[2024-10-06 06:09:42] Inquiry Request :
[2024-10-06 06:09:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"423020039","tanggalTransaksi":"20241005230941","idTransaksi":"5842511005230941000451","checksum":"6b0ae5b31af0b251c2a566099ba428a541daaacc","totalNominalInquiry":400000,"rekeningPembayar":"5379412089261795","checksum256":"701ef1c9c8597d321b785a7fe17829b91019097ad5ebcf29c5278e607a957864"}
[2024-10-06 06:09:42] {"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":"2024-10-06","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":"2024-10-06 06:08:56"}
[2024-10-06 06:09:42] 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"}
[2024-10-06 06:09:51] Payment Request :
[2024-10-06 06:09:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"423020039","tanggalTransaksi":"20241005230949","idTransaksi":"5843891005230949000451","idTagihan":"Oct\/22207","totalNominal":"400000","nomorJurnalPembukuan":"5843891005230949000451","checksum":"2c99831aa7b7f3cec95c40e9b666ed52fd89fffa","rekeningPembayar":"5379412089261795","checksum256":"46646c81a661112c18a777dcdd3f0d6325a48e57e7289018e4eabc447465021f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-06 06:09:51] {"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":"2024-10-06","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":"2024-10-06 06:08:56"}
[2024-10-06 06:09:51] START PAYMENT
[2024-10-06 06:09:55] END PAYMENT
[2024-10-06 06:09:55] {"rc":"OK","msg":"Payment Succeded","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"}
[2024-10-06 06:09:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","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"}
[2024-10-06 06:31:10] Inquiry Request :
[2024-10-06 06:31:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020030","tanggalTransaksi":"20241005233110","idTransaksi":"5555501005233110000451","checksum":"d0a47e362cb4b01795668cd0eae692ceb73a4751","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"85e770bfcf2b71c6c44dcafe96b06dd9c127bdf7fe629fa7a3a07b30a0e72f0a"}
[2024-10-06 06:31:10] {"id":14152,"id_user":390,"id_detail_siswa":266,"id_detail_siswa_daftar_ulang":487,"id_log_pembayaran_tagihan_siswa":22225,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22225","tanggal_invoice":"2024-10-06","no_pembayaran":"422020030","nama":"Aliyya Syathira Hafiy","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - October 2024 sebanyak: 75000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-06 06:29:22"}
[2024-10-06 06:31:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020030","idPelanggan":"422020030","nama":"Aliyya Syathira Hafiy","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Oct\/22225"}
[2024-10-06 06:31:32] Payment Request :
[2024-10-06 06:31:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020030","tanggalTransaksi":"20241005233131","idTransaksi":"5563691005233131000451","idTagihan":"Oct\/22225","totalNominal":"475000","nomorJurnalPembukuan":"5563691005233131000451","checksum":"91609f2c7272ae5ea4e77ad768271acb58ae13c2","rekeningPembayar":"7777777777777777","checksum256":"e90990bb41bb6ba6173bb7b63faf07cce112580eb0d85392e1cecbeb5243617f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":475000}
[2024-10-06 06:31:32] {"id":14152,"id_user":390,"id_detail_siswa":266,"id_detail_siswa_daftar_ulang":487,"id_log_pembayaran_tagihan_siswa":22225,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22225","tanggal_invoice":"2024-10-06","no_pembayaran":"422020030","nama":"Aliyya Syathira Hafiy","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - October 2024 sebanyak: 75000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-06 06:29:22"}
[2024-10-06 06:31:32] START PAYMENT
[2024-10-06 06:31:33] END PAYMENT
[2024-10-06 06:31:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020030","idPelanggan":"422020030","nama":"Aliyya Syathira Hafiy","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Oct\/22225"}
[2024-10-06 06:31:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020030","idPelanggan":"422020030","nama":"Aliyya Syathira Hafiy","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Oct\/22225"}
[2024-10-06 06:40:53] Inquiry Request :
[2024-10-06 06:40:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020037","tanggalTransaksi":"20241005234052","idTransaksi":"5770671005234052000451","checksum":"da5b7678d8bc1a18db3953ee4c317bc41c96cf8f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d55d1bf72b048c38234ae9ab780e5028f7b082875d8a9d99bf811c18cdfdbd43"}
[2024-10-06 06:40:53] {"id":14153,"id_user":2093,"id_detail_siswa":1478,"id_detail_siswa_daftar_ulang":1043,"id_log_pembayaran_tagihan_siswa":22226,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22226","tanggal_invoice":"2024-10-06","no_pembayaran":"419020037","nama":"ATIYA FAEYZA HAFIY","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - October 2024 sebanyak: 75000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-06 06:39:55"}
[2024-10-06 06:40:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020037","idPelanggan":"419020037","nama":"ATIYA FAEYZA HAFIY","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Oct\/22226"}
[2024-10-06 06:41:03] Payment Request :
[2024-10-06 06:41:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020037","tanggalTransaksi":"20241005234101","idTransaksi":"5774161005234101000451","idTagihan":"Oct\/22226","totalNominal":"475000","nomorJurnalPembukuan":"5774161005234101000451","checksum":"098cfbea21382b310f344f7da370b5a4340abd8c","rekeningPembayar":"7777777777777777","checksum256":"a23cac2ce0d4b4844d00c22b552425c17c22eeee3f3e41c1b4425841ffe626a0","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":475000}
[2024-10-06 06:41:03] {"id":14153,"id_user":2093,"id_detail_siswa":1478,"id_detail_siswa_daftar_ulang":1043,"id_log_pembayaran_tagihan_siswa":22226,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22226","tanggal_invoice":"2024-10-06","no_pembayaran":"419020037","nama":"ATIYA FAEYZA HAFIY","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - October 2024 sebanyak: 75000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-06 06:39:55"}
[2024-10-06 06:41:03] START PAYMENT
[2024-10-06 06:41:04] END PAYMENT
[2024-10-06 06:41:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020037","idPelanggan":"419020037","nama":"ATIYA FAEYZA HAFIY","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Oct\/22226"}
[2024-10-06 06:41:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020037","idPelanggan":"419020037","nama":"ATIYA FAEYZA HAFIY","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Oct\/22226"}
[2024-10-06 07:40:14] Inquiry Request :
[2024-10-06 07:40:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241124","tanggalTransaksi":"20241006004013","idTransaksi":"7293061006004013000451","checksum":"e041f0ca0440d3084d47817d5d6096f56d9b5b90","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5605cc719b6d2ac2b09d4c1abda5b43f762b2e153662c37e558e01ed51ecf637"}
[2024-10-06 07:40:14] {"id":14155,"id_user":6356,"id_detail_siswa":5726,"id_detail_siswa_daftar_ulang":5311,"id_log_pembayaran_tagihan_siswa":22228,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22228","tanggal_invoice":"2024-10-06","no_pembayaran":"102241124","nama":"Raheesh Altama","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":"2024-10-06 07:37:10"}
[2024-10-06 07:40:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241124","idPelanggan":"102241124","nama":"Raheesh Altama","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\/22228"}
[2024-10-06 07:40:19] Payment Request :
[2024-10-06 07:40:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241124","tanggalTransaksi":"20241006004018","idTransaksi":"7295621006004018000451","idTagihan":"Oct\/22228","totalNominal":"450000","nomorJurnalPembukuan":"7295621006004018000451","checksum":"195371637055ef7addafb39ebfd3a42c29b6a845","rekeningPembayar":"7777777777777777","checksum256":"c5451aafe08b175d34d8b44edca97ab4bf0f4319f17237ec537f47bf6fb5cb5a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-10-06 07:40:19] {"id":14155,"id_user":6356,"id_detail_siswa":5726,"id_detail_siswa_daftar_ulang":5311,"id_log_pembayaran_tagihan_siswa":22228,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22228","tanggal_invoice":"2024-10-06","no_pembayaran":"102241124","nama":"Raheesh Altama","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":"2024-10-06 07:37:10"}
[2024-10-06 07:40:19] START PAYMENT
[2024-10-06 07:40:21] END PAYMENT
[2024-10-06 07:40:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241124","idPelanggan":"102241124","nama":"Raheesh Altama","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\/22228"}
[2024-10-06 07:40:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241124","idPelanggan":"102241124","nama":"Raheesh Altama","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\/22228"}
[2024-10-06 10:01:05] Inquiry Request :
[2024-10-06 10:01:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242070","tanggalTransaksi":"20241006030104","idTransaksi":"2481411006030104000451","checksum":"a4dc57476e93aa8a8ecd06fa85e197bd531181b7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1ccc2c98e142d695477e3805f45c0858e990f9e69a314b66a970074e3cb7b550"}
[2024-10-06 10:01:05] {"id":14140,"id_user":7999,"id_detail_siswa":7282,"id_detail_siswa_daftar_ulang":6871,"id_log_pembayaran_tagihan_siswa":22213,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22213","tanggal_invoice":"2024-10-06","no_pembayaran":"113242070","nama":"Dita Rizki noviana","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":"2024-10-06 09:59:31"}
[2024-10-06 10:01:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242070","idPelanggan":"113242070","nama":"Dita Rizki noviana","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\/22213"}
[2024-10-06 10:01:10] Payment Request :
[2024-10-06 10:01:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242070","tanggalTransaksi":"20241006030109","idTransaksi":"2484661006030109000451","idTagihan":"Oct\/22213","totalNominal":"650000","nomorJurnalPembukuan":"2484661006030109000451","checksum":"1dfe797d8fc630e5bc353fd0c9feeb0a1d3476c2","rekeningPembayar":"7777777777777777","checksum256":"08c2a5662a0f4ff7ce0955caca7287f2386c28a6e25175c137a41e7045e296be","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":650000}
[2024-10-06 10:01:10] {"id":14140,"id_user":7999,"id_detail_siswa":7282,"id_detail_siswa_daftar_ulang":6871,"id_log_pembayaran_tagihan_siswa":22213,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22213","tanggal_invoice":"2024-10-06","no_pembayaran":"113242070","nama":"Dita Rizki noviana","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":"2024-10-06 09:59:31"}
[2024-10-06 10:01:10] START PAYMENT
[2024-10-06 10:01:11] END PAYMENT
[2024-10-06 10:01:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242070","idPelanggan":"113242070","nama":"Dita Rizki noviana","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\/22213"}
[2024-10-06 10:01:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242070","idPelanggan":"113242070","nama":"Dita Rizki noviana","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\/22213"}
[2024-10-06 10:33:58] Inquiry Request :
[2024-10-06 10:33:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"422010021","tanggalTransaksi":"20241006033357","idTransaksi":"1516581006033357000451","checksum":"6b6092f303c543d841084848de818fc013d85a4c","totalNominalInquiry":0,"rekeningPembayar":"6019008501820657","checksum256":"ab27bf880b5b88bd1461b4b7e8b334492d51db3adfd01838834297cfcc94db14"}
[2024-10-06 10:33:58] {"id":14159,"id_user":437,"id_detail_siswa":299,"id_detail_siswa_daftar_ulang":450,"id_log_pembayaran_tagihan_siswa":22232,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22232","tanggal_invoice":"2024-10-06","no_pembayaran":"422010021","nama":"MUHAMMAD KHALEEFANO MEKA","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - October 2024 sebanyak: 75000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-06 10:27:15"}
[2024-10-06 10:33:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010021","idPelanggan":"422010021","nama":"MUHAMMAD KHALEEFANO MEKA","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Oct\/22232"}
[2024-10-06 10:34:06] Inquiry Request :
[2024-10-06 10:34:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"422010021","tanggalTransaksi":"20241006033405","idTransaksi":"1519901006033405000451","checksum":"0fb85f2a677ee5f07de695338ddc7e6584585ad5","totalNominalInquiry":0,"rekeningPembayar":"6019008501820657","checksum256":"02310cf774e8ea3d86223951f80d7252b33908d74d8f29b9de41822db815ab60"}
[2024-10-06 10:34:06] {"id":14159,"id_user":437,"id_detail_siswa":299,"id_detail_siswa_daftar_ulang":450,"id_log_pembayaran_tagihan_siswa":22232,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22232","tanggal_invoice":"2024-10-06","no_pembayaran":"422010021","nama":"MUHAMMAD KHALEEFANO MEKA","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - October 2024 sebanyak: 75000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-06 10:27:15"}
[2024-10-06 10:34:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010021","idPelanggan":"422010021","nama":"MUHAMMAD KHALEEFANO MEKA","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Oct\/22232"}
[2024-10-06 10:34:53] Inquiry Request :
[2024-10-06 10:34:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"422010021","tanggalTransaksi":"20241006033452","idTransaksi":"1541711006033452000451","checksum":"d1ed7a5f75c7b76328dc125039a497e2a603e3e8","totalNominalInquiry":475000,"rekeningPembayar":"6019008501820657","checksum256":"36c2667eb744e005cf88dd2d3338ca96457eda56daad5784fc34af7e1eff12c3"}
[2024-10-06 10:34:53] {"id":14159,"id_user":437,"id_detail_siswa":299,"id_detail_siswa_daftar_ulang":450,"id_log_pembayaran_tagihan_siswa":22232,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22232","tanggal_invoice":"2024-10-06","no_pembayaran":"422010021","nama":"MUHAMMAD KHALEEFANO MEKA","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - October 2024 sebanyak: 75000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-06 10:27:15"}
[2024-10-06 10:34:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010021","idPelanggan":"422010021","nama":"MUHAMMAD KHALEEFANO MEKA","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Oct\/22232"}
[2024-10-06 10:35:03] Payment Request :
[2024-10-06 10:35:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"422010021","tanggalTransaksi":"20241006033502","idTransaksi":"1545841006033502000451","idTagihan":"Oct\/22232","totalNominal":"475000","nomorJurnalPembukuan":"1545841006033502000451","checksum":"8996cfe9b4238581ce1d063a5d4b44364e1681b6","rekeningPembayar":"6019008501820657","checksum256":"de9760c9d37883d774551e31fed10c8eb76a49b98fc83116f85389fc14cc1281","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":475000}
[2024-10-06 10:35:03] {"id":14159,"id_user":437,"id_detail_siswa":299,"id_detail_siswa_daftar_ulang":450,"id_log_pembayaran_tagihan_siswa":22232,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22232","tanggal_invoice":"2024-10-06","no_pembayaran":"422010021","nama":"MUHAMMAD KHALEEFANO MEKA","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - October 2024 sebanyak: 75000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-06 10:27:15"}
[2024-10-06 10:35:03] START PAYMENT
[2024-10-06 10:35:04] END PAYMENT
[2024-10-06 10:35:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010021","idPelanggan":"422010021","nama":"MUHAMMAD KHALEEFANO MEKA","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Oct\/22232"}
[2024-10-06 10:35:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010021","idPelanggan":"422010021","nama":"MUHAMMAD KHALEEFANO MEKA","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Oct\/22232"}
[2024-10-06 10:37:06] Inquiry Request :
[2024-10-06 10:37:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"419010053","tanggalTransaksi":"20241006033705","idTransaksi":"1600621006033705000451","checksum":"65f026d3a43e8d4e1badde0c86caf5af3605fc1a","totalNominalInquiry":0,"rekeningPembayar":"6019008501820657","checksum256":"8d48c69e2d0af99934a86b5ba5b4689ae3e42100e8a2ac16292cc86ea5818a9b"}
[2024-10-06 10:37:06] {"id":14160,"id_user":2048,"id_detail_siswa":1433,"id_detail_siswa_daftar_ulang":998,"id_log_pembayaran_tagihan_siswa":22233,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22233","tanggal_invoice":"2024-10-06","no_pembayaran":"419010053","nama":"MUHAMMAD RAFFAZA MEKA","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - October 2024 sebanyak: 150000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-06 10:36:40"}
[2024-10-06 10:37:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010053","idPelanggan":"419010053","nama":"MUHAMMAD RAFFAZA MEKA","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Oct\/22233"}
[2024-10-06 10:37:12] Inquiry Request :
[2024-10-06 10:37:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"419010053","tanggalTransaksi":"20241006033711","idTransaksi":"1603421006033711000451","checksum":"1cb7302faf4a8ce2fd1b4590523b3d5e8ad81318","totalNominalInquiry":0,"rekeningPembayar":"6019008501820657","checksum256":"84315f4f26d7af0a4ded01e18baa8c4005a778f39576397be05ab8ca35f07747"}
[2024-10-06 10:37:12] {"id":14160,"id_user":2048,"id_detail_siswa":1433,"id_detail_siswa_daftar_ulang":998,"id_log_pembayaran_tagihan_siswa":22233,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22233","tanggal_invoice":"2024-10-06","no_pembayaran":"419010053","nama":"MUHAMMAD RAFFAZA MEKA","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - October 2024 sebanyak: 150000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-06 10:36:40"}
[2024-10-06 10:37:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010053","idPelanggan":"419010053","nama":"MUHAMMAD RAFFAZA MEKA","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Oct\/22233"}
[2024-10-06 12:40:25] Inquiry Request :
[2024-10-06 12:40:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241170","tanggalTransaksi":"20241006054024","idTransaksi":"9799491006054024000451","checksum":"b7d3a411f9dd42f71555d144433a5b002a3f4eb0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5e15f264dcb6590a14a60288c0a7a9b281066cc7f4ebf2ca6f1eac6aa9d1c629"}
[2024-10-06 12:40:25] {"id":14164,"id_user":6438,"id_detail_siswa":5809,"id_detail_siswa_daftar_ulang":5394,"id_log_pembayaran_tagihan_siswa":22237,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22237","tanggal_invoice":"2024-10-06","no_pembayaran":"112241170","nama":"Haziq Alfarizi Mauza","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":"2024-10-06 12:38:07"}
[2024-10-06 12:40:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241170","idPelanggan":"112241170","nama":"Haziq Alfarizi Mauza","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\/22237"}
[2024-10-06 12:40:33] Payment Request :
[2024-10-06 12:40:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241170","tanggalTransaksi":"20241006054031","idTransaksi":"9804651006054031000451","idTagihan":"Oct\/22237","totalNominal":"425000","nomorJurnalPembukuan":"9804651006054031000451","checksum":"616b89fbd79509773fd82dee30fbf3923649e135","rekeningPembayar":"7777777777777777","checksum256":"3bebc59fc99205371bfb828902f06f81da8e38662b39e19081d0495f5d51338e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-10-06 12:40:33] {"id":14164,"id_user":6438,"id_detail_siswa":5809,"id_detail_siswa_daftar_ulang":5394,"id_log_pembayaran_tagihan_siswa":22237,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22237","tanggal_invoice":"2024-10-06","no_pembayaran":"112241170","nama":"Haziq Alfarizi Mauza","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":"2024-10-06 12:38:07"}
[2024-10-06 12:40:33] START PAYMENT
[2024-10-06 12:40:34] END PAYMENT
[2024-10-06 12:40:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241170","idPelanggan":"112241170","nama":"Haziq Alfarizi Mauza","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\/22237"}
[2024-10-06 12:40:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241170","idPelanggan":"112241170","nama":"Haziq Alfarizi Mauza","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\/22237"}
[2024-10-06 12:49:12] Inquiry Request :
[2024-10-06 12:49:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020010","tanggalTransaksi":"20241006054911","idTransaksi":"0206841006054911000451","checksum":"724049d91f14a7638afb76a4d2c02f516b2a72de","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f89adbc576086ba6c9cfdf9c26a70a1ee2bc82bcf86806c55ad5ba3acace255f"}
[2024-10-06 12:49:12] {"id":14166,"id_user":386,"id_detail_siswa":263,"id_detail_siswa_daftar_ulang":484,"id_log_pembayaran_tagihan_siswa":22239,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22239","tanggal_invoice":"2024-10-06","no_pembayaran":"422020010","nama":"Hanifatul Latifa Mahreen","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - October 2024 sebanyak: 75000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-06 12:48:10"}
[2024-10-06 12:49:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020010","idPelanggan":"422020010","nama":"Hanifatul Latifa Mahreen","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Oct\/22239"}
[2024-10-06 12:49:21] Payment Request :
[2024-10-06 12:49:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020010","tanggalTransaksi":"20241006054920","idTransaksi":"0213831006054920000451","idTagihan":"Oct\/22239","totalNominal":"475000","nomorJurnalPembukuan":"0213831006054920000451","checksum":"bcb8815be2e8ecce978b8605958c2cb19757de08","rekeningPembayar":"7777777777777777","checksum256":"61679abf44ef08551a80d690cce1dfa9e9495a749859b37162d1b6bfce976ea1","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":475000}
[2024-10-06 12:49:21] {"id":14166,"id_user":386,"id_detail_siswa":263,"id_detail_siswa_daftar_ulang":484,"id_log_pembayaran_tagihan_siswa":22239,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22239","tanggal_invoice":"2024-10-06","no_pembayaran":"422020010","nama":"Hanifatul Latifa Mahreen","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - October 2024 sebanyak: 75000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-06 12:48:10"}
[2024-10-06 12:49:21] START PAYMENT
[2024-10-06 12:49:22] END PAYMENT
[2024-10-06 12:49:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020010","idPelanggan":"422020010","nama":"Hanifatul Latifa Mahreen","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Oct\/22239"}
[2024-10-06 12:49:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020010","idPelanggan":"422020010","nama":"Hanifatul Latifa Mahreen","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Oct\/22239"}
[2024-10-06 14:05:00] Inquiry Request :
[2024-10-06 14:05:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"700.000","tanggalTransaksi":"20241006070459","idTransaksi":"3686811006070459000451","checksum":"a70609213e11ac56a690ca4705f9e7ba5d0bf853","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1a40b9051436d9dd209e24d5376b276dc8c4f6b80b75df8656d120b5723a2f38"}
[2024-10-06 14:05:00] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 700.000 not found"}
[2024-10-06 14:05:37] Inquiry Request :
[2024-10-06 14:05:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241080","tanggalTransaksi":"20241006070536","idTransaksi":"3713151006070536000451","checksum":"464b3d333aa4e3e992e1d27303a0c42caa9c5b71","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f8ea9f3f8a4aa3c33f1d9a82fc0a3cfdef308f17062680ae0604ca5a11a20963"}
[2024-10-06 14:05:37] {"id":14171,"id_user":8153,"id_detail_siswa":7431,"id_detail_siswa_daftar_ulang":7020,"id_log_pembayaran_tagihan_siswa":22244,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22244","tanggal_invoice":"2024-10-06","no_pembayaran":"113241080","nama":"RAFI MUHAMMAD ARTA","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 650000 dan Dana Ortu Asuh October 2024 sebanyak: 50000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-06 14:03:11"}
[2024-10-06 14:05:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241080","idPelanggan":"113241080","nama":"RAFI MUHAMMAD ARTA","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 650000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Oct\/22244"}
[2024-10-06 14:05:41] Payment Request :
[2024-10-06 14:05:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241080","tanggalTransaksi":"20241006070540","idTransaksi":"3716211006070540000451","idTagihan":"Oct\/22244","totalNominal":"700000","nomorJurnalPembukuan":"3716211006070540000451","checksum":"e0aeacdd1835a325cefd38c585037f94f4641638","rekeningPembayar":"7777777777777777","checksum256":"b6f09ee3470713e3a4ee4be46697732bfb4e59bba03fd2dbc93ab07094950094","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":700000}
[2024-10-06 14:05:42] {"id":14171,"id_user":8153,"id_detail_siswa":7431,"id_detail_siswa_daftar_ulang":7020,"id_log_pembayaran_tagihan_siswa":22244,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22244","tanggal_invoice":"2024-10-06","no_pembayaran":"113241080","nama":"RAFI MUHAMMAD ARTA","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 650000 dan Dana Ortu Asuh October 2024 sebanyak: 50000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-06 14:03:11"}
[2024-10-06 14:05:42] START PAYMENT
[2024-10-06 14:05:42] END PAYMENT
[2024-10-06 14:05:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241080","idPelanggan":"113241080","nama":"RAFI MUHAMMAD ARTA","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 650000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Oct\/22244"}
[2024-10-06 14:05:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241080","idPelanggan":"113241080","nama":"RAFI MUHAMMAD ARTA","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 650000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Oct\/22244"}
[2024-10-06 15:01:58] Inquiry Request :
[2024-10-06 15:01:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010013","tanggalTransaksi":"20241006080157","idTransaksi":"6245191006080157000451","checksum":"f88d0cbd66fe8b7cfcd524e373fa3df2fe63c9e0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1d3471c7d2b7e86430f28d5e5e53bbe797b5ec16f529bd808167bbfd33922288"}
[2024-10-06 15:01:58] {"id":14173,"id_user":4417,"id_detail_siswa":3801,"id_detail_siswa_daftar_ulang":3371,"id_log_pembayaran_tagihan_siswa":22246,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22246","tanggal_invoice":"2024-10-06","no_pembayaran":"923010013","nama":"Waiz Muhammad Thaha","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":"2024-10-06 15:00:29"}
[2024-10-06 15:01:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923010013","idPelanggan":"923010013","nama":"Waiz Muhammad Thaha","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\/22246"}
[2024-10-06 15:02:05] Payment Request :
[2024-10-06 15:02:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010013","tanggalTransaksi":"20241006080203","idTransaksi":"6249711006080203000451","idTagihan":"Oct\/22246","totalNominal":"450000","nomorJurnalPembukuan":"6249711006080203000451","checksum":"eb2959223cb909dfc31a475d43602888340921ea","rekeningPembayar":"7777777777777777","checksum256":"28a703ff20c8b1b12f55132281bcde2b2d2f2cc258f3741701c5866fe0a49fbf","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-10-06 15:02:05] {"id":14173,"id_user":4417,"id_detail_siswa":3801,"id_detail_siswa_daftar_ulang":3371,"id_log_pembayaran_tagihan_siswa":22246,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22246","tanggal_invoice":"2024-10-06","no_pembayaran":"923010013","nama":"Waiz Muhammad Thaha","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":"2024-10-06 15:00:29"}
[2024-10-06 15:02:05] START PAYMENT
[2024-10-06 15:02:06] END PAYMENT
[2024-10-06 15:02:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010013","idPelanggan":"923010013","nama":"Waiz Muhammad Thaha","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\/22246"}
[2024-10-06 15:02:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010013","idPelanggan":"923010013","nama":"Waiz Muhammad Thaha","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\/22246"}
[2024-10-06 15:17:32] Inquiry Request :
[2024-10-06 15:17:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241207","tanggalTransaksi":"20241006081731","idTransaksi":"8154361006081731000451","checksum":"ce806a3cfe734e46dd80837ebafacafef1d0b24e","totalNominalInquiry":0,"rekeningPembayar":"5264220632319210","checksum256":"13eb235240dfb5c5d4e4fb947fb1dd3ac3a913aba18f974db08afe34a00693e4"}
[2024-10-06 15:17:32] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-06 15:18:11] Inquiry Request :
[2024-10-06 15:18:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241207","tanggalTransaksi":"20241006081810","idTransaksi":"8169821006081810000451","checksum":"c6df1703cae9c09cb9116e6f27c6c7e7632a16c1","totalNominalInquiry":0,"rekeningPembayar":"5264220632319210","checksum256":"d0550a33bc045715d0d81eaa6854c85708b738ecbb9ecbbedac8820c3ba75989"}
[2024-10-06 15:18:11] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-06 16:18:49] Inquiry Request :
[2024-10-06 16:18:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010031","tanggalTransaksi":"20241006091848","idTransaksi":"9791651006091848000451","checksum":"118788fa3f65bf30902b1bf02fc164bdfc503d6d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"74eb2527484ff12dd5eef60c17203faac84848b02083df87fca73123cf223ec0"}
[2024-10-06 16:18:49] {"id":14177,"id_user":1916,"id_detail_siswa":1301,"id_detail_siswa_daftar_ulang":866,"id_log_pembayaran_tagihan_siswa":22250,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22250","tanggal_invoice":"2024-10-06","no_pembayaran":"420010031","nama":"ABDURRAHMAN AZZAKY","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":"2024-10-06 16:15:03"}
[2024-10-06 16:18:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010031","idPelanggan":"420010031","nama":"ABDURRAHMAN AZZAKY","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/22250"}
[2024-10-06 16:18:53] Payment Request :
[2024-10-06 16:18:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010031","tanggalTransaksi":"20241006091852","idTransaksi":"9794871006091852000451","idTagihan":"Oct\/22250","totalNominal":"400000","nomorJurnalPembukuan":"9794871006091852000451","checksum":"a9a0ed6f7d638ff290b83832c25f986a104d4d42","rekeningPembayar":"7777777777777777","checksum256":"c7990ddecfee2d88481704705a5ade706c54038fc75e542de7020c5727a5e937","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-06 16:18:53] {"id":14177,"id_user":1916,"id_detail_siswa":1301,"id_detail_siswa_daftar_ulang":866,"id_log_pembayaran_tagihan_siswa":22250,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22250","tanggal_invoice":"2024-10-06","no_pembayaran":"420010031","nama":"ABDURRAHMAN AZZAKY","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":"2024-10-06 16:15:03"}
[2024-10-06 16:18:53] START PAYMENT
[2024-10-06 16:18:54] END PAYMENT
[2024-10-06 16:18:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010031","idPelanggan":"420010031","nama":"ABDURRAHMAN AZZAKY","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/22250"}
[2024-10-06 16:18:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010031","idPelanggan":"420010031","nama":"ABDURRAHMAN AZZAKY","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/22250"}
[2024-10-06 16:19:36] Inquiry Request :
[2024-10-06 16:19:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824020023","tanggalTransaksi":"20241006091935","idTransaksi":"9830651006091935000451","checksum":"9039a6b916a2c3b728e0bb577500962a7c3f3cf1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0f83db6e28d63eba493c17830505d8fadf9529ae37024c7dcb75c2848e37898f"}
[2024-10-06 16:19:36] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 824020023 not found"}
[2024-10-06 16:22:53] Inquiry Request :
[2024-10-06 16:22:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824020023","tanggalTransaksi":"20241006092252","idTransaksi":"9987641006092252000451","checksum":"be1a8363e7b64c73f2d14e18ee3b6673199e3057","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1e446c63c7f5d8cb49d76b236f3d1d975bc9695b463f509c839ac52aa19eee3b"}
[2024-10-06 16:22:53] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 824020023 not found"}
[2024-10-06 16:25:37] Inquiry Request :
[2024-10-06 16:25:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242007","tanggalTransaksi":"20241006092536","idTransaksi":"0118731006092536000451","checksum":"956e2ffe955cf7a193ab2c525c95cf6c9c3bc3ab","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8f345a8fb5f2adcd0bccedbf496b9cf4bb5c343baae7e7caaacc9a440e05289c"}
[2024-10-06 16:25:37] {"id":14178,"id_user":6579,"id_detail_siswa":5950,"id_detail_siswa_daftar_ulang":5535,"id_log_pembayaran_tagihan_siswa":22251,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22251","tanggal_invoice":"2024-10-06","no_pembayaran":"113242007","nama":"Syifa Salafi Ananda","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":"2024-10-06 16:24:25"}
[2024-10-06 16:25:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242007","idPelanggan":"113242007","nama":"Syifa Salafi Ananda","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\/22251"}
[2024-10-06 16:25:41] Payment Request :
[2024-10-06 16:25:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242007","tanggalTransaksi":"20241006092539","idTransaksi":"0121291006092539000451","idTagihan":"Oct\/22251","totalNominal":"650000","nomorJurnalPembukuan":"0121291006092539000451","checksum":"baa76a9cd44e5194fb034a6a0b98a24f506c20dc","rekeningPembayar":"7777777777777777","checksum256":"976b62c54f341f7cd39e215b55d843c8ed14c564e105c33d6256e4dca99846ec","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":650000}
[2024-10-06 16:25:41] {"id":14178,"id_user":6579,"id_detail_siswa":5950,"id_detail_siswa_daftar_ulang":5535,"id_log_pembayaran_tagihan_siswa":22251,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22251","tanggal_invoice":"2024-10-06","no_pembayaran":"113242007","nama":"Syifa Salafi Ananda","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":"2024-10-06 16:24:25"}
[2024-10-06 16:25:41] START PAYMENT
[2024-10-06 16:25:46] END PAYMENT
[2024-10-06 16:25:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242007","idPelanggan":"113242007","nama":"Syifa Salafi Ananda","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\/22251"}
[2024-10-06 16:25:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242007","idPelanggan":"113242007","nama":"Syifa Salafi Ananda","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\/22251"}
[2024-10-06 17:15:55] Inquiry Request :
[2024-10-06 17:15:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242142","tanggalTransaksi":"20241006101554","idTransaksi":"2540851006101554000451","checksum":"ef4b7724003f5a1524db0835237ec082932ef062","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3d0c3647b46001ca3af46419fcef804f50b63197bd98fd9ceaec601ee26ea9a9"}
[2024-10-06 17:15:55] {"id":14181,"id_user":6308,"id_detail_siswa":5678,"id_detail_siswa_daftar_ulang":5263,"id_log_pembayaran_tagihan_siswa":22254,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22254","tanggal_invoice":"2024-10-06","no_pembayaran":"111242142","nama":"Athifah Fazilah Humayra","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":"2024-10-06 17:15:22"}
[2024-10-06 17:15:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242142","idPelanggan":"111242142","nama":"Athifah Fazilah Humayra","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/22254"}
[2024-10-06 17:16:07] Payment Request :
[2024-10-06 17:16:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242142","tanggalTransaksi":"20241006101605","idTransaksi":"2549151006101605000451","idTagihan":"Oct\/22254","totalNominal":"400000","nomorJurnalPembukuan":"2549151006101605000451","checksum":"e6eb8100141151699157117998288b094c008886","rekeningPembayar":"7777777777777777","checksum256":"0282e732cc03f1ae76ce4044db1d6db4a81c56e834b445f9a8a0c5677555be93","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-06 17:16:07] {"id":14181,"id_user":6308,"id_detail_siswa":5678,"id_detail_siswa_daftar_ulang":5263,"id_log_pembayaran_tagihan_siswa":22254,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22254","tanggal_invoice":"2024-10-06","no_pembayaran":"111242142","nama":"Athifah Fazilah Humayra","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":"2024-10-06 17:15:22"}
[2024-10-06 17:16:07] START PAYMENT
[2024-10-06 17:16:08] END PAYMENT
[2024-10-06 17:16:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242142","idPelanggan":"111242142","nama":"Athifah Fazilah Humayra","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/22254"}
[2024-10-06 17:16:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242142","idPelanggan":"111242142","nama":"Athifah Fazilah Humayra","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/22254"}
[2024-10-06 17:34:47] Inquiry Request :
[2024-10-06 17:34:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242045","tanggalTransaksi":"20241006103446","idTransaksi":"3467771006103446000451","checksum":"48a291503c13e17e10b6094028459387ed629d54","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d2ed9cc828542eefc9997cd1ea69eda908aef27c699aec4a4a7093dad659d2dd"}
[2024-10-06 17:34:47] {"id":14180,"id_user":6990,"id_detail_siswa":6339,"id_detail_siswa_daftar_ulang":5926,"id_log_pembayaran_tagihan_siswa":22253,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22253","tanggal_invoice":"2024-10-06","no_pembayaran":"113242045","nama":"Nadhifa Azaria Hanafi","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":"2024-10-06 17:16:29"}
[2024-10-06 17:34:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242045","idPelanggan":"113242045","nama":"Nadhifa Azaria Hanafi","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\/22253"}
[2024-10-06 17:34:57] Payment Request :
[2024-10-06 17:34:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242045","tanggalTransaksi":"20241006103455","idTransaksi":"3474901006103455000451","idTagihan":"Oct\/22253","totalNominal":"650000","nomorJurnalPembukuan":"3474901006103455000451","checksum":"b9f077c1c212393235f8e5f2eb9b1eabc9e8bda5","rekeningPembayar":"7777777777777777","checksum256":"e6fe2731c660947daece865d83f26a24b7d43d7b3783f068ec75bff3387e3578","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":650000}
[2024-10-06 17:34:57] {"id":14180,"id_user":6990,"id_detail_siswa":6339,"id_detail_siswa_daftar_ulang":5926,"id_log_pembayaran_tagihan_siswa":22253,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22253","tanggal_invoice":"2024-10-06","no_pembayaran":"113242045","nama":"Nadhifa Azaria Hanafi","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":"2024-10-06 17:16:29"}
[2024-10-06 17:34:57] START PAYMENT
[2024-10-06 17:34:57] END PAYMENT
[2024-10-06 17:34:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242045","idPelanggan":"113242045","nama":"Nadhifa Azaria Hanafi","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\/22253"}
[2024-10-06 17:34:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242045","idPelanggan":"113242045","nama":"Nadhifa Azaria Hanafi","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\/22253"}
[2024-10-06 18:38:59] Inquiry Request :
[2024-10-06 18:38:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"324020010","tanggalTransaksi":"20241006113858","idTransaksi":"6656201006113858000451","checksum":"4dd466747305781197af8bd00c32ae3f8dbb5dd8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bd6528c9e717135d0e5f93c68f61213929199b89982e8d992ac32803167e3aeb"}
[2024-10-06 18:38:59] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 324020010 not found"}
[2024-10-06 18:41:52] Inquiry Request :
[2024-10-06 18:41:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"324020010","tanggalTransaksi":"20241006114151","idTransaksi":"6804611006114151000451","checksum":"37574f55e49afce04cbb05953601030aa0bf8949","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"81e7c19c084c744de7271836e4c20dd129e08dcb23cefcc353970dac9c692be1"}
[2024-10-06 18:41:52] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 324020010 not found"}
[2024-10-06 18:46:24] Inquiry Request :
[2024-10-06 18:46:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"324020010","tanggalTransaksi":"20241006114623","idTransaksi":"7035731006114623000451","checksum":"9ac6f323becac3c152c9e68e4fa4bfacfff3786d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f3bfddac1d42605096892da6abfa3ea48e3b21f7ad8f70170f4d667b81fd29e3"}
[2024-10-06 18:46:24] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 324020010 not found"}
[2024-10-06 18:53:41] Inquiry Request :
[2024-10-06 18:53:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242124","tanggalTransaksi":"20241006115340","idTransaksi":"7410501006115340000451","checksum":"9bdbb838110ec1a4ad121fe56f42d2897b7d47bb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"192d2fad003e713a738c4af11499bd4856278b20ad358437b0b29e1d2856ca89"}
[2024-10-06 18:53:41] {"id":14183,"id_user":6741,"id_detail_siswa":6113,"id_detail_siswa_daftar_ulang":5698,"id_log_pembayaran_tagihan_siswa":22256,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22256","tanggal_invoice":"2024-10-06","no_pembayaran":"104242124","nama":"Hafizah Almuthmainnah","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 450000 dan Dana Ortu Asuh October 2024 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-06 18:52:47"}
[2024-10-06 18:53:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104242124","idPelanggan":"104242124","nama":"Hafizah Almuthmainnah","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Oct\/22256"}
[2024-10-06 18:53:51] Payment Request :
[2024-10-06 18:53:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242124","tanggalTransaksi":"20241006115349","idTransaksi":"7418221006115349000451","idTagihan":"Oct\/22256","totalNominal":"475000","nomorJurnalPembukuan":"7418221006115349000451","checksum":"10912b52e32b25f6dac9015c2b2fa421ca760bdb","rekeningPembayar":"7777777777777777","checksum256":"290d6094105e09f8815499b7ae9c0c601c9a142753bfac45614fe84c7488f886","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":475000}
[2024-10-06 18:53:51] {"id":14183,"id_user":6741,"id_detail_siswa":6113,"id_detail_siswa_daftar_ulang":5698,"id_log_pembayaran_tagihan_siswa":22256,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22256","tanggal_invoice":"2024-10-06","no_pembayaran":"104242124","nama":"Hafizah Almuthmainnah","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 450000 dan Dana Ortu Asuh October 2024 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-06 18:52:47"}
[2024-10-06 18:53:51] START PAYMENT
[2024-10-06 18:53:51] END PAYMENT
[2024-10-06 18:53:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242124","idPelanggan":"104242124","nama":"Hafizah Almuthmainnah","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Oct\/22256"}
[2024-10-06 18:53:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242124","idPelanggan":"104242124","nama":"Hafizah Almuthmainnah","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Oct\/22256"}
[2024-10-06 18:58:53] Inquiry Request :
[2024-10-06 18:58:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"112241150","tanggalTransaksi":"20241006115853","idTransaksi":"3959741006115853000451","checksum":"a0e0d2281650c997f0a8c3ee8368035ae8b02be5","totalNominalInquiry":425000,"rekeningPembayar":"6019008512937250","checksum256":"dbc191954dd354ed76533375e838262e05601aafff5120e9919e9c051789c9b5"}
[2024-10-06 18:58:53] {"id":14184,"id_user":7633,"id_detail_siswa":6955,"id_detail_siswa_daftar_ulang":6542,"id_log_pembayaran_tagihan_siswa":22257,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22257","tanggal_invoice":"2024-10-06","no_pembayaran":"112241150","nama":"AHZA ARKA ARGANI","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":"2024-10-06 18:57:32"}
[2024-10-06 18:58:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241150","idPelanggan":"112241150","nama":"AHZA ARKA ARGANI","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\/22257"}
[2024-10-06 18:59:04] Payment Request :
[2024-10-06 18:59:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"112241150","tanggalTransaksi":"20241006115902","idTransaksi":"3963691006115902000451","idTagihan":"Oct\/22257","totalNominal":"425000","nomorJurnalPembukuan":"3963691006115902000451","checksum":"9048d0aef1d202e632e462167355b2d86a3066eb","rekeningPembayar":"6019008512937250","checksum256":"9af12623b1601944cbb558a34f783e924b61ccd20ac7f7e7fc99f29d2d87f9c0","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-10-06 18:59:04] {"id":14184,"id_user":7633,"id_detail_siswa":6955,"id_detail_siswa_daftar_ulang":6542,"id_log_pembayaran_tagihan_siswa":22257,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22257","tanggal_invoice":"2024-10-06","no_pembayaran":"112241150","nama":"AHZA ARKA ARGANI","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":"2024-10-06 18:57:32"}
[2024-10-06 18:59:04] START PAYMENT
[2024-10-06 18:59:05] END PAYMENT
[2024-10-06 18:59:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241150","idPelanggan":"112241150","nama":"AHZA ARKA ARGANI","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\/22257"}
[2024-10-06 18:59:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241150","idPelanggan":"112241150","nama":"AHZA ARKA ARGANI","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\/22257"}
[2024-10-06 19:10:33] Inquiry Request :
[2024-10-06 19:10:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"112241208","tanggalTransaksi":"20241006121033","idTransaksi":"4249161006121033000451","checksum":"61805a61ea12b0bebe54bce063d0d049e71ea61a","totalNominalInquiry":0,"rekeningPembayar":"6032989915710771","checksum256":"8acafbbfb119df80bc217fddca081f02623a384d6d29b07f282e739ccb3a44ba"}
[2024-10-06 19:10:33] {"id":14044,"id_user":7104,"id_detail_siswa":6453,"id_detail_siswa_daftar_ulang":6040,"id_log_pembayaran_tagihan_siswa":22117,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22117","tanggal_invoice":"2024-10-06","no_pembayaran":"112241208","nama":"Zafran fergio dinata","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000 dan Dana Ortu Asuh September 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-06 19:09:24"}
[2024-10-06 19:10:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241208","idPelanggan":"112241208","nama":"Zafran fergio dinata","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\/22117"}
[2024-10-06 19:11:00] Payment Request :
[2024-10-06 19:11:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"112241208","tanggalTransaksi":"20241006121057","idTransaksi":"4259611006121057000451","idTagihan":"Oct\/22117","totalNominal":"425000","nomorJurnalPembukuan":"4259611006121057000451","checksum":"a3a9a7eea9ce6a753e88dcd34b5253868c337eab","rekeningPembayar":"6032989915710771","checksum256":"0780fdc7ccebbc6a7ac4c48167c66f760b7bc8cecb1e2ca467728f649a71f368","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-10-06 19:11:00] {"id":14044,"id_user":7104,"id_detail_siswa":6453,"id_detail_siswa_daftar_ulang":6040,"id_log_pembayaran_tagihan_siswa":22117,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22117","tanggal_invoice":"2024-10-06","no_pembayaran":"112241208","nama":"Zafran fergio dinata","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000 dan Dana Ortu Asuh September 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-06 19:09:24"}
[2024-10-06 19:11:00] START PAYMENT
[2024-10-06 19:11:02] END PAYMENT
[2024-10-06 19:11:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241208","idPelanggan":"112241208","nama":"Zafran fergio dinata","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\/22117"}
[2024-10-06 19:11:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241208","idPelanggan":"112241208","nama":"Zafran fergio dinata","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\/22117"}
[2024-10-06 19:21:00] Inquiry Request :
[2024-10-06 19:21:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"995001520020005","tanggalTransaksi":"20241006122059","idTransaksi":"8888801006122059000451","checksum":"7909985622ca8a7e7989ab8149ee78b09ed69c84","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"463325974bfd5a38b972074fe14a4774cf1fbc99732fa088deb913bef4658e3b"}
[2024-10-06 19:21:00] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 995001520020005 not found"}
[2024-10-06 19:24:04] Inquiry Request :
[2024-10-06 19:24:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"995001520020005","tanggalTransaksi":"20241006122403","idTransaksi":"9059711006122403000451","checksum":"ff1f8364c48a75a7bcd465f6f7dbd83cbd681698","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"01bca00daa619afcc5f6a85b6748e92352e1aa6436315273f6c7b586b2572dcb"}
[2024-10-06 19:24:04] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 995001520020005 not found"}
[2024-10-06 19:26:33] Inquiry Request :
[2024-10-06 19:26:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020005","tanggalTransaksi":"20241006122633","idTransaksi":"9194511006122633000451","checksum":"40118e1e50699fcbf5c55ab753628133dce0e956","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"66aca44c633880c3b7bf55957229ac5734dbe234828654e4aa8b42697f21e7c1"}
[2024-10-06 19:26:33] {"id":14185,"id_user":2449,"id_detail_siswa":1834,"id_detail_siswa_daftar_ulang":1399,"id_log_pembayaran_tagihan_siswa":22258,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22258","tanggal_invoice":"2024-10-06","no_pembayaran":"520020005","nama":"AURYN ADDES SAKHIA","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":"2024-10-06 19:17:56"}
[2024-10-06 19:26:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020005","idPelanggan":"520020005","nama":"AURYN ADDES SAKHIA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/22258"}
[2024-10-06 19:27:06] Payment Request :
[2024-10-06 19:27:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020005","tanggalTransaksi":"20241006122705","idTransaksi":"9223291006122705000451","idTagihan":"Oct\/22258","totalNominal":"400000","nomorJurnalPembukuan":"9223291006122705000451","checksum":"a2fcad1b1a41e744cfb1330cb7b125638ad065c5","rekeningPembayar":"7777777777777777","checksum256":"7b966126a546027d53adc7e14c08a1909da9751bd9dd08ceb8e6662a57eaa877","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-06 19:27:06] {"id":14185,"id_user":2449,"id_detail_siswa":1834,"id_detail_siswa_daftar_ulang":1399,"id_log_pembayaran_tagihan_siswa":22258,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22258","tanggal_invoice":"2024-10-06","no_pembayaran":"520020005","nama":"AURYN ADDES SAKHIA","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":"2024-10-06 19:17:56"}
[2024-10-06 19:27:06] START PAYMENT
[2024-10-06 19:27:07] END PAYMENT
[2024-10-06 19:27:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020005","idPelanggan":"520020005","nama":"AURYN ADDES SAKHIA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/22258"}
[2024-10-06 19:27:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020005","idPelanggan":"520020005","nama":"AURYN ADDES SAKHIA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/22258"}
[2024-10-06 20:39:52] Inquiry Request :
[2024-10-06 20:39:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010017","tanggalTransaksi":"20241006133951","idTransaksi":"3288441006133951000451","checksum":"0f74a24fa888b3020a373e39f84e2c70c0f95c8a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a0836536e25360d425731dd4a0390b427e3ace02d2d59a7a3306739947f4e20d"}
[2024-10-06 20:39:52] {"id":14189,"id_user":2012,"id_detail_siswa":1397,"id_detail_siswa_daftar_ulang":962,"id_log_pembayaran_tagihan_siswa":22262,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22262","tanggal_invoice":"2024-10-06","no_pembayaran":"419010017","nama":"IKHSAN AZZARIA BENEFIT","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":"2024-10-06 20:35:34"}
[2024-10-06 20:39:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010017","idPelanggan":"419010017","nama":"IKHSAN AZZARIA BENEFIT","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\/22262"}
[2024-10-06 20:43:31] Inquiry Request :
[2024-10-06 20:43:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241184","tanggalTransaksi":"20241006134240","idTransaksi":"3437431006134240000451","checksum":"3f2f833d2a73e315f2c818e44fe5221add3a5448","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"40fb84fbf062adc53598909567677c14c6a8dfa295041c6985a5b1df2ee614da"}
[2024-10-06 20:43:31] {"id":14192,"id_user":6512,"id_detail_siswa":5883,"id_detail_siswa_daftar_ulang":5468,"id_log_pembayaran_tagihan_siswa":22265,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22265","tanggal_invoice":"2024-10-06","no_pembayaran":"112241184","nama":"Aditya Febian Peandi Putra","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":"2024-10-06 20:42:24"}
[2024-10-06 20:43:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241184","idPelanggan":"112241184","nama":"Aditya Febian Peandi Putra","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\/22265"}
[2024-10-06 20:57:58] Inquiry Request :
[2024-10-06 20:57:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242203","tanggalTransaksi":"20241006135757","idTransaksi":"4207571006135757000451","checksum":"1f40d74faf0f84515b49baaa81636c1d23316905","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"622b1b53e09275df1c43504a40bfd49b3cda4583ead5b2b0176dab10e9037e97"}
[2024-10-06 20:57:58] {"id":14193,"id_user":6335,"id_detail_siswa":5705,"id_detail_siswa_daftar_ulang":5290,"id_log_pembayaran_tagihan_siswa":22266,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22266","tanggal_invoice":"2024-10-06","no_pembayaran":"111242203","nama":"Assyifa Iskandar","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":"2024-10-06 20:53:49"}
[2024-10-06 20:57:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242203","idPelanggan":"111242203","nama":"Assyifa Iskandar","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/22266"}
[2024-10-06 20:58:05] Payment Request :
[2024-10-06 20:58:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242203","tanggalTransaksi":"20241006135804","idTransaksi":"4212571006135804000451","idTagihan":"Oct\/22266","totalNominal":"400000","nomorJurnalPembukuan":"4212571006135804000451","checksum":"f45253624dfab2ae71bb58d382302068a2e2d390","rekeningPembayar":"7777777777777777","checksum256":"7c7a6a3fd807eae644c0d3da5184649ce1fe4e13b6203efd52fb8819523e162c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-06 20:58:05] {"id":14193,"id_user":6335,"id_detail_siswa":5705,"id_detail_siswa_daftar_ulang":5290,"id_log_pembayaran_tagihan_siswa":22266,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22266","tanggal_invoice":"2024-10-06","no_pembayaran":"111242203","nama":"Assyifa Iskandar","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":"2024-10-06 20:53:49"}
[2024-10-06 20:58:05] START PAYMENT
[2024-10-06 20:58:07] END PAYMENT
[2024-10-06 20:58:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242203","idPelanggan":"111242203","nama":"Assyifa Iskandar","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/22266"}
[2024-10-06 20:58:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242203","idPelanggan":"111242203","nama":"Assyifa Iskandar","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/22266"}
[2024-10-06 23:53:05] Inquiry Request :
[2024-10-06 23:53:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010032","tanggalTransaksi":"20241006165304","idTransaksi":"9826781006165304000451","checksum":"b25d8868b9a54d227328b5e2dc8c288446355ae7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"db2168764ce76704511a9000c3c67b2f3cedfa124f4834b7ac484debf342ccc3"}
[2024-10-06 23:53:05] {"id":13313,"id_user":2864,"id_detail_siswa":2249,"id_detail_siswa_daftar_ulang":1814,"id_log_pembayaran_tagihan_siswa":21386,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21386","tanggal_invoice":"2024-10-06","no_pembayaran":"720010032","nama":"RIFAN FARRAS MUBAROK","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":"2024-10-06 20:20:46"}
[2024-10-06 23:53:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010032","idPelanggan":"720010032","nama":"RIFAN FARRAS MUBAROK","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\/21386"}
[2024-10-06 23:53:19] Payment Request :
[2024-10-06 23:53:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010032","tanggalTransaksi":"20241006165318","idTransaksi":"9831601006165318000451","idTagihan":"Oct\/21386","totalNominal":"1400000","nomorJurnalPembukuan":"9831601006165318000451","checksum":"222cb6263e998843c78abb99002ad6db7740cfff","rekeningPembayar":"7777777777777777","checksum256":"dbc8110f8263f6ba3638f5cb285fd7151180875ce380bcf45bf0427423863a99","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-10-06 23:53:19] {"id":13313,"id_user":2864,"id_detail_siswa":2249,"id_detail_siswa_daftar_ulang":1814,"id_log_pembayaran_tagihan_siswa":21386,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21386","tanggal_invoice":"2024-10-06","no_pembayaran":"720010032","nama":"RIFAN FARRAS MUBAROK","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":"2024-10-06 20:20:46"}
[2024-10-06 23:53:19] START PAYMENT
[2024-10-06 23:53:20] END PAYMENT
[2024-10-06 23:53:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010032","idPelanggan":"720010032","nama":"RIFAN FARRAS MUBAROK","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\/21386"}
[2024-10-06 23:53:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010032","idPelanggan":"720010032","nama":"RIFAN FARRAS MUBAROK","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\/21386"}