[2024-10-07 05:21:35] Inquiry Request :
[2024-10-07 05:21:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"623020075","tanggalTransaksi":"20241006222134","idTransaksi":"0236871006222134000451","checksum":"584286700c1556b47352d4fa3f03f2aea42e12b4","totalNominalInquiry":0,"rekeningPembayar":"6032989911972417","checksum256":"56144dad3e077ac06a30c1ea6130491e5e61587ee095d0acecc506fac951f120"}
[2024-10-07 05:21:35] {"id":14202,"id_user":5057,"id_detail_siswa":4440,"id_detail_siswa_daftar_ulang":4016,"id_log_pembayaran_tagihan_siswa":22275,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22275","tanggal_invoice":"2024-10-07","no_pembayaran":"623020075","nama":"Maula ukhtya ananda dofi","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 550000 dan Dana Ortu Asuh October 2024 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-07 05:18:53"}
[2024-10-07 05:21:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020075","idPelanggan":"623020075","nama":"Maula ukhtya ananda dofi","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Oct\/22275"}
[2024-10-07 05:22:28] Payment Request :
[2024-10-07 05:22:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"623020075","tanggalTransaksi":"20241006222226","idTransaksi":"0243331006222226000451","idTagihan":"Oct\/22275","totalNominal":"600000","nomorJurnalPembukuan":"0243331006222226000451","checksum":"6906e2743ce1e5834178961c5c9aa35a0a8c9c00","rekeningPembayar":"6032989911972417","checksum256":"e39ba7c51ab51a9d75d2501f55f73ed3d97d5ca878f340af70f8651f19d505b5","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-10-07 05:22:28] {"id":14202,"id_user":5057,"id_detail_siswa":4440,"id_detail_siswa_daftar_ulang":4016,"id_log_pembayaran_tagihan_siswa":22275,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22275","tanggal_invoice":"2024-10-07","no_pembayaran":"623020075","nama":"Maula ukhtya ananda dofi","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 550000 dan Dana Ortu Asuh October 2024 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-07 05:18:53"}
[2024-10-07 05:22:28] START PAYMENT
[2024-10-07 05:22:29] END PAYMENT
[2024-10-07 05:22:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020075","idPelanggan":"623020075","nama":"Maula ukhtya ananda dofi","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Oct\/22275"}
[2024-10-07 05:22:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020075","idPelanggan":"623020075","nama":"Maula ukhtya ananda dofi","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Oct\/22275"}
[2024-10-07 07:57:17] Inquiry Request :
[2024-10-07 07:57:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"923020009","tanggalTransaksi":"20241007005716","idTransaksi":"2691671007005716000451","checksum":"b264fb34836ea763ccfd7ea59a17faefff1b8faa","totalNominalInquiry":0,"rekeningPembayar":"5307952071478821","checksum256":"caa2c51cb052be748b74066a4c105e85be6c4d9a35af4960f0c8342df0fc5284"}
[2024-10-07 07:57:17] {"id":9121,"id_user":5599,"id_detail_siswa":4982,"id_detail_siswa_daftar_ulang":4562,"id_log_pembayaran_tagihan_siswa":17090,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/17090","tanggal_invoice":"2024-10-07","no_pembayaran":"923020009","nama":"Rizka Azzahra","nominal_tagihan":2900000,"informasi":"Pembayaran Tagihan July 2024 - September 2024 sebanyak: 2900000. Total bayar adalah sebanyak: 2900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-07 07:55:48"}
[2024-10-07 07:57:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923020009","idPelanggan":"923020009","nama":"Rizka Azzahra","totalNominal":2900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 -"},{"label_key":"Info2","label_value":" September 2024 sebanyak: 2900"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2900000}],"idTagihan":"Oct\/17090"}
[2024-10-07 07:57:25] Inquiry Request :
[2024-10-07 07:57:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"923020009","tanggalTransaksi":"20241007005724","idTransaksi":"2694931007005724000451","checksum":"dda440ca2bcf228f2c1cab173d28de3610a6b54f","totalNominalInquiry":0,"rekeningPembayar":"5307952071478821","checksum256":"858d8610175d7c3a54dea2460811a78c2154a260551a34a4a39814c35566cee3"}
[2024-10-07 07:57:25] {"id":9121,"id_user":5599,"id_detail_siswa":4982,"id_detail_siswa_daftar_ulang":4562,"id_log_pembayaran_tagihan_siswa":17090,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/17090","tanggal_invoice":"2024-10-07","no_pembayaran":"923020009","nama":"Rizka Azzahra","nominal_tagihan":2900000,"informasi":"Pembayaran Tagihan July 2024 - September 2024 sebanyak: 2900000. Total bayar adalah sebanyak: 2900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-07 07:55:48"}
[2024-10-07 07:57:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923020009","idPelanggan":"923020009","nama":"Rizka Azzahra","totalNominal":2900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 -"},{"label_key":"Info2","label_value":" September 2024 sebanyak: 2900"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2900000}],"idTagihan":"Oct\/17090"}
[2024-10-07 08:02:09] Inquiry Request :
[2024-10-07 08:02:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010010","tanggalTransaksi":"20241007010209","idTransaksi":"7317921007010209000451","checksum":"08339ee2098675c9abd8aa08b5286a2d321da09e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"15286a3487fcd16badf87407551500ad562be02e049cbf1be73002d14a1330bd"}
[2024-10-07 08:02:09] {"id":14214,"id_user":2005,"id_detail_siswa":1390,"id_detail_siswa_daftar_ulang":955,"id_log_pembayaran_tagihan_siswa":22287,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22287","tanggal_invoice":"2024-10-07","no_pembayaran":"419010010","nama":"DEFANDRYAN DWI AZKA","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":"2024-10-07 08:00:24"}
[2024-10-07 08:02:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010010","idPelanggan":"419010010","nama":"DEFANDRYAN DWI AZKA","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\/22287"}
[2024-10-07 08:02:27] Payment Request :
[2024-10-07 08:02:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010010","tanggalTransaksi":"20241007010225","idTransaksi":"7329321007010225000451","idTagihan":"Oct\/22287","totalNominal":"475000","nomorJurnalPembukuan":"7329321007010225000451","checksum":"1b404fefe8a925c524afa817202e81fefc0f099f","rekeningPembayar":"7777777777777777","checksum256":"ab9eb3eab9b21d813c94bc6a02cd8664b9756e70287b604fbe2e17c1c6065c5f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":475000}
[2024-10-07 08:02:27] {"id":14214,"id_user":2005,"id_detail_siswa":1390,"id_detail_siswa_daftar_ulang":955,"id_log_pembayaran_tagihan_siswa":22287,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22287","tanggal_invoice":"2024-10-07","no_pembayaran":"419010010","nama":"DEFANDRYAN DWI AZKA","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":"2024-10-07 08:00:24"}
[2024-10-07 08:02:27] START PAYMENT
[2024-10-07 08:02:27] END PAYMENT
[2024-10-07 08:02:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010010","idPelanggan":"419010010","nama":"DEFANDRYAN DWI AZKA","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\/22287"}
[2024-10-07 08:02:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010010","idPelanggan":"419010010","nama":"DEFANDRYAN DWI AZKA","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\/22287"}
[2024-10-07 08:04:15] Inquiry Request :
[2024-10-07 08:04:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"923020009","tanggalTransaksi":"20241007010415","idTransaksi":"2867981007010415000451","checksum":"2cbef52932d7c2589cf827e2e890ba1d622a38f4","totalNominalInquiry":0,"rekeningPembayar":"5307952071478821","checksum256":"5241e2b650c287f9356ba7578b5f341ed934021ed1b22246c7e7ec046ec6af12"}
[2024-10-07 08:04:16] {"id":9121,"id_user":5599,"id_detail_siswa":4982,"id_detail_siswa_daftar_ulang":4562,"id_log_pembayaran_tagihan_siswa":17090,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/17090","tanggal_invoice":"2024-10-07","no_pembayaran":"923020009","nama":"Rizka Azzahra","nominal_tagihan":2900000,"informasi":"Pembayaran Tagihan July 2024 - September 2024 sebanyak: 2900000. Total bayar adalah sebanyak: 2900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-07 08:03:47"}
[2024-10-07 08:04:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923020009","idPelanggan":"923020009","nama":"Rizka Azzahra","totalNominal":2900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 -"},{"label_key":"Info2","label_value":" September 2024 sebanyak: 2900"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2900000}],"idTagihan":"Oct\/17090"}
[2024-10-07 08:04:24] Inquiry Request :
[2024-10-07 08:04:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"923020009","tanggalTransaksi":"20241007010423","idTransaksi":"2872411007010423000451","checksum":"a464e991fad79c9756d9bcfc108447ce791b924b","totalNominalInquiry":0,"rekeningPembayar":"5307952071478821","checksum256":"06373ec9edc83aba69de2859d89fa9e0d85e91e1dd608c935c2a391d961acf03"}
[2024-10-07 08:04:24] {"id":9121,"id_user":5599,"id_detail_siswa":4982,"id_detail_siswa_daftar_ulang":4562,"id_log_pembayaran_tagihan_siswa":17090,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/17090","tanggal_invoice":"2024-10-07","no_pembayaran":"923020009","nama":"Rizka Azzahra","nominal_tagihan":2900000,"informasi":"Pembayaran Tagihan July 2024 - September 2024 sebanyak: 2900000. Total bayar adalah sebanyak: 2900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-07 08:03:47"}
[2024-10-07 08:04:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923020009","idPelanggan":"923020009","nama":"Rizka Azzahra","totalNominal":2900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 -"},{"label_key":"Info2","label_value":" September 2024 sebanyak: 2900"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2900000}],"idTagihan":"Oct\/17090"}
[2024-10-07 08:04:37] Inquiry Request :
[2024-10-07 08:04:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1146108242601","tanggalTransaksi":"20241007010436","idTransaksi":"7419751007010436000451","checksum":"4c20e307663f9161b0fbe6a5c4e7de2cbd968424","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2755ea6017181001dfeaa8c74a8f245a1e72653669573ba8ab5bd8565adea2c6"}
[2024-10-07 08:04:37] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1146108242601 not found"}
[2024-10-07 08:06:38] Inquiry Request :
[2024-10-07 08:06:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242601","tanggalTransaksi":"20241007010637","idTransaksi":"7503071007010637000451","checksum":"f3ecc82859773b0d2a752b687c35bb1417ea998a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3566e4bb7d12b885738e6eefbf5ac4c00902541c7a9e4077c7dfc8c2691edef7"}
[2024-10-07 08:06:38] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-07 08:07:24] Inquiry Request :
[2024-10-07 08:07:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010053","tanggalTransaksi":"20241007010723","idTransaksi":"7537821007010723000451","checksum":"3f54b1b7c11cb180a6910a59b22b1072fd649990","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9a86fd342501f7cc2e1f68b5ec8e30012492a6bc073157724b276cb992b07707"}
[2024-10-07 08:07:24] {"id":14215,"id_user":3095,"id_detail_siswa":2480,"id_detail_siswa_daftar_ulang":2045,"id_log_pembayaran_tagihan_siswa":22288,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22288","tanggal_invoice":"2024-10-07","no_pembayaran":"420010053","nama":"RAFARDHAN ADITYA ZHAFRAN","nominal_tagihan":460000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - October 2024 sebanyak: 60000. Total bayar adalah sebanyak: 460000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-07 08:06:24"}
[2024-10-07 08:07:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010053","idPelanggan":"420010053","nama":"RAFARDHAN ADITYA ZHAFRAN","totalNominal":460000,"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":460000}],"idTagihan":"Oct\/22288"}
[2024-10-07 08:07:33] Payment Request :
[2024-10-07 08:07:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010053","tanggalTransaksi":"20241007010732","idTransaksi":"7545311007010732000451","idTagihan":"Oct\/22288","totalNominal":"460000","nomorJurnalPembukuan":"7545311007010732000451","checksum":"c374cce58fb792b384bb7939c49da3afab3f8b42","rekeningPembayar":"7777777777777777","checksum256":"fe0c07f7d0f97cfb079c45de8b6e9712d97d1ebf4e0184617aae4c2955717970","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":460000}
[2024-10-07 08:07:34] {"id":14215,"id_user":3095,"id_detail_siswa":2480,"id_detail_siswa_daftar_ulang":2045,"id_log_pembayaran_tagihan_siswa":22288,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22288","tanggal_invoice":"2024-10-07","no_pembayaran":"420010053","nama":"RAFARDHAN ADITYA ZHAFRAN","nominal_tagihan":460000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - October 2024 sebanyak: 60000. Total bayar adalah sebanyak: 460000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-07 08:06:24"}
[2024-10-07 08:07:34] START PAYMENT
[2024-10-07 08:07:34] END PAYMENT
[2024-10-07 08:07:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010053","idPelanggan":"420010053","nama":"RAFARDHAN ADITYA ZHAFRAN","totalNominal":460000,"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":460000}],"idTagihan":"Oct\/22288"}
[2024-10-07 08:07:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010053","idPelanggan":"420010053","nama":"RAFARDHAN ADITYA ZHAFRAN","totalNominal":460000,"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":460000}],"idTagihan":"Oct\/22288"}
[2024-10-07 08:11:50] Inquiry Request :
[2024-10-07 08:11:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242601","tanggalTransaksi":"20241007011149","idTransaksi":"7735251007011149000451","checksum":"45e856243e0a0a5b13f2157f943c2516119098fe","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"43da906ba94a475787a83411b2955385b6d33acfa56379da27c5fefd6381b875"}
[2024-10-07 08:11:51] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-07 08:12:16] Inquiry Request :
[2024-10-07 08:12:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"419010050","tanggalTransaksi":"20241007081215","idTransaksi":"3084081007081215000451","checksum":"7fd19185b2f69894eae52ebfaadac4913909c790","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"92e843fd99e7de1a07ac449cc3b00999f792bfa45e69da98631e7422c11801ca"}
[2024-10-07 08:12:16] {"id":13999,"id_user":2045,"id_detail_siswa":1430,"id_detail_siswa_daftar_ulang":995,"id_log_pembayaran_tagihan_siswa":22072,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22072","tanggal_invoice":"2024-10-04","no_pembayaran":"419010050","nama":"MUHAMMAD DZIKRAN HIDAYAT","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-04 16:47:04"}
[2024-10-07 08:12:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010050","idPelanggan":"419010050","nama":"MUHAMMAD DZIKRAN HIDAYAT","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/22072"}
[2024-10-07 08:12:54] Inquiry Request :
[2024-10-07 08:12:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"420010056","tanggalTransaksi":"20241007081253","idTransaksi":"3101211007081253000451","checksum":"6cba6c91e11ff0fcfc9218bc513cdf3322b721ed","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"d7b22876d480e8c49e24bf02805aedd973c81449a5461ca89dc67b56bc146758"}
[2024-10-07 08:12:54] {"id":13996,"id_user":1939,"id_detail_siswa":1324,"id_detail_siswa_daftar_ulang":889,"id_log_pembayaran_tagihan_siswa":22069,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22069","tanggal_invoice":"2024-10-04","no_pembayaran":"420010056","nama":"HABIBI ZAYAN HIDAYAT ","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-04 16:42:23"}
[2024-10-07 08:12:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010056","idPelanggan":"420010056","nama":"HABIBI ZAYAN HIDAYAT ","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/22069"}
[2024-10-07 08:14:54] Payment Request :
[2024-10-07 08:14:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"420010056","tanggalTransaksi":"20241007081453","idTransaksi":"3155561007081453000451","idTagihan":"Oct\/22069","totalNominal":"400000","nomorJurnalPembukuan":"3155561007081453000451","checksum":"32663b6233899d2a24dc650cd0e950460fd5596d","rekeningPembayar":"7777777777777772","checksum256":"8873fdc1b6430e30e3811a63051604df8aadee74c6d6d9c96110dde37d5712ac","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-07 08:14:54] {"id":13996,"id_user":1939,"id_detail_siswa":1324,"id_detail_siswa_daftar_ulang":889,"id_log_pembayaran_tagihan_siswa":22069,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22069","tanggal_invoice":"2024-10-04","no_pembayaran":"420010056","nama":"HABIBI ZAYAN HIDAYAT ","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-04 16:42:23"}
[2024-10-07 08:14:54] START PAYMENT
[2024-10-07 08:14:55] END PAYMENT
[2024-10-07 08:14:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010056","idPelanggan":"420010056","nama":"HABIBI ZAYAN HIDAYAT ","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/22069"}
[2024-10-07 08:14:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010056","idPelanggan":"420010056","nama":"HABIBI ZAYAN HIDAYAT ","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/22069"}
[2024-10-07 08:15:33] Inquiry Request :
[2024-10-07 08:15:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"409010050","tanggalTransaksi":"20241007081532","idTransaksi":"3173561007081532000451","checksum":"669a34b0bc7b63828b4c46895f06befd1edb2f7b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"b24a185ef03becd2f4d5a1f055c63b3a00fc6447b4ad2dcb6d8a5eb793a7b7b0"}
[2024-10-07 08:15:33] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 409010050 not found"}
[2024-10-07 08:15:49] Inquiry Request :
[2024-10-07 08:15:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"419010050","tanggalTransaksi":"20241007081547","idTransaksi":"3180061007081547000451","checksum":"6f4a28b792b8b8e068dd782d55c17abc9211d763","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"d63de8db95369af178607eff071aa61c18fe5eee44a98e4403cc68881ea96c2a"}
[2024-10-07 08:15:49] {"id":13999,"id_user":2045,"id_detail_siswa":1430,"id_detail_siswa_daftar_ulang":995,"id_log_pembayaran_tagihan_siswa":22072,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22072","tanggal_invoice":"2024-10-04","no_pembayaran":"419010050","nama":"MUHAMMAD DZIKRAN HIDAYAT","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-04 16:47:04"}
[2024-10-07 08:15:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010050","idPelanggan":"419010050","nama":"MUHAMMAD DZIKRAN HIDAYAT","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/22072"}
[2024-10-07 08:16:06] Inquiry Request :
[2024-10-07 08:16:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"113242030","tanggalTransaksi":"20241007011604","idTransaksi":"3187001007011604000451","checksum":"27267980bdfe43ecd431d300955fff6185b5b894","totalNominalInquiry":0,"rekeningPembayar":"6032989911482521","checksum256":"7da841024987018414cc624c6a6770ca818b661eb3c1d3fa396ae4dd395f308e"}
[2024-10-07 08:16:06] {"id":14216,"id_user":6811,"id_detail_siswa":6167,"id_detail_siswa_daftar_ulang":5752,"id_log_pembayaran_tagihan_siswa":22289,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22289","tanggal_invoice":"2024-10-07","no_pembayaran":"113242030","nama":"Hafizah Hanafis","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":"2024-10-07 08:11:46"}
[2024-10-07 08:16:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242030","idPelanggan":"113242030","nama":"Hafizah Hanafis","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\/22289"}
[2024-10-07 08:16:14] Payment Request :
[2024-10-07 08:16:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"419010050","tanggalTransaksi":"20241007081612","idTransaksi":"3190571007081612000451","idTagihan":"Oct\/22072","totalNominal":"400000","nomorJurnalPembukuan":"3190571007081612000451","checksum":"3c568aa18c12d0fba83065a01481bc3e33c96104","rekeningPembayar":"7777777777777772","checksum256":"95f73e65861f4e1f9776ee2fefd935c289fc8f053e8ba76c299208a0a98feee3","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-07 08:16:14] {"id":13999,"id_user":2045,"id_detail_siswa":1430,"id_detail_siswa_daftar_ulang":995,"id_log_pembayaran_tagihan_siswa":22072,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22072","tanggal_invoice":"2024-10-04","no_pembayaran":"419010050","nama":"MUHAMMAD DZIKRAN HIDAYAT","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-04 16:47:04"}
[2024-10-07 08:16:14] START PAYMENT
[2024-10-07 08:16:14] END PAYMENT
[2024-10-07 08:16:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010050","idPelanggan":"419010050","nama":"MUHAMMAD DZIKRAN HIDAYAT","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/22072"}
[2024-10-07 08:16:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010050","idPelanggan":"419010050","nama":"MUHAMMAD DZIKRAN HIDAYAT","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/22072"}
[2024-10-07 08:18:33] Payment Request :
[2024-10-07 08:18:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"113242030","tanggalTransaksi":"20241007011828","idTransaksi":"3251821007011828000451","idTagihan":"Oct\/22289","totalNominal":"650000","nomorJurnalPembukuan":"3251821007011828000451","checksum":"95d2fff2a7107585b6a5c603eb797415a33a8bbc","rekeningPembayar":"6032989911482521","checksum256":"11b961f0b9ba691638b1434cc631eba9861c39c210e19409de563559df4cc354","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":650000}
[2024-10-07 08:18:33] {"id":14216,"id_user":6811,"id_detail_siswa":6167,"id_detail_siswa_daftar_ulang":5752,"id_log_pembayaran_tagihan_siswa":22289,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22289","tanggal_invoice":"2024-10-07","no_pembayaran":"113242030","nama":"Hafizah Hanafis","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":"2024-10-07 08:11:46"}
[2024-10-07 08:18:33] START PAYMENT
[2024-10-07 08:18:35] END PAYMENT
[2024-10-07 08:18:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242030","idPelanggan":"113242030","nama":"Hafizah Hanafis","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\/22289"}
[2024-10-07 08:18:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242030","idPelanggan":"113242030","nama":"Hafizah Hanafis","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\/22289"}
[2024-10-07 08:46:41] Inquiry Request :
[2024-10-07 08:46:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242068","tanggalTransaksi":"20241007014638","idTransaksi":"9399771007014638000451","checksum":"00d5737cc5fbdf6c48101cbf0a7d19286f9d1c15","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8e717335f5329f575c64df8ae21b45641e98411619409fa3618e88bd5617afdd"}
[2024-10-07 08:46:41] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-07 08:47:35] Inquiry Request :
[2024-10-07 08:47:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242068","tanggalTransaksi":"20241007014732","idTransaksi":"9447761007014732000451","checksum":"c5aa62cb3ec112bf4ce4fefd62bd7ecda5960e8d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bef322825acd7a39257a255703da7ea473bd13fdc6cfa9bb44dc91aa2ccbe9cf"}
[2024-10-07 08:47:35] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-07 08:58:11] Inquiry Request :
[2024-10-07 08:58:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242095","tanggalTransaksi":"20241007015810","idTransaksi":"9993101007015810000451","checksum":"d84a01a7deee32fea015129bf4cb8e2776a1889a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bcdecade985291855d3d745b53b2a0281430da4c69e05d9f91dd26dd1e794813"}
[2024-10-07 08:58:11] {"id":14225,"id_user":6679,"id_detail_siswa":6051,"id_detail_siswa_daftar_ulang":5636,"id_log_pembayaran_tagihan_siswa":22298,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22298","tanggal_invoice":"2024-10-07","no_pembayaran":"101242095","nama":"NUHA KHAULAH ANDRE","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 450000 dan Dana Ortu Asuh September 2024 sebanyak: 250000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-07 08:56:37"}
[2024-10-07 08:58:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242095","idPelanggan":"101242095","nama":"NUHA KHAULAH ANDRE","totalNominal":700000,"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":700000}],"idTagihan":"Oct\/22298"}
[2024-10-07 08:58:16] Payment Request :
[2024-10-07 08:58:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242095","tanggalTransaksi":"20241007015813","idTransaksi":"9995961007015813000451","idTagihan":"Oct\/22298","totalNominal":"700000","nomorJurnalPembukuan":"9995961007015813000451","checksum":"10f1d7449df3c5743d69a3e4721f0d5a12308124","rekeningPembayar":"7777777777777777","checksum256":"22cd690e7414ddc5c0a3d1670a350317098e9ee2f0c4661ce99b3320acf5bd47","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":700000}
[2024-10-07 08:58:16] {"id":14225,"id_user":6679,"id_detail_siswa":6051,"id_detail_siswa_daftar_ulang":5636,"id_log_pembayaran_tagihan_siswa":22298,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22298","tanggal_invoice":"2024-10-07","no_pembayaran":"101242095","nama":"NUHA KHAULAH ANDRE","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 450000 dan Dana Ortu Asuh September 2024 sebanyak: 250000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-07 08:56:37"}
[2024-10-07 08:58:16] START PAYMENT
[2024-10-07 08:58:17] END PAYMENT
[2024-10-07 08:58:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242095","idPelanggan":"101242095","nama":"NUHA KHAULAH ANDRE","totalNominal":700000,"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":700000}],"idTagihan":"Oct\/22298"}
[2024-10-07 08:58:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242095","idPelanggan":"101242095","nama":"NUHA KHAULAH ANDRE","totalNominal":700000,"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":700000}],"idTagihan":"Oct\/22298"}
[2024-10-07 09:13:17] Inquiry Request :
[2024-10-07 09:13:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241162","tanggalTransaksi":"20241007021316","idTransaksi":"0833671007021316000451","checksum":"e7c5b76f6ab2195a54d1929dc1e7399c98e1af3e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7fdb0959699a5ba410b96e54faa81825995e54bda85be6ee82e55d8aac23ffba"}
[2024-10-07 09:13:17] {"id":14227,"id_user":6408,"id_detail_siswa":5779,"id_detail_siswa_daftar_ulang":5364,"id_log_pembayaran_tagihan_siswa":22300,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22300","tanggal_invoice":"2024-10-07","no_pembayaran":"112241162","nama":"HEZARFEN AHMED JIEZA","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - November 2024 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-07 09:12:24"}
[2024-10-07 09:13:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241162","idPelanggan":"112241162","nama":"HEZARFEN AHMED JIEZA","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Oct\/22300"}
[2024-10-07 09:13:23] Payment Request :
[2024-10-07 09:13:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241162","tanggalTransaksi":"20241007021322","idTransaksi":"0839031007021322000451","idTagihan":"Oct\/22300","totalNominal":"500000","nomorJurnalPembukuan":"0839031007021322000451","checksum":"7631cf71111b0f64b89032b0b45bb4f1baf74238","rekeningPembayar":"7777777777777777","checksum256":"552c85750a86a848f4310b701dad727e2bebe559bba0d384220d05e1715aab5a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":500000}
[2024-10-07 09:13:24] {"id":14227,"id_user":6408,"id_detail_siswa":5779,"id_detail_siswa_daftar_ulang":5364,"id_log_pembayaran_tagihan_siswa":22300,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22300","tanggal_invoice":"2024-10-07","no_pembayaran":"112241162","nama":"HEZARFEN AHMED JIEZA","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - November 2024 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-07 09:12:24"}
[2024-10-07 09:13:24] START PAYMENT
[2024-10-07 09:13:24] END PAYMENT
[2024-10-07 09:13:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241162","idPelanggan":"112241162","nama":"HEZARFEN AHMED JIEZA","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Oct\/22300"}
[2024-10-07 09:13:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241162","idPelanggan":"112241162","nama":"HEZARFEN AHMED JIEZA","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Oct\/22300"}
[2024-10-07 09:24:52] Inquiry Request :
[2024-10-07 09:24:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"923010016","tanggalTransaksi":"20241007022451","idTransaksi":"5310451007022451000451","checksum":"7122970e74dfdddc6648e1db98714ebf2b3dcfee","totalNominalInquiry":1,"rekeningPembayar":"6013010083899337","checksum256":"863f934cc2eb15e0ccba3115276af26680c0b1c1c69c5f2f807fdbf984e97c56"}
[2024-10-07 09:24:52] {"id":14228,"id_user":4886,"id_detail_siswa":4269,"id_detail_siswa_daftar_ulang":3843,"id_log_pembayaran_tagihan_siswa":22301,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22301","tanggal_invoice":"2024-10-07","no_pembayaran":"923010016","nama":"Yusuf Afnan Hernanda","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":"2024-10-07 09:23:04"}
[2024-10-07 09:24:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923010016","idPelanggan":"923010016","nama":"Yusuf Afnan Hernanda","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\/22301"}
[2024-10-07 09:25:26] Inquiry Request :
[2024-10-07 09:25:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242068","tanggalTransaksi":"20241007022526","idTransaksi":"1528611007022526000451","checksum":"6bd1cbe78d0ac8660d83c26450c88babd4a9afe7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d22bf131dbc5e2e8c63f62141abbc3c86cf7377768df2a7cf8c8517b758538ff"}
[2024-10-07 09:25:27] {"id":14226,"id_user":8036,"id_detail_siswa":7316,"id_detail_siswa_daftar_ulang":6905,"id_log_pembayaran_tagihan_siswa":22299,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22299","tanggal_invoice":"2024-10-07","no_pembayaran":"113242068","nama":"NAWANG RATIH AKBARINA","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":"2024-10-07 09:24:12"}
[2024-10-07 09:25:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242068","idPelanggan":"113242068","nama":"NAWANG RATIH AKBARINA","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\/22299"}
[2024-10-07 09:25:35] Payment Request :
[2024-10-07 09:25:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242068","tanggalTransaksi":"20241007022533","idTransaksi":"1535881007022533000451","idTagihan":"Oct\/22299","totalNominal":"650000","nomorJurnalPembukuan":"1535881007022533000451","checksum":"e365a0312beb3b41c48cdf1696d91aa43387cc73","rekeningPembayar":"7777777777777777","checksum256":"5ed2630d13b40d1f09d2a623179935653b2aadf73d67246513e0f8a94f748e8b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":650000}
[2024-10-07 09:25:35] {"id":14226,"id_user":8036,"id_detail_siswa":7316,"id_detail_siswa_daftar_ulang":6905,"id_log_pembayaran_tagihan_siswa":22299,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22299","tanggal_invoice":"2024-10-07","no_pembayaran":"113242068","nama":"NAWANG RATIH AKBARINA","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":"2024-10-07 09:24:12"}
[2024-10-07 09:25:35] START PAYMENT
[2024-10-07 09:25:36] END PAYMENT
[2024-10-07 09:25:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242068","idPelanggan":"113242068","nama":"NAWANG RATIH AKBARINA","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\/22299"}
[2024-10-07 09:25:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242068","idPelanggan":"113242068","nama":"NAWANG RATIH AKBARINA","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\/22299"}
[2024-10-07 09:25:50] Inquiry Request :
[2024-10-07 09:25:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"923010016","tanggalTransaksi":"20241007022549","idTransaksi":"5343201007022549000451","checksum":"fc466d7e6ddbc1ce51710281c3f201d195c4644c","totalNominalInquiry":1,"rekeningPembayar":"6013013244975103","checksum256":"1a89646e1c2dac8d76887d5c6d2565e1d74aa27ef46d7a1550cdad27c05aa249"}
[2024-10-07 09:25:50] {"id":14228,"id_user":4886,"id_detail_siswa":4269,"id_detail_siswa_daftar_ulang":3843,"id_log_pembayaran_tagihan_siswa":22301,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22301","tanggal_invoice":"2024-10-07","no_pembayaran":"923010016","nama":"Yusuf Afnan Hernanda","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":"2024-10-07 09:23:04"}
[2024-10-07 09:25:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923010016","idPelanggan":"923010016","nama":"Yusuf Afnan Hernanda","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\/22301"}
[2024-10-07 09:26:04] Inquiry Request :
[2024-10-07 09:26:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241151","tanggalTransaksi":"20241007022603","idTransaksi":"1564421007022603000451","checksum":"a54f23c1e8555b3658850243c0848b06f32cf36a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"066f58737e7f791855e02bce5f9b38f675a2c7152999479435012bef8ecb4c88"}
[2024-10-07 09:26:04] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1145 Tidak ditemukan"}
[2024-10-07 09:26:28] Payment Request :
[2024-10-07 09:26:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"923010016","tanggalTransaksi":"20241007022625","idTransaksi":"5363511007022625000451","idTagihan":"Oct\/22301","totalNominal":"450000","nomorJurnalPembukuan":"5363511007022625000451","checksum":"bbd74b813c3e0588cbef46b3d3ef2b05570c94b1","rekeningPembayar":"6013013244975103","checksum256":"254acaaf576d49e6530e434840af1fab8cd2e0349363d521dd2d58e29da1c45d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-10-07 09:26:28] {"id":14228,"id_user":4886,"id_detail_siswa":4269,"id_detail_siswa_daftar_ulang":3843,"id_log_pembayaran_tagihan_siswa":22301,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22301","tanggal_invoice":"2024-10-07","no_pembayaran":"923010016","nama":"Yusuf Afnan Hernanda","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":"2024-10-07 09:23:04"}
[2024-10-07 09:26:28] START PAYMENT
[2024-10-07 09:26:29] END PAYMENT
[2024-10-07 09:26:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010016","idPelanggan":"923010016","nama":"Yusuf Afnan Hernanda","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\/22301"}
[2024-10-07 09:26:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010016","idPelanggan":"923010016","nama":"Yusuf Afnan Hernanda","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\/22301"}
[2024-10-07 09:27:25] Inquiry Request :
[2024-10-07 09:27:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241151","tanggalTransaksi":"20241007022724","idTransaksi":"1644211007022724000451","checksum":"21c473ae0a430ee5debb85925fc7fe7a71faeb8c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a23ef620352da66a4cedc9d9819dbbf7633780e43534403e54a3218b3d29e4ee"}
[2024-10-07 09:27:25] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1145 Tidak ditemukan"}
[2024-10-07 09:30:05] Inquiry Request :
[2024-10-07 09:30:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241151","tanggalTransaksi":"20241007023004","idTransaksi":"1800331007023004000451","checksum":"4cfc82b4fe3109ea4d712713a20a5b0f61a40296","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a61415ec5f54cda385c200e38c27d8519578f94fb2007b4b102d7857072906b0"}
[2024-10-07 09:30:05] {"id":14229,"id_user":6576,"id_detail_siswa":5947,"id_detail_siswa_daftar_ulang":5532,"id_log_pembayaran_tagihan_siswa":22302,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22302","tanggal_invoice":"2024-10-07","no_pembayaran":"103241151","nama":"MUSA AL KHAWARIZMI","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 450000 dan Dana Ortu Asuh September 2024 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-07 09:23:01"}
[2024-10-07 09:30:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241151","idPelanggan":"103241151","nama":"MUSA AL KHAWARIZMI","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\/22302"}
[2024-10-07 09:30:12] Payment Request :
[2024-10-07 09:30:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241151","tanggalTransaksi":"20241007023011","idTransaksi":"1806201007023011000451","idTagihan":"Oct\/22302","totalNominal":"475000","nomorJurnalPembukuan":"1806201007023011000451","checksum":"77c5a148635385174d1eab0fef31b9e79c4ed8d9","rekeningPembayar":"7777777777777777","checksum256":"dd6310973383f97da520fe27bcb4153ed2990f3e80936e295e55d0460f1bc9f7","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":475000}
[2024-10-07 09:30:12] {"id":14229,"id_user":6576,"id_detail_siswa":5947,"id_detail_siswa_daftar_ulang":5532,"id_log_pembayaran_tagihan_siswa":22302,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22302","tanggal_invoice":"2024-10-07","no_pembayaran":"103241151","nama":"MUSA AL KHAWARIZMI","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 450000 dan Dana Ortu Asuh September 2024 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-07 09:23:01"}
[2024-10-07 09:30:12] START PAYMENT
[2024-10-07 09:30:13] END PAYMENT
[2024-10-07 09:30:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241151","idPelanggan":"103241151","nama":"MUSA AL KHAWARIZMI","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\/22302"}
[2024-10-07 09:30:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241151","idPelanggan":"103241151","nama":"MUSA AL KHAWARIZMI","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\/22302"}
[2024-10-07 09:34:42] Inquiry Request :
[2024-10-07 09:34:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI763412","nomorPembayaran":"102241112","tanggalTransaksi":"20241007093442","idTransaksi":"5641571007093442000451","checksum":"7b98761bc06d05edd7f2903eb97f801a4aff7218","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"c4845ae4fb57c9311211cc20102ced4a7ab15ee1e5f265b79d515ed88842dd4d"}
[2024-10-07 09:34:42] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1145 Tidak ditemukan"}
[2024-10-07 09:35:58] Inquiry Request :
[2024-10-07 09:35:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"BSI OI763412","nomorPembayaran":"102241112","tanggalTransaksi":"20241007093557","idTransaksi":"5684741007093557000451","checksum":"a8d10734c086951975eee3951350d27ab39e5988","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"614d883e6f4bbc0be876042a8ae6b9aa177b60a55a76fce2d6ef8fb6a6feb565"}
[2024-10-07 09:35:58] {"id":14162,"id_user":6465,"id_detail_siswa":5836,"id_detail_siswa_daftar_ulang":5421,"id_log_pembayaran_tagihan_siswa":22235,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22235","tanggal_invoice":"2024-10-06","no_pembayaran":"102241112","nama":"Musa Takah","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 11:47:55"}
[2024-10-07 09:35:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241112","idPelanggan":"102241112","nama":"Musa Takah","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\/22235"}
[2024-10-07 09:36:32] Payment Request :
[2024-10-07 09:36:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"BSI OI763412","nomorPembayaran":"102241112","tanggalTransaksi":"20241007093631","idTransaksi":"5703741007093631000451","idTagihan":"Oct\/22235","totalNominal":"450000","nomorJurnalPembukuan":"5703741007093631000451","checksum":"78318b79a9a6f05a142e503b240b8c6bfa3154bf","rekeningPembayar":"7777777777777772","checksum256":"3c75f4fb3579cbbb50f70141316f8d4300e84150f389b91b8e966cac4b19370f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-10-07 09:36:33] {"id":14162,"id_user":6465,"id_detail_siswa":5836,"id_detail_siswa_daftar_ulang":5421,"id_log_pembayaran_tagihan_siswa":22235,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22235","tanggal_invoice":"2024-10-06","no_pembayaran":"102241112","nama":"Musa Takah","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 11:47:55"}
[2024-10-07 09:36:33] START PAYMENT
[2024-10-07 09:36:33] END PAYMENT
[2024-10-07 09:36:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241112","idPelanggan":"102241112","nama":"Musa Takah","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\/22235"}
[2024-10-07 09:36:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241112","idPelanggan":"102241112","nama":"Musa Takah","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\/22235"}
[2024-10-07 09:37:37] Inquiry Request :
[2024-10-07 09:37:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI763412","nomorPembayaran":"521010006","tanggalTransaksi":"20241007093736","idTransaksi":"5739251007093736000451","checksum":"66cf3d9cc3a7f7f0bbe6fc8456eff288266102dd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"e8d50a42f96917ab5c087d9926654d012c808924e0c9583ea9bdba9c98353910"}
[2024-10-07 09:37:37] {"id":14163,"id_user":2394,"id_detail_siswa":1779,"id_detail_siswa_daftar_ulang":1344,"id_log_pembayaran_tagihan_siswa":22236,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22236","tanggal_invoice":"2024-10-06","no_pembayaran":"521010006","nama":"KUKUH PANGESTU","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 11:51:24"}
[2024-10-07 09:37:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010006","idPelanggan":"521010006","nama":"KUKUH PANGESTU","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/22236"}
[2024-10-07 09:37:48] Payment Request :
[2024-10-07 09:37:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI763412","nomorPembayaran":"521010006","tanggalTransaksi":"20241007093746","idTransaksi":"5745081007093746000451","idTagihan":"Oct\/22236","totalNominal":"400000","nomorJurnalPembukuan":"5745081007093746000451","checksum":"dbf37028331bcdc5600d0e8f2579b8de8e31368d","rekeningPembayar":"7777777777777772","checksum256":"d2d3269cb3b7d22e870faa2fc2201759f6bfa3ac2fcd2724b2a3e5a307f0f320","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-07 09:37:48] {"id":14163,"id_user":2394,"id_detail_siswa":1779,"id_detail_siswa_daftar_ulang":1344,"id_log_pembayaran_tagihan_siswa":22236,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22236","tanggal_invoice":"2024-10-06","no_pembayaran":"521010006","nama":"KUKUH PANGESTU","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 11:51:24"}
[2024-10-07 09:37:48] START PAYMENT
[2024-10-07 09:37:48] END PAYMENT
[2024-10-07 09:37:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010006","idPelanggan":"521010006","nama":"KUKUH PANGESTU","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/22236"}
[2024-10-07 09:37:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010006","idPelanggan":"521010006","nama":"KUKUH PANGESTU","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/22236"}
[2024-10-07 09:49:55] Inquiry Request :
[2024-10-07 09:49:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020029","tanggalTransaksi":"20241007024954","idTransaksi":"2976811007024954000451","checksum":"d7a8897d4494bec68475157d7d5d292f7568bc5f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0de2d81d687c9d82c7aad2fd8a9378f38f395ad84b838d555a77d2d9784d24eb"}
[2024-10-07 09:49:55] {"id":14224,"id_user":1968,"id_detail_siswa":1353,"id_detail_siswa_daftar_ulang":918,"id_log_pembayaran_tagihan_siswa":22297,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22297","tanggal_invoice":"2024-10-07","no_pembayaran":"420020029","nama":"ALIYAH MEDINA HAKIM","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-07 09:49:08"}
[2024-10-07 09:49:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020029","idPelanggan":"420020029","nama":"ALIYAH MEDINA HAKIM","totalNominal":420000,"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":420000}],"idTagihan":"Oct\/22297"}
[2024-10-07 09:50:02] Payment Request :
[2024-10-07 09:50:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020029","tanggalTransaksi":"20241007024959","idTransaksi":"2981351007024959000451","idTagihan":"Oct\/22297","totalNominal":"420000","nomorJurnalPembukuan":"2981351007024959000451","checksum":"6caa75c1920f003345f41efb8fea0fcf76f18457","rekeningPembayar":"7777777777777777","checksum256":"edfd20812e30a8c40b8e58e1f80e8f2a09164f6781d8852c63b7e9d58545507a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":420000}
[2024-10-07 09:50:02] {"id":14224,"id_user":1968,"id_detail_siswa":1353,"id_detail_siswa_daftar_ulang":918,"id_log_pembayaran_tagihan_siswa":22297,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22297","tanggal_invoice":"2024-10-07","no_pembayaran":"420020029","nama":"ALIYAH MEDINA HAKIM","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-07 09:49:08"}
[2024-10-07 09:50:02] START PAYMENT
[2024-10-07 09:50:02] END PAYMENT
[2024-10-07 09:50:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020029","idPelanggan":"420020029","nama":"ALIYAH MEDINA HAKIM","totalNominal":420000,"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":420000}],"idTagihan":"Oct\/22297"}
[2024-10-07 09:50:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020029","idPelanggan":"420020029","nama":"ALIYAH MEDINA HAKIM","totalNominal":420000,"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":420000}],"idTagihan":"Oct\/22297"}
[2024-10-07 09:54:47] Inquiry Request :
[2024-10-07 09:54:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323020013","tanggalTransaksi":"20241007025446","idTransaksi":"3269671007025446000451","checksum":"b93188dfe92d4003a3a87fd42e450f4d4f712f7f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fcfa2964f0102f92558766e214ba0ecbaaa53a41a90a57a651d578ab04d585ec"}
[2024-10-07 09:54:47] {"id":14237,"id_user":4636,"id_detail_siswa":4019,"id_detail_siswa_daftar_ulang":3591,"id_log_pembayaran_tagihan_siswa":22310,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22310","tanggal_invoice":"2024-10-07","no_pembayaran":"323020013","nama":"Kanzia Asyada Hakim","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":"2024-10-07 09:53:59"}
[2024-10-07 09:54:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"323020013","idPelanggan":"323020013","nama":"Kanzia Asyada Hakim","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\/22310"}
[2024-10-07 09:54:51] Payment Request :
[2024-10-07 09:54:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323020013","tanggalTransaksi":"20241007025450","idTransaksi":"3274001007025450000451","idTagihan":"Oct\/22310","totalNominal":"450000","nomorJurnalPembukuan":"3274001007025450000451","checksum":"a5b21496f40f835f0c541bd1d4850b4c5b110878","rekeningPembayar":"7777777777777777","checksum256":"e633747197da559b293d8ccd412f9b0b82689379e40b90e7bcf308bee2fb7d0c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-10-07 09:54:51] {"id":14237,"id_user":4636,"id_detail_siswa":4019,"id_detail_siswa_daftar_ulang":3591,"id_log_pembayaran_tagihan_siswa":22310,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22310","tanggal_invoice":"2024-10-07","no_pembayaran":"323020013","nama":"Kanzia Asyada Hakim","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":"2024-10-07 09:53:59"}
[2024-10-07 09:54:51] START PAYMENT
[2024-10-07 09:54:52] END PAYMENT
[2024-10-07 09:54:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323020013","idPelanggan":"323020013","nama":"Kanzia Asyada Hakim","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\/22310"}
[2024-10-07 09:54:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323020013","idPelanggan":"323020013","nama":"Kanzia Asyada Hakim","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\/22310"}
[2024-10-07 10:01:23] Inquiry Request :
[2024-10-07 10:01:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"101241109","tanggalTransaksi":"20241007030122","idTransaksi":"6553001007030122000451","checksum":"d8ec3168531e45ce74df611e8db3f4c14776f686","totalNominalInquiry":450000,"rekeningPembayar":"5307952068812933","checksum256":"c7f9a299348e06549135232218b185142fe3e4e7b47e09d4ef14defc727f1f8e"}
[2024-10-07 10:01:23] {"id":14239,"id_user":6376,"id_detail_siswa":5746,"id_detail_siswa_daftar_ulang":5331,"id_log_pembayaran_tagihan_siswa":22312,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22312","tanggal_invoice":"2024-10-07","no_pembayaran":"101241109","nama":"Anugrah Elloq Arthadani","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":"2024-10-07 09:58:44"}
[2024-10-07 10:01:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101241109","idPelanggan":"101241109","nama":"Anugrah Elloq Arthadani","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\/22312"}
[2024-10-07 10:01:31] Payment Request :
[2024-10-07 10:01:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"101241109","tanggalTransaksi":"20241007030129","idTransaksi":"6556901007030129000451","idTagihan":"Oct\/22312","totalNominal":"450000","nomorJurnalPembukuan":"6556901007030129000451","checksum":"cddb30810f004346ea655f846a0c050180b558f7","rekeningPembayar":"5307952068812933","checksum256":"cdc58c59096401f7f530b1b8eb63f1392eddea99bd0887012834d5dbfa2fe0e8","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-10-07 10:01:31] {"id":14239,"id_user":6376,"id_detail_siswa":5746,"id_detail_siswa_daftar_ulang":5331,"id_log_pembayaran_tagihan_siswa":22312,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22312","tanggal_invoice":"2024-10-07","no_pembayaran":"101241109","nama":"Anugrah Elloq Arthadani","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":"2024-10-07 09:58:44"}
[2024-10-07 10:01:31] START PAYMENT
[2024-10-07 10:01:32] END PAYMENT
[2024-10-07 10:01:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241109","idPelanggan":"101241109","nama":"Anugrah Elloq Arthadani","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\/22312"}
[2024-10-07 10:01:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241109","idPelanggan":"101241109","nama":"Anugrah Elloq Arthadani","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\/22312"}
[2024-10-07 10:06:12] Inquiry Request :
[2024-10-07 10:06:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"719010026","tanggalTransaksi":"20241007030611","idTransaksi":"3958321007030611000451","checksum":"330eb022dc8009abe78699eccaf8ae38b8aa99d5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"16eeeac7c6bf672d9b776f6e932480cdf80ec092d82b005fcb01e72abbe64c11"}
[2024-10-07 10:06:12] {"id":14240,"id_user":2890,"id_detail_siswa":2275,"id_detail_siswa_daftar_ulang":1840,"id_log_pembayaran_tagihan_siswa":22313,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22313","tanggal_invoice":"2024-10-07","no_pembayaran":"719010026","nama":"RIDHO FAUZI ALI","nominal_tagihan":1700000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 1400000 dan Dana Ortu Asuh October 2024 sebanyak: 300000. Total bayar adalah sebanyak: 1700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-07 10:03:37"}
[2024-10-07 10:06:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"719010026","idPelanggan":"719010026","nama":"RIDHO FAUZI ALI","totalNominal":1700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 1400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1700000}],"idTagihan":"Oct\/22313"}
[2024-10-07 10:06:22] Payment Request :
[2024-10-07 10:06:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"719010026","tanggalTransaksi":"20241007030621","idTransaksi":"3967471007030621000451","idTagihan":"Oct\/22313","totalNominal":"1700000","nomorJurnalPembukuan":"3967471007030621000451","checksum":"3d844e8e34ccaae0fdfec6223e1f9b5298e45fee","rekeningPembayar":"7777777777777777","checksum256":"375aae275890ca13d67cfef8ebda322cefb7dd45aeadcad73bbe920031290413","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1700000}
[2024-10-07 10:06:22] {"id":14240,"id_user":2890,"id_detail_siswa":2275,"id_detail_siswa_daftar_ulang":1840,"id_log_pembayaran_tagihan_siswa":22313,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22313","tanggal_invoice":"2024-10-07","no_pembayaran":"719010026","nama":"RIDHO FAUZI ALI","nominal_tagihan":1700000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 1400000 dan Dana Ortu Asuh October 2024 sebanyak: 300000. Total bayar adalah sebanyak: 1700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-07 10:03:37"}
[2024-10-07 10:06:22] START PAYMENT
[2024-10-07 10:06:23] END PAYMENT
[2024-10-07 10:06:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"719010026","idPelanggan":"719010026","nama":"RIDHO FAUZI ALI","totalNominal":1700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 1400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1700000}],"idTagihan":"Oct\/22313"}
[2024-10-07 10:06:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"719010026","idPelanggan":"719010026","nama":"RIDHO FAUZI ALI","totalNominal":1700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 1400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1700000}],"idTagihan":"Oct\/22313"}
[2024-10-07 10:29:19] Inquiry Request :
[2024-10-07 10:29:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242685","tanggalTransaksi":"20241007032918","idTransaksi":"5373651007032918000451","checksum":"cc00faefbb9fe643019b5857b8b3dca79f14611e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"723acc69292852a3ea3615ec82bd7a75cf958ca56d3a200c5a28f5a3175ca8ee"}
[2024-10-07 10:29:19] {"id":14246,"id_user":8698,"id_detail_siswa":7916,"id_detail_siswa_daftar_ulang":7505,"id_log_pembayaran_tagihan_siswa":22319,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22319","tanggal_invoice":"2024-10-07","no_pembayaran":"108242685","nama":"HAYATUL MURFADILLA","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":"2024-10-07 10:27:16"}
[2024-10-07 10:29:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242685","idPelanggan":"108242685","nama":"HAYATUL MURFADILLA","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\/22319"}
[2024-10-07 10:29:35] Payment Request :
[2024-10-07 10:29:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242685","tanggalTransaksi":"20241007032933","idTransaksi":"5388441007032933000451","idTagihan":"Oct\/22319","totalNominal":"575000","nomorJurnalPembukuan":"5388441007032933000451","checksum":"642f60578fef7c913094c1c31fa060fe2e3013ed","rekeningPembayar":"7777777777777777","checksum256":"03414244a628db305fd7e366ce810b5f8c841089337f1c8c9199ab4089931844","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":575000}
[2024-10-07 10:29:35] {"id":14246,"id_user":8698,"id_detail_siswa":7916,"id_detail_siswa_daftar_ulang":7505,"id_log_pembayaran_tagihan_siswa":22319,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22319","tanggal_invoice":"2024-10-07","no_pembayaran":"108242685","nama":"HAYATUL MURFADILLA","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":"2024-10-07 10:27:16"}
[2024-10-07 10:29:35] START PAYMENT
[2024-10-07 10:29:36] END PAYMENT
[2024-10-07 10:29:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242685","idPelanggan":"108242685","nama":"HAYATUL MURFADILLA","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\/22319"}
[2024-10-07 10:29:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242685","idPelanggan":"108242685","nama":"HAYATUL MURFADILLA","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\/22319"}
[2024-10-07 10:47:59] Inquiry Request :
[2024-10-07 10:47:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI763412","nomorPembayaran":"519010007","tanggalTransaksi":"20241007104758","idTransaksi":"8175961007104758000451","checksum":"e200cecb0b1a1ae1a0623b40af3530fb47a15bee","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"a8558dd60e92031b74885e8436b7d62c8438a3db7a9734c26c69964334b99de1"}
[2024-10-07 10:47:59] {"id":9124,"id_user":2470,"id_detail_siswa":1855,"id_detail_siswa_daftar_ulang":1420,"id_log_pembayaran_tagihan_siswa":17093,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17093","tanggal_invoice":"2024-07-24","no_pembayaran":"519010007","nama":"FATHIN MAULANA ","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":"2024-07-24 09:22:07"}
[2024-10-07 10:47:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519010007","idPelanggan":"519010007","nama":"FATHIN MAULANA ","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":"Jul\/17093"}
[2024-10-07 10:50:47] Inquiry Request :
[2024-10-07 10:50:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103242129","tanggalTransaksi":"20241007035046","idTransaksi":"6671591007035046000451","checksum":"fba0f072416b232848197697058849d0f6751c6f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2c15fca6435eb6c99e3dcc353d95f984900084d236c0c2f9d02b1d11ae82a5dc"}
[2024-10-07 10:50:47] {"id":14254,"id_user":6332,"id_detail_siswa":5702,"id_detail_siswa_daftar_ulang":5287,"id_log_pembayaran_tagihan_siswa":22327,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22327","tanggal_invoice":"2024-10-07","no_pembayaran":"103242129","nama":"Inaya dzakira","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":"2024-10-07 10:46:09"}
[2024-10-07 10:50:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103242129","idPelanggan":"103242129","nama":"Inaya dzakira","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\/22327"}
[2024-10-07 10:50:58] Payment Request :
[2024-10-07 10:50:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103242129","tanggalTransaksi":"20241007035056","idTransaksi":"6680581007035056000451","idTagihan":"Oct\/22327","totalNominal":"450000","nomorJurnalPembukuan":"6680581007035056000451","checksum":"f1d514f356a883246de832d2ba13faebff3f344d","rekeningPembayar":"7777777777777777","checksum256":"c158cec3b2a57199703284ca00906bb96a144001b40e89e3d712fb9d0f3bf05b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-10-07 10:50:58] {"id":14254,"id_user":6332,"id_detail_siswa":5702,"id_detail_siswa_daftar_ulang":5287,"id_log_pembayaran_tagihan_siswa":22327,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22327","tanggal_invoice":"2024-10-07","no_pembayaran":"103242129","nama":"Inaya dzakira","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":"2024-10-07 10:46:09"}
[2024-10-07 10:50:58] START PAYMENT
[2024-10-07 10:50:59] END PAYMENT
[2024-10-07 10:50:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103242129","idPelanggan":"103242129","nama":"Inaya dzakira","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\/22327"}
[2024-10-07 10:50:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103242129","idPelanggan":"103242129","nama":"Inaya dzakira","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\/22327"}
[2024-10-07 10:54:37] Inquiry Request :
[2024-10-07 10:54:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241128","tanggalTransaksi":"20241007035437","idTransaksi":"6918961007035437000451","checksum":"acf7dc0b7c0500a7bcf97a03be5eb39c129a5ab6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0c99b6eb2e73f8aa701d744fe8d6c4f5950ed067ab5a4ba21087f4cfb28fd8bd"}
[2024-10-07 10:54:37] {"id":14257,"id_user":6476,"id_detail_siswa":5847,"id_detail_siswa_daftar_ulang":5432,"id_log_pembayaran_tagihan_siswa":22330,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22330","tanggal_invoice":"2024-10-07","no_pembayaran":"103241128","nama":"Rasyad assidiq","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":"2024-10-07 10:54:14"}
[2024-10-07 10:54:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241128","idPelanggan":"103241128","nama":"Rasyad assidiq","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\/22330"}
[2024-10-07 10:54:43] Payment Request :
[2024-10-07 10:54:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241128","tanggalTransaksi":"20241007035442","idTransaksi":"6924291007035442000451","idTagihan":"Oct\/22330","totalNominal":"450000","nomorJurnalPembukuan":"6924291007035442000451","checksum":"bfae0b3f4f9c8ec7dfbab54c259876cf57556927","rekeningPembayar":"7777777777777777","checksum256":"3419e47c0a9155934e6a6b1648392d4e1218d2b2c345bb98162d67e70bdcc83c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-10-07 10:54:43] {"id":14257,"id_user":6476,"id_detail_siswa":5847,"id_detail_siswa_daftar_ulang":5432,"id_log_pembayaran_tagihan_siswa":22330,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22330","tanggal_invoice":"2024-10-07","no_pembayaran":"103241128","nama":"Rasyad assidiq","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":"2024-10-07 10:54:14"}
[2024-10-07 10:54:43] START PAYMENT
[2024-10-07 10:54:44] END PAYMENT
[2024-10-07 10:54:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241128","idPelanggan":"103241128","nama":"Rasyad assidiq","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\/22330"}
[2024-10-07 10:54:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241128","idPelanggan":"103241128","nama":"Rasyad assidiq","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\/22330"}
[2024-10-07 10:56:08] Inquiry Request :
[2024-10-07 10:56:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242224","tanggalTransaksi":"20241007035607","idTransaksi":"7010581007035607000451","checksum":"40a1ff95f70af34cef8ca4f68813580f2906ea88","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ef725c4579209d0a9ea51d90dd1b74413c1aea7b41f0df6a985ef558f70895a3"}
[2024-10-07 10:56:08] {"id":14255,"id_user":8506,"id_detail_siswa":7783,"id_detail_siswa_daftar_ulang":7372,"id_log_pembayaran_tagihan_siswa":22328,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22328","tanggal_invoice":"2024-10-07","no_pembayaran":"111242224","nama":"WINONA AESTE ATRIANOTO","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":"2024-10-07 10:50:34"}
[2024-10-07 10:56:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242224","idPelanggan":"111242224","nama":"WINONA AESTE ATRIANOTO","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/22328"}
[2024-10-07 10:56:13] Payment Request :
[2024-10-07 10:56:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242224","tanggalTransaksi":"20241007035612","idTransaksi":"7014671007035612000451","idTagihan":"Oct\/22328","totalNominal":"400000","nomorJurnalPembukuan":"7014671007035612000451","checksum":"4077c3cae21bb5f9d7ae1753cc0df873088c0766","rekeningPembayar":"7777777777777777","checksum256":"5cae47160a07d501883f8d812300d912b0fa0fcbad47d9a4fe4eae3960f7a4cd","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-07 10:56:13] {"id":14255,"id_user":8506,"id_detail_siswa":7783,"id_detail_siswa_daftar_ulang":7372,"id_log_pembayaran_tagihan_siswa":22328,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22328","tanggal_invoice":"2024-10-07","no_pembayaran":"111242224","nama":"WINONA AESTE ATRIANOTO","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":"2024-10-07 10:50:34"}
[2024-10-07 10:56:13] START PAYMENT
[2024-10-07 10:56:14] END PAYMENT
[2024-10-07 10:56:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242224","idPelanggan":"111242224","nama":"WINONA AESTE ATRIANOTO","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/22328"}
[2024-10-07 10:56:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242224","idPelanggan":"111242224","nama":"WINONA AESTE ATRIANOTO","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/22328"}
[2024-10-07 11:20:11] Inquiry Request :
[2024-10-07 11:20:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524010014","tanggalTransaksi":"20241007042010","idTransaksi":"8505371007042010000451","checksum":"de8b3dc875c1a8e357f88a4eab325dcf42caf63a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ab85220de785566b510eee5c4f64889859fdc67d1ddff337d6a06b9e0b62d762"}
[2024-10-07 11:20:11] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 524010014 not found"}
[2024-10-07 11:21:28] Inquiry Request :
[2024-10-07 11:21:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241124","tanggalTransaksi":"20241007042128","idTransaksi":"8583081007042128000451","checksum":"5c2afed9e9d272623a5ab0be640268e081653a73","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5061bfef82d34a54e41973cdb5b2ac945edc22efa623ede8de80f4e7b45d927a"}
[2024-10-07 11:21:28] {"id":14261,"id_user":6475,"id_detail_siswa":5846,"id_detail_siswa_daftar_ulang":5431,"id_log_pembayaran_tagihan_siswa":22334,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22334","tanggal_invoice":"2024-10-07","no_pembayaran":"107241124","nama":"Haziq Nedelio Putra","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":"2024-10-07 11:19:04"}
[2024-10-07 11:21:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241124","idPelanggan":"107241124","nama":"Haziq Nedelio Putra","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/22334"}
[2024-10-07 11:21:38] Payment Request :
[2024-10-07 11:21:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241124","tanggalTransaksi":"20241007042136","idTransaksi":"8592181007042136000451","idTagihan":"Oct\/22334","totalNominal":"400000","nomorJurnalPembukuan":"8592181007042136000451","checksum":"8ba3777729cff29274f2945010ed0996a56116bc","rekeningPembayar":"7777777777777777","checksum256":"8eb79350c24d4183b8232ee05b1d57f6e541b06c4c9721b367a2e182e8034e38","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-07 11:21:38] {"id":14261,"id_user":6475,"id_detail_siswa":5846,"id_detail_siswa_daftar_ulang":5431,"id_log_pembayaran_tagihan_siswa":22334,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22334","tanggal_invoice":"2024-10-07","no_pembayaran":"107241124","nama":"Haziq Nedelio Putra","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":"2024-10-07 11:19:04"}
[2024-10-07 11:21:38] START PAYMENT
[2024-10-07 11:21:39] END PAYMENT
[2024-10-07 11:21:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241124","idPelanggan":"107241124","nama":"Haziq Nedelio Putra","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/22334"}
[2024-10-07 11:21:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241124","idPelanggan":"107241124","nama":"Haziq Nedelio Putra","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/22334"}
[2024-10-07 11:31:06] Inquiry Request :
[2024-10-07 11:31:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242055","tanggalTransaksi":"20241007043106","idTransaksi":"9184931007043106000451","checksum":"f90ccdbee4f20d39c5af2e568fd2e055ab7c847a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f2bda27dc7fea9695e0d15380f4784f4d7ff2df4289651d2ff24a3f422319594"}
[2024-10-07 11:31:06] {"id":14262,"id_user":7108,"id_detail_siswa":6457,"id_detail_siswa_daftar_ulang":6044,"id_log_pembayaran_tagihan_siswa":22335,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22335","tanggal_invoice":"2024-10-07","no_pembayaran":"113242055","nama":"Jasmine Jamilatuzzahra","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":"2024-10-07 11:28:47"}
[2024-10-07 11:31:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242055","idPelanggan":"113242055","nama":"Jasmine Jamilatuzzahra","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\/22335"}
[2024-10-07 11:31:16] Payment Request :
[2024-10-07 11:31:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242055","tanggalTransaksi":"20241007043115","idTransaksi":"9193931007043115000451","idTagihan":"Oct\/22335","totalNominal":"700000","nomorJurnalPembukuan":"9193931007043115000451","checksum":"1676e3709d18dc073ba533940d4ece2048e99b0e","rekeningPembayar":"7777777777777777","checksum256":"319ce24af9ea3eb9f70d07ccfb85025478f98359b7155974f3c56cc1e8d9bb99","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":700000}
[2024-10-07 11:31:16] {"id":14262,"id_user":7108,"id_detail_siswa":6457,"id_detail_siswa_daftar_ulang":6044,"id_log_pembayaran_tagihan_siswa":22335,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22335","tanggal_invoice":"2024-10-07","no_pembayaran":"113242055","nama":"Jasmine Jamilatuzzahra","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":"2024-10-07 11:28:47"}
[2024-10-07 11:31:16] START PAYMENT
[2024-10-07 11:31:17] END PAYMENT
[2024-10-07 11:31:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242055","idPelanggan":"113242055","nama":"Jasmine Jamilatuzzahra","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\/22335"}
[2024-10-07 11:31:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242055","idPelanggan":"113242055","nama":"Jasmine Jamilatuzzahra","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\/22335"}
[2024-10-07 11:36:10] Inquiry Request :
[2024-10-07 11:36:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241217","tanggalTransaksi":"20241007043609","idTransaksi":"9499801007043609000451","checksum":"9c6dc321ae8bd7309cb2d2b1fa01a75735acc227","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"de9bfbe8b3043635feaa70dd78a1d98301fca986f4fa560867d60ad4fba677f8"}
[2024-10-07 11:36:10] {"id":14263,"id_user":7621,"id_detail_siswa":6943,"id_detail_siswa_daftar_ulang":6530,"id_log_pembayaran_tagihan_siswa":22336,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22336","tanggal_invoice":"2024-10-07","no_pembayaran":"110241217","nama":"Ahmad fauzan","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 1400000 dan Dana Ortu Asuh September 2024 - October 2024 sebanyak: 200000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-07 11:31:13"}
[2024-10-07 11:36:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241217","idPelanggan":"110241217","nama":"Ahmad fauzan","totalNominal":1600000,"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":1600000}],"idTagihan":"Oct\/22336"}
[2024-10-07 11:36:16] Payment Request :
[2024-10-07 11:36:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241217","tanggalTransaksi":"20241007043614","idTransaksi":"9505631007043614000451","idTagihan":"Oct\/22336","totalNominal":"1600000","nomorJurnalPembukuan":"9505631007043614000451","checksum":"d1a0e1325a1735c7ff101b9f4c0efdb6325893c4","rekeningPembayar":"7777777777777777","checksum256":"8d7a0a3a72c1ae47dadd35c2ffc200b1810f93c295926f3193abbd2b6dd2a909","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1600000}
[2024-10-07 11:36:16] {"id":14263,"id_user":7621,"id_detail_siswa":6943,"id_detail_siswa_daftar_ulang":6530,"id_log_pembayaran_tagihan_siswa":22336,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22336","tanggal_invoice":"2024-10-07","no_pembayaran":"110241217","nama":"Ahmad fauzan","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 1400000 dan Dana Ortu Asuh September 2024 - October 2024 sebanyak: 200000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-07 11:31:13"}
[2024-10-07 11:36:16] START PAYMENT
[2024-10-07 11:36:17] END PAYMENT
[2024-10-07 11:36:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241217","idPelanggan":"110241217","nama":"Ahmad fauzan","totalNominal":1600000,"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":1600000}],"idTagihan":"Oct\/22336"}
[2024-10-07 11:36:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241217","idPelanggan":"110241217","nama":"Ahmad fauzan","totalNominal":1600000,"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":1600000}],"idTagihan":"Oct\/22336"}
[2024-10-07 11:41:12] Inquiry Request :
[2024-10-07 11:41:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010005","tanggalTransaksi":"20241007044111","idTransaksi":"9820981007044111000451","checksum":"184e70a4c6d6a7bcfd44115787c9770464344bed","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8596a8f2ff0ca343bd88c735ccd2b58cd85a47eba18e72a7cf4cb4268e485657"}
[2024-10-07 11:41:12] {"id":14264,"id_user":738,"id_detail_siswa":506,"id_detail_siswa_daftar_ulang":63,"id_log_pembayaran_tagihan_siswa":22337,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22337","tanggal_invoice":"2024-10-07","no_pembayaran":"822010005","nama":"Ahmad Fauzi","nominal_tagihan":1550000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 1350000 dan Dana Ortu Asuh September 2024 - October 2024 sebanyak: 200000. Total bayar adalah sebanyak: 1550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-07 11:39:30"}
[2024-10-07 11:41:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822010005","idPelanggan":"822010005","nama":"Ahmad Fauzi","totalNominal":1550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 1350000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1550000}],"idTagihan":"Oct\/22337"}
[2024-10-07 11:41:25] Payment Request :
[2024-10-07 11:41:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010005","tanggalTransaksi":"20241007044123","idTransaksi":"9833311007044123000451","idTagihan":"Oct\/22337","totalNominal":"1550000","nomorJurnalPembukuan":"9833311007044123000451","checksum":"35e3b14c8740d1fb7a001be87b2c399825799c5d","rekeningPembayar":"7777777777777777","checksum256":"cfdafe8dbb7750a294c81e899560af6f17a4a95192dfd16881f6baaed4f87331","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1550000}
[2024-10-07 11:41:25] {"id":14264,"id_user":738,"id_detail_siswa":506,"id_detail_siswa_daftar_ulang":63,"id_log_pembayaran_tagihan_siswa":22337,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22337","tanggal_invoice":"2024-10-07","no_pembayaran":"822010005","nama":"Ahmad Fauzi","nominal_tagihan":1550000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 1350000 dan Dana Ortu Asuh September 2024 - October 2024 sebanyak: 200000. Total bayar adalah sebanyak: 1550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-07 11:39:30"}
[2024-10-07 11:41:25] START PAYMENT
[2024-10-07 11:41:26] END PAYMENT
[2024-10-07 11:41:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010005","idPelanggan":"822010005","nama":"Ahmad Fauzi","totalNominal":1550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 1350000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1550000}],"idTagihan":"Oct\/22337"}
[2024-10-07 11:41:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010005","idPelanggan":"822010005","nama":"Ahmad Fauzi","totalNominal":1550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 1350000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1550000}],"idTagihan":"Oct\/22337"}
[2024-10-07 11:52:45] Inquiry Request :
[2024-10-07 11:52:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020006","tanggalTransaksi":"20241007045240","idTransaksi":"0528371007045240000451","checksum":"3ab4e8946539cbccf2eeead592b979fd49e63e80","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"69f865a38d22f3d761695ec022a1731ac33884f440b9a561039dc1c23872b395"}
[2024-10-07 11:52:45] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1146 Tidak ditemukan"}
[2024-10-07 11:54:43] Inquiry Request :
[2024-10-07 11:54:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020006","tanggalTransaksi":"20241007045442","idTransaksi":"0649091007045442000451","checksum":"8ef6c28ba4b0fb6fc18655d2d29216bdb3b1f38c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"465fc7678291283c4f2b0ee48641fa1cea6bd4fc505d68efff635ff5daa905c7"}
[2024-10-07 11:54:43] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1146 Tidak ditemukan"}
[2024-10-07 12:02:28] Inquiry Request :
[2024-10-07 12:02:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020006","tanggalTransaksi":"20241007050227","idTransaksi":"1118361007050227000451","checksum":"b606b44489a6e370e756eb0aad649aeaebdedef2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e2e9202eaa6cd8d30cf66f1357d87a15beb30ace172071071beae5d6e8a26d6c"}
[2024-10-07 12:02:28] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1146 Tidak ditemukan"}
[2024-10-07 12:29:08] Inquiry Request :
[2024-10-07 12:29:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"0129583103","tanggalTransaksi":"20241007052908","idTransaksi":"1546671007052908000451","checksum":"e71dbadf00e6afaf843c57a5706e611bab048b2e","totalNominalInquiry":0,"rekeningPembayar":"5264220093814584","checksum256":"1bab1e0e38942105090d5a53debc21f414e22fb74b4964e379a1a6af704fb85a"}
[2024-10-07 12:29:09] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 0129583103 not found"}
[2024-10-07 12:38:04] Inquiry Request :
[2024-10-07 12:38:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241152","tanggalTransaksi":"20241007053803","idTransaksi":"3348181007053803000451","checksum":"6b1d71907d6454493d4768a62ccb7e58beef4ddf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b21a510048b988249ea584c8854b0ab16b855deed85a9c411e4fea21ca0bd62c"}
[2024-10-07 12:38:04] {"id":14270,"id_user":7992,"id_detail_siswa":7276,"id_detail_siswa_daftar_ulang":6865,"id_log_pembayaran_tagihan_siswa":22343,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22343","tanggal_invoice":"2024-10-07","no_pembayaran":"102241152","nama":"Umar Ziyad Al Fatih","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 450000 dan Dana Ortu Asuh August 2024 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-07 12:36:28"}
[2024-10-07 12:38:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241152","idPelanggan":"102241152","nama":"Umar Ziyad Al Fatih","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Oct\/22343"}
[2024-10-07 12:38:27] Payment Request :
[2024-10-07 12:38:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241152","tanggalTransaksi":"20241007053825","idTransaksi":"3371441007053825000451","idTagihan":"Oct\/22343","totalNominal":"500000","nomorJurnalPembukuan":"3371441007053825000451","checksum":"8808135e134d7780d38209300247d2a8218a0618","rekeningPembayar":"7777777777777777","checksum256":"a36bb7bd2e596cc5901226730d3edb8e696fa581def621f8f61479eaf2491cc0","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":500000}
[2024-10-07 12:38:27] {"id":14270,"id_user":7992,"id_detail_siswa":7276,"id_detail_siswa_daftar_ulang":6865,"id_log_pembayaran_tagihan_siswa":22343,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22343","tanggal_invoice":"2024-10-07","no_pembayaran":"102241152","nama":"Umar Ziyad Al Fatih","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 450000 dan Dana Ortu Asuh August 2024 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-07 12:36:28"}
[2024-10-07 12:38:27] START PAYMENT
[2024-10-07 12:38:29] END PAYMENT
[2024-10-07 12:38:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241152","idPelanggan":"102241152","nama":"Umar Ziyad Al Fatih","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Oct\/22343"}
[2024-10-07 12:38:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241152","idPelanggan":"102241152","nama":"Umar Ziyad Al Fatih","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Oct\/22343"}
[2024-10-07 12:57:43] Inquiry Request :
[2024-10-07 12:57:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020031","tanggalTransaksi":"20241007055742","idTransaksi":"2433321007055742000451","checksum":"d77881178896b5f685b1d7ce75cce4e36dcef70e","totalNominalInquiry":1,"rekeningPembayar":"6013014040910047","checksum256":"ca505a89def82081989608d51a9715fa7b861f093d79f0226c3518cd95b693d6"}
[2024-10-07 12:57:43] {"id":14274,"id_user":6023,"id_detail_siswa":5401,"id_detail_siswa_daftar_ulang":4984,"id_log_pembayaran_tagihan_siswa":22347,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22347","tanggal_invoice":"2024-10-07","no_pembayaran":"623020031","nama":"AQIILAH MUAADZAH GALI","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan October 2024 - November 2024 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-07 12:57:00"}
[2024-10-07 12:57:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020031","idPelanggan":"623020031","nama":"AQIILAH MUAADZAH GALI","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - November 2024 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Oct\/22347"}
[2024-10-07 12:58:20] Payment Request :
[2024-10-07 12:58:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020031","tanggalTransaksi":"20241007055818","idTransaksi":"2451001007055818000451","idTagihan":"Oct\/22347","totalNominal":"1100000","nomorJurnalPembukuan":"2451001007055818000451","checksum":"a7f9c75238350ddb73fcd206d8e423b3791105ac","rekeningPembayar":"6013014040910047","checksum256":"a95efe5fec52832799c865cf9f95332937966841776881c33cc8ab98875848f9","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1100000}
[2024-10-07 12:58:20] {"id":14274,"id_user":6023,"id_detail_siswa":5401,"id_detail_siswa_daftar_ulang":4984,"id_log_pembayaran_tagihan_siswa":22347,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22347","tanggal_invoice":"2024-10-07","no_pembayaran":"623020031","nama":"AQIILAH MUAADZAH GALI","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan October 2024 - November 2024 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-07 12:57:00"}
[2024-10-07 12:58:20] START PAYMENT
[2024-10-07 12:58:22] END PAYMENT
[2024-10-07 12:58:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020031","idPelanggan":"623020031","nama":"AQIILAH MUAADZAH GALI","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - November 2024 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Oct\/22347"}
[2024-10-07 12:58:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020031","idPelanggan":"623020031","nama":"AQIILAH MUAADZAH GALI","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - November 2024 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Oct\/22347"}
[2024-10-07 12:58:46] Inquiry Request :
[2024-10-07 12:58:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241197","tanggalTransaksi":"20241007055845","idTransaksi":"4645681007055845000451","checksum":"d233e6e2a80732923355827e2ae5b63471cb6745","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a9429951615d75f23c4224b463aa907f97e6c99a5b825f491eacab005fe09d51"}
[2024-10-07 12:58:46] {"id":14273,"id_user":6613,"id_detail_siswa":5984,"id_detail_siswa_daftar_ulang":5569,"id_log_pembayaran_tagihan_siswa":22346,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22346","tanggal_invoice":"2024-10-07","no_pembayaran":"112241197","nama":"Muhammad Mutahajjid el-Mursyidi","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":"2024-10-07 12:56:10"}
[2024-10-07 12:58:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241197","idPelanggan":"112241197","nama":"Muhammad Mutahajjid el-Mursyidi","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/22346"}
[2024-10-07 12:59:00] Payment Request :
[2024-10-07 12:59:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241197","tanggalTransaksi":"20241007055858","idTransaksi":"4659151007055858000451","idTagihan":"Oct\/22346","totalNominal":"400000","nomorJurnalPembukuan":"4659151007055858000451","checksum":"13d9654ddb5c8ad8674704fd456b376531c89c28","rekeningPembayar":"7777777777777777","checksum256":"ea181a42c5c3bc8abd1849f16b9da97ca6f11f4432d94104acf8ee3064ec9267","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-07 12:59:00] {"id":14273,"id_user":6613,"id_detail_siswa":5984,"id_detail_siswa_daftar_ulang":5569,"id_log_pembayaran_tagihan_siswa":22346,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22346","tanggal_invoice":"2024-10-07","no_pembayaran":"112241197","nama":"Muhammad Mutahajjid el-Mursyidi","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":"2024-10-07 12:56:10"}
[2024-10-07 12:59:00] START PAYMENT
[2024-10-07 12:59:01] END PAYMENT
[2024-10-07 12:59:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241197","idPelanggan":"112241197","nama":"Muhammad Mutahajjid el-Mursyidi","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/22346"}
[2024-10-07 12:59:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241197","idPelanggan":"112241197","nama":"Muhammad Mutahajjid el-Mursyidi","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/22346"}
[2024-10-07 13:19:39] Inquiry Request :
[2024-10-07 13:19:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010047","tanggalTransaksi":"20241007061938","idTransaksi":"5913091007061938000451","checksum":"3494493f558533b0e703ec8385ee7b45bb06b730","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"83fef7a86ba39ac554a6f3fd6406def9887400cbaf630b64cdc1cafd32a61671"}
[2024-10-07 13:19:39] {"id":14275,"id_user":2042,"id_detail_siswa":1427,"id_detail_siswa_daftar_ulang":992,"id_log_pembayaran_tagihan_siswa":22348,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22348","tanggal_invoice":"2024-10-07","no_pembayaran":"419010047","nama":"LUQMAN IBNU IHSAN","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000 dan Dana Ortu Asuh October 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-07 13:16:35"}
[2024-10-07 13:19:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010047","idPelanggan":"419010047","nama":"LUQMAN IBNU IHSAN","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/22348"}
[2024-10-07 13:19:49] Payment Request :
[2024-10-07 13:19:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010047","tanggalTransaksi":"20241007061947","idTransaksi":"5922931007061947000451","idTagihan":"Oct\/22348","totalNominal":"450000","nomorJurnalPembukuan":"5922931007061947000451","checksum":"90407c201755a7ef3c7dcc2f3a17fcf5efaafada","rekeningPembayar":"7777777777777777","checksum256":"2df36ae007a2b9f1c8061977fe5c2a32e400a0655f579783ecd3ce34fd69dcf4","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-10-07 13:19:49] {"id":14275,"id_user":2042,"id_detail_siswa":1427,"id_detail_siswa_daftar_ulang":992,"id_log_pembayaran_tagihan_siswa":22348,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22348","tanggal_invoice":"2024-10-07","no_pembayaran":"419010047","nama":"LUQMAN IBNU IHSAN","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000 dan Dana Ortu Asuh October 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-07 13:16:35"}
[2024-10-07 13:19:49] START PAYMENT
[2024-10-07 13:19:50] END PAYMENT
[2024-10-07 13:19:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010047","idPelanggan":"419010047","nama":"LUQMAN IBNU IHSAN","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/22348"}
[2024-10-07 13:19:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010047","idPelanggan":"419010047","nama":"LUQMAN IBNU IHSAN","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/22348"}
[2024-10-07 13:22:36] Inquiry Request :
[2024-10-07 13:22:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020034","tanggalTransaksi":"20241007062235","idTransaksi":"6091661007062235000451","checksum":"98de99ab52e61eb44fe17b22903045a8eb78d169","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ee8820cee7fd2470d30e6caecab6766c36149c804555a5f222d9750c53c4823f"}
[2024-10-07 13:22:36] {"id":14278,"id_user":1390,"id_detail_siswa":917,"id_detail_siswa_daftar_ulang":412,"id_log_pembayaran_tagihan_siswa":22351,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22351","tanggal_invoice":"2024-10-07","no_pembayaran":"622020034","nama":"Aisyah hafizhah","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":"2024-10-07 13:22:06"}
[2024-10-07 13:22:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020034","idPelanggan":"622020034","nama":"Aisyah hafizhah","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\/22351"}
[2024-10-07 13:22:49] Payment Request :
[2024-10-07 13:22:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020034","tanggalTransaksi":"20241007062248","idTransaksi":"6103601007062248000451","idTagihan":"Oct\/22351","totalNominal":"575000","nomorJurnalPembukuan":"6103601007062248000451","checksum":"0c3948124fa386c09f7df46b4e62af8becc8aea1","rekeningPembayar":"7777777777777777","checksum256":"e8919a12844134e8082462d178b33a4db418c2215b62bdb3518a1482ba18db03","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":575000}
[2024-10-07 13:22:49] {"id":14278,"id_user":1390,"id_detail_siswa":917,"id_detail_siswa_daftar_ulang":412,"id_log_pembayaran_tagihan_siswa":22351,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22351","tanggal_invoice":"2024-10-07","no_pembayaran":"622020034","nama":"Aisyah hafizhah","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":"2024-10-07 13:22:06"}
[2024-10-07 13:22:49] START PAYMENT
[2024-10-07 13:22:50] END PAYMENT
[2024-10-07 13:22:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020034","idPelanggan":"622020034","nama":"Aisyah hafizhah","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\/22351"}
[2024-10-07 13:22:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020034","idPelanggan":"622020034","nama":"Aisyah hafizhah","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\/22351"}
[2024-10-07 13:27:27] Inquiry Request :
[2024-10-07 13:27:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242142","tanggalTransaksi":"20241007062726","idTransaksi":"6382101007062726000451","checksum":"13855c310bf362099a70ed7ccf93b1caeec2918c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cace26b50495bfdb96a9ff986af1710a56f5e1d2056d97f780f662fa48e7e9d6"}
[2024-10-07 13:27:27] {"id":13811,"id_user":7920,"id_detail_siswa":7206,"id_detail_siswa_daftar_ulang":6794,"id_log_pembayaran_tagihan_siswa":21884,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21884","tanggal_invoice":"2024-10-07","no_pembayaran":"102242142","nama":"SHANUM OMIRA KAISAR","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 450000 dan Dana Ortu Asuh October 2024 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-07 13:25:41"}
[2024-10-07 13:27:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102242142","idPelanggan":"102242142","nama":"SHANUM OMIRA KAISAR","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Oct\/21884"}
[2024-10-07 13:27:36] Payment Request :
[2024-10-07 13:27:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242142","tanggalTransaksi":"20241007062734","idTransaksi":"6390251007062734000451","idTagihan":"Oct\/21884","totalNominal":"500000","nomorJurnalPembukuan":"6390251007062734000451","checksum":"e9683ac7677eb00d087fab89698f35dd62014e96","rekeningPembayar":"7777777777777777","checksum256":"2f713365b8d2b3ed39a441c7205e8b35123f77e361ed47f0bdfb7668c6c9d56a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":500000}
[2024-10-07 13:27:36] {"id":13811,"id_user":7920,"id_detail_siswa":7206,"id_detail_siswa_daftar_ulang":6794,"id_log_pembayaran_tagihan_siswa":21884,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21884","tanggal_invoice":"2024-10-07","no_pembayaran":"102242142","nama":"SHANUM OMIRA KAISAR","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 450000 dan Dana Ortu Asuh October 2024 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-07 13:25:41"}
[2024-10-07 13:27:36] START PAYMENT
[2024-10-07 13:27:37] END PAYMENT
[2024-10-07 13:27:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242142","idPelanggan":"102242142","nama":"SHANUM OMIRA KAISAR","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Oct\/21884"}
[2024-10-07 13:27:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242142","idPelanggan":"102242142","nama":"SHANUM OMIRA KAISAR","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Oct\/21884"}
[2024-10-07 13:36:36] Inquiry Request :
[2024-10-07 13:36:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010041","tanggalTransaksi":"20241007063636","idTransaksi":"6930221007063636000451","checksum":"95767be2140ab870913b1cf99e54897aa19eefbf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1da6b83e8352f9a1cea6c87f816c7c85d13cb3732003fdddea081c5f005aaa74"}
[2024-10-07 13:36:36] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-07 13:44:36] Inquiry Request :
[2024-10-07 13:44:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242158","tanggalTransaksi":"20241007064435","idTransaksi":"7418071007064435000451","checksum":"e3c177414d54c5bd21a601ad00020b7944e6aa2d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b591645f6d03dca7fad7c2371cadf5e0de978219b249a13c35e92d1a68c51f72"}
[2024-10-07 13:44:36] {"id":9323,"id_user":6650,"id_detail_siswa":6021,"id_detail_siswa_daftar_ulang":5606,"id_log_pembayaran_tagihan_siswa":17292,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/17292","tanggal_invoice":"2024-10-07","no_pembayaran":"107242158","nama":"Salmadeena Manfaluti","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":"2024-10-07 12:43:35"}
[2024-10-07 13:44:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107242158","idPelanggan":"107242158","nama":"Salmadeena Manfaluti","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\/17292"}
[2024-10-07 13:44:45] Payment Request :
[2024-10-07 13:44:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242158","tanggalTransaksi":"20241007064443","idTransaksi":"7425481007064443000451","idTagihan":"Oct\/17292","totalNominal":"1200000","nomorJurnalPembukuan":"7425481007064443000451","checksum":"9b0db4bbbfa2c066d2579f94f23435ceb097bfd8","rekeningPembayar":"7777777777777777","checksum256":"0d7327998754f633f794e81eaa5a8580c9cee4eab19ebb82bb659e23dee62fae","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1200000}
[2024-10-07 13:44:45] {"id":9323,"id_user":6650,"id_detail_siswa":6021,"id_detail_siswa_daftar_ulang":5606,"id_log_pembayaran_tagihan_siswa":17292,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/17292","tanggal_invoice":"2024-10-07","no_pembayaran":"107242158","nama":"Salmadeena Manfaluti","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":"2024-10-07 12:43:35"}
[2024-10-07 13:44:45] START PAYMENT
[2024-10-07 13:44:46] END PAYMENT
[2024-10-07 13:44:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242158","idPelanggan":"107242158","nama":"Salmadeena Manfaluti","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\/17292"}
[2024-10-07 13:44:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242158","idPelanggan":"107242158","nama":"Salmadeena Manfaluti","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\/17292"}
[2024-10-07 13:45:00] Inquiry Request :
[2024-10-07 13:45:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242155","tanggalTransaksi":"20241007064459","idTransaksi":"7441861007064459000451","checksum":"85be17a3055d8af1df65a2eeb7ac6f3230e6dac2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"64dad72a5dbf17996c39d15b802e091a8d5b2ea1df02ca2c74d559d2a9ed39d1"}
[2024-10-07 13:45:00] {"id":14277,"id_user":8102,"id_detail_siswa":7380,"id_detail_siswa_daftar_ulang":6969,"id_log_pembayaran_tagihan_siswa":22350,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22350","tanggal_invoice":"2024-10-07","no_pembayaran":"102242155","nama":"Maryam","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 500000 dan Dana Ortu Asuh August 2024 - October 2024 sebanyak: 300000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-07 13:43:39"}
[2024-10-07 13:45:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102242155","idPelanggan":"102242155","nama":"Maryam","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 500000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Oct\/22350"}
[2024-10-07 13:45:06] Payment Request :
[2024-10-07 13:45:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242155","tanggalTransaksi":"20241007064504","idTransaksi":"7446631007064504000451","idTagihan":"Oct\/22350","totalNominal":"800000","nomorJurnalPembukuan":"7446631007064504000451","checksum":"d848d88a31158b147d3dd1f0b9c0fdd09d9534ee","rekeningPembayar":"7777777777777777","checksum256":"2996f6b383e802dd14ab1b6e98de1453b3e538e8851e39218909c2096e4bffd9","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":800000}
[2024-10-07 13:45:06] {"id":14277,"id_user":8102,"id_detail_siswa":7380,"id_detail_siswa_daftar_ulang":6969,"id_log_pembayaran_tagihan_siswa":22350,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22350","tanggal_invoice":"2024-10-07","no_pembayaran":"102242155","nama":"Maryam","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 500000 dan Dana Ortu Asuh August 2024 - October 2024 sebanyak: 300000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-07 13:43:39"}
[2024-10-07 13:45:06] START PAYMENT
[2024-10-07 13:45:06] END PAYMENT
[2024-10-07 13:45:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242155","idPelanggan":"102242155","nama":"Maryam","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 500000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Oct\/22350"}
[2024-10-07 13:45:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242155","idPelanggan":"102242155","nama":"Maryam","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 500000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Oct\/22350"}
[2024-10-07 13:46:07] Inquiry Request :
[2024-10-07 13:46:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242601","tanggalTransaksi":"20241007064606","idTransaksi":"7508251007064606000451","checksum":"e9fa243e850c28ec3efddfa011d57fc6f92fe571","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7f1062863ba10ad227c2412707ebfa56a9070df395d469fccc4bf5ff75725ac4"}
[2024-10-07 13:46:07] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-07 13:59:00] Inquiry Request :
[2024-10-07 13:59:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010054","tanggalTransaksi":"20241007065859","idTransaksi":"8288081007065859000451","checksum":"4ac79744fbae9ff7d83f33c83c284e3b9551afb9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a9b1f9400b8bfa63ad7540b07f63787d17a8fd740aa7f66dd11b161ab41c83e6"}
[2024-10-07 13:59:00] {"id":14284,"id_user":1828,"id_detail_siswa":1213,"id_detail_siswa_daftar_ulang":778,"id_log_pembayaran_tagihan_siswa":22357,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22357","tanggal_invoice":"2024-10-07","no_pembayaran":"421010054","nama":"SULTAN ALFARUQI THAHER","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":"2024-10-07 13:54:17"}
[2024-10-07 13:59:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010054","idPelanggan":"421010054","nama":"SULTAN ALFARUQI THAHER","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/22357"}
[2024-10-07 13:59:06] Payment Request :
[2024-10-07 13:59:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010054","tanggalTransaksi":"20241007065905","idTransaksi":"8293961007065905000451","idTagihan":"Oct\/22357","totalNominal":"400000","nomorJurnalPembukuan":"8293961007065905000451","checksum":"a2995adaefd181e36548b003570e005b04ab0d6a","rekeningPembayar":"7777777777777777","checksum256":"0ebad68d0659755686c86bd9675f9d55109bb36c65b02397a2fec47e1ce8b1df","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-07 13:59:06] {"id":14284,"id_user":1828,"id_detail_siswa":1213,"id_detail_siswa_daftar_ulang":778,"id_log_pembayaran_tagihan_siswa":22357,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22357","tanggal_invoice":"2024-10-07","no_pembayaran":"421010054","nama":"SULTAN ALFARUQI THAHER","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":"2024-10-07 13:54:17"}
[2024-10-07 13:59:06] START PAYMENT
[2024-10-07 13:59:07] END PAYMENT
[2024-10-07 13:59:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010054","idPelanggan":"421010054","nama":"SULTAN ALFARUQI THAHER","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/22357"}
[2024-10-07 13:59:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010054","idPelanggan":"421010054","nama":"SULTAN ALFARUQI THAHER","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/22357"}
[2024-10-07 14:03:59] Inquiry Request :
[2024-10-07 14:03:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242040","tanggalTransaksi":"20241007070358","idTransaksi":"8586161007070358000451","checksum":"d673a0fecbe994ad0a21b99c28623c2eacc32af7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e784efb810ab77f41c8c8a9f9963efa0639fe7157780ca7ad95494fd7054c2ab"}
[2024-10-07 14:03:59] {"id":14286,"id_user":6443,"id_detail_siswa":5814,"id_detail_siswa_daftar_ulang":5399,"id_log_pembayaran_tagihan_siswa":22359,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22359","tanggal_invoice":"2024-10-07","no_pembayaran":"113242040","nama":"Fidelya Belvani Putri Syaukani","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":"2024-10-07 14:03:12"}
[2024-10-07 14:03:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242040","idPelanggan":"113242040","nama":"Fidelya Belvani Putri Syaukani","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\/22359"}
[2024-10-07 14:04:15] Payment Request :
[2024-10-07 14:04:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242040","tanggalTransaksi":"20241007070410","idTransaksi":"8599151007070410000451","idTagihan":"Oct\/22359","totalNominal":"700000","nomorJurnalPembukuan":"8599151007070410000451","checksum":"4d9f8b5cd475d90e32873b94e766db4c098ad365","rekeningPembayar":"7777777777777777","checksum256":"116401f20c82ea469d6d509711c4af1065039c466433a6b80403f82fd06c9fc7","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":700000}
[2024-10-07 14:04:15] {"id":14286,"id_user":6443,"id_detail_siswa":5814,"id_detail_siswa_daftar_ulang":5399,"id_log_pembayaran_tagihan_siswa":22359,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22359","tanggal_invoice":"2024-10-07","no_pembayaran":"113242040","nama":"Fidelya Belvani Putri Syaukani","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":"2024-10-07 14:03:12"}
[2024-10-07 14:04:15] START PAYMENT
[2024-10-07 14:04:16] END PAYMENT
[2024-10-07 14:04:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242040","idPelanggan":"113242040","nama":"Fidelya Belvani Putri Syaukani","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\/22359"}
[2024-10-07 14:04:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242040","idPelanggan":"113242040","nama":"Fidelya Belvani Putri Syaukani","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\/22359"}
[2024-10-07 14:12:06] Inquiry Request :
[2024-10-07 14:12:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"420020037","tanggalTransaksi":"20241007071205","idTransaksi":"4750931007071205000451","checksum":"5700e199cf7a1754b3c291258ee3aa126de3da98","totalNominalInquiry":0,"rekeningPembayar":"6032989911243181","checksum256":"846e189b48b6b19861b6ca79745dbda335da30e565b748b938ffe0fb81917880"}
[2024-10-07 14:12:06] {"id":14287,"id_user":1976,"id_detail_siswa":1361,"id_detail_siswa_daftar_ulang":926,"id_log_pembayaran_tagihan_siswa":22360,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22360","tanggal_invoice":"2024-10-07","no_pembayaran":"420020037","nama":"FITRI MAISUN AINURRAHMI","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":"2024-10-07 14:10:35"}
[2024-10-07 14:12:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020037","idPelanggan":"420020037","nama":"FITRI MAISUN AINURRAHMI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/22360"}
[2024-10-07 14:12:53] Inquiry Request :
[2024-10-07 14:12:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"420020037","tanggalTransaksi":"20241007071252","idTransaksi":"4775151007071252000451","checksum":"77d8362e6af3df0322a04b4a577821ea2b7d2d87","totalNominalInquiry":0,"rekeningPembayar":"6032989911243181","checksum256":"529ea2f885c38b8f46ec827e791b9fbe854d11b6e2eb514bde775d74ba4a18dd"}
[2024-10-07 14:12:53] {"id":14287,"id_user":1976,"id_detail_siswa":1361,"id_detail_siswa_daftar_ulang":926,"id_log_pembayaran_tagihan_siswa":22360,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22360","tanggal_invoice":"2024-10-07","no_pembayaran":"420020037","nama":"FITRI MAISUN AINURRAHMI","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":"2024-10-07 14:10:35"}
[2024-10-07 14:12:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020037","idPelanggan":"420020037","nama":"FITRI MAISUN AINURRAHMI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/22360"}
[2024-10-07 14:13:11] Payment Request :
[2024-10-07 14:13:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"420020037","tanggalTransaksi":"20241007071309","idTransaksi":"4783511007071309000451","idTagihan":"Oct\/22360","totalNominal":"400000","nomorJurnalPembukuan":"4783511007071309000451","checksum":"d428d14bfaebfec0057f6ddb9c6191033f65e867","rekeningPembayar":"6032989911243181","checksum256":"511632abf674d19caa272cf67360508381e84a3692e99ce2ada25d56bd840e67","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-07 14:13:11] {"id":14287,"id_user":1976,"id_detail_siswa":1361,"id_detail_siswa_daftar_ulang":926,"id_log_pembayaran_tagihan_siswa":22360,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22360","tanggal_invoice":"2024-10-07","no_pembayaran":"420020037","nama":"FITRI MAISUN AINURRAHMI","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":"2024-10-07 14:10:35"}
[2024-10-07 14:13:11] START PAYMENT
[2024-10-07 14:13:12] END PAYMENT
[2024-10-07 14:13:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020037","idPelanggan":"420020037","nama":"FITRI MAISUN AINURRAHMI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/22360"}
[2024-10-07 14:13:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020037","idPelanggan":"420020037","nama":"FITRI MAISUN AINURRAHMI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/22360"}
[2024-10-07 14:20:43] Inquiry Request :
[2024-10-07 14:20:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"422020023","tanggalTransaksi":"20241007072042","idTransaksi":"5027981007072042000451","checksum":"609225049eb15ee5674efc1cacd02f41faeca6d8","totalNominalInquiry":0,"rekeningPembayar":"6032989911243181","checksum256":"df3dec6ebfa5632e71959505866d64ceaf5997dd5852a7e16dd07f411186804c"}
[2024-10-07 14:20:43] {"id":14290,"id_user":395,"id_detail_siswa":269,"id_detail_siswa_daftar_ulang":536,"id_log_pembayaran_tagihan_siswa":22363,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22363","tanggal_invoice":"2024-10-07","no_pembayaran":"422020023","nama":"Rumaiza Ayu Inayah","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":"2024-10-07 14:19:39"}
[2024-10-07 14:20:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020023","idPelanggan":"422020023","nama":"Rumaiza Ayu Inayah","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\/22363"}
[2024-10-07 14:20:45] Inquiry Request :
[2024-10-07 14:20:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM02701 0451400000014","nomorPembayaran":"419010042","tanggalTransaksi":"20241007072045","idTransaksi":"5029531007072045000451","checksum":"0bebbaaa2f2c8e65009fdb9bd2948326ade64e5e","totalNominalInquiry":0,"rekeningPembayar":"6034948511093236","checksum256":"1158671abd8e8888789e310a992b90c4cad4b5a9fa1a5906f3f995811dcd498a"}
[2024-10-07 14:20:45] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-07 14:21:06] Inquiry Request :
[2024-10-07 14:21:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"422020023","tanggalTransaksi":"20241007072105","idTransaksi":"5042041007072105000451","checksum":"25a6457f58591bd972bd0a88b8482a386f27628f","totalNominalInquiry":0,"rekeningPembayar":"6032989911243181","checksum256":"d688fef0ea5c75aab91f8755b656e46bf17e8f27f2933384db91431482b6a3e4"}
[2024-10-07 14:21:06] {"id":14290,"id_user":395,"id_detail_siswa":269,"id_detail_siswa_daftar_ulang":536,"id_log_pembayaran_tagihan_siswa":22363,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22363","tanggal_invoice":"2024-10-07","no_pembayaran":"422020023","nama":"Rumaiza Ayu Inayah","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":"2024-10-07 14:19:39"}
[2024-10-07 14:21:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020023","idPelanggan":"422020023","nama":"Rumaiza Ayu Inayah","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\/22363"}
[2024-10-07 14:21:16] Payment Request :
[2024-10-07 14:21:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"422020023","tanggalTransaksi":"20241007072114","idTransaksi":"5047031007072114000451","idTagihan":"Oct\/22363","totalNominal":"475000","nomorJurnalPembukuan":"5047031007072114000451","checksum":"bbb885716229c076ea1a423486f3392e3d875f92","rekeningPembayar":"6032989911243181","checksum256":"e288197c442538bac6ec5d482ad9c8161082e535f66c0c1c7416ff6457069fc9","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":475000}
[2024-10-07 14:21:16] {"id":14290,"id_user":395,"id_detail_siswa":269,"id_detail_siswa_daftar_ulang":536,"id_log_pembayaran_tagihan_siswa":22363,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22363","tanggal_invoice":"2024-10-07","no_pembayaran":"422020023","nama":"Rumaiza Ayu Inayah","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":"2024-10-07 14:19:39"}
[2024-10-07 14:21:16] START PAYMENT
[2024-10-07 14:21:17] END PAYMENT
[2024-10-07 14:21:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020023","idPelanggan":"422020023","nama":"Rumaiza Ayu Inayah","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\/22363"}
[2024-10-07 14:21:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020023","idPelanggan":"422020023","nama":"Rumaiza Ayu Inayah","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\/22363"}
[2024-10-07 14:21:33] Inquiry Request :
[2024-10-07 14:21:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM02701 0451400000014","nomorPembayaran":"419010042","tanggalTransaksi":"20241007072132","idTransaksi":"5057351007072132000451","checksum":"ba9ae96652def8bb795ee9f6fb965b05d8b6ba06","totalNominalInquiry":0,"rekeningPembayar":"6034948511093236","checksum256":"c53ed2172a03df24045ba5d09260a9c6c613bfeb8e55cdd7707a38683d0f99c9"}
[2024-10-07 14:21:33] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-07 14:26:37] Inquiry Request :
[2024-10-07 14:26:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM02701 0451400000014","nomorPembayaran":"419010042","tanggalTransaksi":"20241007072636","idTransaksi":"5225001007072636000451","checksum":"5a13cb2a37cf25da7f6dd867ca762dab899c683f","totalNominalInquiry":0,"rekeningPembayar":"6034948511093236","checksum256":"d8d94a3ce6b4ac36a09654304bb67badcd3cbc0ee99cf09813530605c95aba56"}
[2024-10-07 14:26:37] {"id":14291,"id_user":2037,"id_detail_siswa":1422,"id_detail_siswa_daftar_ulang":987,"id_log_pembayaran_tagihan_siswa":22364,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22364","tanggal_invoice":"2024-10-07","no_pembayaran":"419010042","nama":"FIKRI LENARDI","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":"2024-10-07 14:26:14"}
[2024-10-07 14:26:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010042","idPelanggan":"419010042","nama":"FIKRI LENARDI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/22364"}
[2024-10-07 14:26:56] Payment Request :
[2024-10-07 14:26:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM02701 0451400000014","nomorPembayaran":"419010042","tanggalTransaksi":"20241007072654","idTransaksi":"5231881007072654000451","idTagihan":"Oct\/22364","totalNominal":"400000","nomorJurnalPembukuan":"5231881007072654000451","checksum":"0ed654df5aa2ee74fca0b6606b85c69574db0ed2","rekeningPembayar":"6034948511093236","checksum256":"af40ceb7a7e666354aa4b758cf169bb9141eb26f40aa7d97a917d9c502c755f4","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-07 14:26:56] {"id":14291,"id_user":2037,"id_detail_siswa":1422,"id_detail_siswa_daftar_ulang":987,"id_log_pembayaran_tagihan_siswa":22364,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22364","tanggal_invoice":"2024-10-07","no_pembayaran":"419010042","nama":"FIKRI LENARDI","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":"2024-10-07 14:26:14"}
[2024-10-07 14:26:56] START PAYMENT
[2024-10-07 14:26:57] END PAYMENT
[2024-10-07 14:26:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010042","idPelanggan":"419010042","nama":"FIKRI LENARDI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/22364"}
[2024-10-07 14:26:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010042","idPelanggan":"419010042","nama":"FIKRI LENARDI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/22364"}
[2024-10-07 14:28:34] Inquiry Request :
[2024-10-07 14:28:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020023","tanggalTransaksi":"20241007072834","idTransaksi":"0091011007072834000451","checksum":"cb8ac8837fd641ba0c26514e51669904dd53694c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2deb3541bf4219dcfe5185eb935a5cc1cc0214d7edd2a77e66a476aedc3a8688"}
[2024-10-07 14:28:34] {"id":14293,"id_user":2079,"id_detail_siswa":1464,"id_detail_siswa_daftar_ulang":1029,"id_log_pembayaran_tagihan_siswa":22366,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22366","tanggal_invoice":"2024-10-07","no_pembayaran":"419020023","nama":"NASYWA SAQILA THAHER","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":"2024-10-07 14:26:58"}
[2024-10-07 14:28:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020023","idPelanggan":"419020023","nama":"NASYWA SAQILA THAHER","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/22366"}
[2024-10-07 14:28:41] Payment Request :
[2024-10-07 14:28:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020023","tanggalTransaksi":"20241007072839","idTransaksi":"0096111007072839000451","idTagihan":"Oct\/22366","totalNominal":"400000","nomorJurnalPembukuan":"0096111007072839000451","checksum":"a59f9b921a1be1e4a2b29de9150ce0f06190110f","rekeningPembayar":"7777777777777777","checksum256":"aafd665f43aeff2e8a270fb99aee7b4e5698753d20b1caae660479fd0c128eec","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-07 14:28:41] {"id":14293,"id_user":2079,"id_detail_siswa":1464,"id_detail_siswa_daftar_ulang":1029,"id_log_pembayaran_tagihan_siswa":22366,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22366","tanggal_invoice":"2024-10-07","no_pembayaran":"419020023","nama":"NASYWA SAQILA THAHER","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":"2024-10-07 14:26:58"}
[2024-10-07 14:28:41] START PAYMENT
[2024-10-07 14:28:41] END PAYMENT
[2024-10-07 14:28:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020023","idPelanggan":"419020023","nama":"NASYWA SAQILA THAHER","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/22366"}
[2024-10-07 14:28:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020023","idPelanggan":"419020023","nama":"NASYWA SAQILA THAHER","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/22366"}
[2024-10-07 14:29:53] Inquiry Request :
[2024-10-07 14:29:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010017","tanggalTransaksi":"20241007072952","idTransaksi":"0173301007072952000451","checksum":"f74692d616582ed0c12c2dce7954e2947d7e8dba","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7a9a418201a1a8a8567ece5165ed2ba9b783c81cb569d7ef4bd0e0cc6c4a2180"}
[2024-10-07 14:29:53] {"id":14292,"id_user":2405,"id_detail_siswa":1790,"id_detail_siswa_daftar_ulang":1355,"id_log_pembayaran_tagihan_siswa":22365,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22365","tanggal_invoice":"2024-10-07","no_pembayaran":"521010017","nama":"SHAHEER SYAHREZA NIZAM","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":"2024-10-07 14:26:37"}
[2024-10-07 14:29:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010017","idPelanggan":"521010017","nama":"SHAHEER SYAHREZA NIZAM","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/22365"}
[2024-10-07 14:30:06] Payment Request :
[2024-10-07 14:30:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010017","tanggalTransaksi":"20241007073005","idTransaksi":"0186781007073005000451","idTagihan":"Oct\/22365","totalNominal":"400000","nomorJurnalPembukuan":"0186781007073005000451","checksum":"e0f893a62e5d62a00c6b766be8f79afffda326b8","rekeningPembayar":"7777777777777777","checksum256":"eadf171b1862c7935725351597d801fb874fd86fcad452136dad52411671fd60","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-07 14:30:06] {"id":14292,"id_user":2405,"id_detail_siswa":1790,"id_detail_siswa_daftar_ulang":1355,"id_log_pembayaran_tagihan_siswa":22365,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22365","tanggal_invoice":"2024-10-07","no_pembayaran":"521010017","nama":"SHAHEER SYAHREZA NIZAM","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":"2024-10-07 14:26:37"}
[2024-10-07 14:30:06] START PAYMENT
[2024-10-07 14:30:07] END PAYMENT
[2024-10-07 14:30:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010017","idPelanggan":"521010017","nama":"SHAHEER SYAHREZA NIZAM","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/22365"}
[2024-10-07 14:30:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010017","idPelanggan":"521010017","nama":"SHAHEER SYAHREZA NIZAM","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/22365"}
[2024-10-07 14:33:08] Inquiry Request :
[2024-10-07 14:33:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010002","tanggalTransaksi":"20241007073308","idTransaksi":"0376301007073308000451","checksum":"04ce97b1a7d29b2c4594abdaa5b9935c12a4e775","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b4e7eb4c641cd3023b2f06beba14911e020278f1bc1a0935023daef6ced072ad"}
[2024-10-07 14:33:08] {"id":14297,"id_user":2465,"id_detail_siswa":1850,"id_detail_siswa_daftar_ulang":1415,"id_log_pembayaran_tagihan_siswa":22370,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22370","tanggal_invoice":"2024-10-07","no_pembayaran":"519010002","nama":"ABIYYU ZHAFRAN AQILA ","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":"2024-10-07 14:32:07"}
[2024-10-07 14:33:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519010002","idPelanggan":"519010002","nama":"ABIYYU ZHAFRAN AQILA ","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/22370"}
[2024-10-07 14:33:13] Payment Request :
[2024-10-07 14:33:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010002","tanggalTransaksi":"20241007073311","idTransaksi":"0379631007073311000451","idTagihan":"Oct\/22370","totalNominal":"400000","nomorJurnalPembukuan":"0379631007073311000451","checksum":"ad07d0a096875dd576ecbe9a7e0aee3821419620","rekeningPembayar":"7777777777777777","checksum256":"d02b9333ba406c611b1bf5abaa10fbd2302ab1796353fca6144e285e056e571b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-07 14:33:13] {"id":14297,"id_user":2465,"id_detail_siswa":1850,"id_detail_siswa_daftar_ulang":1415,"id_log_pembayaran_tagihan_siswa":22370,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22370","tanggal_invoice":"2024-10-07","no_pembayaran":"519010002","nama":"ABIYYU ZHAFRAN AQILA ","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":"2024-10-07 14:32:07"}
[2024-10-07 14:33:13] START PAYMENT
[2024-10-07 14:33:13] END PAYMENT
[2024-10-07 14:33:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519010002","idPelanggan":"519010002","nama":"ABIYYU ZHAFRAN AQILA ","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/22370"}
[2024-10-07 14:33:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519010002","idPelanggan":"519010002","nama":"ABIYYU ZHAFRAN AQILA ","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/22370"}
[2024-10-07 15:16:07] Inquiry Request :
[2024-10-07 15:16:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241161","tanggalTransaksi":"20241007081606","idTransaksi":"2963561007081606000451","checksum":"89f58e034bbc6b0e74f692d292b52a1ed0d07a14","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e91d3fbf8a24da726b10c00c6a1fea0f770d0fd8848862150586cbdfd868ff59"}
[2024-10-07 15:16:07] {"id":14300,"id_user":6374,"id_detail_siswa":5744,"id_detail_siswa_daftar_ulang":5329,"id_log_pembayaran_tagihan_siswa":22373,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22373","tanggal_invoice":"2024-10-07","no_pembayaran":"103241161","nama":"MUHAMMAD ADZRA AZZAM","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 450000 dan Dana Ortu Asuh October 2024 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-07 15:14:45"}
[2024-10-07 15:16:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241161","idPelanggan":"103241161","nama":"MUHAMMAD ADZRA AZZAM","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Oct\/22373"}
[2024-10-07 15:16:18] Payment Request :
[2024-10-07 15:16:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241161","tanggalTransaksi":"20241007081617","idTransaksi":"2975041007081617000451","idTagihan":"Oct\/22373","totalNominal":"500000","nomorJurnalPembukuan":"2975041007081617000451","checksum":"d230f1bc4f116c846080097ca3545074fad602b1","rekeningPembayar":"7777777777777777","checksum256":"5e32d2b8fe185719f1fea80ce8418ce5edd23983d411c7a5e175354c4ce6df78","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":500000}
[2024-10-07 15:16:19] {"id":14300,"id_user":6374,"id_detail_siswa":5744,"id_detail_siswa_daftar_ulang":5329,"id_log_pembayaran_tagihan_siswa":22373,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22373","tanggal_invoice":"2024-10-07","no_pembayaran":"103241161","nama":"MUHAMMAD ADZRA AZZAM","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 450000 dan Dana Ortu Asuh October 2024 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-07 15:14:45"}
[2024-10-07 15:16:19] START PAYMENT
[2024-10-07 15:16:19] END PAYMENT
[2024-10-07 15:16:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241161","idPelanggan":"103241161","nama":"MUHAMMAD ADZRA AZZAM","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Oct\/22373"}
[2024-10-07 15:16:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241161","idPelanggan":"103241161","nama":"MUHAMMAD ADZRA AZZAM","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Oct\/22373"}
[2024-10-07 15:17:37] Inquiry Request :
[2024-10-07 15:17:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020022","tanggalTransaksi":"20241007081736","idTransaksi":"3059041007081736000451","checksum":"7753f65ca9817f212f165b26d6f9fc232a967f6a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f3c6860f58650cc462ebf0e2afc9f04677024fc04646bd5b601edc47bca49422"}
[2024-10-07 15:17:37] {"id":14238,"id_user":402,"id_detail_siswa":282,"id_detail_siswa_daftar_ulang":16,"id_log_pembayaran_tagihan_siswa":22311,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22311","tanggal_invoice":"2024-10-07","no_pembayaran":"822020022","nama":"NAJLAA GHINA SORAYA REVLIN","nominal_tagihan":1375000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 1350000 dan Dana Ortu Asuh August 2024 sebanyak: 25000. Total bayar adalah sebanyak: 1375000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-07 09:55:38"}
[2024-10-07 15:17:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822020022","idPelanggan":"822020022","nama":"NAJLAA GHINA SORAYA REVLIN","totalNominal":1375000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 1350000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1375000}],"idTagihan":"Oct\/22311"}
[2024-10-07 15:18:01] Payment Request :
[2024-10-07 15:18:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020022","tanggalTransaksi":"20241007081758","idTransaksi":"3080761007081758000451","idTagihan":"Oct\/22311","totalNominal":"1375000","nomorJurnalPembukuan":"3080761007081758000451","checksum":"16ab0afea128cdf24eea7c868b1929ee7eaf05e8","rekeningPembayar":"7777777777777777","checksum256":"e5d0b1738fbfbbcc9dea507786191129190b9083eb8a3576ac0e3e1c3db1577c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1375000}
[2024-10-07 15:18:01] {"id":14238,"id_user":402,"id_detail_siswa":282,"id_detail_siswa_daftar_ulang":16,"id_log_pembayaran_tagihan_siswa":22311,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22311","tanggal_invoice":"2024-10-07","no_pembayaran":"822020022","nama":"NAJLAA GHINA SORAYA REVLIN","nominal_tagihan":1375000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 1350000 dan Dana Ortu Asuh August 2024 sebanyak: 25000. Total bayar adalah sebanyak: 1375000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-07 09:55:38"}
[2024-10-07 15:18:01] START PAYMENT
[2024-10-07 15:18:02] END PAYMENT
[2024-10-07 15:18:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822020022","idPelanggan":"822020022","nama":"NAJLAA GHINA SORAYA REVLIN","totalNominal":1375000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 1350000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1375000}],"idTagihan":"Oct\/22311"}
[2024-10-07 15:18:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822020022","idPelanggan":"822020022","nama":"NAJLAA GHINA SORAYA REVLIN","totalNominal":1375000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 1350000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1375000}],"idTagihan":"Oct\/22311"}
[2024-10-07 15:41:10] Inquiry Request :
[2024-10-07 15:41:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242601","tanggalTransaksi":"20241007084109","idTransaksi":"4490251007084109000451","checksum":"2df6fde06cc3b87b8bb466ac25ad587f2b38b525","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7fb9c4c2e1dccb1072c671a3c2a89344e46f5a613932be2f6203faf21c7b427e"}
[2024-10-07 15:41:10] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-07 16:08:55] Inquiry Request :
[2024-10-07 16:08:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"104241118","tanggalTransaksi":"20241007090855","idTransaksi":"8425401007090855000451","checksum":"26f0044d5eda6f28e8d845c578b96ed600e17f8d","totalNominalInquiry":1,"rekeningPembayar":"5221840838656941","checksum256":"6324c43633b48a2ee3a5d3b603a23af5dc42a254bd6bfcf3efb3c44792353dd5"}
[2024-10-07 16:08:55] {"id":14305,"id_user":6246,"id_detail_siswa":5616,"id_detail_siswa_daftar_ulang":5201,"id_log_pembayaran_tagihan_siswa":22378,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22378","tanggal_invoice":"2024-10-07","no_pembayaran":"104241118","nama":"Arshad Fikar abqary","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":"2024-10-07 16:02:42"}
[2024-10-07 16:08:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104241118","idPelanggan":"104241118","nama":"Arshad Fikar abqary","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\/22378"}
[2024-10-07 16:10:21] Payment Request :
[2024-10-07 16:10:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"104241118","tanggalTransaksi":"20241007091018","idTransaksi":"8471301007091018000451","idTagihan":"Oct\/22378","totalNominal":"475000","nomorJurnalPembukuan":"8471301007091018000451","checksum":"857e1daa3cde03d4866917073ed6bcbf63fea9d3","rekeningPembayar":"5221840838656941","checksum256":"cbb820d7323012e1ac8b33f1e615e7423fdf7485f85b2378a72d51a925f24333","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":475000}
[2024-10-07 16:10:21] {"id":14305,"id_user":6246,"id_detail_siswa":5616,"id_detail_siswa_daftar_ulang":5201,"id_log_pembayaran_tagihan_siswa":22378,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22378","tanggal_invoice":"2024-10-07","no_pembayaran":"104241118","nama":"Arshad Fikar abqary","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":"2024-10-07 16:09:36"}
[2024-10-07 16:10:21] START PAYMENT
[2024-10-07 16:10:21] END PAYMENT
[2024-10-07 16:10:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241118","idPelanggan":"104241118","nama":"Arshad Fikar abqary","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\/22378"}
[2024-10-07 16:10:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241118","idPelanggan":"104241118","nama":"Arshad Fikar abqary","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\/22378"}
[2024-10-07 16:15:33] Inquiry Request :
[2024-10-07 16:15:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010026","tanggalTransaksi":"20241007091533","idTransaksi":"6530651007091533000451","checksum":"b9d8c0a98b0f30b9be5961998e27b6546be275ca","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"600cefa7d684a4aa9feae041284ccebceb213d98fbd03a2111ed1f7937b88aea"}
[2024-10-07 16:15:33] {"id":14306,"id_user":4454,"id_detail_siswa":3838,"id_detail_siswa_daftar_ulang":3409,"id_log_pembayaran_tagihan_siswa":22379,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22379","tanggal_invoice":"2024-10-07","no_pembayaran":"423010026","nama":"Ubay Abul Mundzir","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":"2024-10-07 16:14:10"}
[2024-10-07 16:15:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010026","idPelanggan":"423010026","nama":"Ubay Abul Mundzir","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\/22379"}
[2024-10-07 16:15:39] Payment Request :
[2024-10-07 16:15:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010026","tanggalTransaksi":"20241007091537","idTransaksi":"6534731007091537000451","idTagihan":"Oct\/22379","totalNominal":"475000","nomorJurnalPembukuan":"6534731007091537000451","checksum":"1df053c5bcfd1c681fdb5e2ccbb1e9c21eefa1c5","rekeningPembayar":"7777777777777777","checksum256":"c72b5cf4081f5f00425cb5d6247498faa5a0d4213468318f2ec57dfa1bced5f5","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":475000}
[2024-10-07 16:15:39] {"id":14306,"id_user":4454,"id_detail_siswa":3838,"id_detail_siswa_daftar_ulang":3409,"id_log_pembayaran_tagihan_siswa":22379,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22379","tanggal_invoice":"2024-10-07","no_pembayaran":"423010026","nama":"Ubay Abul Mundzir","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":"2024-10-07 16:14:10"}
[2024-10-07 16:15:39] START PAYMENT
[2024-10-07 16:15:40] END PAYMENT
[2024-10-07 16:15:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010026","idPelanggan":"423010026","nama":"Ubay Abul Mundzir","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\/22379"}
[2024-10-07 16:15:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010026","idPelanggan":"423010026","nama":"Ubay Abul Mundzir","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\/22379"}
[2024-10-07 16:19:01] Inquiry Request :
[2024-10-07 16:19:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104241117","tanggalTransaksi":"20241007091900","idTransaksi":"6740311007091900000451","checksum":"57f951d8b71d83f54e2cfa029350b0327fe4c197","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"555cdd9678ddf803824232eb161fbcf59e87fd42d836bcf1a981d126da0205c8"}
[2024-10-07 16:19:01] {"id":14307,"id_user":6567,"id_detail_siswa":5938,"id_detail_siswa_daftar_ulang":5523,"id_log_pembayaran_tagihan_siswa":22380,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22380","tanggal_invoice":"2024-10-07","no_pembayaran":"104241117","nama":"Muadz Muhammad Yusuf","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":"2024-10-07 16:18:21"}
[2024-10-07 16:19:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104241117","idPelanggan":"104241117","nama":"Muadz Muhammad Yusuf","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\/22380"}
[2024-10-07 16:19:08] Payment Request :
[2024-10-07 16:19:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104241117","tanggalTransaksi":"20241007091907","idTransaksi":"6746831007091907000451","idTagihan":"Oct\/22380","totalNominal":"475000","nomorJurnalPembukuan":"6746831007091907000451","checksum":"b3e7bc233fd36fb3d091aa16363f15eb5ebd9d40","rekeningPembayar":"7777777777777777","checksum256":"03df79b6cb8b134f637febb4543e78788385a50c70a67a16989cfd37f4ca0d86","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":475000}
[2024-10-07 16:19:08] {"id":14307,"id_user":6567,"id_detail_siswa":5938,"id_detail_siswa_daftar_ulang":5523,"id_log_pembayaran_tagihan_siswa":22380,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22380","tanggal_invoice":"2024-10-07","no_pembayaran":"104241117","nama":"Muadz Muhammad Yusuf","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":"2024-10-07 16:18:21"}
[2024-10-07 16:19:08] START PAYMENT
[2024-10-07 16:19:09] END PAYMENT
[2024-10-07 16:19:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241117","idPelanggan":"104241117","nama":"Muadz Muhammad Yusuf","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\/22380"}
[2024-10-07 16:19:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241117","idPelanggan":"104241117","nama":"Muadz Muhammad Yusuf","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\/22380"}
[2024-10-07 16:54:45] Inquiry Request :
[2024-10-07 16:54:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT801301 0451400000014","nomorPembayaran":"113241076","tanggalTransaksi":"20241007095444","idTransaksi":"0067361007095444000451","checksum":"764bf6ce79e6dbb7fae283f6547b49e65a9e5696","totalNominalInquiry":0,"rekeningPembayar":"6034949030207265","checksum256":"7c079823fab4157cc7b443fdd885bb5500a5dd1a7b000c395181e315d3d430b6"}
[2024-10-07 16:54:45] {"id":14024,"id_user":8074,"id_detail_siswa":7354,"id_detail_siswa_daftar_ulang":6943,"id_log_pembayaran_tagihan_siswa":22097,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22097","tanggal_invoice":"2024-10-04","no_pembayaran":"113241076","nama":"NAJMI ZIKRA HALIM","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 650000 dan Dana Ortu Asuh October 2024 sebanyak: 250000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-04 19:24:23"}
[2024-10-07 16:54:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241076","idPelanggan":"113241076","nama":"NAJMI ZIKRA HALIM","totalNominal":900000,"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":900000}],"idTagihan":"Oct\/22097"}
[2024-10-07 17:01:05] Payment Request :
[2024-10-07 17:01:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT801301 0451400000014","nomorPembayaran":"113241076","tanggalTransaksi":"20241007095515","idTransaksi":"0078751007095515000451","idTagihan":"Oct\/22097","totalNominal":"900000","nomorJurnalPembukuan":"0078751007095515000451","checksum":"dd624d9dbde946316caf168ae94c94abfa05192d","rekeningPembayar":"6034949030207265","checksum256":"95ffc17df062a662722cc40c9a36e108a5878d3e88982549c018ef9f71a3d997","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":900000}
[2024-10-07 17:01:05] {"id":14024,"id_user":8074,"id_detail_siswa":7354,"id_detail_siswa_daftar_ulang":6943,"id_log_pembayaran_tagihan_siswa":22097,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22097","tanggal_invoice":"2024-10-04","no_pembayaran":"113241076","nama":"NAJMI ZIKRA HALIM","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 650000 dan Dana Ortu Asuh October 2024 sebanyak: 250000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-04 19:24:23"}
[2024-10-07 17:01:05] START PAYMENT
[2024-10-07 17:01:06] END PAYMENT
[2024-10-07 17:01:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241076","idPelanggan":"113241076","nama":"NAJMI ZIKRA HALIM","totalNominal":900000,"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":900000}],"idTagihan":"Oct\/22097"}
[2024-10-07 17:01:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241076","idPelanggan":"113241076","nama":"NAJMI ZIKRA HALIM","totalNominal":900000,"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":900000}],"idTagihan":"Oct\/22097"}
[2024-10-07 17:22:27] Inquiry Request :
[2024-10-07 17:22:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010041","tanggalTransaksi":"20241007102226","idTransaksi":"0538511007102226000451","checksum":"60b9e98121b198dfbfe7c2de4047ab1b8ae7c51d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b7e397efc93fafa9ebe08e2b00764fc8a9c6f762b52874cacbb466ce2b7776f8"}
[2024-10-07 17:22:27] {"id":14315,"id_user":1926,"id_detail_siswa":1311,"id_detail_siswa_daftar_ulang":876,"id_log_pembayaran_tagihan_siswa":22388,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22388","tanggal_invoice":"2024-10-07","no_pembayaran":"420010041","nama":"GHAISAN RAQILLA KAISAR","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000 dan Dana Ortu Asuh October 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-07 17:18:33"}
[2024-10-07 17:22:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010041","idPelanggan":"420010041","nama":"GHAISAN RAQILLA KAISAR","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/22388"}
[2024-10-07 17:22:34] Payment Request :
[2024-10-07 17:22:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010041","tanggalTransaksi":"20241007102232","idTransaksi":"0544341007102232000451","idTagihan":"Oct\/22388","totalNominal":"450000","nomorJurnalPembukuan":"0544341007102232000451","checksum":"127166ca68290224115e458bdad5736d97c9f8d6","rekeningPembayar":"7777777777777777","checksum256":"0bf52ace6a1082dea4d92ed6c9572060348b950c045b75ebbc86025f9f0c0be6","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-10-07 17:22:34] {"id":14315,"id_user":1926,"id_detail_siswa":1311,"id_detail_siswa_daftar_ulang":876,"id_log_pembayaran_tagihan_siswa":22388,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22388","tanggal_invoice":"2024-10-07","no_pembayaran":"420010041","nama":"GHAISAN RAQILLA KAISAR","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000 dan Dana Ortu Asuh October 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-07 17:18:33"}
[2024-10-07 17:22:34] START PAYMENT
[2024-10-07 17:22:34] END PAYMENT
[2024-10-07 17:22:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010041","idPelanggan":"420010041","nama":"GHAISAN RAQILLA KAISAR","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/22388"}
[2024-10-07 17:22:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010041","idPelanggan":"420010041","nama":"GHAISAN RAQILLA KAISAR","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/22388"}
[2024-10-07 17:22:51] Inquiry Request :
[2024-10-07 17:22:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924010018","tanggalTransaksi":"20241007172250","idTransaksi":"1113441007172250000451","checksum":"1c1c7e7ad3c46bedfa47aa8a9333cde740b549d0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a735bd0212e5dbb7d02df45d253ddf7ce6d1ae780291c68930d681a3a5db3a69"}
[2024-10-07 17:22:51] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 924010018 not found"}
[2024-10-07 17:23:43] Inquiry Request :
[2024-10-07 17:23:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924010018","tanggalTransaksi":"20241007172342","idTransaksi":"1145651007172342000451","checksum":"df200dd2ba67d40352c51a9cad76db4b7cfca957","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d0dd7520c5b04074535f4e44d4fceccc0417eb3e4c02cf43e34d41ec6eee88e9"}
[2024-10-07 17:23:43] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 924010018 not found"}
[2024-10-07 17:53:26] Inquiry Request :
[2024-10-07 17:53:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241134","tanggalTransaksi":"20241007105325","idTransaksi":"2363401007105325000451","checksum":"3800b1b489b11bf56b75dd0c9ba420dcf02b7f49","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a9f3b0d6b25f646076762ced73c1b79bdb28debe57b2961d8e01c3ebc524db6e"}
[2024-10-07 17:53:26] {"id":14316,"id_user":7929,"id_detail_siswa":7216,"id_detail_siswa_daftar_ulang":6805,"id_log_pembayaran_tagihan_siswa":22389,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22389","tanggal_invoice":"2024-10-07","no_pembayaran":"112241134","nama":"Sadid al Karim","nominal_tagihan":625000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000 dan Dana Ortu Asuh October 2024 - June 2025 sebanyak: 225000. Total bayar adalah sebanyak: 625000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-07 17:51:43"}
[2024-10-07 17:53:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241134","idPelanggan":"112241134","nama":"Sadid al Karim","totalNominal":625000,"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":625000}],"idTagihan":"Oct\/22389"}
[2024-10-07 17:53:32] Payment Request :
[2024-10-07 17:53:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241134","tanggalTransaksi":"20241007105330","idTransaksi":"2368191007105330000451","idTagihan":"Oct\/22389","totalNominal":"625000","nomorJurnalPembukuan":"2368191007105330000451","checksum":"60436cd5f56bd8df851428d6f8f52d8ca9fe6e33","rekeningPembayar":"7777777777777777","checksum256":"9b1c7012582f6d6f2d76dc794a3466894f7a84bba67650a9a67e2ef0eb941e26","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":625000}
[2024-10-07 17:53:32] {"id":14316,"id_user":7929,"id_detail_siswa":7216,"id_detail_siswa_daftar_ulang":6805,"id_log_pembayaran_tagihan_siswa":22389,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22389","tanggal_invoice":"2024-10-07","no_pembayaran":"112241134","nama":"Sadid al Karim","nominal_tagihan":625000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000 dan Dana Ortu Asuh October 2024 - June 2025 sebanyak: 225000. Total bayar adalah sebanyak: 625000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-07 17:51:43"}
[2024-10-07 17:53:32] START PAYMENT
[2024-10-07 17:53:33] END PAYMENT
[2024-10-07 17:53:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241134","idPelanggan":"112241134","nama":"Sadid al Karim","totalNominal":625000,"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":625000}],"idTagihan":"Oct\/22389"}
[2024-10-07 17:53:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241134","idPelanggan":"112241134","nama":"Sadid al Karim","totalNominal":625000,"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":625000}],"idTagihan":"Oct\/22389"}
[2024-10-07 18:41:24] Inquiry Request :
[2024-10-07 18:41:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241002","tanggalTransaksi":"20241007114123","idTransaksi":"5048211007114123000451","checksum":"91e49a86e8db17046d3165700534aa627b04605c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d086d3384902f66b5cc42ac2a56750c4d31ad674e975132399cf5f234ed03f77"}
[2024-10-07 18:41:24] {"id":14317,"id_user":6509,"id_detail_siswa":5880,"id_detail_siswa_daftar_ulang":5465,"id_log_pembayaran_tagihan_siswa":22390,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22390","tanggal_invoice":"2024-10-07","no_pembayaran":"113241002","nama":"Maulana Aflah Arhaburrizqi","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":"2024-10-07 18:40:14"}
[2024-10-07 18:41:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241002","idPelanggan":"113241002","nama":"Maulana Aflah Arhaburrizqi","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\/22390"}
[2024-10-07 18:41:28] Payment Request :
[2024-10-07 18:41:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241002","tanggalTransaksi":"20241007114127","idTransaksi":"5051121007114127000451","idTagihan":"Oct\/22390","totalNominal":"700000","nomorJurnalPembukuan":"5051121007114127000451","checksum":"a0eb315ab40df362af49f833c936b511e5654616","rekeningPembayar":"7777777777777777","checksum256":"69951f60f51f35a098da39cf4189b0029b641d41b0d39c4be12f995d800be1e5","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":700000}
[2024-10-07 18:41:28] {"id":14317,"id_user":6509,"id_detail_siswa":5880,"id_detail_siswa_daftar_ulang":5465,"id_log_pembayaran_tagihan_siswa":22390,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22390","tanggal_invoice":"2024-10-07","no_pembayaran":"113241002","nama":"Maulana Aflah Arhaburrizqi","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":"2024-10-07 18:40:14"}
[2024-10-07 18:41:28] START PAYMENT
[2024-10-07 18:41:30] END PAYMENT
[2024-10-07 18:41:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241002","idPelanggan":"113241002","nama":"Maulana Aflah Arhaburrizqi","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\/22390"}
[2024-10-07 18:41:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241002","idPelanggan":"113241002","nama":"Maulana Aflah Arhaburrizqi","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\/22390"}
[2024-10-07 18:42:45] Inquiry Request :
[2024-10-07 18:42:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"FLAGGING","kodeTerminal":"Non-BSI rifqi@ba yar.co.id","nomorPembayaran":"419010017","tanggalTransaksi":"20241007114245","idTransaksi":"9978581007114245000451","checksum":"844c01db6181bd7eaab7be4fa41264b2a42602fd","totalNominalInquiry":0,"rekeningPembayar":"9999999999999999","checksum256":"a7cdb3a4094157a0e16b777ebaef1143199452a020f323b837f9ea5e8241754b"}
[2024-10-07 18:42:45] {"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"}
[2024-10-07 18:42:45] 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"}
[2024-10-07 18:42:55] Payment Request :
[2024-10-07 18:42:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"FLAGGING","kodeTerminal":"Non-BSI rifqi@ba yar.co.id","nomorPembayaran":"419010017","tanggalTransaksi":"20241007114255","idTransaksi":"5926051007114255000451","idTagihan":"Oct\/22262","totalNominal":"425000","nomorJurnalPembukuan":"5926051007114255000451","checksum":"c33cb86f05ccea06a9538bc15e52fd2d8aeb35f3","rekeningPembayar":"9999999999999999","checksum256":"14dc44ec22f50467e8f71c3648f54db66ec23ad176cbcd8a5bc9046e8b19b179","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-10-07 18:42:55] {"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"}
[2024-10-07 18:42:55] START PAYMENT
[2024-10-07 18:42:56] END PAYMENT
[2024-10-07 18:42:56] {"rc":"OK","msg":"Payment Succeded","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"}
[2024-10-07 18:42:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","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"}
[2024-10-07 18:46:04] Inquiry Request :
[2024-10-07 18:46:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241176","tanggalTransaksi":"20241007114604","idTransaksi":"5307211007114604000451","checksum":"ccf53a795ff5d8358eb7f16eacb22ae4cf20fb6b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"78ff76cc623a70d11e8248134836198d2fc7f143bff9e7a205a4b5dccf77254e"}
[2024-10-07 18:46:04] {"id":14280,"id_user":5359,"id_detail_siswa":4742,"id_detail_siswa_daftar_ulang":4319,"id_log_pembayaran_tagihan_siswa":22353,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22353","tanggal_invoice":"2024-10-07","no_pembayaran":"112241176","nama":"Lathif Malik El Barak","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000 dan Dana Ortu Asuh October 2024 sebanyak: 25000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-07 13:38:56"}
[2024-10-07 18:46:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241176","idPelanggan":"112241176","nama":"Lathif Malik El Barak","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/22353"}
[2024-10-07 18:46:12] Payment Request :
[2024-10-07 18:46:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241176","tanggalTransaksi":"20241007114610","idTransaksi":"5313511007114610000451","idTagihan":"Oct\/22353","totalNominal":"450000","nomorJurnalPembukuan":"5313511007114610000451","checksum":"4624914304bfc32bea1f65b51da4da91237b8e3b","rekeningPembayar":"7777777777777777","checksum256":"573f72bcd1b7f431fdd6bb084a345ad5eb9ebed81cf2af28120fe651cf655089","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-10-07 18:46:12] {"id":14280,"id_user":5359,"id_detail_siswa":4742,"id_detail_siswa_daftar_ulang":4319,"id_log_pembayaran_tagihan_siswa":22353,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22353","tanggal_invoice":"2024-10-07","no_pembayaran":"112241176","nama":"Lathif Malik El Barak","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000 dan Dana Ortu Asuh October 2024 sebanyak: 25000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-07 13:38:56"}
[2024-10-07 18:46:12] START PAYMENT
[2024-10-07 18:46:13] END PAYMENT
[2024-10-07 18:46:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241176","idPelanggan":"112241176","nama":"Lathif Malik El Barak","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/22353"}
[2024-10-07 18:46:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241176","idPelanggan":"112241176","nama":"Lathif Malik El Barak","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/22353"}
[2024-10-07 19:29:56] Inquiry Request :
[2024-10-07 19:29:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020001","tanggalTransaksi":"20241007122955","idTransaksi":"7908581007122955000451","checksum":"17a6b3093e365e16add218d958faa5c37722b498","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"59f94b2151e43cf58fcda85fa740ef35d977ebd11b74f5193369c304ae33ada2"}
[2024-10-07 19:29:56] {"id":14319,"id_user":2445,"id_detail_siswa":1830,"id_detail_siswa_daftar_ulang":1395,"id_log_pembayaran_tagihan_siswa":22392,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22392","tanggal_invoice":"2024-10-07","no_pembayaran":"520020001","nama":"ADELIA CAHAYA 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":"2024-10-07 19:26:34"}
[2024-10-07 19:29:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020001","idPelanggan":"520020001","nama":"ADELIA CAHAYA 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\/22392"}
[2024-10-07 19:30:02] Payment Request :
[2024-10-07 19:30:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020001","tanggalTransaksi":"20241007123001","idTransaksi":"7914081007123001000451","idTagihan":"Oct\/22392","totalNominal":"400000","nomorJurnalPembukuan":"7914081007123001000451","checksum":"1fab61d7475da2533f788e3034124ec05cb60f5c","rekeningPembayar":"7777777777777777","checksum256":"2748aa7f616a34a514d49038956b168d16e7c6d0b3b318e3310372a14b0bf527","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-07 19:30:03] {"id":14319,"id_user":2445,"id_detail_siswa":1830,"id_detail_siswa_daftar_ulang":1395,"id_log_pembayaran_tagihan_siswa":22392,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22392","tanggal_invoice":"2024-10-07","no_pembayaran":"520020001","nama":"ADELIA CAHAYA 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":"2024-10-07 19:26:34"}
[2024-10-07 19:30:03] START PAYMENT
[2024-10-07 19:30:03] END PAYMENT
[2024-10-07 19:30:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020001","idPelanggan":"520020001","nama":"ADELIA CAHAYA 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\/22392"}
[2024-10-07 19:30:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020001","idPelanggan":"520020001","nama":"ADELIA CAHAYA 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\/22392"}
[2024-10-07 19:33:52] Inquiry Request :
[2024-10-07 19:33:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020010","tanggalTransaksi":"20241007123351","idTransaksi":"8142711007123351000451","checksum":"36a0af23a26adc977060c14fce56bee64897be78","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"694025aca325fd5ea91fe5e6654be4444240e1f7c60df1f823c4aeae9123d6b9"}
[2024-10-07 19:33:52] {"id":14320,"id_user":1242,"id_detail_siswa":835,"id_detail_siswa_daftar_ulang":432,"id_log_pembayaran_tagihan_siswa":22393,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22393","tanggal_invoice":"2024-10-07","no_pembayaran":"522020010","nama":"Amelia khairunnisa 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":"2024-10-07 19:33:17"}
[2024-10-07 19:33:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020010","idPelanggan":"522020010","nama":"Amelia khairunnisa 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\/22393"}
[2024-10-07 19:33:58] Payment Request :
[2024-10-07 19:33:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020010","tanggalTransaksi":"20241007123357","idTransaksi":"8148001007123357000451","idTagihan":"Oct\/22393","totalNominal":"400000","nomorJurnalPembukuan":"8148001007123357000451","checksum":"c6f3800fc41735589420ec18aba2fccbac229d3a","rekeningPembayar":"7777777777777777","checksum256":"9fc4db74467f1b45a6c1a12ec2cc50ee1e3a4d415c3ca3869e5f4f5b7c78094c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-07 19:33:58] {"id":14320,"id_user":1242,"id_detail_siswa":835,"id_detail_siswa_daftar_ulang":432,"id_log_pembayaran_tagihan_siswa":22393,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22393","tanggal_invoice":"2024-10-07","no_pembayaran":"522020010","nama":"Amelia khairunnisa 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":"2024-10-07 19:33:17"}
[2024-10-07 19:33:58] START PAYMENT
[2024-10-07 19:33:59] END PAYMENT
[2024-10-07 19:33:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020010","idPelanggan":"522020010","nama":"Amelia khairunnisa 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\/22393"}
[2024-10-07 19:33:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020010","idPelanggan":"522020010","nama":"Amelia khairunnisa 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\/22393"}
[2024-10-07 19:58:31] Inquiry Request :
[2024-10-07 19:58:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI 26318463","nomorPembayaran":"113241085","tanggalTransaksi":"20241007125824","idTransaksi":"5661961007125824000451","checksum":"7dbaf1802ce8219d3a534866c26ecc2a686cb256","totalNominalInquiry":0,"rekeningPembayar":"5221845071638548","checksum256":"924fe6757d471a2433775ddb28ac86e5eacd5d16e97883d1444ede40035b21a2"}
[2024-10-07 19:58:31] {"id":12582,"id_user":8522,"id_detail_siswa":7799,"id_detail_siswa_daftar_ulang":7388,"id_log_pembayaran_tagihan_siswa":20652,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20652","tanggal_invoice":"2024-09-10","no_pembayaran":"113241085","nama":"Varhan","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":"2024-09-10 09:14:42"}
[2024-10-07 19:58:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241085","idPelanggan":"113241085","nama":"Varhan","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":"Sep\/20652"}
[2024-10-07 19:58:49] Payment Request :
[2024-10-07 19:58:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI 26318463","nomorPembayaran":"113241085","tanggalTransaksi":"20241007125847","idTransaksi":"5672751007125847000451","idTagihan":"Sep\/20652","totalNominal":"650000","nomorJurnalPembukuan":"5672751007125847000451","checksum":"29096022094ee2c13374291526097cd685ae4a9c","rekeningPembayar":"5221845071638548","checksum256":"e7b675f0b37d616a5145c9b1aa4c6809235b753f8a19cc0a2972dcf3b55ba92f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":650000}
[2024-10-07 19:58:49] {"id":12582,"id_user":8522,"id_detail_siswa":7799,"id_detail_siswa_daftar_ulang":7388,"id_log_pembayaran_tagihan_siswa":20652,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20652","tanggal_invoice":"2024-09-10","no_pembayaran":"113241085","nama":"Varhan","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":"2024-09-10 09:14:42"}
[2024-10-07 19:58:49] START PAYMENT
[2024-10-07 19:58:50] END PAYMENT
[2024-10-07 19:58:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241085","idPelanggan":"113241085","nama":"Varhan","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":"Sep\/20652"}
[2024-10-07 19:58:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241085","idPelanggan":"113241085","nama":"Varhan","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":"Sep\/20652"}
[2024-10-07 20:18:54] Inquiry Request :
[2024-10-07 20:18:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241079","tanggalTransaksi":"20241007131853","idTransaksi":"0750761007131853000451","checksum":"b3b22ddc0535088575551711e8a54257091e954b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e5d006c6ed355e35bdb2e31fe120c639539ff293f85066fb8aed8e3ee56510b1"}
[2024-10-07 20:18:54] {"id":14267,"id_user":8176,"id_detail_siswa":7454,"id_detail_siswa_daftar_ulang":7043,"id_log_pembayaran_tagihan_siswa":22340,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22340","tanggal_invoice":"2024-10-07","no_pembayaran":"113241079","nama":"M Sulthan Afif Hasibuan","nominal_tagihan":750000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 650000 dan Dana Ortu Asuh October 2024 sebanyak: 100000. Total bayar adalah sebanyak: 750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-07 12:11:07"}
[2024-10-07 20:18:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241079","idPelanggan":"113241079","nama":"M Sulthan Afif Hasibuan","totalNominal":750000,"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":750000}],"idTagihan":"Oct\/22340"}
[2024-10-07 20:19:06] Payment Request :
[2024-10-07 20:19:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241079","tanggalTransaksi":"20241007131904","idTransaksi":"0761521007131904000451","idTagihan":"Oct\/22340","totalNominal":"750000","nomorJurnalPembukuan":"0761521007131904000451","checksum":"9257bb1163c6cb043deea9ebde7fe80cbb63d787","rekeningPembayar":"7777777777777777","checksum256":"dabdf8a634682bc460cef4eeb473942cf83b9500d34ce3ce201d0f6cc5a49823","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":750000}
[2024-10-07 20:19:06] {"id":14267,"id_user":8176,"id_detail_siswa":7454,"id_detail_siswa_daftar_ulang":7043,"id_log_pembayaran_tagihan_siswa":22340,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22340","tanggal_invoice":"2024-10-07","no_pembayaran":"113241079","nama":"M Sulthan Afif Hasibuan","nominal_tagihan":750000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 650000 dan Dana Ortu Asuh October 2024 sebanyak: 100000. Total bayar adalah sebanyak: 750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-07 12:11:07"}
[2024-10-07 20:19:06] START PAYMENT
[2024-10-07 20:19:08] END PAYMENT
[2024-10-07 20:19:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241079","idPelanggan":"113241079","nama":"M Sulthan Afif Hasibuan","totalNominal":750000,"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":750000}],"idTagihan":"Oct\/22340"}
[2024-10-07 20:19:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241079","idPelanggan":"113241079","nama":"M Sulthan Afif Hasibuan","totalNominal":750000,"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":750000}],"idTagihan":"Oct\/22340"}
[2024-10-07 20:43:23] Inquiry Request :
[2024-10-07 20:43:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242601","tanggalTransaksi":"20241007134322","idTransaksi":"2080781007134322000451","checksum":"bfe6fc20eda145ab7f7a685c07f850e9bb98ac61","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"aa8974a13d2465e10327dadd46300a2576656ef32aec71501923d60578e677a8"}
[2024-10-07 20:43:23] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-07 21:33:18] Inquiry Request :
[2024-10-07 21:33:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241184","tanggalTransaksi":"20241007143317","idTransaksi":"4480471007143317000451","checksum":"726f76e57e9559008dabd195f2d52d945b2c612c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c57ca798a666482ec39a0880a90ddb49baee2a9bee9b29a1a300267e2cb664e2"}
[2024-10-07 21:33:18] {"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":"2024-10-07","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":"2024-10-07 21:33:00"}
[2024-10-07 21:33:18] 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"}
[2024-10-07 21:33:28] Payment Request :
[2024-10-07 21:33:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241184","tanggalTransaksi":"20241007143327","idTransaksi":"4487941007143327000451","idTagihan":"Oct\/22265","totalNominal":"425000","nomorJurnalPembukuan":"4487941007143327000451","checksum":"955804210dac7c49ecb887686abdca1cdabcbee3","rekeningPembayar":"7777777777777777","checksum256":"0a0eb6782b5c74370c4717a19a50b3f9f56a96d01e45d72ff84497161f0f0ad2","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-10-07 21:33:28] {"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":"2024-10-07","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":"2024-10-07 21:33:00"}
[2024-10-07 21:33:28] START PAYMENT
[2024-10-07 21:33:30] END PAYMENT
[2024-10-07 21:33:30] {"rc":"OK","msg":"Payment Succeded","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"}
[2024-10-07 21:33:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","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"}
[2024-10-07 21:41:10] Inquiry Request :
[2024-10-07 21:41:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010010","tanggalTransaksi":"20241007144109","idTransaksi":"4813241007144109000451","checksum":"dbbcd1cc48527c2a797af231356e866d06c1715d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a63390c0d037d0065769b994a508b5f0faa5a7ee7b3365f7bbb122a9ab3f0e78"}
[2024-10-07 21:41:10] {"id":14330,"id_user":4956,"id_detail_siswa":4339,"id_detail_siswa_daftar_ulang":3914,"id_log_pembayaran_tagihan_siswa":22403,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22403","tanggal_invoice":"2024-10-07","no_pembayaran":"523010010","nama":"Faruq Hazim Adelfri","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan October 2024 - December 2024 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-07 21:39:57"}
[2024-10-07 21:41:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010010","idPelanggan":"523010010","nama":"Faruq Hazim Adelfri","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - December 2024 sebanyak: 12"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Oct\/22403"}
[2024-10-07 21:41:24] Payment Request :
[2024-10-07 21:41:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010010","tanggalTransaksi":"20241007144123","idTransaksi":"4823191007144123000451","idTagihan":"Oct\/22403","totalNominal":"1200000","nomorJurnalPembukuan":"4823191007144123000451","checksum":"5b780e2405f7e7bc36ca2792b0e7426c3ae6ec76","rekeningPembayar":"7777777777777777","checksum256":"81ee4324c7f010af4c9be49320db6f7c31f1d600205743befbf3a52fad1ae64d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1200000}
[2024-10-07 21:41:24] {"id":14330,"id_user":4956,"id_detail_siswa":4339,"id_detail_siswa_daftar_ulang":3914,"id_log_pembayaran_tagihan_siswa":22403,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22403","tanggal_invoice":"2024-10-07","no_pembayaran":"523010010","nama":"Faruq Hazim Adelfri","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan October 2024 - December 2024 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-07 21:39:57"}
[2024-10-07 21:41:24] START PAYMENT
[2024-10-07 21:41:26] END PAYMENT
[2024-10-07 21:41:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010010","idPelanggan":"523010010","nama":"Faruq Hazim Adelfri","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - December 2024 sebanyak: 12"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Oct\/22403"}
[2024-10-07 21:41:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010010","idPelanggan":"523010010","nama":"Faruq Hazim Adelfri","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - December 2024 sebanyak: 12"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Oct\/22403"}
[2024-10-07 22:09:01] Inquiry Request :
[2024-10-07 22:09:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010017","tanggalTransaksi":"20241007150900","idTransaksi":"5886041007150900000451","checksum":"5f98af00a1a75ea39258610d212c55361db92855","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cebfe77b04c5e0cd094734a99726211a8e3d794f0586a50878e4c0528900fc74"}
[2024-10-07 22:09:01] {"id":14332,"id_user":2012,"id_detail_siswa":1397,"id_detail_siswa_daftar_ulang":962,"id_log_pembayaran_tagihan_siswa":22405,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22405","tanggal_invoice":"2024-10-07","no_pembayaran":"419010017","nama":"IKHSAN AZZARIA BENEFIT","nominal_tagihan":850000,"informasi":"Pembayaran Tagihan August 2024 - September 2024 sebanyak: 800000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 50000. Total bayar adalah sebanyak: 850000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-07 22:06:12"}
[2024-10-07 22:09:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010017","idPelanggan":"419010017","nama":"IKHSAN AZZARIA BENEFIT","totalNominal":850000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - September 2024 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":850000}],"idTagihan":"Oct\/22405"}
[2024-10-07 22:09:16] Payment Request :
[2024-10-07 22:09:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010017","tanggalTransaksi":"20241007150915","idTransaksi":"5894391007150915000451","idTagihan":"Oct\/22405","totalNominal":"850000","nomorJurnalPembukuan":"5894391007150915000451","checksum":"19440f0083390b7dd7ea27b26dc71f62f4560b18","rekeningPembayar":"7777777777777777","checksum256":"e8af588ba43e84ef1a35d9bf8209551efeddeaafe69c925dfff1d28a16c700a1","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":850000}
[2024-10-07 22:09:16] {"id":14332,"id_user":2012,"id_detail_siswa":1397,"id_detail_siswa_daftar_ulang":962,"id_log_pembayaran_tagihan_siswa":22405,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22405","tanggal_invoice":"2024-10-07","no_pembayaran":"419010017","nama":"IKHSAN AZZARIA BENEFIT","nominal_tagihan":850000,"informasi":"Pembayaran Tagihan August 2024 - September 2024 sebanyak: 800000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 50000. Total bayar adalah sebanyak: 850000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-07 22:06:12"}
[2024-10-07 22:09:16] START PAYMENT
[2024-10-07 22:09:17] END PAYMENT
[2024-10-07 22:09:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010017","idPelanggan":"419010017","nama":"IKHSAN AZZARIA BENEFIT","totalNominal":850000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - September 2024 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":850000}],"idTagihan":"Oct\/22405"}
[2024-10-07 22:09:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010017","idPelanggan":"419010017","nama":"IKHSAN AZZARIA BENEFIT","totalNominal":850000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - September 2024 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":850000}],"idTagihan":"Oct\/22405"}
[2024-10-07 22:18:22] Inquiry Request :
[2024-10-07 22:18:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"00111100175","tanggalTransaksi":"20241007151821","idTransaksi":"8579851007151821000451","checksum":"4cf2cf386ab22984a4d455ba1a38c9f95b61aa24","totalNominalInquiry":0,"rekeningPembayar":"6032989910382661","checksum256":"2cbd385c312c73f980c7c81ea3cbf1b8ba59e530651470e16a7bf8e3c0a43192"}
[2024-10-07 22:18:22] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 00111100175 not found"}
[2024-10-07 23:06:32] Inquiry Request :
[2024-10-07 23:06:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241091","tanggalTransaksi":"20241007160631","idTransaksi":"7611351007160631000451","checksum":"c89912db00cdd88034f68c925aaf9fe2c77644fc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0b0223a54586a66ac5e044e458d95ec8331ecc53f65f9a4b2a88fab7556a0057"}
[2024-10-07 23:06:32] {"id":14334,"id_user":7244,"id_detail_siswa":6594,"id_detail_siswa_daftar_ulang":6181,"id_log_pembayaran_tagihan_siswa":22407,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22407","tanggal_invoice":"2024-10-07","no_pembayaran":"101241091","nama":"Taufiqqurahman Al Hafizh","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":"2024-10-07 23:04:37"}
[2024-10-07 23:06:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101241091","idPelanggan":"101241091","nama":"Taufiqqurahman Al Hafizh","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\/22407"}
[2024-10-07 23:07:14] Payment Request :
[2024-10-07 23:07:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241091","tanggalTransaksi":"20241007160704","idTransaksi":"7625601007160704000451","idTagihan":"Oct\/22407","totalNominal":"450000","nomorJurnalPembukuan":"7625601007160704000451","checksum":"a3049eb75cea0065bef3014933ff16d86f4d9128","rekeningPembayar":"7777777777777777","checksum256":"b278b5bb188148a920cc5ffd29679078605fdab89eeacb9162cbcfdd13041c93","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-10-07 23:07:15] {"id":14334,"id_user":7244,"id_detail_siswa":6594,"id_detail_siswa_daftar_ulang":6181,"id_log_pembayaran_tagihan_siswa":22407,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22407","tanggal_invoice":"2024-10-07","no_pembayaran":"101241091","nama":"Taufiqqurahman Al Hafizh","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":"2024-10-07 23:04:37"}
[2024-10-07 23:07:15] START PAYMENT
[2024-10-07 23:07:16] END PAYMENT
[2024-10-07 23:07:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241091","idPelanggan":"101241091","nama":"Taufiqqurahman Al Hafizh","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\/22407"}
[2024-10-07 23:07:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241091","idPelanggan":"101241091","nama":"Taufiqqurahman Al Hafizh","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\/22407"}