"}
[2024-10-05 06:26:48] {"id":14064,"id_user":4610,"id_detail_siswa":3994,"id_detail_siswa_daftar_ulang":3566,"id_log_pembayaran_tagihan_siswa":22137,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22137","tanggal_invoice":"2024-10-05","no_pembayaran":"423020087","nama":"NUSAIBAH KHAIRA HAMKA","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":"2024-10-05 06:25:57"}
[2024-10-05 06:26:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020087","idPelanggan":"423020087","nama":"NUSAIBAH KHAIRA HAMKA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_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\/22137"}
[2024-10-05 06:26:55] Payment Request :
[2024-10-05 06:26:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020087","tanggalTransaksi":"20241004232653","idTransaksi":"7027511004232653000451","idTagihan":"Oct\/22137","totalNominal":"400000","nomorJurnalPembukuan":"7027511004232653000451","checksum":"2fb58a48cf2f8a50aaa3f79f4fa6435915711bc9","rekeningPembayar":"7777777777777777","checksum256":"645aba96e85723c6e7486f20c56c8c3c316649c5a4959476866ac1d56a7d88c1","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-05 06:26:55] {"id":14064,"id_user":4610,"id_detail_siswa":3994,"id_detail_siswa_daftar_ulang":3566,"id_log_pembayaran_tagihan_siswa":22137,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22137","tanggal_invoice":"2024-10-05","no_pembayaran":"423020087","nama":"NUSAIBAH KHAIRA HAMKA","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":"2024-10-05 06:25:57"}
[2024-10-05 06:26:55] START PAYMENT
[2024-10-05 06:26:57] END PAYMENT
[2024-10-05 06:26:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020087","idPelanggan":"423020087","nama":"NUSAIBAH KHAIRA HAMKA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_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\/22137"}
[2024-10-05 06:26:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020087","idPelanggan":"423020087","nama":"NUSAIBAH KHAIRA HAMKA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_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\/22137"}
[2024-10-05 06:30:55] Inquiry Request :
[2024-10-05 06:30:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020035","tanggalTransaksi":"20241004233054","idTransaksi":"7128471004233054000451","checksum":"d9e8670aa65ae45a3c5150a024be68eb9eba0c00","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e98ef8e75b926c67d0775361adf661153b801c0b3b46a48f1e559bfe9466e22c"}
[2024-10-05 06:30:55] {"id":14065,"id_user":2515,"id_detail_siswa":1900,"id_detail_siswa_daftar_ulang":1465,"id_log_pembayaran_tagihan_siswa":22138,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22138","tanggal_invoice":"2024-10-05","no_pembayaran":"519020035","nama":"PRISCILA ZAHRA OKTAVIA ","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":"2024-10-05 06:30:26"}
[2024-10-05 06:30:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020035","idPelanggan":"519020035","nama":"PRISCILA ZAHRA OKTAVIA ","totalNominal":400000,"informasi":[{"label_key":"Info1","label_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\/22138"}
[2024-10-05 06:31:00] Payment Request :
[2024-10-05 06:31:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020035","tanggalTransaksi":"20241004233058","idTransaksi":"7129911004233058000451","idTagihan":"Oct\/22138","totalNominal":"400000","nomorJurnalPembukuan":"7129911004233058000451","checksum":"5f68dac8f49bc3003be7fc7e6483b802d71f5422","rekeningPembayar":"7777777777777777","checksum256":"1d68efdc25de3670f5692d2b2852dd5499fd8e3136a0ebacca48b37cca833508","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-05 06:31:00] {"id":14065,"id_user":2515,"id_detail_siswa":1900,"id_detail_siswa_daftar_ulang":1465,"id_log_pembayaran_tagihan_siswa":22138,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22138","tanggal_invoice":"2024-10-05","no_pembayaran":"519020035","nama":"PRISCILA ZAHRA OKTAVIA ","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":"2024-10-05 06:30:26"}
[2024-10-05 06:31:00] START PAYMENT
[2024-10-05 06:31:00] END PAYMENT
[2024-10-05 06:31:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020035","idPelanggan":"519020035","nama":"PRISCILA ZAHRA OKTAVIA ","totalNominal":400000,"informasi":[{"label_key":"Info1","label_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\/22138"}
[2024-10-05 06:31:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020035","idPelanggan":"519020035","nama":"PRISCILA ZAHRA OKTAVIA ","totalNominal":400000,"informasi":[{"label_key":"Info1","label_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\/22138"}
[2024-10-05 06:31:22] Inquiry Request :
[2024-10-05 06:31:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"722010057","tanggalTransaksi":"20241004233121","idTransaksi":"6239251004233121000451","checksum":"8d7b31394c9fad60df9780865c334521eff15139","totalNominalInquiry":1,"rekeningPembayar":"5221842125521713","checksum256":"8b89078fed39a3b30df287aff9ee2b50fa0975d7d3f85bf03938bbacfecaa40b"}
[2024-10-05 06:31:22] {"id":13950,"id_user":397,"id_detail_siswa":345,"id_detail_siswa_daftar_ulang":96,"id_log_pembayaran_tagihan_siswa":22023,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22023","tanggal_invoice":"2024-10-05","no_pembayaran":"722010057","nama":"Vino Febrilian","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":"2024-10-05 06:29:38"}
[2024-10-05 06:31:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010057","idPelanggan":"722010057","nama":"Vino Febrilian","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\/22023"}
[2024-10-05 06:31:52] Payment Request :
[2024-10-05 06:31:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"722010057","tanggalTransaksi":"20241004233151","idTransaksi":"6246791004233151000451","idTagihan":"Oct\/22023","totalNominal":"1400000","nomorJurnalPembukuan":"6246791004233151000451","checksum":"0c14116be1d9771d31676861b358e5d43ac58ad7","rekeningPembayar":"5221842125521713","checksum256":"f0eb2450b64804aa7ade7ff9533fda99356e28555088fc8a165ce1abf8d919cc","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-10-05 06:31:53] {"id":13950,"id_user":397,"id_detail_siswa":345,"id_detail_siswa_daftar_ulang":96,"id_log_pembayaran_tagihan_siswa":22023,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22023","tanggal_invoice":"2024-10-05","no_pembayaran":"722010057","nama":"Vino Febrilian","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":"2024-10-05 06:29:38"}
[2024-10-05 06:31:53] START PAYMENT
[2024-10-05 06:31:54] END PAYMENT
[2024-10-05 06:31:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010057","idPelanggan":"722010057","nama":"Vino Febrilian","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\/22023"}
[2024-10-05 06:31:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010057","idPelanggan":"722010057","nama":"Vino Febrilian","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\/22023"}
[2024-10-05 06:48:23] Inquiry Request :
[2024-10-05 06:48:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241210","tanggalTransaksi":"20241004234823","idTransaksi":"7585481004234823000451","checksum":"6da7ea7a7904671183a4f43bd54e2d29be1a9c31","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f00570dceb828a60171e4ac9013673f60c127efabddb04367a0aeddc40bd15f5"}
[2024-10-05 06:48:23] {"id":14067,"id_user":6647,"id_detail_siswa":6018,"id_detail_siswa_daftar_ulang":5603,"id_log_pembayaran_tagihan_siswa":22140,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22140","tanggal_invoice":"2024-10-05","no_pembayaran":"110241210","nama":"Langundo abrisam fazhen","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 1400000 dan Dana Ortu Asuh October 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-05 06:44:51"}
[2024-10-05 06:48:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241210","idPelanggan":"110241210","nama":"Langundo abrisam fazhen","totalNominal":1500000,"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":1500000}],"idTagihan":"Oct\/22140"}
[2024-10-05 06:48:31] Payment Request :
[2024-10-05 06:48:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241210","tanggalTransaksi":"20241004234830","idTransaksi":"7588791004234830000451","idTagihan":"Oct\/22140","totalNominal":"1500000","nomorJurnalPembukuan":"7588791004234830000451","checksum":"e4a594eb5f145615ca0466d486c701c6dd1e8f33","rekeningPembayar":"7777777777777777","checksum256":"d9d094bd776dbc4b961bcc2652a86dbd8e46329a618cdbfc5db619716d262a2c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1500000}
[2024-10-05 06:48:31] {"id":14067,"id_user":6647,"id_detail_siswa":6018,"id_detail_siswa_daftar_ulang":5603,"id_log_pembayaran_tagihan_siswa":22140,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22140","tanggal_invoice":"2024-10-05","no_pembayaran":"110241210","nama":"Langundo abrisam fazhen","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 1400000 dan Dana Ortu Asuh October 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-05 06:44:51"}
[2024-10-05 06:48:31] START PAYMENT
[2024-10-05 06:48:32] END PAYMENT
[2024-10-05 06:48:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241210","idPelanggan":"110241210","nama":"Langundo abrisam fazhen","totalNominal":1500000,"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":1500000}],"idTagihan":"Oct\/22140"}
[2024-10-05 06:48:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241210","idPelanggan":"110241210","nama":"Langundo abrisam fazhen","totalNominal":1500000,"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":1500000}],"idTagihan":"Oct\/22140"}
[2024-10-05 06:56:44] Inquiry Request :
[2024-10-05 06:56:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241089","tanggalTransaksi":"20241004235643","idTransaksi":"7811511004235643000451","checksum":"9450803beafb506a498bd2779128473bf5647dae","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"029f0c337060f47b68f4b6a1ddd10c9f492d8d9e763ee232ff19c5637369c341"}
[2024-10-05 06:56:44] {"id":13942,"id_user":8568,"id_detail_siswa":7838,"id_detail_siswa_daftar_ulang":7427,"id_log_pembayaran_tagihan_siswa":22015,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22015","tanggal_invoice":"2024-10-04","no_pembayaran":"113241089","nama":"Ibnu Abiyu","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-04 13:44:55"}
[2024-10-05 06:56:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241089","idPelanggan":"113241089","nama":"Ibnu Abiyu","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 650000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Oct\/22015"}
[2024-10-05 06:56:52] Payment Request :
[2024-10-05 06:56:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241089","tanggalTransaksi":"20241004235650","idTransaksi":"7814751004235650000451","idTagihan":"Oct\/22015","totalNominal":"650000","nomorJurnalPembukuan":"7814751004235650000451","checksum":"17de8637783b03da3f68805b27ba9f5fdf331e39","rekeningPembayar":"7777777777777777","checksum256":"7b8ee2f0cd414312c99e7040116d21d3060a33d5d63cfd6f22223184f9fc4d09","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":650000}
[2024-10-05 06:56:52] {"id":13942,"id_user":8568,"id_detail_siswa":7838,"id_detail_siswa_daftar_ulang":7427,"id_log_pembayaran_tagihan_siswa":22015,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22015","tanggal_invoice":"2024-10-04","no_pembayaran":"113241089","nama":"Ibnu Abiyu","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-04 13:44:55"}
[2024-10-05 06:56:52] START PAYMENT
[2024-10-05 06:56:53] END PAYMENT
[2024-10-05 06:56:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241089","idPelanggan":"113241089","nama":"Ibnu Abiyu","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 650000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Oct\/22015"}
[2024-10-05 06:56:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241089","idPelanggan":"113241089","nama":"Ibnu Abiyu","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 650000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Oct\/22015"}
[2024-10-05 07:09:51] Inquiry Request :
[2024-10-05 07:09:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"108241614","tanggalTransaksi":"20241005000950","idTransaksi":"6903161005000950000451","checksum":"e29d96ddcd14390fc9c0a0acec1ec4584b3dab9d","totalNominalInquiry":0,"rekeningPembayar":"6032989910645294","checksum256":"62cf08d0402858679360371de9961df93062e1bcf5f4e6a5931c871b5559b09c"}
[2024-10-05 07:09:51] {"id":14068,"id_user":6901,"id_detail_siswa":6250,"id_detail_siswa_daftar_ulang":5836,"id_log_pembayaran_tagihan_siswa":22141,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22141","tanggal_invoice":"2024-10-05","no_pembayaran":"108241614","nama":"Vigo Fernando","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 550000 dan Dana Ortu Asuh August 2024 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-05 07:03:47"}
[2024-10-05 07:09:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241614","idPelanggan":"108241614","nama":"Vigo Fernando","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Oct\/22141"}
[2024-10-05 07:11:33] Inquiry Request :
[2024-10-05 07:11:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108231490","tanggalTransaksi":"20241005001132","idTransaksi":"8236701005001132000451","checksum":"e98b79e6965d983a56cd20d6b38a9e7d2a11e617","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f9e4f494d598991acfc3a8cab139a4b84a1b8672d0d8f9ad7179d9f66a57ff65"}
[2024-10-05 07:11:33] {"id":14069,"id_user":7858,"id_detail_siswa":7160,"id_detail_siswa_daftar_ulang":6748,"id_log_pembayaran_tagihan_siswa":22142,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22142","tanggal_invoice":"2024-10-05","no_pembayaran":"108231490","nama":"Fayyad Akinzeki Roham","nominal_tagihan":2400000,"informasi":"Pembayaran Tagihan August 2024 - November 2024 sebanyak: 2200000 dan Dana Ortu Asuh August 2024 - November 2024 sebanyak: 200000. Total bayar adalah sebanyak: 2400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-05 07:07:48"}
[2024-10-05 07:11:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108231490","idPelanggan":"108231490","nama":"Fayyad Akinzeki Roham","totalNominal":2400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - November 2024 sebanyak: 220"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2400000}],"idTagihan":"Oct\/22142"}
[2024-10-05 07:11:38] Payment Request :
[2024-10-05 07:11:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108231490","tanggalTransaksi":"20241005001136","idTransaksi":"8238611005001136000451","idTagihan":"Oct\/22142","totalNominal":"2400000","nomorJurnalPembukuan":"8238611005001136000451","checksum":"bbbbdfbdb83dd70c8a7ac5a414da636f8a10e34e","rekeningPembayar":"7777777777777777","checksum256":"81836260571e64edfc0847ad90b7ae48ab313c2dcf8ce23bd2bfb675be32b78e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":2400000}
[2024-10-05 07:11:38] {"id":14069,"id_user":7858,"id_detail_siswa":7160,"id_detail_siswa_daftar_ulang":6748,"id_log_pembayaran_tagihan_siswa":22142,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22142","tanggal_invoice":"2024-10-05","no_pembayaran":"108231490","nama":"Fayyad Akinzeki Roham","nominal_tagihan":2400000,"informasi":"Pembayaran Tagihan August 2024 - November 2024 sebanyak: 2200000 dan Dana Ortu Asuh August 2024 - November 2024 sebanyak: 200000. Total bayar adalah sebanyak: 2400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-05 07:07:48"}
[2024-10-05 07:11:38] START PAYMENT
[2024-10-05 07:11:39] END PAYMENT
[2024-10-05 07:11:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108231490","idPelanggan":"108231490","nama":"Fayyad Akinzeki Roham","totalNominal":2400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - November 2024 sebanyak: 220"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2400000}],"idTagihan":"Oct\/22142"}
[2024-10-05 07:11:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108231490","idPelanggan":"108231490","nama":"Fayyad Akinzeki Roham","totalNominal":2400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - November 2024 sebanyak: 220"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2400000}],"idTagihan":"Oct\/22142"}
[2024-10-05 07:36:31] Inquiry Request :
[2024-10-05 07:36:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242688","tanggalTransaksi":"20241005003630","idTransaksi":"9021651005003630000451","checksum":"4fa025eb276a6f6b030fbdbe130d06980df53156","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"791e51ca4d7857d8f8136990672833a196cbcee04a522804281ea0972d8655ce"}
[2024-10-05 07:36:31] {"id":14070,"id_user":6734,"id_detail_siswa":6106,"id_detail_siswa_daftar_ulang":5691,"id_log_pembayaran_tagihan_siswa":22143,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22143","tanggal_invoice":"2024-10-05","no_pembayaran":"108242688","nama":"JIHAN FADHILAH ANDELA","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-05 07:33:16"}
[2024-10-05 07:36:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242688","idPelanggan":"108242688","nama":"JIHAN FADHILAH ANDELA","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Oct\/22143"}
[2024-10-05 07:37:28] Inquiry Request :
[2024-10-05 07:37:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242688","tanggalTransaksi":"20241005003728","idTransaksi":"9052051005003728000451","checksum":"7d8e70e61b79d76a67566df0d0664bf24b2b3fe5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e2c303277bd36be04073ffcf768312e4b611edc9b3ac54b79cd11a3edf550ea3"}
[2024-10-05 07:37:28] {"id":14070,"id_user":6734,"id_detail_siswa":6106,"id_detail_siswa_daftar_ulang":5691,"id_log_pembayaran_tagihan_siswa":22143,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22143","tanggal_invoice":"2024-10-05","no_pembayaran":"108242688","nama":"JIHAN FADHILAH ANDELA","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-05 07:33:16"}
[2024-10-05 07:37:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242688","idPelanggan":"108242688","nama":"JIHAN FADHILAH ANDELA","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Oct\/22143"}
[2024-10-05 07:39:35] Inquiry Request :
[2024-10-05 07:39:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242688","tanggalTransaksi":"20241005003934","idTransaksi":"9123941005003934000451","checksum":"4440768cb6e482ff30b1a24d31f3385e91788fa7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3f6ce8d552eff6c97164fdbf0d124c0bd64ce076bc8c13aed72c17d423e47174"}
[2024-10-05 07:39:35] {"id":14070,"id_user":6734,"id_detail_siswa":6106,"id_detail_siswa_daftar_ulang":5691,"id_log_pembayaran_tagihan_siswa":22143,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22143","tanggal_invoice":"2024-10-05","no_pembayaran":"108242688","nama":"JIHAN FADHILAH ANDELA","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-05 07:33:16"}
[2024-10-05 07:39:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242688","idPelanggan":"108242688","nama":"JIHAN FADHILAH ANDELA","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Oct\/22143"}
[2024-10-05 07:46:43] Inquiry Request :
[2024-10-05 07:46:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242688","tanggalTransaksi":"20241005004642","idTransaksi":"9361621005004642000451","checksum":"8b0db1d6ad5c9a6de5d6771245f1d7843d6e15c5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b4f6b6029bf533049eb53de8186028ec1ac9d8de6d9fe131e8221096e98fb084"}
[2024-10-05 07:46:43] {"id":14070,"id_user":6734,"id_detail_siswa":6106,"id_detail_siswa_daftar_ulang":5691,"id_log_pembayaran_tagihan_siswa":22143,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22143","tanggal_invoice":"2024-10-05","no_pembayaran":"108242688","nama":"JIHAN FADHILAH ANDELA","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":"2024-10-05 07:43:00"}
[2024-10-05 07:46:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242688","idPelanggan":"108242688","nama":"JIHAN FADHILAH ANDELA","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\/22143"}
[2024-10-05 07:46:47] Payment Request :
[2024-10-05 07:46:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242688","tanggalTransaksi":"20241005004646","idTransaksi":"9364141005004646000451","idTagihan":"Oct\/22143","totalNominal":"550000","nomorJurnalPembukuan":"9364141005004646000451","checksum":"29940fe762fb64875089edd3dc322ed9884c0b4e","rekeningPembayar":"7777777777777777","checksum256":"e8e3d449ed92397aad2cef4ef71157de1fbfc4d1070317217965a7d2c184de33","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-10-05 07:46:47] {"id":14070,"id_user":6734,"id_detail_siswa":6106,"id_detail_siswa_daftar_ulang":5691,"id_log_pembayaran_tagihan_siswa":22143,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22143","tanggal_invoice":"2024-10-05","no_pembayaran":"108242688","nama":"JIHAN FADHILAH ANDELA","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":"2024-10-05 07:43:00"}
[2024-10-05 07:46:47] START PAYMENT
[2024-10-05 07:46:48] END PAYMENT
[2024-10-05 07:46:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242688","idPelanggan":"108242688","nama":"JIHAN FADHILAH ANDELA","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\/22143"}
[2024-10-05 07:46:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242688","idPelanggan":"108242688","nama":"JIHAN FADHILAH ANDELA","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\/22143"}
[2024-10-05 08:32:43] Inquiry Request :
[2024-10-05 08:32:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010007","tanggalTransaksi":"20241005013242","idTransaksi":"1131431005013242000451","checksum":"59cd1a03e901f51d4bf198321d15575393f9d271","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"554c4db546c70309120934e9c73655be07efbc2f1fbf57b98024df31a6edcb37"}
[2024-10-05 08:32:43] {"id":14083,"id_user":4511,"id_detail_siswa":3895,"id_detail_siswa_daftar_ulang":3466,"id_log_pembayaran_tagihan_siswa":22156,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22156","tanggal_invoice":"2024-10-05","no_pembayaran":"523010007","nama":"Arkaan alghifari mekka","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan August 2024 - October 2024 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-05 08:30:06"}
[2024-10-05 08:32:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010007","idPelanggan":"523010007","nama":"Arkaan alghifari mekka","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - October 2024 sebanyak: 1200"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Oct\/22156"}
[2024-10-05 08:32:52] Payment Request :
[2024-10-05 08:32:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010007","tanggalTransaksi":"20241005013250","idTransaksi":"1136751005013250000451","idTagihan":"Oct\/22156","totalNominal":"1200000","nomorJurnalPembukuan":"1136751005013250000451","checksum":"2b9e635dfd55aed35848874c81d3e30f52a63018","rekeningPembayar":"7777777777777777","checksum256":"261489d9aff018d8c6c44d7b5537ad2af76da7be2d46b43a1e269f7dd57995d3","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1200000}
[2024-10-05 08:32:52] {"id":14083,"id_user":4511,"id_detail_siswa":3895,"id_detail_siswa_daftar_ulang":3466,"id_log_pembayaran_tagihan_siswa":22156,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22156","tanggal_invoice":"2024-10-05","no_pembayaran":"523010007","nama":"Arkaan alghifari mekka","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan August 2024 - October 2024 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-05 08:30:06"}
[2024-10-05 08:32:52] START PAYMENT
[2024-10-05 08:32:53] END PAYMENT
[2024-10-05 08:32:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010007","idPelanggan":"523010007","nama":"Arkaan alghifari mekka","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - October 2024 sebanyak: 1200"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Oct\/22156"}
[2024-10-05 08:32:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010007","idPelanggan":"523010007","nama":"Arkaan alghifari mekka","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - October 2024 sebanyak: 1200"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Oct\/22156"}
[2024-10-05 08:33:12] Inquiry Request :
[2024-10-05 08:33:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020070","tanggalTransaksi":"20241005013311","idTransaksi":"1151021005013311000451","checksum":"1f8128ccfa689c357750b3433a8a354892ccb781","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e11a6dd5fbf357705c06af852617a8640fa01c2c551c6879bc9dae3b2b645e01"}
[2024-10-05 08:33:12] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624020070 not found"}
[2024-10-05 08:33:58] Inquiry Request :
[2024-10-05 08:33:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242574","tanggalTransaksi":"20241005013357","idTransaksi":"1182651005013357000451","checksum":"65be396d195370679932222908647babb6b0eb21","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c6a17b1fcff77ef9cdca09b951f8f347e220fdbc1be817c0c7eda4dc1bf47138"}
[2024-10-05 08:33:58] {"id":14078,"id_user":7622,"id_detail_siswa":6944,"id_detail_siswa_daftar_ulang":6531,"id_log_pembayaran_tagihan_siswa":22151,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22151","tanggal_invoice":"2024-10-05","no_pembayaran":"108242574","nama":"Fehima Adila Kurnia","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":"2024-10-05 08:33:39"}
[2024-10-05 08:33:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242574","idPelanggan":"108242574","nama":"Fehima Adila Kurnia","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\/22151"}
[2024-10-05 08:34:18] Payment Request :
[2024-10-05 08:34:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242574","tanggalTransaksi":"20241005013416","idTransaksi":"1196201005013416000451","idTagihan":"Oct\/22151","totalNominal":"550000","nomorJurnalPembukuan":"1196201005013416000451","checksum":"3ce30b7cb5bdb980f373ffa7138b7cdffdec9544","rekeningPembayar":"7777777777777777","checksum256":"9a8f3a84e344570a79c94124ac2d95d1354bbeb86a20ec96b9a709513f281741","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-10-05 08:34:18] {"id":14078,"id_user":7622,"id_detail_siswa":6944,"id_detail_siswa_daftar_ulang":6531,"id_log_pembayaran_tagihan_siswa":22151,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22151","tanggal_invoice":"2024-10-05","no_pembayaran":"108242574","nama":"Fehima Adila Kurnia","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":"2024-10-05 08:33:39"}
[2024-10-05 08:34:18] START PAYMENT
[2024-10-05 08:34:18] END PAYMENT
[2024-10-05 08:34:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242574","idPelanggan":"108242574","nama":"Fehima Adila Kurnia","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\/22151"}
[2024-10-05 08:34:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242574","idPelanggan":"108242574","nama":"Fehima Adila Kurnia","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\/22151"}
[2024-10-05 08:37:26] Inquiry Request :
[2024-10-05 08:37:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1082541583","tanggalTransaksi":"20241005013725","idTransaksi":"1326211005013725000451","checksum":"07b8fec608f86c2a05493b3868995124e89dc465","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0d0b0aba1d6b2c9a02774e35d6ae6d952e6656b495604d508856e8ac43304203"}
[2024-10-05 08:37:26] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1082541583 not found"}
[2024-10-05 08:38:46] Inquiry Request :
[2024-10-05 08:38:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241583","tanggalTransaksi":"20241005013845","idTransaksi":"1382401005013845000451","checksum":"418553d8f3c492ea3f38d057c9d2a4f260e00516","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ad1d83ef7e56cd69f43bf79455c7713696e544a04bb9905d11363131aea00ca4"}
[2024-10-05 08:38:46] {"id":14084,"id_user":7006,"id_detail_siswa":6355,"id_detail_siswa_daftar_ulang":5942,"id_log_pembayaran_tagihan_siswa":22157,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22157","tanggal_invoice":"2024-10-05","no_pembayaran":"108241583","nama":"Hamzah Firdaus","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 550000 dan Dana Ortu Asuh October 2024 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-05 08:35:09"}
[2024-10-05 08:38:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241583","idPelanggan":"108241583","nama":"Hamzah Firdaus","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Oct\/22157"}
[2024-10-05 08:38:51] Payment Request :
[2024-10-05 08:38:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241583","tanggalTransaksi":"20241005013850","idTransaksi":"1385731005013850000451","idTagihan":"Oct\/22157","totalNominal":"575000","nomorJurnalPembukuan":"1385731005013850000451","checksum":"1a16b8410c1511ae349d3af7cf6298caf7aa4b69","rekeningPembayar":"7777777777777777","checksum256":"0080c2bf3b836ef4da5bf45ef4c7d3080dc928c95f4f0df1715be48dbe9b4635","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":575000}
[2024-10-05 08:38:51] {"id":14084,"id_user":7006,"id_detail_siswa":6355,"id_detail_siswa_daftar_ulang":5942,"id_log_pembayaran_tagihan_siswa":22157,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22157","tanggal_invoice":"2024-10-05","no_pembayaran":"108241583","nama":"Hamzah Firdaus","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 550000 dan Dana Ortu Asuh October 2024 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-05 08:35:09"}
[2024-10-05 08:38:51] START PAYMENT
[2024-10-05 08:38:52] END PAYMENT
[2024-10-05 08:38:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241583","idPelanggan":"108241583","nama":"Hamzah Firdaus","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Oct\/22157"}
[2024-10-05 08:38:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241583","idPelanggan":"108241583","nama":"Hamzah Firdaus","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Oct\/22157"}
[2024-10-05 08:51:13] Inquiry Request :
[2024-10-05 08:51:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020052","tanggalTransaksi":"20241005015113","idTransaksi":"9314851005015113000451","checksum":"3c655abe65d030ee2926cb98ccfda6efb67a8081","totalNominalInquiry":1,"rekeningPembayar":"5221840967395261","checksum256":"48a432e66040785d994879ef77787b7ff428bd7ae8c709bc6039da69ef190521"}
[2024-10-05 08:51:13] {"id":14088,"id_user":4599,"id_detail_siswa":3983,"id_detail_siswa_daftar_ulang":3555,"id_log_pembayaran_tagihan_siswa":22161,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22161","tanggal_invoice":"2024-10-05","no_pembayaran":"623020052","nama":"Safa ahzara hadinata","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":"2024-10-05 08:49:37"}
[2024-10-05 08:51:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020052","idPelanggan":"623020052","nama":"Safa ahzara hadinata","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\/22161"}
[2024-10-05 08:51:52] Payment Request :
[2024-10-05 08:51:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020052","tanggalTransaksi":"20241005015150","idTransaksi":"9332091005015150000451","idTagihan":"Oct\/22161","totalNominal":"550000","nomorJurnalPembukuan":"9332091005015150000451","checksum":"6c2426af0b0cd68e092bc62362e291ced448e2b3","rekeningPembayar":"5221840967395261","checksum256":"ffdcb9afa6c14b117663e742f30ca33a6f1c7f57afcd3b21e58800bb2061016d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-10-05 08:51:52] {"id":14088,"id_user":4599,"id_detail_siswa":3983,"id_detail_siswa_daftar_ulang":3555,"id_log_pembayaran_tagihan_siswa":22161,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22161","tanggal_invoice":"2024-10-05","no_pembayaran":"623020052","nama":"Safa ahzara hadinata","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":"2024-10-05 08:49:37"}
[2024-10-05 08:51:52] START PAYMENT
[2024-10-05 08:51:53] END PAYMENT
[2024-10-05 08:51:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020052","idPelanggan":"623020052","nama":"Safa ahzara hadinata","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\/22161"}
[2024-10-05 08:51:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020052","idPelanggan":"623020052","nama":"Safa ahzara hadinata","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\/22161"}
[2024-10-05 08:53:33] Inquiry Request :
[2024-10-05 08:53:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010007","tanggalTransaksi":"20241005015333","idTransaksi":"2033741005015333000451","checksum":"d3b718136f375af7c6b9982762162112ef91330a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b60f1fb7ea0787bb70e19cb4033ffa5c4bb90e79b632b0c1fea2161ae10a1e03"}
[2024-10-05 08:53:33] {"id":14086,"id_user":5017,"id_detail_siswa":4400,"id_detail_siswa_daftar_ulang":3976,"id_log_pembayaran_tagihan_siswa":22159,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22159","tanggal_invoice":"2024-10-05","no_pembayaran":"623010007","nama":"AL FATTAH HADZIQ KINAAN ADZAVI","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan September 2024 - October 2024 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-05 08:49:04"}
[2024-10-05 08:53:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010007","idPelanggan":"623010007","nama":"AL FATTAH HADZIQ KINAAN ADZAVI","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 - October 2024 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Oct\/22159"}
[2024-10-05 08:53:36] Inquiry Request :
[2024-10-05 08:53:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020082","tanggalTransaksi":"20241005015335","idTransaksi":"9378881005015335000451","checksum":"762eff56d690c6c616149032810aa5c9d29745aa","totalNominalInquiry":1,"rekeningPembayar":"5221840967395261","checksum256":"122b7a177e9ee9c5eeca87a26671882d8009466168f6feb39d74d0515924ecfe"}
[2024-10-05 08:53:36] {"id":14090,"id_user":4508,"id_detail_siswa":3892,"id_detail_siswa_daftar_ulang":3463,"id_log_pembayaran_tagihan_siswa":22163,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22163","tanggal_invoice":"2024-10-05","no_pembayaran":"623020082","nama":"Salwa ahzara hadinata","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":"2024-10-05 08:52:28"}
[2024-10-05 08:53:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020082","idPelanggan":"623020082","nama":"Salwa ahzara hadinata","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\/22163"}
[2024-10-05 08:53:39] Payment Request :
[2024-10-05 08:53:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010007","tanggalTransaksi":"20241005015338","idTransaksi":"2037341005015338000451","idTagihan":"Oct\/22159","totalNominal":"1100000","nomorJurnalPembukuan":"2037341005015338000451","checksum":"2d6f39613663d8629af2e768c5159374121ceb9a","rekeningPembayar":"7777777777777777","checksum256":"044d0d5af90b59cb296a505a1168603bfc459c360920ac67e70f14d2fb23aa38","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1100000}
[2024-10-05 08:53:39] {"id":14086,"id_user":5017,"id_detail_siswa":4400,"id_detail_siswa_daftar_ulang":3976,"id_log_pembayaran_tagihan_siswa":22159,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22159","tanggal_invoice":"2024-10-05","no_pembayaran":"623010007","nama":"AL FATTAH HADZIQ KINAAN ADZAVI","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan September 2024 - October 2024 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-05 08:49:04"}
[2024-10-05 08:53:39] START PAYMENT
[2024-10-05 08:53:40] END PAYMENT
[2024-10-05 08:53:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010007","idPelanggan":"623010007","nama":"AL FATTAH HADZIQ KINAAN ADZAVI","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 - October 2024 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Oct\/22159"}
[2024-10-05 08:53:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010007","idPelanggan":"623010007","nama":"AL FATTAH HADZIQ KINAAN ADZAVI","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 - October 2024 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Oct\/22159"}
[2024-10-05 08:54:02] Payment Request :
[2024-10-05 08:54:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020082","tanggalTransaksi":"20241005015400","idTransaksi":"9389331005015400000451","idTagihan":"Oct\/22163","totalNominal":"550000","nomorJurnalPembukuan":"9389331005015400000451","checksum":"af8a5c1ae11897f4a54436dd9a0181b8e6ad6829","rekeningPembayar":"5221840967395261","checksum256":"1719e442c621912eec275ec4abf2df559bef78799eb5688855f1a7b3fa9f4e8c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-10-05 08:54:02] {"id":14090,"id_user":4508,"id_detail_siswa":3892,"id_detail_siswa_daftar_ulang":3463,"id_log_pembayaran_tagihan_siswa":22163,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22163","tanggal_invoice":"2024-10-05","no_pembayaran":"623020082","nama":"Salwa ahzara hadinata","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":"2024-10-05 08:52:28"}
[2024-10-05 08:54:02] START PAYMENT
[2024-10-05 08:54:03] END PAYMENT
[2024-10-05 08:54:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020082","idPelanggan":"623020082","nama":"Salwa ahzara hadinata","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\/22163"}
[2024-10-05 08:54:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020082","idPelanggan":"623020082","nama":"Salwa ahzara hadinata","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\/22163"}
[2024-10-05 08:56:44] Inquiry Request :
[2024-10-05 08:56:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"421010052","tanggalTransaksi":"20241005015644","idTransaksi":"9460801005015644000451","checksum":"8d054814752e583657c023799c3532b2e00bfc8e","totalNominalInquiry":1,"rekeningPembayar":"5221840967395261","checksum256":"572cc00ee789c4291bf872745a81c29c4c3bc1e7d7dcf5a1def7fa50c65fc03c"}
[2024-10-05 08:56:45] {"id":14093,"id_user":1826,"id_detail_siswa":1211,"id_detail_siswa_daftar_ulang":776,"id_log_pembayaran_tagihan_siswa":22166,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22166","tanggal_invoice":"2024-10-05","no_pembayaran":"421010052","nama":"RASYID SHADIQ 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":"2024-10-05 08:56:26"}
[2024-10-05 08:56:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010052","idPelanggan":"421010052","nama":"RASYID SHADIQ 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\/22166"}
[2024-10-05 08:57:16] Payment Request :
[2024-10-05 08:57:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"421010052","tanggalTransaksi":"20241005015714","idTransaksi":"9474311005015714000451","idTagihan":"Oct\/22166","totalNominal":"400000","nomorJurnalPembukuan":"9474311005015714000451","checksum":"ef260b684fa1ce4372760178808a888d8ddf67f1","rekeningPembayar":"5221840967395261","checksum256":"8834de5dee3f733fd129025707d5109129db12ba83da37f32d1269e98051e8c6","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-05 08:57:16] {"id":14093,"id_user":1826,"id_detail_siswa":1211,"id_detail_siswa_daftar_ulang":776,"id_log_pembayaran_tagihan_siswa":22166,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22166","tanggal_invoice":"2024-10-05","no_pembayaran":"421010052","nama":"RASYID SHADIQ 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":"2024-10-05 08:56:26"}
[2024-10-05 08:57:16] START PAYMENT
[2024-10-05 08:57:16] END PAYMENT
[2024-10-05 08:57:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010052","idPelanggan":"421010052","nama":"RASYID SHADIQ 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\/22166"}
[2024-10-05 08:57:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010052","idPelanggan":"421010052","nama":"RASYID SHADIQ 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\/22166"}
[2024-10-05 08:58:41] Inquiry Request :
[2024-10-05 08:58:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241143","tanggalTransaksi":"20241005015841","idTransaksi":"2260291005015841000451","checksum":"f4a35b9799683acba1194f85876fb9fdd5c27057","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9904909c109e2060ee55fcd4de1d0dc740859c3137042d0d00cfdc3ebbfb1c3e"}
[2024-10-05 08:58:42] {"id":14092,"id_user":6464,"id_detail_siswa":5835,"id_detail_siswa_daftar_ulang":5420,"id_log_pembayaran_tagihan_siswa":22165,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22165","tanggal_invoice":"2024-10-05","no_pembayaran":"112241143","nama":"Rahsya Abyan Ghani","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":"2024-10-05 08:55:32"}
[2024-10-05 08:58:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241143","idPelanggan":"112241143","nama":"Rahsya Abyan Ghani","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\/22165"}
[2024-10-05 08:58:52] Payment Request :
[2024-10-05 08:58:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241143","tanggalTransaksi":"20241005015850","idTransaksi":"2267231005015850000451","idTagihan":"Oct\/22165","totalNominal":"425000","nomorJurnalPembukuan":"2267231005015850000451","checksum":"f3287dc56ab92bbd1785310c7c9addbb1703d9d7","rekeningPembayar":"7777777777777777","checksum256":"d5af54f1512192f23de71470ea344ce1ba30ff784bf39cf9cb644f91fe774892","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-10-05 08:58:52] {"id":14092,"id_user":6464,"id_detail_siswa":5835,"id_detail_siswa_daftar_ulang":5420,"id_log_pembayaran_tagihan_siswa":22165,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22165","tanggal_invoice":"2024-10-05","no_pembayaran":"112241143","nama":"Rahsya Abyan Ghani","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":"2024-10-05 08:55:32"}
[2024-10-05 08:58:52] START PAYMENT
[2024-10-05 08:58:53] END PAYMENT
[2024-10-05 08:58:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241143","idPelanggan":"112241143","nama":"Rahsya Abyan Ghani","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\/22165"}
[2024-10-05 08:58:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241143","idPelanggan":"112241143","nama":"Rahsya Abyan Ghani","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\/22165"}
[2024-10-05 09:10:00] Inquiry Request :
[2024-10-05 09:10:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010068","tanggalTransaksi":"20241005020959","idTransaksi":"2768351005020959000451","checksum":"2fab1cc319766806416a4f8e83340cd231c46396","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a65e93b2f4c4e7599d2199dd11e8e9ac9f8a492dd76d11228a3db9632c804044"}
[2024-10-05 09:10:00] {"id":14095,"id_user":6151,"id_detail_siswa":5524,"id_detail_siswa_daftar_ulang":5108,"id_log_pembayaran_tagihan_siswa":22168,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22168","tanggal_invoice":"2024-10-05","no_pembayaran":"622010068","nama":"Mizan Al Haq Mursalim","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 550000 dan Dana Ortu Asuh September 2024 - 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":"2024-10-05 09:09:15"}
[2024-10-05 09:10:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010068","idPelanggan":"622010068","nama":"Mizan Al Haq Mursalim","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\/22168"}
[2024-10-05 09:10:04] Payment Request :
[2024-10-05 09:10:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010068","tanggalTransaksi":"20241005021002","idTransaksi":"2770751005021002000451","idTagihan":"Oct\/22168","totalNominal":"650000","nomorJurnalPembukuan":"2770751005021002000451","checksum":"98f3ad940cc288d49c410d01f5f08317ad9d8208","rekeningPembayar":"7777777777777777","checksum256":"7e00e49a4b5337f5d1ac034ce4b9dbcc0a5503734e99caf9711f288c4d96f528","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":650000}
[2024-10-05 09:10:04] {"id":14095,"id_user":6151,"id_detail_siswa":5524,"id_detail_siswa_daftar_ulang":5108,"id_log_pembayaran_tagihan_siswa":22168,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22168","tanggal_invoice":"2024-10-05","no_pembayaran":"622010068","nama":"Mizan Al Haq Mursalim","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 550000 dan Dana Ortu Asuh September 2024 - 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":"2024-10-05 09:09:15"}
[2024-10-05 09:10:04] START PAYMENT
[2024-10-05 09:10:04] END PAYMENT
[2024-10-05 09:10:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010068","idPelanggan":"622010068","nama":"Mizan Al Haq Mursalim","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\/22168"}
[2024-10-05 09:10:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010068","idPelanggan":"622010068","nama":"Mizan Al Haq Mursalim","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\/22168"}
[2024-10-05 09:10:21] Inquiry Request :
[2024-10-05 09:10:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010006","tanggalTransaksi":"20241005021020","idTransaksi":"2785031005021020000451","checksum":"595a798356c37d8c48ab9a2796a8a8ce729207e0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f6494bd52c8d7f769ee48f26ce69b8a8cd59a083dd89e5f0b79dfd9a8519f11e"}
[2024-10-05 09:10:21] {"id":13851,"id_user":4699,"id_detail_siswa":4082,"id_detail_siswa_daftar_ulang":3655,"id_log_pembayaran_tagihan_siswa":21924,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21924","tanggal_invoice":"2024-10-05","no_pembayaran":"523010006","nama":"Alkeinan Oemar Arrazka","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":"2024-10-05 09:10:02"}
[2024-10-05 09:10:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010006","idPelanggan":"523010006","nama":"Alkeinan Oemar Arrazka","totalNominal":400000,"informasi":[{"label_key":"Info1","label_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\/21924"}
[2024-10-05 09:10:28] Payment Request :
[2024-10-05 09:10:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010006","tanggalTransaksi":"20241005021026","idTransaksi":"2789201005021026000451","idTagihan":"Oct\/21924","totalNominal":"400000","nomorJurnalPembukuan":"2789201005021026000451","checksum":"b190a313f52e35f5d4ca456ea4651e257d73abbc","rekeningPembayar":"7777777777777777","checksum256":"36a00c1d26303118d8d5adc39ff48a8a8150cffc369354fed24564ccc758a724","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-05 09:10:28] {"id":13851,"id_user":4699,"id_detail_siswa":4082,"id_detail_siswa_daftar_ulang":3655,"id_log_pembayaran_tagihan_siswa":21924,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21924","tanggal_invoice":"2024-10-05","no_pembayaran":"523010006","nama":"Alkeinan Oemar Arrazka","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":"2024-10-05 09:10:02"}
[2024-10-05 09:10:28] START PAYMENT
[2024-10-05 09:10:29] END PAYMENT
[2024-10-05 09:10:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010006","idPelanggan":"523010006","nama":"Alkeinan Oemar Arrazka","totalNominal":400000,"informasi":[{"label_key":"Info1","label_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\/21924"}
[2024-10-05 09:10:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010006","idPelanggan":"523010006","nama":"Alkeinan Oemar Arrazka","totalNominal":400000,"informasi":[{"label_key":"Info1","label_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\/21924"}
[2024-10-05 09:11:53] Inquiry Request :
[2024-10-05 09:11:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108242610","tanggalTransaksi":"20241005021152","idTransaksi":"9864911005021152000451","checksum":"386a0b098b413e23774338cc943823fc6a218194","totalNominalInquiry":1,"rekeningPembayar":"6013011253807779","checksum256":"53484ade023d6ee8997ad182bfc3ba235f2deb9966c2dc325996639401ee0315"}
[2024-10-05 09:11:53] {"id":14091,"id_user":7276,"id_detail_siswa":6626,"id_detail_siswa_daftar_ulang":6213,"id_log_pembayaran_tagihan_siswa":22164,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22164","tanggal_invoice":"2024-10-05","no_pembayaran":"108242610","nama":"Zeevanya Az Zahri","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 550000 dan Dana Ortu Asuh September 2024 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-05 08:55:50"}
[2024-10-05 09:11:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242610","idPelanggan":"108242610","nama":"Zeevanya Az Zahri","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Oct\/22164"}
[2024-10-05 09:13:01] Payment Request :
[2024-10-05 09:13:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108242610","tanggalTransaksi":"20241005021258","idTransaksi":"9894371005021258000451","idTagihan":"Oct\/22164","totalNominal":"575000","nomorJurnalPembukuan":"9894371005021258000451","checksum":"508a333e044e0e3cc1847db2436b823021b99797","rekeningPembayar":"6013011253807779","checksum256":"64483517fdaf439367c9f0a533b8dbaa55a1fc7d184e52a382951b40a010cf17","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":575000}
[2024-10-05 09:13:01] {"id":14091,"id_user":7276,"id_detail_siswa":6626,"id_detail_siswa_daftar_ulang":6213,"id_log_pembayaran_tagihan_siswa":22164,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22164","tanggal_invoice":"2024-10-05","no_pembayaran":"108242610","nama":"Zeevanya Az Zahri","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 550000 dan Dana Ortu Asuh September 2024 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-05 08:55:50"}
[2024-10-05 09:13:01] START PAYMENT
[2024-10-05 09:13:01] END PAYMENT
[2024-10-05 09:13:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242610","idPelanggan":"108242610","nama":"Zeevanya Az Zahri","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Oct\/22164"}
[2024-10-05 09:13:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242610","idPelanggan":"108242610","nama":"Zeevanya Az Zahri","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Oct\/22164"}
[2024-10-05 09:23:42] Inquiry Request :
[2024-10-05 09:23:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020040","tanggalTransaksi":"20241005022341","idTransaksi":"3417371005022341000451","checksum":"1dfb4f94c6779109d8efc8fbc87616e2c5f4aa75","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"54b2992326aee60da1119c8b8796292c2439e844c337b8e433a1db73bee813be"}
[2024-10-05 09:23:42] {"id":14097,"id_user":4927,"id_detail_siswa":4310,"id_detail_siswa_daftar_ulang":3885,"id_log_pembayaran_tagihan_siswa":22170,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22170","tanggal_invoice":"2024-10-05","no_pembayaran":"623020040","nama":"Hafidzah Khairun Nisa","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":"2024-10-05 09:23:07"}
[2024-10-05 09:23:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020040","idPelanggan":"623020040","nama":"Hafidzah Khairun Nisa","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\/22170"}
[2024-10-05 09:23:47] Payment Request :
[2024-10-05 09:23:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020040","tanggalTransaksi":"20241005022346","idTransaksi":"3421441005022346000451","idTagihan":"Oct\/22170","totalNominal":"550000","nomorJurnalPembukuan":"3421441005022346000451","checksum":"aeb59be7ddd2ef18c31842b7fd2bfe2b0600ada9","rekeningPembayar":"7777777777777777","checksum256":"cabd683db3e460324e6ad73e78a351ba53f431b40bd5027771e0d623380b859f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-10-05 09:23:47] {"id":14097,"id_user":4927,"id_detail_siswa":4310,"id_detail_siswa_daftar_ulang":3885,"id_log_pembayaran_tagihan_siswa":22170,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22170","tanggal_invoice":"2024-10-05","no_pembayaran":"623020040","nama":"Hafidzah Khairun Nisa","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":"2024-10-05 09:23:07"}
[2024-10-05 09:23:47] START PAYMENT
[2024-10-05 09:23:48] END PAYMENT
[2024-10-05 09:23:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020040","idPelanggan":"623020040","nama":"Hafidzah Khairun Nisa","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\/22170"}
[2024-10-05 09:23:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020040","idPelanggan":"623020040","nama":"Hafidzah Khairun Nisa","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\/22170"}
[2024-10-05 09:49:19] Inquiry Request :
[2024-10-05 09:49:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010027","tanggalTransaksi":"20241005024918","idTransaksi":"4661771005024918000451","checksum":"48b5fc46e25311e8998dbf2e43a0c18620dc69b2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"97bd3102fef1654f473404ce888c02b1871f10b9e270ab5eb6aa5506326999ab"}
[2024-10-05 09:49:19] {"id":14099,"id_user":5309,"id_detail_siswa":4692,"id_detail_siswa_daftar_ulang":4268,"id_log_pembayaran_tagihan_siswa":22172,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22172","tanggal_invoice":"2024-10-05","no_pembayaran":"523010027","nama":"Salman Alfarisi Zein","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":"2024-10-05 09:46:47"}
[2024-10-05 09:49:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010027","idPelanggan":"523010027","nama":"Salman Alfarisi Zein","totalNominal":400000,"informasi":[{"label_key":"Info1","label_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\/22172"}
[2024-10-05 09:49:25] Payment Request :
[2024-10-05 09:49:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010027","tanggalTransaksi":"20241005024924","idTransaksi":"4666151005024924000451","idTagihan":"Oct\/22172","totalNominal":"400000","nomorJurnalPembukuan":"4666151005024924000451","checksum":"6f71dd338540fbedb9b62cbcb66ec79bd134243d","rekeningPembayar":"7777777777777777","checksum256":"b28ecb823d85d61454000cfd70fa1a37ab727e1205938fb00fa4d2715b27df92","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-05 09:49:25] {"id":14099,"id_user":5309,"id_detail_siswa":4692,"id_detail_siswa_daftar_ulang":4268,"id_log_pembayaran_tagihan_siswa":22172,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22172","tanggal_invoice":"2024-10-05","no_pembayaran":"523010027","nama":"Salman Alfarisi Zein","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":"2024-10-05 09:46:47"}
[2024-10-05 09:49:25] START PAYMENT
[2024-10-05 09:49:26] END PAYMENT
[2024-10-05 09:49:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010027","idPelanggan":"523010027","nama":"Salman Alfarisi Zein","totalNominal":400000,"informasi":[{"label_key":"Info1","label_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\/22172"}
[2024-10-05 09:49:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010027","idPelanggan":"523010027","nama":"Salman Alfarisi Zein","totalNominal":400000,"informasi":[{"label_key":"Info1","label_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\/22172"}
[2024-10-05 10:10:36] Inquiry Request :
[2024-10-05 10:10:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020048","tanggalTransaksi":"20241005031035","idTransaksi":"1518011005031035000451","checksum":"24c3f9548eb481db87d2b28d253b83931582c605","totalNominalInquiry":1,"rekeningPembayar":"5221843160352105","checksum256":"15ce0602bf393e4eddc03f5922ce874f5fe75761117d2a2ad3ae598a90a4f47b"}
[2024-10-05 10:10:36] {"id":14102,"id_user":4921,"id_detail_siswa":4304,"id_detail_siswa_daftar_ulang":3879,"id_log_pembayaran_tagihan_siswa":22175,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22175","tanggal_invoice":"2024-10-05","no_pembayaran":"623020048","nama":"Naziiha putri andini","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":"2024-10-05 10:10:05"}
[2024-10-05 10:10:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020048","idPelanggan":"623020048","nama":"Naziiha putri andini","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\/22175"}
[2024-10-05 10:11:06] Payment Request :
[2024-10-05 10:11:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020048","tanggalTransaksi":"20241005031104","idTransaksi":"1531611005031104000451","idTagihan":"Oct\/22175","totalNominal":"550000","nomorJurnalPembukuan":"1531611005031104000451","checksum":"e54be1b03644b9ac13594b1d4a837a2c769611e1","rekeningPembayar":"5221843160352105","checksum256":"64456eb07a79801197ed2ff3ed376a43f84b0ed427d52ca1b8ddeeda4e97cd7a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-10-05 10:11:06] {"id":14102,"id_user":4921,"id_detail_siswa":4304,"id_detail_siswa_daftar_ulang":3879,"id_log_pembayaran_tagihan_siswa":22175,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22175","tanggal_invoice":"2024-10-05","no_pembayaran":"623020048","nama":"Naziiha putri andini","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":"2024-10-05 10:10:05"}
[2024-10-05 10:11:06] START PAYMENT
[2024-10-05 10:11:07] END PAYMENT
[2024-10-05 10:11:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020048","idPelanggan":"623020048","nama":"Naziiha putri andini","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\/22175"}
[2024-10-05 10:11:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020048","idPelanggan":"623020048","nama":"Naziiha putri andini","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\/22175"}
[2024-10-05 10:25:42] Inquiry Request :
[2024-10-05 10:25:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020017","tanggalTransaksi":"20241005032541","idTransaksi":"6512641005032541000451","checksum":"cde838b4c804b0993415158ceb82b04cbe8205a6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"88389b61924c92cefa321af22da6f359403507e1f76f3fda8c89c72a9c821aad"}
[2024-10-05 10:25:42] {"id":14104,"id_user":2497,"id_detail_siswa":1882,"id_detail_siswa_daftar_ulang":1447,"id_log_pembayaran_tagihan_siswa":22177,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22177","tanggal_invoice":"2024-10-05","no_pembayaran":"519020017","nama":"RAFI MAKARIM","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":"2024-10-05 10:23:16"}
[2024-10-05 10:25:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020017","idPelanggan":"519020017","nama":"RAFI MAKARIM","totalNominal":400000,"informasi":[{"label_key":"Info1","label_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\/22177"}
[2024-10-05 10:25:48] Payment Request :
[2024-10-05 10:25:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020017","tanggalTransaksi":"20241005032546","idTransaksi":"6516641005032546000451","idTagihan":"Oct\/22177","totalNominal":"400000","nomorJurnalPembukuan":"6516641005032546000451","checksum":"a11f027928c7c70a66abab77d7ab0cbabc84035f","rekeningPembayar":"7777777777777777","checksum256":"7982d51493ccb43f2a86ee0e31ad2db53876d3537d81b72fa2d60e4a6964c972","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-05 10:25:48] {"id":14104,"id_user":2497,"id_detail_siswa":1882,"id_detail_siswa_daftar_ulang":1447,"id_log_pembayaran_tagihan_siswa":22177,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22177","tanggal_invoice":"2024-10-05","no_pembayaran":"519020017","nama":"RAFI MAKARIM","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":"2024-10-05 10:23:16"}
[2024-10-05 10:25:48] START PAYMENT
[2024-10-05 10:25:48] END PAYMENT
[2024-10-05 10:25:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020017","idPelanggan":"519020017","nama":"RAFI MAKARIM","totalNominal":400000,"informasi":[{"label_key":"Info1","label_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\/22177"}
[2024-10-05 10:25:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020017","idPelanggan":"519020017","nama":"RAFI MAKARIM","totalNominal":400000,"informasi":[{"label_key":"Info1","label_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\/22177"}
[2024-10-05 10:26:13] Inquiry Request :
[2024-10-05 10:26:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241597","tanggalTransaksi":"20241005032613","idTransaksi":"6539711005032613000451","checksum":"6c1f5c8ec1c7b5355c490fe2f62ad18b6b1e73bc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"607795490842ae2545befa822c50d4e91c2e279918bdf99ca5b929191bb6e5a3"}
[2024-10-05 10:26:14] {"id":14103,"id_user":6634,"id_detail_siswa":6005,"id_detail_siswa_daftar_ulang":5590,"id_log_pembayaran_tagihan_siswa":22176,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22176","tanggal_invoice":"2024-10-05","no_pembayaran":"108241597","nama":"Ikhlas Akbar Microsoft Dinel","nominal_tagihan":1300000,"informasi":"Pembayaran Tagihan August 2024 - September 2024 sebanyak: 1100000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 200000. Total bayar adalah sebanyak: 1300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-05 10:23:05"}
[2024-10-05 10:26:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241597","idPelanggan":"108241597","nama":"Ikhlas Akbar Microsoft Dinel","totalNominal":1300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - September 2024 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1300000}],"idTagihan":"Oct\/22176"}
[2024-10-05 10:26:21] Payment Request :
[2024-10-05 10:26:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241597","tanggalTransaksi":"20241005032619","idTransaksi":"6545391005032619000451","idTagihan":"Oct\/22176","totalNominal":"1300000","nomorJurnalPembukuan":"6545391005032619000451","checksum":"cd23604e601110aee6a82064ffa31a48a1ff497d","rekeningPembayar":"7777777777777777","checksum256":"51d0c7979ac490ae542a03d977637b4adcddb889eacda20c438e4d501e6113bd","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1300000}
[2024-10-05 10:26:21] {"id":14103,"id_user":6634,"id_detail_siswa":6005,"id_detail_siswa_daftar_ulang":5590,"id_log_pembayaran_tagihan_siswa":22176,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22176","tanggal_invoice":"2024-10-05","no_pembayaran":"108241597","nama":"Ikhlas Akbar Microsoft Dinel","nominal_tagihan":1300000,"informasi":"Pembayaran Tagihan August 2024 - September 2024 sebanyak: 1100000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 200000. Total bayar adalah sebanyak: 1300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-05 10:23:05"}
[2024-10-05 10:26:21] START PAYMENT
[2024-10-05 10:26:22] END PAYMENT
[2024-10-05 10:26:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241597","idPelanggan":"108241597","nama":"Ikhlas Akbar Microsoft Dinel","totalNominal":1300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - September 2024 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1300000}],"idTagihan":"Oct\/22176"}
[2024-10-05 10:26:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241597","idPelanggan":"108241597","nama":"Ikhlas Akbar Microsoft Dinel","totalNominal":1300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - September 2024 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1300000}],"idTagihan":"Oct\/22176"}
[2024-10-05 10:28:47] Inquiry Request :
[2024-10-05 10:28:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"08241559","tanggalTransaksi":"20241005032846","idTransaksi":"6676081005032846000451","checksum":"7b60d9272f8b1ea17c0f8589e605089b8a4b59e0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a73266b4ff590753c4c7006c91b44d716d538758970a1e099c0a5b747b162406"}
[2024-10-05 10:28:47] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 08241559 not found"}
[2024-10-05 10:30:39] Inquiry Request :
[2024-10-05 10:30:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241559","tanggalTransaksi":"20241005033038","idTransaksi":"6771581005033038000451","checksum":"799580eda97c1950d57db928302cba79dbcb24e0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"62202e47b9c7275529a65c033eb2e35ca5ad2ee43913bb0cc0d2d85e7b24dba3"}
[2024-10-05 10:30:39] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-05 10:46:31] Inquiry Request :
[2024-10-05 10:46:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241559","tanggalTransaksi":"20241005034630","idTransaksi":"7603031005034630000451","checksum":"a23e64a363b141440009f4ec3b6a71ca19a0fd3a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5e1ffe788d035ce90caffcc7eb7dd31dc4255e1ba5815ce74511329c37448f75"}
[2024-10-05 10:46:31] {"id":14107,"id_user":6370,"id_detail_siswa":5740,"id_detail_siswa_daftar_ulang":5325,"id_log_pembayaran_tagihan_siswa":22180,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22180","tanggal_invoice":"2024-10-05","no_pembayaran":"108241559","nama":"VITO FANDREANO","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":"2024-10-05 10:34:05"}
[2024-10-05 10:46:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241559","idPelanggan":"108241559","nama":"VITO FANDREANO","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\/22180"}
[2024-10-05 10:46:36] Payment Request :
[2024-10-05 10:46:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241559","tanggalTransaksi":"20241005034635","idTransaksi":"7607471005034635000451","idTagihan":"Oct\/22180","totalNominal":"550000","nomorJurnalPembukuan":"7607471005034635000451","checksum":"efcd252ab8b35fe19c1546d44189e9f66007f3b0","rekeningPembayar":"7777777777777777","checksum256":"ecc80f313495c246d75426ed94a887cdbb03eb1eea9f217b7d6eaa149aa6b92c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-10-05 10:46:36] {"id":14107,"id_user":6370,"id_detail_siswa":5740,"id_detail_siswa_daftar_ulang":5325,"id_log_pembayaran_tagihan_siswa":22180,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22180","tanggal_invoice":"2024-10-05","no_pembayaran":"108241559","nama":"VITO FANDREANO","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":"2024-10-05 10:34:05"}
[2024-10-05 10:46:36] START PAYMENT
[2024-10-05 10:46:37] END PAYMENT
[2024-10-05 10:46:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241559","idPelanggan":"108241559","nama":"VITO FANDREANO","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\/22180"}
[2024-10-05 10:46:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241559","idPelanggan":"108241559","nama":"VITO FANDREANO","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\/22180"}
[2024-10-05 11:01:34] Inquiry Request :
[2024-10-05 11:01:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010013","tanggalTransaksi":"20241005040133","idTransaksi":"8417861005040133000451","checksum":"249b972267a3621d78f72ba0e3c4647e8130bd56","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"53e2fbe11382c2dc55ebec332d5b5fd2461a9308a24bbb83607af292e90c8601"}
[2024-10-05 11:01:34] {"id":14109,"id_user":5030,"id_detail_siswa":4413,"id_detail_siswa_daftar_ulang":3989,"id_log_pembayaran_tagihan_siswa":22182,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22182","tanggal_invoice":"2024-10-05","no_pembayaran":"523010013","nama":"Fathir ahlam surya","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":"2024-10-05 11:00:58"}
[2024-10-05 11:01:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010013","idPelanggan":"523010013","nama":"Fathir ahlam surya","totalNominal":400000,"informasi":[{"label_key":"Info1","label_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\/22182"}
[2024-10-05 11:01:39] Payment Request :
[2024-10-05 11:01:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010013","tanggalTransaksi":"20241005040137","idTransaksi":"8421091005040137000451","idTagihan":"Oct\/22182","totalNominal":"400000","nomorJurnalPembukuan":"8421091005040137000451","checksum":"0d91b92638492c576ebaf5eda081eea7985cb205","rekeningPembayar":"7777777777777777","checksum256":"8ffbf1102f6d1a9bb56a3ea482dad116534b2cf3796284f6e37093b62f906198","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-05 11:01:39] {"id":14109,"id_user":5030,"id_detail_siswa":4413,"id_detail_siswa_daftar_ulang":3989,"id_log_pembayaran_tagihan_siswa":22182,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22182","tanggal_invoice":"2024-10-05","no_pembayaran":"523010013","nama":"Fathir ahlam surya","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":"2024-10-05 11:00:58"}
[2024-10-05 11:01:39] START PAYMENT
[2024-10-05 11:01:40] END PAYMENT
[2024-10-05 11:01:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010013","idPelanggan":"523010013","nama":"Fathir ahlam surya","totalNominal":400000,"informasi":[{"label_key":"Info1","label_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\/22182"}
[2024-10-05 11:01:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010013","idPelanggan":"523010013","nama":"Fathir ahlam surya","totalNominal":400000,"informasi":[{"label_key":"Info1","label_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\/22182"}
[2024-10-05 11:07:50] Inquiry Request :
[2024-10-05 11:07:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"519020016","tanggalTransaksi":"20241005040749","idTransaksi":"3149601005040749000451","checksum":"a12996669beec0bd3b4be1bf374413f49f613ab6","totalNominalInquiry":0,"rekeningPembayar":"6032989910447032","checksum256":"96368ecdcf57512cebdd93fdbb73db2a5bbca1a57c42c609c9e5a081da6227e4"}
[2024-10-05 11:07:50] {"id":14110,"id_user":2496,"id_detail_siswa":1881,"id_detail_siswa_daftar_ulang":1446,"id_log_pembayaran_tagihan_siswa":22183,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22183","tanggal_invoice":"2024-10-05","no_pembayaran":"519020016","nama":"OMAR AL DYMASQIE","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":"2024-10-05 11:05:41"}
[2024-10-05 11:07:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020016","idPelanggan":"519020016","nama":"OMAR AL DYMASQIE","totalNominal":400000,"informasi":[{"label_key":"Info1","label_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\/22183"}
[2024-10-05 11:08:27] Payment Request :
[2024-10-05 11:08:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"519020016","tanggalTransaksi":"20241005040825","idTransaksi":"3166081005040825000451","idTagihan":"Oct\/22183","totalNominal":"400000","nomorJurnalPembukuan":"3166081005040825000451","checksum":"6badf9352002aa8a1c0610baaaa4a8a748b66d23","rekeningPembayar":"6032989910447032","checksum256":"b29dbe13f1c591052e9cb272bd3000442d491c3e24fdd7cab321506b6c88feb3","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-05 11:08:27] {"id":14110,"id_user":2496,"id_detail_siswa":1881,"id_detail_siswa_daftar_ulang":1446,"id_log_pembayaran_tagihan_siswa":22183,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22183","tanggal_invoice":"2024-10-05","no_pembayaran":"519020016","nama":"OMAR AL DYMASQIE","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":"2024-10-05 11:05:41"}
[2024-10-05 11:08:27] START PAYMENT
[2024-10-05 11:08:27] END PAYMENT
[2024-10-05 11:08:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020016","idPelanggan":"519020016","nama":"OMAR AL DYMASQIE","totalNominal":400000,"informasi":[{"label_key":"Info1","label_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\/22183"}
[2024-10-05 11:08:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020016","idPelanggan":"519020016","nama":"OMAR AL DYMASQIE","totalNominal":400000,"informasi":[{"label_key":"Info1","label_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\/22183"}
[2024-10-05 12:06:58] Inquiry Request :
[2024-10-05 12:06:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242216","tanggalTransaksi":"20241005050657","idTransaksi":"1965051005050657000451","checksum":"73fd8844318b0e8dfc87d8c2adb8b800ed3af461","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"aebd23bc260b245d40b6e4d435e9d3277da35a28d9c559bfe501fbc0cbe1c432"}
[2024-10-05 12:06:58] {"id":14000,"id_user":8142,"id_detail_siswa":7420,"id_detail_siswa_daftar_ulang":7009,"id_log_pembayaran_tagihan_siswa":22073,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22073","tanggal_invoice":"2024-10-05","no_pembayaran":"111242216","nama":"Aisyah Nayla Putri","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-05 11:56:01"}
[2024-10-05 12:06:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242216","idPelanggan":"111242216","nama":"Aisyah Nayla Putri","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/22073"}
[2024-10-05 12:07:12] Payment Request :
[2024-10-05 12:07:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242216","tanggalTransaksi":"20241005050711","idTransaksi":"1977071005050711000451","idTagihan":"Oct\/22073","totalNominal":"400000","nomorJurnalPembukuan":"1977071005050711000451","checksum":"ba78f301935e4f6cda7f08757b6d8bdc5d366b86","rekeningPembayar":"7777777777777777","checksum256":"c4f12b4b6eee098e7d8f7290925b9c23b27e43f94c7aca3de02b519c2233444a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-05 12:07:12] {"id":14000,"id_user":8142,"id_detail_siswa":7420,"id_detail_siswa_daftar_ulang":7009,"id_log_pembayaran_tagihan_siswa":22073,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22073","tanggal_invoice":"2024-10-05","no_pembayaran":"111242216","nama":"Aisyah Nayla Putri","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-05 11:56:01"}
[2024-10-05 12:07:12] START PAYMENT
[2024-10-05 12:07:13] END PAYMENT
[2024-10-05 12:07:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242216","idPelanggan":"111242216","nama":"Aisyah Nayla Putri","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/22073"}
[2024-10-05 12:07:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242216","idPelanggan":"111242216","nama":"Aisyah Nayla Putri","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/22073"}
[2024-10-05 12:37:31] Inquiry Request :
[2024-10-05 12:37:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123010004","tanggalTransaksi":"20241005053730","idTransaksi":"3632011005053730000451","checksum":"da943adff6b3b044df6afde7898ce9e838c78491","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"db36b6a890f141cadcdec0de4a94762743560825c9f35cae9c3c5c40a9b509e7"}
[2024-10-05 12:37:31] {"id":14113,"id_user":5434,"id_detail_siswa":4817,"id_detail_siswa_daftar_ulang":4396,"id_log_pembayaran_tagihan_siswa":22186,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22186","tanggal_invoice":"2024-10-05","no_pembayaran":"123010004","nama":"Muhammad Al Fath","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":"2024-10-05 12:36:17"}
[2024-10-05 12:37:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"123010004","idPelanggan":"123010004","nama":"Muhammad Al Fath","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\/22186"}
[2024-10-05 12:47:04] Inquiry Request :
[2024-10-05 12:47:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123010004","tanggalTransaksi":"20241005054703","idTransaksi":"4150071005054703000451","checksum":"05239f516d8dc4d4e4fa87de1957c5ae731cd166","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1012e982904d10d27c2696dcc4c7e0fdd45e8dd413620562682ba63d07c8c412"}
[2024-10-05 12:47:04] {"id":14113,"id_user":5434,"id_detail_siswa":4817,"id_detail_siswa_daftar_ulang":4396,"id_log_pembayaran_tagihan_siswa":22186,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22186","tanggal_invoice":"2024-10-05","no_pembayaran":"123010004","nama":"Muhammad Al Fath","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":"2024-10-05 12:36:17"}
[2024-10-05 12:47:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"123010004","idPelanggan":"123010004","nama":"Muhammad Al Fath","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\/22186"}
[2024-10-05 12:47:07] Payment Request :
[2024-10-05 12:47:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123010004","tanggalTransaksi":"20241005054706","idTransaksi":"4152201005054706000451","idTagihan":"Oct\/22186","totalNominal":"450000","nomorJurnalPembukuan":"4152201005054706000451","checksum":"bd6655124ddeed667f31e43f9796469941616d2d","rekeningPembayar":"7777777777777777","checksum256":"e2361815ba9f91af92406063861afc72292ea6ea4562c0c358c0ebbecfb83183","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-10-05 12:47:07] {"id":14113,"id_user":5434,"id_detail_siswa":4817,"id_detail_siswa_daftar_ulang":4396,"id_log_pembayaran_tagihan_siswa":22186,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22186","tanggal_invoice":"2024-10-05","no_pembayaran":"123010004","nama":"Muhammad Al Fath","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":"2024-10-05 12:36:17"}
[2024-10-05 12:47:07] START PAYMENT
[2024-10-05 12:47:07] END PAYMENT
[2024-10-05 12:47:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123010004","idPelanggan":"123010004","nama":"Muhammad Al Fath","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\/22186"}
[2024-10-05 12:47:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123010004","idPelanggan":"123010004","nama":"Muhammad Al Fath","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\/22186"}
[2024-10-05 12:50:05] Inquiry Request :
[2024-10-05 12:50:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242122","tanggalTransaksi":"20241005055004","idTransaksi":"4312941005055004000451","checksum":"76a9b66e8ebfc78430358be9459c7aa59c693c9e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"03f56a71f5b70a792717e54b13734814fb941248abf609a1f5ceaefab19b7c71"}
[2024-10-05 12:50:05] {"id":14115,"id_user":6574,"id_detail_siswa":5945,"id_detail_siswa_daftar_ulang":5530,"id_log_pembayaran_tagihan_siswa":22188,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22188","tanggal_invoice":"2024-10-05","no_pembayaran":"102242122","nama":"Humaira Al fath","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":"2024-10-05 12:49:31"}
[2024-10-05 12:50:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102242122","idPelanggan":"102242122","nama":"Humaira Al fath","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\/22188"}
[2024-10-05 12:50:09] Payment Request :
[2024-10-05 12:50:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242122","tanggalTransaksi":"20241005055007","idTransaksi":"4315791005055007000451","idTagihan":"Oct\/22188","totalNominal":"450000","nomorJurnalPembukuan":"4315791005055007000451","checksum":"8667c5f13df607c7443a3fdb5a2e7cbc17f00f33","rekeningPembayar":"7777777777777777","checksum256":"c93d8c320ff6601960b28cfb24807192182af7c78931da5ee55e8d5302b1c9e5","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-10-05 12:50:09] {"id":14115,"id_user":6574,"id_detail_siswa":5945,"id_detail_siswa_daftar_ulang":5530,"id_log_pembayaran_tagihan_siswa":22188,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22188","tanggal_invoice":"2024-10-05","no_pembayaran":"102242122","nama":"Humaira Al fath","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":"2024-10-05 12:49:31"}
[2024-10-05 12:50:09] START PAYMENT
[2024-10-05 12:50:10] END PAYMENT
[2024-10-05 12:50:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242122","idPelanggan":"102242122","nama":"Humaira Al fath","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\/22188"}
[2024-10-05 12:50:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242122","idPelanggan":"102242122","nama":"Humaira Al fath","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\/22188"}
[2024-10-05 13:08:33] Inquiry Request :
[2024-10-05 13:08:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020014","tanggalTransaksi":"20241005060832","idTransaksi":"5303821005060832000451","checksum":"ed0ea245f3fd7a94f9998190fb30ec86a19b13c9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d21660b032ef687357940c00d38d522433715a472663ce89c3d9a16274ad5f63"}
[2024-10-05 13:08:33] {"id":14116,"id_user":2070,"id_detail_siswa":1455,"id_detail_siswa_daftar_ulang":1020,"id_log_pembayaran_tagihan_siswa":22189,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22189","tanggal_invoice":"2024-10-05","no_pembayaran":"419020014","nama":"HAFIZHAH FIRDAUS","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":"2024-10-05 13:03:56"}
[2024-10-05 13:08:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020014","idPelanggan":"419020014","nama":"HAFIZHAH FIRDAUS","totalNominal":400000,"informasi":[{"label_key":"Info1","label_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\/22189"}
[2024-10-05 13:08:47] Payment Request :
[2024-10-05 13:08:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020014","tanggalTransaksi":"20241005060846","idTransaksi":"5316381005060846000451","idTagihan":"Oct\/22189","totalNominal":"400000","nomorJurnalPembukuan":"5316381005060846000451","checksum":"d2e04404d91fcba2c46859d86dfb886ec88b8d5e","rekeningPembayar":"7777777777777777","checksum256":"7997ea276bb922accbeda230094cffb206e6cc62a9f73a26346ab3c1f7a743a1","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-05 13:08:47] {"id":14116,"id_user":2070,"id_detail_siswa":1455,"id_detail_siswa_daftar_ulang":1020,"id_log_pembayaran_tagihan_siswa":22189,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22189","tanggal_invoice":"2024-10-05","no_pembayaran":"419020014","nama":"HAFIZHAH FIRDAUS","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":"2024-10-05 13:03:56"}
[2024-10-05 13:08:47] START PAYMENT
[2024-10-05 13:08:48] END PAYMENT
[2024-10-05 13:08:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020014","idPelanggan":"419020014","nama":"HAFIZHAH FIRDAUS","totalNominal":400000,"informasi":[{"label_key":"Info1","label_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\/22189"}
[2024-10-05 13:08:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020014","idPelanggan":"419020014","nama":"HAFIZHAH FIRDAUS","totalNominal":400000,"informasi":[{"label_key":"Info1","label_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\/22189"}
[2024-10-05 13:54:41] Inquiry Request :
[2024-10-05 13:54:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010025","tanggalTransaksi":"20241005065440","idTransaksi":"7775041005065440000451","checksum":"bc47328994cf08e2b58f06aa53cb540c1b0aadd7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"547012dac87efda17dd8f6630b5fc174865819040d1e156020cb0f225b367f18"}
[2024-10-05 13:54:41] {"id":14119,"id_user":5120,"id_detail_siswa":4503,"id_detail_siswa_daftar_ulang":4079,"id_log_pembayaran_tagihan_siswa":22192,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22192","tanggal_invoice":"2024-10-05","no_pembayaran":"623010025","nama":"Muhammad Rafif","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-05 13:53:44"}
[2024-10-05 13:54:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010025","idPelanggan":"623010025","nama":"Muhammad Rafif","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 550000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Oct\/22192"}
[2024-10-05 13:54:51] Payment Request :
[2024-10-05 13:54:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010025","tanggalTransaksi":"20241005065449","idTransaksi":"7782751005065449000451","idTagihan":"Oct\/22192","totalNominal":"550000","nomorJurnalPembukuan":"7782751005065449000451","checksum":"89d3a33245c84dbaefa2a781ce815a067e8291fa","rekeningPembayar":"7777777777777777","checksum256":"bd7815cbfd77e194eac1e37d2ce1ad7ca3092ccfc0a2d8de4062c584d7af807a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-10-05 13:54:51] {"id":14119,"id_user":5120,"id_detail_siswa":4503,"id_detail_siswa_daftar_ulang":4079,"id_log_pembayaran_tagihan_siswa":22192,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22192","tanggal_invoice":"2024-10-05","no_pembayaran":"623010025","nama":"Muhammad Rafif","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-05 13:53:44"}
[2024-10-05 13:54:51] START PAYMENT
[2024-10-05 13:54:52] END PAYMENT
[2024-10-05 13:54:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010025","idPelanggan":"623010025","nama":"Muhammad Rafif","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 550000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Oct\/22192"}
[2024-10-05 13:54:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010025","idPelanggan":"623010025","nama":"Muhammad Rafif","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 550000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Oct\/22192"}
[2024-10-05 14:11:43] Inquiry Request :
[2024-10-05 14:11:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010013","tanggalTransaksi":"20241005071142","idTransaksi":"8681101005071142000451","checksum":"efc4e94c854b441c67954863093b9ad2d5e3daf5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4eedabe72d747ecb92c970c205f676613917ad1c6718a564f0541e7e8a1a0145"}
[2024-10-05 14:11:43] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-05 14:29:42] Inquiry Request :
[2024-10-05 14:29:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010013","tanggalTransaksi":"20241005072941","idTransaksi":"9642201005072941000451","checksum":"9655884489386d62e88ae16dcec4ce6229bfa2c6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"85c68441ec287d8f41dd61d9a0a373a0d296cbee067654f351e0a3837f96d535"}
[2024-10-05 14:29:42] {"id":14123,"id_user":4840,"id_detail_siswa":4223,"id_detail_siswa_daftar_ulang":3796,"id_log_pembayaran_tagihan_siswa":22196,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22196","tanggal_invoice":"2024-10-05","no_pembayaran":"623010013","nama":"Danadyaksa Manggala Utama","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 550000 dan Dana Ortu Asuh October 2024 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-05 14:28:40"}
[2024-10-05 14:29:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010013","idPelanggan":"623010013","nama":"Danadyaksa Manggala Utama","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Oct\/22196"}
[2024-10-05 14:29:49] Payment Request :
[2024-10-05 14:29:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010013","tanggalTransaksi":"20241005072947","idTransaksi":"9647661005072947000451","idTagihan":"Oct\/22196","totalNominal":"575000","nomorJurnalPembukuan":"9647661005072947000451","checksum":"3b42d4980c937fde1f3bea27d364a6f31c171667","rekeningPembayar":"7777777777777777","checksum256":"3122ab79db4b46351feeffdc8afe16ebd7bf936908d185f6b3c55ccfc58462ee","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":575000}
[2024-10-05 14:29:49] {"id":14123,"id_user":4840,"id_detail_siswa":4223,"id_detail_siswa_daftar_ulang":3796,"id_log_pembayaran_tagihan_siswa":22196,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22196","tanggal_invoice":"2024-10-05","no_pembayaran":"623010013","nama":"Danadyaksa Manggala Utama","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 550000 dan Dana Ortu Asuh October 2024 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-05 14:28:40"}
[2024-10-05 14:29:49] START PAYMENT
[2024-10-05 14:29:49] END PAYMENT
[2024-10-05 14:29:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010013","idPelanggan":"623010013","nama":"Danadyaksa Manggala Utama","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Oct\/22196"}
[2024-10-05 14:29:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010013","idPelanggan":"623010013","nama":"Danadyaksa Manggala Utama","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Oct\/22196"}
[2024-10-05 14:32:57] Inquiry Request :
[2024-10-05 14:32:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010011","tanggalTransaksi":"20241005073256","idTransaksi":"9814081005073256000451","checksum":"30d74db5243eabe2303428239115e5f4fd5ae796","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"559cfc0288ab9777ee4e91568fac01aeb7a6d8857278e8aaafe0b9de970bdc00"}
[2024-10-05 14:32:57] {"id":14124,"id_user":2430,"id_detail_siswa":1815,"id_detail_siswa_daftar_ulang":1380,"id_log_pembayaran_tagihan_siswa":22197,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22197","tanggal_invoice":"2024-10-05","no_pembayaran":"520010011","nama":"DANOARTHA AQUILLA UTAMA","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":"2024-10-05 14:32:11"}
[2024-10-05 14:32:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010011","idPelanggan":"520010011","nama":"DANOARTHA AQUILLA UTAMA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_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\/22197"}
[2024-10-05 14:33:05] Payment Request :
[2024-10-05 14:33:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010011","tanggalTransaksi":"20241005073302","idTransaksi":"9819961005073302000451","idTagihan":"Oct\/22197","totalNominal":"400000","nomorJurnalPembukuan":"9819961005073302000451","checksum":"1af7005205131267b487bd69c4b02ce1266fb77a","rekeningPembayar":"7777777777777777","checksum256":"91dad73811ade43b5c4eb16dfc0ebbfff25957d00c13b720a2a26b82329aeb39","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-05 14:33:05] {"id":14124,"id_user":2430,"id_detail_siswa":1815,"id_detail_siswa_daftar_ulang":1380,"id_log_pembayaran_tagihan_siswa":22197,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22197","tanggal_invoice":"2024-10-05","no_pembayaran":"520010011","nama":"DANOARTHA AQUILLA UTAMA","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":"2024-10-05 14:32:11"}
[2024-10-05 14:33:05] START PAYMENT
[2024-10-05 14:33:06] END PAYMENT
[2024-10-05 14:33:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010011","idPelanggan":"520010011","nama":"DANOARTHA AQUILLA UTAMA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_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\/22197"}
[2024-10-05 14:33:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010011","idPelanggan":"520010011","nama":"DANOARTHA AQUILLA UTAMA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_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\/22197"}
[2024-10-05 14:35:29] Inquiry Request :
[2024-10-05 14:35:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020021","tanggalTransaksi":"20241005073528","idTransaksi":"9948721005073528000451","checksum":"e7335765ea40239b7bb25e249bb266324eb65d47","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8572eb6be676a37740494303d3b904919dfc6e1a9b9bb5371fa1f0ad308303ed"}
[2024-10-05 14:35:29] {"id":14125,"id_user":2501,"id_detail_siswa":1886,"id_detail_siswa_daftar_ulang":1451,"id_log_pembayaran_tagihan_siswa":22198,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22198","tanggal_invoice":"2024-10-05","no_pembayaran":"519020021","nama":"DANESHA PRADIPTA UTAMA","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":"2024-10-05 14:34:47"}
[2024-10-05 14:35:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020021","idPelanggan":"519020021","nama":"DANESHA PRADIPTA UTAMA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_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\/22198"}
[2024-10-05 14:35:33] Payment Request :
[2024-10-05 14:35:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020021","tanggalTransaksi":"20241005073532","idTransaksi":"9951401005073532000451","idTagihan":"Oct\/22198","totalNominal":"400000","nomorJurnalPembukuan":"9951401005073532000451","checksum":"7c64de1d14f1237038d32728fbfb4c839c7c27f1","rekeningPembayar":"7777777777777777","checksum256":"4ab634644e6e09990368bfe3be96d5ba212bcb43d4d4e7b16ba1a21587df28dc","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-05 14:35:33] {"id":14125,"id_user":2501,"id_detail_siswa":1886,"id_detail_siswa_daftar_ulang":1451,"id_log_pembayaran_tagihan_siswa":22198,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22198","tanggal_invoice":"2024-10-05","no_pembayaran":"519020021","nama":"DANESHA PRADIPTA UTAMA","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":"2024-10-05 14:34:47"}
[2024-10-05 14:35:33] START PAYMENT
[2024-10-05 14:35:33] END PAYMENT
[2024-10-05 14:35:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020021","idPelanggan":"519020021","nama":"DANESHA PRADIPTA UTAMA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_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\/22198"}
[2024-10-05 14:35:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020021","idPelanggan":"519020021","nama":"DANESHA PRADIPTA UTAMA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_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\/22198"}
[2024-10-05 17:39:15] Inquiry Request :
[2024-10-05 17:39:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"423020039","tanggalTransaksi":"20241005103914","idTransaksi":"4178161005103914000451","checksum":"012a7af88c0b308ccbe021a04cefffd6ca71a9a8","totalNominalInquiry":400000,"rekeningPembayar":"5379412089261795","checksum256":"d9d8abdcd1b497d58e407612235c6d6346a4d1171769dc3d4060f792242a2a12"}
[2024-10-05 17:39:15] {"id":14134,"id_user":5333,"id_detail_siswa":4716,"id_detail_siswa_daftar_ulang":4293,"id_log_pembayaran_tagihan_siswa":22207,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22207","tanggal_invoice":"2024-10-05","no_pembayaran":"423020039","nama":"FEYZA MUKHBITA RIFIKO","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":"2024-10-05 17:37:36"}
[2024-10-05 17:39:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020039","idPelanggan":"423020039","nama":"FEYZA MUKHBITA RIFIKO","totalNominal":400000,"informasi":[{"label_key":"Info1","label_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\/22207"}
[2024-10-05 17:40:49] Inquiry Request :
[2024-10-05 17:40:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"423020039","tanggalTransaksi":"20241005104049","idTransaksi":"4259031005104049000451","checksum":"315969a5dc8a1869ab8bbefc683240c8b17c8f48","totalNominalInquiry":400000,"rekeningPembayar":"5379412089261795","checksum256":"a3a92e2ec6e2a3ef1877c3d206d8c70f639496cb86c743a660126276d63dc660"}
[2024-10-05 17:40:50] {"id":14134,"id_user":5333,"id_detail_siswa":4716,"id_detail_siswa_daftar_ulang":4293,"id_log_pembayaran_tagihan_siswa":22207,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22207","tanggal_invoice":"2024-10-05","no_pembayaran":"423020039","nama":"FEYZA MUKHBITA RIFIKO","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":"2024-10-05 17:40:11"}
[2024-10-05 17:40:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020039","idPelanggan":"423020039","nama":"FEYZA MUKHBITA RIFIKO","totalNominal":400000,"informasi":[{"label_key":"Info1","label_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\/22207"}
[2024-10-05 17:47:42] Inquiry Request :
[2024-10-05 17:47:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"423020039","tanggalTransaksi":"20241005104742","idTransaksi":"4615161005104742000451","checksum":"e2e294d2952edae3f40e105f7626357754f0c0c5","totalNominalInquiry":400000,"rekeningPembayar":"5379412089261795","checksum256":"125056221f8abdc81fa501bb3abed72e58fcba22f35c897172fe0f823b6a9dad"}
[2024-10-05 17:47:43] {"id":14134,"id_user":5333,"id_detail_siswa":4716,"id_detail_siswa_daftar_ulang":4293,"id_log_pembayaran_tagihan_siswa":22207,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22207","tanggal_invoice":"2024-10-05","no_pembayaran":"423020039","nama":"FEYZA MUKHBITA RIFIKO","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":"2024-10-05 17:40:11"}
[2024-10-05 17:47:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020039","idPelanggan":"423020039","nama":"FEYZA MUKHBITA RIFIKO","totalNominal":400000,"informasi":[{"label_key":"Info1","label_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\/22207"}
[2024-10-05 20:04:55] Inquiry Request :
[2024-10-05 20:04:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242070","tanggalTransaksi":"20241005130454","idTransaksi":"9178951005130454000451","checksum":"9edaa8643289eca5ab2be12cfe75de1afdd7999f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"559115dd544f0df16845c2410aac8030caa0f3ffd3ec507dca355fb4b32dd89e"}
[2024-10-05 20:04:55] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-05 20:40:59] Inquiry Request :
[2024-10-05 20:40:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020017","tanggalTransaksi":"20241005134058","idTransaksi":"1748391005134058000451","checksum":"134015f7f312646585f7653f4c124cacb3af97cf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"877a2c493e0a13f097e03abdccfefcabc1c3b24d2436cb1d82c75affd80d9ab7"}
[2024-10-05 20:40:59] {"id":14143,"id_user":253,"id_detail_siswa":151,"id_detail_siswa_daftar_ulang":431,"id_log_pembayaran_tagihan_siswa":22216,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22216","tanggal_invoice":"2024-10-05","no_pembayaran":"522020017","nama":"Lovely annafi ernes","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-05 20:35:03"}
[2024-10-05 20:40:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020017","idPelanggan":"522020017","nama":"Lovely annafi ernes","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/22216"}
[2024-10-05 20:41:10] Payment Request :
[2024-10-05 20:41:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020017","tanggalTransaksi":"20241005134108","idTransaksi":"1760851005134108000451","idTagihan":"Oct\/22216","totalNominal":"400000","nomorJurnalPembukuan":"1760851005134108000451","checksum":"e3658c4ee23cadd7c454fe9ab5cc17e17a4d342b","rekeningPembayar":"7777777777777777","checksum256":"0a3f94312844bf8c320e8e560b8f2056220232224fc744330b798716d90860ad","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-05 20:41:10] {"id":14143,"id_user":253,"id_detail_siswa":151,"id_detail_siswa_daftar_ulang":431,"id_log_pembayaran_tagihan_siswa":22216,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22216","tanggal_invoice":"2024-10-05","no_pembayaran":"522020017","nama":"Lovely annafi ernes","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-05 20:35:03"}
[2024-10-05 20:41:10] START PAYMENT
[2024-10-05 20:41:11] END PAYMENT
[2024-10-05 20:41:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020017","idPelanggan":"522020017","nama":"Lovely annafi ernes","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/22216"}
[2024-10-05 20:41:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020017","idPelanggan":"522020017","nama":"Lovely annafi ernes","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/22216"}
[2024-10-05 20:55:48] Inquiry Request :
[2024-10-05 20:55:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241120","tanggalTransaksi":"20241005135547","idTransaksi":"2696301005135547000451","checksum":"faedfc95144efa3f66251009e947bf82443c08b5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3a8f9693da83a6d69501e3a6d6bfc4cf128afcdd6be82cd6e401d6951a49578b"}
[2024-10-05 20:55:48] {"id":14142,"id_user":8132,"id_detail_siswa":7409,"id_detail_siswa_daftar_ulang":6998,"id_log_pembayaran_tagihan_siswa":22215,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22215","tanggal_invoice":"2024-10-05","no_pembayaran":"101241120","nama":"Adam akbari","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 600000 dan Dana Ortu Asuh September 2024 sebanyak: 50000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-05 20:32:40"}
[2024-10-05 20:55:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101241120","idPelanggan":"101241120","nama":"Adam akbari","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 600000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Oct\/22215"}
[2024-10-05 20:55:58] Payment Request :
[2024-10-05 20:55:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241120","tanggalTransaksi":"20241005135556","idTransaksi":"2703581005135556000451","idTagihan":"Oct\/22215","totalNominal":"650000","nomorJurnalPembukuan":"2703581005135556000451","checksum":"f9f044ac365638b29d6aef1602553afd02323b75","rekeningPembayar":"7777777777777777","checksum256":"341c79a32044c8f8aa99489960abd1c8aee6b5f6bf67a7c0f6d27db5c9a10b98","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":650000}
[2024-10-05 20:55:58] {"id":14142,"id_user":8132,"id_detail_siswa":7409,"id_detail_siswa_daftar_ulang":6998,"id_log_pembayaran_tagihan_siswa":22215,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22215","tanggal_invoice":"2024-10-05","no_pembayaran":"101241120","nama":"Adam akbari","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 600000 dan Dana Ortu Asuh September 2024 sebanyak: 50000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-05 20:32:40"}
[2024-10-05 20:55:58] START PAYMENT
[2024-10-05 20:56:00] END PAYMENT
[2024-10-05 20:56:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241120","idPelanggan":"101241120","nama":"Adam akbari","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 600000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Oct\/22215"}
[2024-10-05 20:56:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241120","idPelanggan":"101241120","nama":"Adam akbari","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 600000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Oct\/22215"}
[2024-10-05 20:57:12] Inquiry Request :
[2024-10-05 20:57:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241129","tanggalTransaksi":"20241005135712","idTransaksi":"2771721005135712000451","checksum":"e50fa3ae919084c46081d1b2b78f826a5be3efe7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7c3cb94c28533f45502edbe180c8d8ec9ade63b3ffedeb1f7f40d7f6a858e702"}
[2024-10-05 20:57:12] {"id":14145,"id_user":6240,"id_detail_siswa":5610,"id_detail_siswa_daftar_ulang":5195,"id_log_pembayaran_tagihan_siswa":22218,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22218","tanggal_invoice":"2024-10-05","no_pembayaran":"102241129","nama":"Khalid Al Fatih Afrinandez","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 450000 dan Dana Ortu Asuh September 2024 - 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":"2024-10-05 20:55:08"}
[2024-10-05 20:57:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241129","idPelanggan":"102241129","nama":"Khalid Al Fatih Afrinandez","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\/22218"}
[2024-10-05 20:57:16] Payment Request :
[2024-10-05 20:57:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241129","tanggalTransaksi":"20241005135715","idTransaksi":"2774581005135715000451","idTagihan":"Oct\/22218","totalNominal":"550000","nomorJurnalPembukuan":"2774581005135715000451","checksum":"c3da85d4db8ed9653eb65847d3059e8efa314509","rekeningPembayar":"7777777777777777","checksum256":"e3d801d9d68f5fea38144a03038abebda8783790a5c89c76091eadf46b44231e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-10-05 20:57:16] {"id":14145,"id_user":6240,"id_detail_siswa":5610,"id_detail_siswa_daftar_ulang":5195,"id_log_pembayaran_tagihan_siswa":22218,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22218","tanggal_invoice":"2024-10-05","no_pembayaran":"102241129","nama":"Khalid Al Fatih Afrinandez","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 450000 dan Dana Ortu Asuh September 2024 - 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":"2024-10-05 20:55:08"}
[2024-10-05 20:57:16] START PAYMENT
[2024-10-05 20:57:18] END PAYMENT
[2024-10-05 20:57:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241129","idPelanggan":"102241129","nama":"Khalid Al Fatih Afrinandez","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\/22218"}
[2024-10-05 20:57:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241129","idPelanggan":"102241129","nama":"Khalid Al Fatih Afrinandez","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\/22218"}
[2024-10-05 21:01:03] Inquiry Request :
[2024-10-05 21:01:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010022","tanggalTransaksi":"20241005140102","idTransaksi":"2997191005140102000451","checksum":"ac0942ff1b12b9dd0bac1a70390c304effb77795","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a000655de7d710fc3cb7d3e2a3b1c54f26f720458a45819129063f58bab63c0f"}
[2024-10-05 21:01:03] {"id":14146,"id_user":43,"id_detail_siswa":19,"id_detail_siswa_daftar_ulang":418,"id_log_pembayaran_tagihan_siswa":22219,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22219","tanggal_invoice":"2024-10-05","no_pembayaran":"522010022","nama":"MUHAMMAD RAFFA AFRINANDEZ","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":"2024-10-05 21:00:24"}
[2024-10-05 21:01:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010022","idPelanggan":"522010022","nama":"MUHAMMAD RAFFA AFRINANDEZ","totalNominal":400000,"informasi":[{"label_key":"Info1","label_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\/22219"}
[2024-10-05 21:01:07] Payment Request :
[2024-10-05 21:01:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010022","tanggalTransaksi":"20241005140105","idTransaksi":"3000991005140105000451","idTagihan":"Oct\/22219","totalNominal":"400000","nomorJurnalPembukuan":"3000991005140105000451","checksum":"fffe54ed57769f557c82bca867acc0757583f7fc","rekeningPembayar":"7777777777777777","checksum256":"bbd847e335b6d044af2c3b3514f2f362c83907b09f24db9835553dca96281a85","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-05 21:01:07] {"id":14146,"id_user":43,"id_detail_siswa":19,"id_detail_siswa_daftar_ulang":418,"id_log_pembayaran_tagihan_siswa":22219,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22219","tanggal_invoice":"2024-10-05","no_pembayaran":"522010022","nama":"MUHAMMAD RAFFA AFRINANDEZ","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":"2024-10-05 21:00:24"}
[2024-10-05 21:01:07] START PAYMENT
[2024-10-05 21:01:08] END PAYMENT
[2024-10-05 21:01:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010022","idPelanggan":"522010022","nama":"MUHAMMAD RAFFA AFRINANDEZ","totalNominal":400000,"informasi":[{"label_key":"Info1","label_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\/22219"}
[2024-10-05 21:01:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010022","idPelanggan":"522010022","nama":"MUHAMMAD RAFFA AFRINANDEZ","totalNominal":400000,"informasi":[{"label_key":"Info1","label_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\/22219"}
[2024-10-05 22:39:58] Inquiry Request :
[2024-10-05 22:39:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"720010016","tanggalTransaksi":"20241005153957","idTransaksi":"3612251005153957000451","checksum":"16d0fc6309fc442b9a25b439f1f631c9febb9301","totalNominalInquiry":0,"rekeningPembayar":"6032989913925556","checksum256":"9a45332bbf3af11f9cc5d14aded870251135b75a42a7c6bcd7df645ac06d47b1"}
[2024-10-05 22:39:58] {"id":14135,"id_user":2848,"id_detail_siswa":2233,"id_detail_siswa_daftar_ulang":1798,"id_log_pembayaran_tagihan_siswa":22208,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22208","tanggal_invoice":"2024-10-05","no_pembayaran":"720010016","nama":"MOHAMMAD RAFLY JONZA","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":"2024-10-05 18:07:43"}
[2024-10-05 22:39:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010016","idPelanggan":"720010016","nama":"MOHAMMAD RAFLY JONZA","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\/22208"}
[2024-10-05 22:41:48] Payment Request :
[2024-10-05 22:41:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"720010016","tanggalTransaksi":"20241005154146","idTransaksi":"3633281005154146000451","idTagihan":"Oct\/22208","totalNominal":"1400000","nomorJurnalPembukuan":"3633281005154146000451","checksum":"0f7d90a26841347b7757d813a97fa58ed893a854","rekeningPembayar":"6032989913925556","checksum256":"eede18f7ad7bbe11290b9d68b1605ef789308ed7fe3b198ebe04daabdde3dbf8","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-10-05 22:41:48] {"id":14135,"id_user":2848,"id_detail_siswa":2233,"id_detail_siswa_daftar_ulang":1798,"id_log_pembayaran_tagihan_siswa":22208,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22208","tanggal_invoice":"2024-10-05","no_pembayaran":"720010016","nama":"MOHAMMAD RAFLY JONZA","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":"2024-10-05 18:07:43"}
[2024-10-05 22:41:48] START PAYMENT
[2024-10-05 22:41:50] END PAYMENT
[2024-10-05 22:41:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010016","idPelanggan":"720010016","nama":"MOHAMMAD RAFLY JONZA","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\/22208"}
[2024-10-05 22:41:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010016","idPelanggan":"720010016","nama":"MOHAMMAD RAFLY JONZA","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\/22208"}