[2024-10-09 01:43:08] Inquiry Request :
[2024-10-09 01:43:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010100","tanggalTransaksi":"20241008184307","idTransaksi":"6077641008184307000451","checksum":"7b386ccdd0f2660244989eac32e51f87f80ba14d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6e03939f905923de3402900a040ac682644b982b7cd93f51663b573794a81a1b"}
[2024-10-09 01:43:08] {"id":14426,"id_user":5609,"id_detail_siswa":4992,"id_detail_siswa_daftar_ulang":4573,"id_log_pembayaran_tagihan_siswa":22499,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22499","tanggal_invoice":"2024-10-09","no_pembayaran":"423010100","nama":"Ibrahim arcenio akhirta","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":"2024-10-09 01:41:21"}
[2024-10-09 01:43:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010100","idPelanggan":"423010100","nama":"Ibrahim arcenio akhirta","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\/22499"}
[2024-10-09 01:45:27] Inquiry Request :
[2024-10-09 01:45:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010100","tanggalTransaksi":"20241008184526","idTransaksi":"6099841008184526000451","checksum":"89f59de22711d46510588470861e968ff090ddad","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"04fd278687e226b0634843d30c1b810c555f3f7ed7333e3b50c9902f9ee88db7"}
[2024-10-09 01:45:27] {"id":14426,"id_user":5609,"id_detail_siswa":4992,"id_detail_siswa_daftar_ulang":4573,"id_log_pembayaran_tagihan_siswa":22499,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22499","tanggal_invoice":"2024-10-09","no_pembayaran":"423010100","nama":"Ibrahim arcenio akhirta","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":"2024-10-09 01:44:54"}
[2024-10-09 01:45:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010100","idPelanggan":"423010100","nama":"Ibrahim arcenio akhirta","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\/22499"}
[2024-10-09 01:46:46] Inquiry Request :
[2024-10-09 01:46:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010100","tanggalTransaksi":"20241008184645","idTransaksi":"6112041008184645000451","checksum":"262822508416c492a3bebaae81f0418247611157","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c9278cd3a38b2af31abad466a7b9a77b2f75b9349641f3b08b0aa3a4cfbe19d8"}
[2024-10-09 01:46:46] {"id":14426,"id_user":5609,"id_detail_siswa":4992,"id_detail_siswa_daftar_ulang":4573,"id_log_pembayaran_tagihan_siswa":22499,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22499","tanggal_invoice":"2024-10-09","no_pembayaran":"423010100","nama":"Ibrahim arcenio akhirta","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":"2024-10-09 01:44:54"}
[2024-10-09 01:46:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010100","idPelanggan":"423010100","nama":"Ibrahim arcenio akhirta","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\/22499"}
[2024-10-09 01:46:49] Payment Request :
[2024-10-09 01:46:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010100","tanggalTransaksi":"20241008184647","idTransaksi":"6112481008184647000451","idTagihan":"Oct\/22499","totalNominal":"400000","nomorJurnalPembukuan":"6112481008184647000451","checksum":"f67126de2d2bc5a779553f627c972753e07bcc16","rekeningPembayar":"7777777777777777","checksum256":"fbfc106b805d4d2a9310ccf22eeef228daef1aa637a77cc86093315a88f4aec3","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-09 01:46:49] {"id":14426,"id_user":5609,"id_detail_siswa":4992,"id_detail_siswa_daftar_ulang":4573,"id_log_pembayaran_tagihan_siswa":22499,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22499","tanggal_invoice":"2024-10-09","no_pembayaran":"423010100","nama":"Ibrahim arcenio akhirta","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":"2024-10-09 01:44:54"}
[2024-10-09 01:46:49] START PAYMENT
[2024-10-09 01:46:51] END PAYMENT
[2024-10-09 01:46:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010100","idPelanggan":"423010100","nama":"Ibrahim arcenio akhirta","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\/22499"}
[2024-10-09 01:46:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010100","idPelanggan":"423010100","nama":"Ibrahim arcenio akhirta","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\/22499"}
[2024-10-09 07:47:59] Inquiry Request :
[2024-10-09 07:47:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242601","tanggalTransaksi":"20241009004758","idTransaksi":"1540071009004758000451","checksum":"b86a4813241ba65501a79f2c3f6496c45c59629c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3dfe3ff5289f28ff5275193a57b626922b8e56426c2cb5a7f62608dd5914c025"}
[2024-10-09 07:48:00] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-09 07:48:49] Inquiry Request :
[2024-10-09 07:48:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1146108242601","tanggalTransaksi":"20241009004849","idTransaksi":"1569871009004849000451","checksum":"b166db8c15906c9a1b42d4ab00a2be257e6233e9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fa7789607d2683779e760b128a8c55d18c71d54552f7c45f41227c9924f6ce8e"}
[2024-10-09 07:48:50] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1146108242601 not found"}
[2024-10-09 07:50:10] Inquiry Request :
[2024-10-09 07:50:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242601","tanggalTransaksi":"20241009005009","idTransaksi":"1617491009005009000451","checksum":"8be7467cd3b236a97811ac34576722db14abfb37","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bb2c8a5ff8c0fc5e7fb306407dea151f5c47cc05450b0027591faa96f29b237a"}
[2024-10-09 07:50:10] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-09 07:51:59] Inquiry Request :
[2024-10-09 07:51:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242601","tanggalTransaksi":"20241009005158","idTransaksi":"1682121009005158000451","checksum":"6334f040f5ec2bb781c2b01407fcb8e3c315ff3a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fdcdd8cf923657cdd626e9dee79365f0c35b724fcc1aa1b4a3c88440fdd35f08"}
[2024-10-09 07:51:59] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-09 07:53:04] Inquiry Request :
[2024-10-09 07:53:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103242144","tanggalTransaksi":"20241009005303","idTransaksi":"1720391009005303000451","checksum":"3b14caee460a83ac3918ec127e439f42b679b2e8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7345b2d3c94b066e19aa9196755820b789a186e400be2314cd3c6893517f233d"}
[2024-10-09 07:53:04] {"id":14432,"id_user":7291,"id_detail_siswa":6641,"id_detail_siswa_daftar_ulang":6228,"id_log_pembayaran_tagihan_siswa":22505,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22505","tanggal_invoice":"2024-10-09","no_pembayaran":"103242144","nama":"Rayhanun Rafania Azzahra","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":"2024-10-09 07:45:32"}
[2024-10-09 07:53:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103242144","idPelanggan":"103242144","nama":"Rayhanun Rafania Azzahra","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\/22505"}
[2024-10-09 07:53:10] Payment Request :
[2024-10-09 07:53:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103242144","tanggalTransaksi":"20241009005308","idTransaksi":"1723101009005308000451","idTagihan":"Oct\/22505","totalNominal":"500000","nomorJurnalPembukuan":"1723101009005308000451","checksum":"2bf031969867e046612369dd26dcf8ece4d9ddca","rekeningPembayar":"7777777777777777","checksum256":"f29cee8f8ecaeee5f01e2b97e8a2399ce29c823871d659f0457a367754f5bba6","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":500000}
[2024-10-09 07:53:10] {"id":14432,"id_user":7291,"id_detail_siswa":6641,"id_detail_siswa_daftar_ulang":6228,"id_log_pembayaran_tagihan_siswa":22505,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22505","tanggal_invoice":"2024-10-09","no_pembayaran":"103242144","nama":"Rayhanun Rafania Azzahra","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":"2024-10-09 07:45:32"}
[2024-10-09 07:53:10] START PAYMENT
[2024-10-09 07:53:10] END PAYMENT
[2024-10-09 07:53:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103242144","idPelanggan":"103242144","nama":"Rayhanun Rafania Azzahra","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\/22505"}
[2024-10-09 07:53:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103242144","idPelanggan":"103242144","nama":"Rayhanun Rafania Azzahra","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\/22505"}
[2024-10-09 07:56:49] Inquiry Request :
[2024-10-09 07:56:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020003","tanggalTransaksi":"20241009005648","idTransaksi":"1856381009005648000451","checksum":"aa4d94ab6c9420302c9f653eb0fdeb370ae74127","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4e1216941860ffbafb09ec62ac2a1208f5596161c5d3b4afafc82274718d5b96"}
[2024-10-09 07:56:49] {"id":14435,"id_user":115,"id_detail_siswa":69,"id_detail_siswa_daftar_ulang":470,"id_log_pembayaran_tagihan_siswa":22508,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22508","tanggal_invoice":"2024-10-09","no_pembayaran":"422020003","nama":"Amira Efrin Sabikah","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":"2024-10-09 07:56:16"}
[2024-10-09 07:56:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020003","idPelanggan":"422020003","nama":"Amira Efrin Sabikah","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\/22508"}
[2024-10-09 07:56:58] Payment Request :
[2024-10-09 07:56:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020003","tanggalTransaksi":"20241009005656","idTransaksi":"1860861009005656000451","idTagihan":"Oct\/22508","totalNominal":"400000","nomorJurnalPembukuan":"1860861009005656000451","checksum":"6b0a8ab0e3b79b904e18176950f1403acfd372da","rekeningPembayar":"7777777777777777","checksum256":"1f9fc96d645eed3e3f2a11e1f27b9872c8f051d0c0e4e03c0e5eb9b6d049662e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-09 07:56:58] {"id":14435,"id_user":115,"id_detail_siswa":69,"id_detail_siswa_daftar_ulang":470,"id_log_pembayaran_tagihan_siswa":22508,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22508","tanggal_invoice":"2024-10-09","no_pembayaran":"422020003","nama":"Amira Efrin Sabikah","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":"2024-10-09 07:56:16"}
[2024-10-09 07:56:58] START PAYMENT
[2024-10-09 07:56:58] END PAYMENT
[2024-10-09 07:56:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020003","idPelanggan":"422020003","nama":"Amira Efrin Sabikah","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\/22508"}
[2024-10-09 07:56:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020003","idPelanggan":"422020003","nama":"Amira Efrin Sabikah","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\/22508"}
[2024-10-09 07:59:37] Inquiry Request :
[2024-10-09 07:59:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242126","tanggalTransaksi":"20241009005936","idTransaksi":"1960581009005936000451","checksum":"46d69b3cff29d2dd1556c1be55537a910ecd4497","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9d98bec2f0fd3a13e55a413768d5c47fa7d4c9a1fd69485188bddcc58dd4dd21"}
[2024-10-09 07:59:37] {"id":14436,"id_user":6382,"id_detail_siswa":5752,"id_detail_siswa_daftar_ulang":5337,"id_log_pembayaran_tagihan_siswa":22509,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22509","tanggal_invoice":"2024-10-09","no_pembayaran":"111242126","nama":"Aryana Efrin Mahya","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":"2024-10-09 07:58:58"}
[2024-10-09 07:59:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242126","idPelanggan":"111242126","nama":"Aryana Efrin Mahya","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\/22509"}
[2024-10-09 07:59:42] Payment Request :
[2024-10-09 07:59:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242126","tanggalTransaksi":"20241009005940","idTransaksi":"1962911009005940000451","idTagihan":"Oct\/22509","totalNominal":"400000","nomorJurnalPembukuan":"1962911009005940000451","checksum":"b3dd50ec23d893218eb99a36e1e6727b36a6cedd","rekeningPembayar":"7777777777777777","checksum256":"389be52789baab886f7386cd273007ae5199333625b1fb6d3611232d37a2cec2","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-09 07:59:42] {"id":14436,"id_user":6382,"id_detail_siswa":5752,"id_detail_siswa_daftar_ulang":5337,"id_log_pembayaran_tagihan_siswa":22509,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22509","tanggal_invoice":"2024-10-09","no_pembayaran":"111242126","nama":"Aryana Efrin Mahya","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":"2024-10-09 07:58:58"}
[2024-10-09 07:59:42] START PAYMENT
[2024-10-09 07:59:42] END PAYMENT
[2024-10-09 07:59:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242126","idPelanggan":"111242126","nama":"Aryana Efrin Mahya","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\/22509"}
[2024-10-09 07:59:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242126","idPelanggan":"111242126","nama":"Aryana Efrin Mahya","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\/22509"}
[2024-10-09 08:09:24] Inquiry Request :
[2024-10-09 08:09:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"622010062","tanggalTransaksi":"20241009010923","idTransaksi":"0664101009010923000451","checksum":"8f6d39af343ab872e4fd1e85be67d019f472c270","totalNominalInquiry":0,"rekeningPembayar":"6032989911026397","checksum256":"feaf65928060d080233f8070fc60a8e43460bdcb401c83f37c1b3696a2827c30"}
[2024-10-09 08:09:24] {"id":14437,"id_user":1356,"id_detail_siswa":898,"id_detail_siswa_daftar_ulang":198,"id_log_pembayaran_tagihan_siswa":22510,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22510","tanggal_invoice":"2024-10-09","no_pembayaran":"622010062","nama":"Taqi ivanderis","nominal_tagihan":625000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 550000 dan Dana Ortu Asuh August 2024 - October 2024 sebanyak: 75000. Total bayar adalah sebanyak: 625000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-09 08:08:14"}
[2024-10-09 08:09:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010062","idPelanggan":"622010062","nama":"Taqi ivanderis","totalNominal":625000,"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":625000}],"idTagihan":"Oct\/22510"}
[2024-10-09 08:13:31] Payment Request :
[2024-10-09 08:13:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"622010062","tanggalTransaksi":"20241009011329","idTransaksi":"0767231009011329000451","idTagihan":"Oct\/22510","totalNominal":"625000","nomorJurnalPembukuan":"0767231009011329000451","checksum":"55c4b48deb929ab446a196f587853196af30f6f3","rekeningPembayar":"6032989911026397","checksum256":"6b55ec4c1593222e09ca23f9d7785010e20864c29dc02539971b19b10706a087","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":625000}
[2024-10-09 08:13:31] {"id":14437,"id_user":1356,"id_detail_siswa":898,"id_detail_siswa_daftar_ulang":198,"id_log_pembayaran_tagihan_siswa":22510,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22510","tanggal_invoice":"2024-10-09","no_pembayaran":"622010062","nama":"Taqi ivanderis","nominal_tagihan":625000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 550000 dan Dana Ortu Asuh August 2024 - October 2024 sebanyak: 75000. Total bayar adalah sebanyak: 625000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-09 08:08:14"}
[2024-10-09 08:13:31] START PAYMENT
[2024-10-09 08:13:32] END PAYMENT
[2024-10-09 08:13:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010062","idPelanggan":"622010062","nama":"Taqi ivanderis","totalNominal":625000,"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":625000}],"idTagihan":"Oct\/22510"}
[2024-10-09 08:13:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010062","idPelanggan":"622010062","nama":"Taqi ivanderis","totalNominal":625000,"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":625000}],"idTagihan":"Oct\/22510"}
[2024-10-09 08:16:07] Inquiry Request :
[2024-10-09 08:16:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010052","tanggalTransaksi":"20241009011606","idTransaksi":"2615701009011606000451","checksum":"7f047cee8522e3dd41d514377689ef87c3b78c34","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"95a87839a1dda5d8ae0a02ae5e4a4fa4e4d3fac7176435a6f31ee7b3d0616067"}
[2024-10-09 08:16:07] {"id":14438,"id_user":2047,"id_detail_siswa":1432,"id_detail_siswa_daftar_ulang":997,"id_log_pembayaran_tagihan_siswa":22511,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22511","tanggal_invoice":"2024-10-09","no_pembayaran":"419010052","nama":"MUHAMMAD HAIDAR AL FIDAIY","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":"2024-10-09 08:12:16"}
[2024-10-09 08:16:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010052","idPelanggan":"419010052","nama":"MUHAMMAD HAIDAR AL FIDAIY","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\/22511"}
[2024-10-09 08:16:16] Payment Request :
[2024-10-09 08:16:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010052","tanggalTransaksi":"20241009011614","idTransaksi":"2621831009011614000451","idTagihan":"Oct\/22511","totalNominal":"400000","nomorJurnalPembukuan":"2621831009011614000451","checksum":"2483b4859aa27b1bdf21cbae97e5170edc7430f7","rekeningPembayar":"7777777777777777","checksum256":"a5745a7d16b9eef4e193331c3935a2fe8eb242d6d5d5e7528288fe404a76300f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-09 08:16:16] {"id":14438,"id_user":2047,"id_detail_siswa":1432,"id_detail_siswa_daftar_ulang":997,"id_log_pembayaran_tagihan_siswa":22511,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22511","tanggal_invoice":"2024-10-09","no_pembayaran":"419010052","nama":"MUHAMMAD HAIDAR AL FIDAIY","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":"2024-10-09 08:12:16"}
[2024-10-09 08:16:16] START PAYMENT
[2024-10-09 08:16:16] END PAYMENT
[2024-10-09 08:16:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010052","idPelanggan":"419010052","nama":"MUHAMMAD HAIDAR AL FIDAIY","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\/22511"}
[2024-10-09 08:16:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010052","idPelanggan":"419010052","nama":"MUHAMMAD HAIDAR AL FIDAIY","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\/22511"}
[2024-10-09 08:16:56] Inquiry Request :
[2024-10-09 08:16:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI811301","nomorPembayaran":"520020014","tanggalTransaksi":"20241009081656","idTransaksi":"0851961009081656000451","checksum":"49c1653e292d23a5c0623396c1686b951ce8bfda","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"4dfa41a83df2397d45c87d8bbbce35e2aba605d5852cc69921a3d1ccec1bda1b"}
[2024-10-09 08:16:56] {"id":14339,"id_user":2458,"id_detail_siswa":1843,"id_detail_siswa_daftar_ulang":1408,"id_log_pembayaran_tagihan_siswa":22412,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22412","tanggal_invoice":"2024-10-08","no_pembayaran":"520020014","nama":"QIYAMUHU ALIFA RASULI","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":"2024-10-08 07:35:05"}
[2024-10-09 08:16:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020014","idPelanggan":"520020014","nama":"QIYAMUHU ALIFA RASULI","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\/22412"}
[2024-10-09 08:18:13] Payment Request :
[2024-10-09 08:18:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI811301","nomorPembayaran":"520020014","tanggalTransaksi":"20241009081812","idTransaksi":"0883311009081812000451","idTagihan":"Oct\/22412","totalNominal":"400000","nomorJurnalPembukuan":"0883311009081812000451","checksum":"ad7a5b97af757cb86cd059ad45034dbff9ef555d","rekeningPembayar":"7777777777777772","checksum256":"2a99969830c5813f4c6ed1cf68f4f837eea6cc0622c7d195041d19408834d2ee","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-09 08:18:13] {"id":14339,"id_user":2458,"id_detail_siswa":1843,"id_detail_siswa_daftar_ulang":1408,"id_log_pembayaran_tagihan_siswa":22412,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22412","tanggal_invoice":"2024-10-08","no_pembayaran":"520020014","nama":"QIYAMUHU ALIFA RASULI","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":"2024-10-08 07:35:05"}
[2024-10-09 08:18:13] START PAYMENT
[2024-10-09 08:18:13] END PAYMENT
[2024-10-09 08:18:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020014","idPelanggan":"520020014","nama":"QIYAMUHU ALIFA RASULI","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\/22412"}
[2024-10-09 08:18:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020014","idPelanggan":"520020014","nama":"QIYAMUHU ALIFA RASULI","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\/22412"}
[2024-10-09 09:06:15] Inquiry Request :
[2024-10-09 09:06:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020011","tanggalTransaksi":"20241009020614","idTransaksi":"4888531009020614000451","checksum":"88c6196ae8477078d628f48b957c21b987751a90","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9391fe3eaba537d76c07681b63e192143ab29677ae0476c70e6b4f2d58f3d277"}
[2024-10-09 09:06:15] {"id":14440,"id_user":1843,"id_detail_siswa":1228,"id_detail_siswa_daftar_ulang":793,"id_log_pembayaran_tagihan_siswa":22519,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22519","tanggal_invoice":"2024-10-09","no_pembayaran":"421020011","nama":"FAIZA ALYA HIDAYATI","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000 dan Dana Ortu Asuh October 2024 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-09 08:58:45"}
[2024-10-09 09:06:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020011","idPelanggan":"421020011","nama":"FAIZA ALYA HIDAYATI","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\/22519"}
[2024-10-09 09:06:21] Payment Request :
[2024-10-09 09:06:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020011","tanggalTransaksi":"20241009020620","idTransaksi":"4893331009020620000451","idTagihan":"Oct\/22519","totalNominal":"500000","nomorJurnalPembukuan":"4893331009020620000451","checksum":"f92ee45ec00d5845e8ef60c0ca93fb06ba917c86","rekeningPembayar":"7777777777777777","checksum256":"49bf6fde872dd5be1b04fc3c0dc62f48d69cc5ae8c3b13b1a1658749dc0ab005","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":500000}
[2024-10-09 09:06:21] {"id":14440,"id_user":1843,"id_detail_siswa":1228,"id_detail_siswa_daftar_ulang":793,"id_log_pembayaran_tagihan_siswa":22519,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22519","tanggal_invoice":"2024-10-09","no_pembayaran":"421020011","nama":"FAIZA ALYA HIDAYATI","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000 dan Dana Ortu Asuh October 2024 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-09 08:58:45"}
[2024-10-09 09:06:21] START PAYMENT
[2024-10-09 09:06:22] END PAYMENT
[2024-10-09 09:06:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020011","idPelanggan":"421020011","nama":"FAIZA ALYA HIDAYATI","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\/22519"}
[2024-10-09 09:06:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020011","idPelanggan":"421020011","nama":"FAIZA ALYA HIDAYATI","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\/22519"}
[2024-10-09 09:38:30] Inquiry Request :
[2024-10-09 09:38:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010019","tanggalTransaksi":"20241009023829","idTransaksi":"6529911009023829000451","checksum":"def6228bf0f2f4876373a883d1a711a5b34a7637","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"744b990e23aa8bb96f90c0433b199b7015248e4d111aa68765156b07b29b01c2"}
[2024-10-09 09:38:30] {"id":14441,"id_user":243,"id_detail_siswa":144,"id_detail_siswa_daftar_ulang":433,"id_log_pembayaran_tagihan_siswa":22520,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22520","tanggal_invoice":"2024-10-09","no_pembayaran":"422010019","nama":"Muhammad Fadhlan Zahiry","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":"2024-10-09 09:11:18"}
[2024-10-09 09:38:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010019","idPelanggan":"422010019","nama":"Muhammad Fadhlan Zahiry","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\/22520"}
[2024-10-09 09:38:35] Payment Request :
[2024-10-09 09:38:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010019","tanggalTransaksi":"20241009023833","idTransaksi":"6533661009023833000451","idTagihan":"Oct\/22520","totalNominal":"475000","nomorJurnalPembukuan":"6533661009023833000451","checksum":"5b2caafe88faf6ef3361fdf0c61900a583a154ef","rekeningPembayar":"7777777777777777","checksum256":"77f1d769d5fd82ce78c16658135929ea7e8f0863504155ee803a4773442bfb9f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":475000}
[2024-10-09 09:38:35] {"id":14441,"id_user":243,"id_detail_siswa":144,"id_detail_siswa_daftar_ulang":433,"id_log_pembayaran_tagihan_siswa":22520,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22520","tanggal_invoice":"2024-10-09","no_pembayaran":"422010019","nama":"Muhammad Fadhlan Zahiry","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":"2024-10-09 09:11:18"}
[2024-10-09 09:38:35] START PAYMENT
[2024-10-09 09:38:36] END PAYMENT
[2024-10-09 09:38:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010019","idPelanggan":"422010019","nama":"Muhammad Fadhlan Zahiry","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\/22520"}
[2024-10-09 09:38:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010019","idPelanggan":"422010019","nama":"Muhammad Fadhlan Zahiry","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\/22520"}
[2024-10-09 09:49:43] Inquiry Request :
[2024-10-09 09:49:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010054","tanggalTransaksi":"20241009024942","idTransaksi":"7111941009024942000451","checksum":"725ee0edf009624d2e5ad2d35cffdfe85bc53178","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"138f362e15e390f7f9259ff41564ca5f87cbc90236f9d6d467c641c169cc6add"}
[2024-10-09 09:49:43] {"id":14447,"id_user":267,"id_detail_siswa":176,"id_detail_siswa_daftar_ulang":135,"id_log_pembayaran_tagihan_siswa":22639,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22639","tanggal_invoice":"2024-10-09","no_pembayaran":"622010054","nama":"Muhammad Fayyadh Zahiry","nominal_tagihan":625000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 550000 dan Dana Ortu Asuh August 2024 - October 2024 sebanyak: 75000. Total bayar adalah sebanyak: 625000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-09 09:48:21"}
[2024-10-09 09:49:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010054","idPelanggan":"622010054","nama":"Muhammad Fayyadh Zahiry","totalNominal":625000,"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":625000}],"idTagihan":"Oct\/22639"}
[2024-10-09 09:49:49] Payment Request :
[2024-10-09 09:49:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010054","tanggalTransaksi":"20241009024947","idTransaksi":"7116281009024947000451","idTagihan":"Oct\/22639","totalNominal":"625000","nomorJurnalPembukuan":"7116281009024947000451","checksum":"d19dd882e0b6d26259b77189e14a2713800ed5f8","rekeningPembayar":"7777777777777777","checksum256":"c718beac047725e9dda5c037045194af6c50d8eb8d20e86bd1855b030fb3e0b7","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":625000}
[2024-10-09 09:49:49] {"id":14447,"id_user":267,"id_detail_siswa":176,"id_detail_siswa_daftar_ulang":135,"id_log_pembayaran_tagihan_siswa":22639,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22639","tanggal_invoice":"2024-10-09","no_pembayaran":"622010054","nama":"Muhammad Fayyadh Zahiry","nominal_tagihan":625000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 550000 dan Dana Ortu Asuh August 2024 - October 2024 sebanyak: 75000. Total bayar adalah sebanyak: 625000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-09 09:48:21"}
[2024-10-09 09:49:49] START PAYMENT
[2024-10-09 09:49:49] END PAYMENT
[2024-10-09 09:49:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010054","idPelanggan":"622010054","nama":"Muhammad Fayyadh Zahiry","totalNominal":625000,"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":625000}],"idTagihan":"Oct\/22639"}
[2024-10-09 09:49:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010054","idPelanggan":"622010054","nama":"Muhammad Fayyadh Zahiry","totalNominal":625000,"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":625000}],"idTagihan":"Oct\/22639"}
[2024-10-09 11:17:08] Inquiry Request :
[2024-10-09 11:17:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"420010048","tanggalTransaksi":"20241009041707","idTransaksi":"5761401009041707000451","checksum":"65d806dcd137a6912d202c666deb4073773864d7","totalNominalInquiry":1,"rekeningPembayar":"5221845052595683","checksum256":"98f8f09fd4683bac26cf3e16cb1172ca652a5e08660e2547705ce4282d5a6f76"}
[2024-10-09 11:17:08] {"id":14455,"id_user":1933,"id_detail_siswa":1318,"id_detail_siswa_daftar_ulang":883,"id_log_pembayaran_tagihan_siswa":22649,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22649","tanggal_invoice":"2024-10-09","no_pembayaran":"420010048","nama":"MUHAMMAD FACHRI NUGRAHA WIJAYADI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000 dan Dana Ortu Asuh October 2024 sebanyak: 20000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-09 11:15:00"}
[2024-10-09 11:17:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010048","idPelanggan":"420010048","nama":"MUHAMMAD FACHRI NUGRAHA WIJAYADI","totalNominal":400000,"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":400000}],"idTagihan":"Oct\/22649"}
[2024-10-09 11:17:51] Payment Request :
[2024-10-09 11:17:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"420010048","tanggalTransaksi":"20241009041749","idTransaksi":"5782141009041749000451","idTagihan":"Oct\/22649","totalNominal":"400000","nomorJurnalPembukuan":"5782141009041749000451","checksum":"682b6b11371febf56979171409cb49033f7b95da","rekeningPembayar":"5221845052595683","checksum256":"178dde0b2ff804a31caa459f9db48c7154c72a70cfabb65892745b79b200516c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-09 11:17:51] {"id":14455,"id_user":1933,"id_detail_siswa":1318,"id_detail_siswa_daftar_ulang":883,"id_log_pembayaran_tagihan_siswa":22649,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22649","tanggal_invoice":"2024-10-09","no_pembayaran":"420010048","nama":"MUHAMMAD FACHRI NUGRAHA WIJAYADI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000 dan Dana Ortu Asuh October 2024 sebanyak: 20000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-09 11:15:00"}
[2024-10-09 11:17:51] START PAYMENT
[2024-10-09 11:17:51] END PAYMENT
[2024-10-09 11:17:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010048","idPelanggan":"420010048","nama":"MUHAMMAD FACHRI NUGRAHA WIJAYADI","totalNominal":400000,"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":400000}],"idTagihan":"Oct\/22649"}
[2024-10-09 11:17:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010048","idPelanggan":"420010048","nama":"MUHAMMAD FACHRI NUGRAHA WIJAYADI","totalNominal":400000,"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":400000}],"idTagihan":"Oct\/22649"}
[2024-10-09 11:51:45] Inquiry Request :
[2024-10-09 11:51:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020012","tanggalTransaksi":"20241009045043","idTransaksi":"3854141009045043000451","checksum":"3e3720283ff0618b194a376183f076a80c43ab2f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"56ecae7bc1dc15c8348e8ce58bed78e21c4370180d4bc006b9552682c6dbde8a"}
[2024-10-09 11:51:45] {"id":14462,"id_user":5877,"id_detail_siswa":5260,"id_detail_siswa_daftar_ulang":4841,"id_log_pembayaran_tagihan_siswa":22656,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22656","tanggal_invoice":"2024-10-09","no_pembayaran":"923020012","nama":"Umaratu Robbani","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":"2024-10-09 11:48:01"}
[2024-10-09 11:51:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923020012","idPelanggan":"923020012","nama":"Umaratu Robbani","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\/22656"}
[2024-10-09 11:51:58] Payment Request :
[2024-10-09 11:51:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020012","tanggalTransaksi":"20241009045157","idTransaksi":"3865901009045157000451","idTagihan":"Oct\/22656","totalNominal":"450000","nomorJurnalPembukuan":"3865901009045157000451","checksum":"41f3497af72944d31b77864b222c6f017802146d","rekeningPembayar":"7777777777777777","checksum256":"a6987dbacc8f1e4d031aa727f2c6d436d0f2c021353545dc6ab621c0a9474fb7","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-10-09 11:51:58] {"id":14462,"id_user":5877,"id_detail_siswa":5260,"id_detail_siswa_daftar_ulang":4841,"id_log_pembayaran_tagihan_siswa":22656,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22656","tanggal_invoice":"2024-10-09","no_pembayaran":"923020012","nama":"Umaratu Robbani","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":"2024-10-09 11:48:01"}
[2024-10-09 11:51:58] START PAYMENT
[2024-10-09 11:51:59] END PAYMENT
[2024-10-09 11:51:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923020012","idPelanggan":"923020012","nama":"Umaratu Robbani","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\/22656"}
[2024-10-09 11:51:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923020012","idPelanggan":"923020012","nama":"Umaratu Robbani","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\/22656"}
[2024-10-09 12:05:21] Inquiry Request :
[2024-10-09 12:05:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242601","tanggalTransaksi":"20241009050520","idTransaksi":"4614831009050520000451","checksum":"17e54efab7c33845109b360ec262bc0347b9e967","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3378a7968b39f69e6083a29316bf58c6f429e8a70c852c75cff971cf1bad08eb"}
[2024-10-09 12:05:21] {"id":14452,"id_user":6877,"id_detail_siswa":6226,"id_detail_siswa_daftar_ulang":5811,"id_log_pembayaran_tagihan_siswa":22646,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22646","tanggal_invoice":"2024-10-09","no_pembayaran":"108242601","nama":"Faiha Rafifah Arla","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-09 11:05:56"}
[2024-10-09 12:05:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242601","idPelanggan":"108242601","nama":"Faiha Rafifah Arla","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Oct\/22646"}
[2024-10-09 12:05:25] Payment Request :
[2024-10-09 12:05:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242601","tanggalTransaksi":"20241009050523","idTransaksi":"4617431009050523000451","idTagihan":"Oct\/22646","totalNominal":"550000","nomorJurnalPembukuan":"4617431009050523000451","checksum":"282f83051439700c6028fba00cef3a12f4803a94","rekeningPembayar":"7777777777777777","checksum256":"6b3f3f4a742d16e4e261ae555a5fc3b42b09fd981eec8ef07bbc9d8b4dce44ac","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-10-09 12:05:25] {"id":14452,"id_user":6877,"id_detail_siswa":6226,"id_detail_siswa_daftar_ulang":5811,"id_log_pembayaran_tagihan_siswa":22646,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22646","tanggal_invoice":"2024-10-09","no_pembayaran":"108242601","nama":"Faiha Rafifah Arla","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-09 11:05:56"}
[2024-10-09 12:05:25] START PAYMENT
[2024-10-09 12:05:25] END PAYMENT
[2024-10-09 12:05:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242601","idPelanggan":"108242601","nama":"Faiha Rafifah Arla","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Oct\/22646"}
[2024-10-09 12:05:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242601","idPelanggan":"108242601","nama":"Faiha Rafifah Arla","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Oct\/22646"}
[2024-10-09 12:16:24] Inquiry Request :
[2024-10-09 12:16:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242552","tanggalTransaksi":"20241009051624","idTransaksi":"5250091009051624000451","checksum":"e93f2edd6312dd9f88f3614103540b335f1dcf92","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0b16c74afeb81be5af0b5ce31982eb6f94fa3a13a83325f1990592544df38afa"}
[2024-10-09 12:16:25] {"id":14466,"id_user":6649,"id_detail_siswa":6020,"id_detail_siswa_daftar_ulang":5605,"id_log_pembayaran_tagihan_siswa":22660,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22660","tanggal_invoice":"2024-10-09","no_pembayaran":"108242552","nama":"Efra Haniah zahran","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-09 12:09:37"}
[2024-10-09 12:16:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242552","idPelanggan":"108242552","nama":"Efra Haniah zahran","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Oct\/22660"}
[2024-10-09 12:16:35] Payment Request :
[2024-10-09 12:16:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242552","tanggalTransaksi":"20241009051633","idTransaksi":"5259571009051633000451","idTagihan":"Oct\/22660","totalNominal":"550000","nomorJurnalPembukuan":"5259571009051633000451","checksum":"6e4b548d2709cddb3dd58288df9678e1ad9f42be","rekeningPembayar":"7777777777777777","checksum256":"aa1b3483057502b09f7c05d0a34ac72df9ab3eac9dd32b7b769f3215c91b2c7e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-10-09 12:16:35] {"id":14466,"id_user":6649,"id_detail_siswa":6020,"id_detail_siswa_daftar_ulang":5605,"id_log_pembayaran_tagihan_siswa":22660,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22660","tanggal_invoice":"2024-10-09","no_pembayaran":"108242552","nama":"Efra Haniah zahran","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-09 12:09:37"}
[2024-10-09 12:16:35] START PAYMENT
[2024-10-09 12:16:36] END PAYMENT
[2024-10-09 12:16:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242552","idPelanggan":"108242552","nama":"Efra Haniah zahran","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Oct\/22660"}
[2024-10-09 12:16:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242552","idPelanggan":"108242552","nama":"Efra Haniah zahran","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Oct\/22660"}
[2024-10-09 12:41:48] Inquiry Request :
[2024-10-09 12:41:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"103241119","tanggalTransaksi":"20241009054147","idTransaksi":"7999501009054147000451","checksum":"02dbab95de600aa441ddf7a28aa907ffd814654f","totalNominalInquiry":1,"rekeningPembayar":"5221843181043998","checksum256":"fb538609380b77e9558b08cc86097f5fcf9a5d86db8f41afb6e6ac1e53f2887c"}
[2024-10-09 12:41:48] {"id":14468,"id_user":6773,"id_detail_siswa":6145,"id_detail_siswa_daftar_ulang":5730,"id_log_pembayaran_tagihan_siswa":22662,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22662","tanggal_invoice":"2024-10-09","no_pembayaran":"103241119","nama":"ARKANA RAFASSYA JONNATA","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 450000 dan Dana Ortu Asuh September 2024 - 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":"2024-10-09 12:35:16"}
[2024-10-09 12:41:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241119","idPelanggan":"103241119","nama":"ARKANA RAFASSYA JONNATA","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\/22662"}
[2024-10-09 12:42:15] Payment Request :
[2024-10-09 12:42:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"103241119","tanggalTransaksi":"20241009054213","idTransaksi":"8010291009054213000451","idTagihan":"Oct\/22662","totalNominal":"500000","nomorJurnalPembukuan":"8010291009054213000451","checksum":"d49abb42708283b56e3bd14aa20a40ee1ed883c0","rekeningPembayar":"5221843181043998","checksum256":"96509bdec899880e69b6a6be60a69bd163e076f48912eeab5fdd792a14940cad","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":500000}
[2024-10-09 12:42:15] {"id":14468,"id_user":6773,"id_detail_siswa":6145,"id_detail_siswa_daftar_ulang":5730,"id_log_pembayaran_tagihan_siswa":22662,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22662","tanggal_invoice":"2024-10-09","no_pembayaran":"103241119","nama":"ARKANA RAFASSYA JONNATA","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 450000 dan Dana Ortu Asuh September 2024 - 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":"2024-10-09 12:35:16"}
[2024-10-09 12:42:15] START PAYMENT
[2024-10-09 12:42:16] END PAYMENT
[2024-10-09 12:42:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241119","idPelanggan":"103241119","nama":"ARKANA RAFASSYA JONNATA","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\/22662"}
[2024-10-09 12:42:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241119","idPelanggan":"103241119","nama":"ARKANA RAFASSYA JONNATA","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\/22662"}
[2024-10-09 12:43:55] Inquiry Request :
[2024-10-09 12:43:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"103241119","tanggalTransaksi":"20241009054354","idTransaksi":"8053411009054354000451","checksum":"29d5cbc4dab21630a003e58b6c24ad84b5a533a4","totalNominalInquiry":1,"rekeningPembayar":"5221843181043998","checksum256":"37e8886abfafddc7eefbfa2be237c8a95a9baab91d876621879423fa6ea3ed6f"}
[2024-10-09 12:43:55] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-09 12:44:07] Inquiry Request :
[2024-10-09 12:44:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"103241119","tanggalTransaksi":"20241009054406","idTransaksi":"8058541009054406000451","checksum":"23c0892a390b136f47700846003332b3903c81e8","totalNominalInquiry":1,"rekeningPembayar":"5221843181043998","checksum256":"f4fd12016f74db6fb75e7581eb43130f2f6036bc6a1d4db85836f37325ed8bb2"}
[2024-10-09 12:44:07] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-09 13:31:07] Inquiry Request :
[2024-10-09 13:31:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"623020072","tanggalTransaksi":"20241009063106","idTransaksi":"9282551009063106000451","checksum":"a5110c008c47c1afa60957880cc7974410bfff19","totalNominalInquiry":0,"rekeningPembayar":"5260512045077094","checksum256":"245cd14145f49513a8ce27bd0686ab03b03ec0cb3a2580376f5fbf7d60c8cf30"}
[2024-10-09 13:31:07] {"id":14478,"id_user":4984,"id_detail_siswa":4367,"id_detail_siswa_daftar_ulang":3942,"id_log_pembayaran_tagihan_siswa":22672,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22672","tanggal_invoice":"2024-10-09","no_pembayaran":"623020072","nama":"Khairunisya Medina","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":"2024-10-09 13:30:45"}
[2024-10-09 13:31:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020072","idPelanggan":"623020072","nama":"Khairunisya Medina","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\/22672"}
[2024-10-09 13:31:19] Payment Request :
[2024-10-09 13:31:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"623020072","tanggalTransaksi":"20241009063117","idTransaksi":"9287491009063117000451","idTagihan":"Oct\/22672","totalNominal":"600000","nomorJurnalPembukuan":"9287491009063117000451","checksum":"d9c25c76484a3332096cf42a9d31141f7efe1bd8","rekeningPembayar":"5260512045077094","checksum256":"8ea160a5988cde0de95794e8f05eb2535b8a3181813c36e391be6b3ab369692e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-10-09 13:31:19] {"id":14478,"id_user":4984,"id_detail_siswa":4367,"id_detail_siswa_daftar_ulang":3942,"id_log_pembayaran_tagihan_siswa":22672,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22672","tanggal_invoice":"2024-10-09","no_pembayaran":"623020072","nama":"Khairunisya Medina","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":"2024-10-09 13:30:45"}
[2024-10-09 13:31:19] START PAYMENT
[2024-10-09 13:31:20] END PAYMENT
[2024-10-09 13:31:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020072","idPelanggan":"623020072","nama":"Khairunisya Medina","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\/22672"}
[2024-10-09 13:31:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020072","idPelanggan":"623020072","nama":"Khairunisya Medina","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\/22672"}
[2024-10-09 14:06:16] Inquiry Request :
[2024-10-09 14:06:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242222","tanggalTransaksi":"20241009140615","idTransaksi":"0235621009140615000451","checksum":"303b7dc2c122c97210e57c800772fbf8d7f3fef0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"283c240ce123c8701cd5a152bf579594a95c6d48d132659f47032718921acfaf"}
[2024-10-09 14:06:16] {"id":14361,"id_user":8513,"id_detail_siswa":7790,"id_detail_siswa_daftar_ulang":7379,"id_log_pembayaran_tagihan_siswa":22434,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22434","tanggal_invoice":"2024-10-08","no_pembayaran":"111242222","nama":"IBNATY KAJUMALEXA","nominal_tagihan":400075,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - October 2024 sebanyak: 75. Total bayar adalah sebanyak: 400075","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-08 09:39:06"}
[2024-10-09 14:06:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242222","idPelanggan":"111242222","nama":"IBNATY KAJUMALEXA","totalNominal":400075,"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":400075}],"idTagihan":"Oct\/22434"}
[2024-10-09 14:08:00] Inquiry Request :
[2024-10-09 14:08:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"111242222","tanggalTransaksi":"20241009070759","idTransaksi":"0285481009070759000451","checksum":"1caf9dc304149b59e5e8065d3fa0d0e33684d77c","totalNominalInquiry":0,"rekeningPembayar":"6032989910640617","checksum256":"76d9ed3474b220dcb6aa7fb05ecb07670cdc46da964f28da1a87fcc9cf205048"}
[2024-10-09 14:08:00] {"id":14361,"id_user":8513,"id_detail_siswa":7790,"id_detail_siswa_daftar_ulang":7379,"id_log_pembayaran_tagihan_siswa":22434,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22434","tanggal_invoice":"2024-10-08","no_pembayaran":"111242222","nama":"IBNATY KAJUMALEXA","nominal_tagihan":400075,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - October 2024 sebanyak: 75. Total bayar adalah sebanyak: 400075","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-08 09:39:06"}
[2024-10-09 14:08:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242222","idPelanggan":"111242222","nama":"IBNATY KAJUMALEXA","totalNominal":400075,"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":400075}],"idTagihan":"Oct\/22434"}
[2024-10-09 14:12:10] Inquiry Request :
[2024-10-09 14:12:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102002","tanggalTransaksi":"20241009071209","idTransaksi":"1793111009071209000451","checksum":"07d994cf340e3bde69e94a3b96ecc90ef2e2e019","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0937d6dda8dbb99fdddeae4e104a2e28ba4c19be4c8a6cc1897c757f093fc701"}
[2024-10-09 14:12:10] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-09 14:17:19] Inquiry Request :
[2024-10-09 14:17:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102002","tanggalTransaksi":"20241009071718","idTransaksi":"2077601009071718000451","checksum":"cccee44dcf633cd5efa73f3f938e692a2cacb1a8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3f23761650e5b36dadfab5b3fa8501508047190650b328248a751fdb0bf8aa02"}
[2024-10-09 14:17:19] {"id":14481,"id_user":8291,"id_detail_siswa":7568,"id_detail_siswa_daftar_ulang":7156,"id_log_pembayaran_tagihan_siswa":22675,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22675","tanggal_invoice":"2024-10-09","no_pembayaran":"102102002","nama":"AISYA KOSASTRY","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-09 14:14:47"}
[2024-10-09 14:17:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102102002","idPelanggan":"102102002","nama":"AISYA KOSASTRY","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 600000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Oct\/22675"}
[2024-10-09 14:17:23] Payment Request :
[2024-10-09 14:17:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102002","tanggalTransaksi":"20241009071721","idTransaksi":"2081081009071721000451","idTagihan":"Oct\/22675","totalNominal":"600000","nomorJurnalPembukuan":"2081081009071721000451","checksum":"11e922977624488c25567e7ecec169b4b7a12469","rekeningPembayar":"7777777777777777","checksum256":"4a63a5ec723fcf733d2d965cf5ffcf77243d61b7a04d8f33129258f2aeae550c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-10-09 14:17:23] {"id":14481,"id_user":8291,"id_detail_siswa":7568,"id_detail_siswa_daftar_ulang":7156,"id_log_pembayaran_tagihan_siswa":22675,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22675","tanggal_invoice":"2024-10-09","no_pembayaran":"102102002","nama":"AISYA KOSASTRY","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-09 14:14:47"}
[2024-10-09 14:17:23] START PAYMENT
[2024-10-09 14:17:24] END PAYMENT
[2024-10-09 14:17:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102102002","idPelanggan":"102102002","nama":"AISYA KOSASTRY","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 600000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Oct\/22675"}
[2024-10-09 14:17:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102102002","idPelanggan":"102102002","nama":"AISYA KOSASTRY","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 600000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Oct\/22675"}
[2024-10-09 14:30:19] Inquiry Request :
[2024-10-09 14:30:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010055","tanggalTransaksi":"20241009073018","idTransaksi":"2802991009073018000451","checksum":"8350a7944c18c0fde08d0b354a1e8b73bac8c2de","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"955a05f7abe706a8ae99150fd5678d5b8d05225e2fbf242b690805ec1f46effc"}
[2024-10-09 14:30:19] {"id":14485,"id_user":177,"id_detail_siswa":99,"id_detail_siswa_daftar_ulang":541,"id_log_pembayaran_tagihan_siswa":22679,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22679","tanggal_invoice":"2024-10-09","no_pembayaran":"422010055","nama":"Rasyiq El Fayyedh Abdullah","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":"2024-10-09 14:28:57"}
[2024-10-09 14:30:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010055","idPelanggan":"422010055","nama":"Rasyiq El Fayyedh Abdullah","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\/22679"}
[2024-10-09 14:30:23] Payment Request :
[2024-10-09 14:30:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010055","tanggalTransaksi":"20241009073021","idTransaksi":"2806031009073021000451","idTagihan":"Oct\/22679","totalNominal":"400000","nomorJurnalPembukuan":"2806031009073021000451","checksum":"71cec4c32868a2e75081a3a708a1392d2b61afa0","rekeningPembayar":"7777777777777777","checksum256":"24e95cc66afc6d7ae143d2b4b905c3c8c1d7d177d2be49a9105680f6845b3625","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-09 14:30:23] {"id":14485,"id_user":177,"id_detail_siswa":99,"id_detail_siswa_daftar_ulang":541,"id_log_pembayaran_tagihan_siswa":22679,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22679","tanggal_invoice":"2024-10-09","no_pembayaran":"422010055","nama":"Rasyiq El Fayyedh Abdullah","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":"2024-10-09 14:28:57"}
[2024-10-09 14:30:23] START PAYMENT
[2024-10-09 14:30:24] END PAYMENT
[2024-10-09 14:30:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010055","idPelanggan":"422010055","nama":"Rasyiq El Fayyedh Abdullah","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\/22679"}
[2024-10-09 14:30:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010055","idPelanggan":"422010055","nama":"Rasyiq El Fayyedh Abdullah","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\/22679"}
[2024-10-09 14:31:28] Inquiry Request :
[2024-10-09 14:31:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242185","tanggalTransaksi":"20241009073127","idTransaksi":"2868841009073127000451","checksum":"40b2a9dfa91d2e1388ca3e70fad706f72d0259a9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fb07295bf570627c758b9c492e6d7decb9cc4db2d315e64e87f6b93a07b40cd5"}
[2024-10-09 14:31:28] {"id":14486,"id_user":7072,"id_detail_siswa":6421,"id_detail_siswa_daftar_ulang":6008,"id_log_pembayaran_tagihan_siswa":22680,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22680","tanggal_invoice":"2024-10-09","no_pembayaran":"111242185","nama":"HAFSHAH EL SYANUM","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":"2024-10-09 14:31:00"}
[2024-10-09 14:31:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242185","idPelanggan":"111242185","nama":"HAFSHAH EL SYANUM","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\/22680"}
[2024-10-09 14:31:31] Payment Request :
[2024-10-09 14:31:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242185","tanggalTransaksi":"20241009073130","idTransaksi":"2871491009073130000451","idTagihan":"Oct\/22680","totalNominal":"400000","nomorJurnalPembukuan":"2871491009073130000451","checksum":"06299cdbdf36bb95ed35fa0068b8592caa213c16","rekeningPembayar":"7777777777777777","checksum256":"8eff83d54515d68dea67bc3d40c7eb7f96a0d8f64cdf5d05d33f211e03825e3a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-09 14:31:31] {"id":14486,"id_user":7072,"id_detail_siswa":6421,"id_detail_siswa_daftar_ulang":6008,"id_log_pembayaran_tagihan_siswa":22680,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22680","tanggal_invoice":"2024-10-09","no_pembayaran":"111242185","nama":"HAFSHAH EL SYANUM","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":"2024-10-09 14:31:00"}
[2024-10-09 14:31:31] START PAYMENT
[2024-10-09 14:31:32] END PAYMENT
[2024-10-09 14:31:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242185","idPelanggan":"111242185","nama":"HAFSHAH EL SYANUM","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\/22680"}
[2024-10-09 14:31:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242185","idPelanggan":"111242185","nama":"HAFSHAH EL SYANUM","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\/22680"}
[2024-10-09 14:33:04] Inquiry Request :
[2024-10-09 14:33:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241121","tanggalTransaksi":"20241009073303","idTransaksi":"2958101009073303000451","checksum":"3fdc76377b94a4b31fb77edccaebb2b9843a6cbd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"eaf56770dd52c68c4c0ffb5ec448a1a5f70849c4381ef077bd9d522e3251ac05"}
[2024-10-09 14:33:04] {"id":14487,"id_user":8128,"id_detail_siswa":7405,"id_detail_siswa_daftar_ulang":6994,"id_log_pembayaran_tagihan_siswa":22681,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22681","tanggal_invoice":"2024-10-09","no_pembayaran":"101241121","nama":"ZAID ABDULLAH","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":"2024-10-09 14:32:24"}
[2024-10-09 14:33:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101241121","idPelanggan":"101241121","nama":"ZAID ABDULLAH","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\/22681"}
[2024-10-09 14:33:08] Payment Request :
[2024-10-09 14:33:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241121","tanggalTransaksi":"20241009073306","idTransaksi":"2960901009073306000451","idTagihan":"Oct\/22681","totalNominal":"450000","nomorJurnalPembukuan":"2960901009073306000451","checksum":"41a4fcd256343f58c0e085f7723f49a98a8f4c5c","rekeningPembayar":"7777777777777777","checksum256":"e2ae7e605ee3a7b8f4029d5b06ba5b9b6a5573d1be45b3ace983e677b6be9fe1","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-10-09 14:33:08] {"id":14487,"id_user":8128,"id_detail_siswa":7405,"id_detail_siswa_daftar_ulang":6994,"id_log_pembayaran_tagihan_siswa":22681,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22681","tanggal_invoice":"2024-10-09","no_pembayaran":"101241121","nama":"ZAID ABDULLAH","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":"2024-10-09 14:32:24"}
[2024-10-09 14:33:08] START PAYMENT
[2024-10-09 14:33:09] END PAYMENT
[2024-10-09 14:33:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241121","idPelanggan":"101241121","nama":"ZAID ABDULLAH","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\/22681"}
[2024-10-09 14:33:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241121","idPelanggan":"101241121","nama":"ZAID ABDULLAH","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\/22681"}
[2024-10-09 14:37:02] Inquiry Request :
[2024-10-09 14:37:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010021","tanggalTransaksi":"20241009073702","idTransaksi":"3181441009073702000451","checksum":"5be6eae1ce329d33905c544c3853bd634521305e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a1c2c7f8932275289270796ac38d0029524361094c6355e534aaa5cb7e466693"}
[2024-10-09 14:37:02] {"id":14482,"id_user":2853,"id_detail_siswa":2238,"id_detail_siswa_daftar_ulang":1803,"id_log_pembayaran_tagihan_siswa":22676,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22676","tanggal_invoice":"2024-10-09","no_pembayaran":"720010021","nama":"MUHAMMAD HABIBI","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-09 14:19:40"}
[2024-10-09 14:37:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010021","idPelanggan":"720010021","nama":"MUHAMMAD HABIBI","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 1400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Oct\/22676"}
[2024-10-09 14:37:12] Payment Request :
[2024-10-09 14:37:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010021","tanggalTransaksi":"20241009073711","idTransaksi":"3190571009073711000451","idTagihan":"Oct\/22676","totalNominal":"1400000","nomorJurnalPembukuan":"3190571009073711000451","checksum":"3d4f17890085354092cbe7d042d3669b44566e8c","rekeningPembayar":"7777777777777777","checksum256":"cfbb3054dc4795e5cb279925eba3655f3bea733b68af14cd56c5184c97eeb41a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-10-09 14:37:12] {"id":14482,"id_user":2853,"id_detail_siswa":2238,"id_detail_siswa_daftar_ulang":1803,"id_log_pembayaran_tagihan_siswa":22676,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22676","tanggal_invoice":"2024-10-09","no_pembayaran":"720010021","nama":"MUHAMMAD HABIBI","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-09 14:19:40"}
[2024-10-09 14:37:12] START PAYMENT
[2024-10-09 14:37:13] END PAYMENT
[2024-10-09 14:37:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010021","idPelanggan":"720010021","nama":"MUHAMMAD HABIBI","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 1400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Oct\/22676"}
[2024-10-09 14:37:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010021","idPelanggan":"720010021","nama":"MUHAMMAD HABIBI","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 1400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Oct\/22676"}
[2024-10-09 15:19:08] Inquiry Request :
[2024-10-09 15:19:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM15302 0451400000014","nomorPembayaran":"112241131","tanggalTransaksi":"20241009081837","idTransaksi":"2253421009081837000451","checksum":"eff0508080bca23e1b433befd3ae055ee2fa5ae9","totalNominalInquiry":0,"rekeningPembayar":"6034948876224327","checksum256":"bb7597b3ffe1a11f5b820770801dc1c50c50264242cc8416ee4bac89a50c4566"}
[2024-10-09 15:19:08] {"id":14488,"id_user":7089,"id_detail_siswa":6438,"id_detail_siswa_daftar_ulang":6025,"id_log_pembayaran_tagihan_siswa":22682,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22682","tanggal_invoice":"2024-10-09","no_pembayaran":"112241131","nama":"Alhaziq Shadiqin Zulni","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000 dan Dana Ortu Asuh November 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-09 14:50:24"}
[2024-10-09 15:19:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241131","idPelanggan":"112241131","nama":"Alhaziq Shadiqin Zulni","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Oct\/22682"}
[2024-10-09 15:19:39] Inquiry Request :
[2024-10-09 15:19:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM15302 0451400000014","nomorPembayaran":"112241131","tanggalTransaksi":"20241009081938","idTransaksi":"2283391009081938000451","checksum":"a8fb36a8f4b276f1b93b2ceb8ebf0e4d1d3dde22","totalNominalInquiry":0,"rekeningPembayar":"6034948876224327","checksum256":"86231493dd2d7a2d64f25ccb2d93638e6b08972c797c537d59d5e1c371814fef"}
[2024-10-09 15:19:39] {"id":14488,"id_user":7089,"id_detail_siswa":6438,"id_detail_siswa_daftar_ulang":6025,"id_log_pembayaran_tagihan_siswa":22682,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22682","tanggal_invoice":"2024-10-09","no_pembayaran":"112241131","nama":"Alhaziq Shadiqin Zulni","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000 dan Dana Ortu Asuh November 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-09 14:50:24"}
[2024-10-09 15:19:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241131","idPelanggan":"112241131","nama":"Alhaziq Shadiqin Zulni","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Oct\/22682"}
[2024-10-09 15:19:56] Payment Request :
[2024-10-09 15:19:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM15302 0451400000014","nomorPembayaran":"112241131","tanggalTransaksi":"20241009081954","idTransaksi":"2289131009081954000451","idTagihan":"Oct\/22682","totalNominal":"425000","nomorJurnalPembukuan":"2289131009081954000451","checksum":"6e51583c7e1c16a498f43cf483be309e6f471335","rekeningPembayar":"6034948876224327","checksum256":"8b01899cc6ea6113e6630aa4c27b3323806a923a245aaf485c3e02d474aa832e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-10-09 15:19:56] {"id":14488,"id_user":7089,"id_detail_siswa":6438,"id_detail_siswa_daftar_ulang":6025,"id_log_pembayaran_tagihan_siswa":22682,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22682","tanggal_invoice":"2024-10-09","no_pembayaran":"112241131","nama":"Alhaziq Shadiqin Zulni","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000 dan Dana Ortu Asuh November 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-09 14:50:24"}
[2024-10-09 15:19:56] START PAYMENT
[2024-10-09 15:19:57] END PAYMENT
[2024-10-09 15:19:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241131","idPelanggan":"112241131","nama":"Alhaziq Shadiqin Zulni","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Oct\/22682"}
[2024-10-09 15:19:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241131","idPelanggan":"112241131","nama":"Alhaziq Shadiqin Zulni","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Oct\/22682"}
[2024-10-09 15:30:14] Inquiry Request :
[2024-10-09 15:30:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"111242222","tanggalTransaksi":"20241009083014","idTransaksi":"2590931009083014000451","checksum":"ce3e6f12944c0eb0e2206a8490030e3b0815c237","totalNominalInquiry":0,"rekeningPembayar":"6032989910640617","checksum256":"e579d3488681cd8efe7250e80c80bc543d1928ac35d6bad078fb6628abd2afd9"}
[2024-10-09 15:30:14] {"id":14361,"id_user":8513,"id_detail_siswa":7790,"id_detail_siswa_daftar_ulang":7379,"id_log_pembayaran_tagihan_siswa":22434,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22434","tanggal_invoice":"2024-10-08","no_pembayaran":"111242222","nama":"IBNATY KAJUMALEXA","nominal_tagihan":400075,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - October 2024 sebanyak: 75. Total bayar adalah sebanyak: 400075","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-08 09:39:06"}
[2024-10-09 15:30:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242222","idPelanggan":"111242222","nama":"IBNATY KAJUMALEXA","totalNominal":400075,"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":400075}],"idTagihan":"Oct\/22434"}
[2024-10-09 15:30:57] Payment Request :
[2024-10-09 15:30:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"111242222","tanggalTransaksi":"20241009083055","idTransaksi":"2611091009083055000451","idTagihan":"Oct\/22434","totalNominal":"400275","nomorJurnalPembukuan":"2611091009083055000451","checksum":"0546e0360d23e54f0e4f9aa12acf6c7931aeb6fc","rekeningPembayar":"6032989910640617","checksum256":"0db779015644b65263a115290cb01a4edeba4774a554f7f6fa8e347a0bcfa3a1","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400275}
[2024-10-09 15:30:57] {"id":14361,"id_user":8513,"id_detail_siswa":7790,"id_detail_siswa_daftar_ulang":7379,"id_log_pembayaran_tagihan_siswa":22434,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22434","tanggal_invoice":"2024-10-08","no_pembayaran":"111242222","nama":"IBNATY KAJUMALEXA","nominal_tagihan":400075,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - October 2024 sebanyak: 75. Total bayar adalah sebanyak: 400075","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-08 09:39:06"}
[2024-10-09 15:30:57] RESPONSE: {"rc":"ERR-PAYMENT-WRONG-AMOUNT","msg":"Terdapat kesalahan nilai pembayaran 400275 tidak sama dengan tagihan 400075"}
[2024-10-09 15:31:10] Inquiry Request :
[2024-10-09 15:31:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"111242222","tanggalTransaksi":"20241009153110","idTransaksi":"2611091009153110000451","checksum":"b0ff93868555d24ae8327db4061c960865f05891","totalNominalInquiry":0,"rekeningPembayar":"6032989910640617","checksum256":"7eab9a0650210c57dd5d54b4762a318968cbaa204abc791cef3f937580b77e16"}
[2024-10-09 15:31:10] {"id":14361,"id_user":8513,"id_detail_siswa":7790,"id_detail_siswa_daftar_ulang":7379,"id_log_pembayaran_tagihan_siswa":22434,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22434","tanggal_invoice":"2024-10-08","no_pembayaran":"111242222","nama":"IBNATY KAJUMALEXA","nominal_tagihan":400075,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - October 2024 sebanyak: 75. Total bayar adalah sebanyak: 400075","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-08 09:39:06"}
[2024-10-09 15:31:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242222","idPelanggan":"111242222","nama":"IBNATY KAJUMALEXA","totalNominal":400075,"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":400075}],"idTagihan":"Oct\/22434"}
[2024-10-09 15:31:42] Inquiry Request :
[2024-10-09 15:31:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"111242222","tanggalTransaksi":"20241009153141","idTransaksi":"2611091009153141000451","checksum":"f361a58a7c2a3821806f6cd79cea04d950411ae5","totalNominalInquiry":0,"rekeningPembayar":"6032989910640617","checksum256":"03bcc1def16d779e2942e963258d61f9a227ba579b0fef465f011d8aeaaf2c4b"}
[2024-10-09 15:31:42] {"id":14361,"id_user":8513,"id_detail_siswa":7790,"id_detail_siswa_daftar_ulang":7379,"id_log_pembayaran_tagihan_siswa":22434,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22434","tanggal_invoice":"2024-10-08","no_pembayaran":"111242222","nama":"IBNATY KAJUMALEXA","nominal_tagihan":400075,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - October 2024 sebanyak: 75. Total bayar adalah sebanyak: 400075","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-08 09:39:06"}
[2024-10-09 15:31:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242222","idPelanggan":"111242222","nama":"IBNATY KAJUMALEXA","totalNominal":400075,"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":400075}],"idTagihan":"Oct\/22434"}
[2024-10-09 15:32:13] Inquiry Request :
[2024-10-09 15:32:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"111242222","tanggalTransaksi":"20241009153212","idTransaksi":"2611091009153212000451","checksum":"92827e186e34fe1aec218fddb23857ef4c385713","totalNominalInquiry":0,"rekeningPembayar":"6032989910640617","checksum256":"133e509ba11522309b580efe18a2dd8cc7e7d5dda3a63506ff33d017001f7806"}
[2024-10-09 15:32:13] {"id":14361,"id_user":8513,"id_detail_siswa":7790,"id_detail_siswa_daftar_ulang":7379,"id_log_pembayaran_tagihan_siswa":22434,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22434","tanggal_invoice":"2024-10-08","no_pembayaran":"111242222","nama":"IBNATY KAJUMALEXA","nominal_tagihan":400075,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - October 2024 sebanyak: 75. Total bayar adalah sebanyak: 400075","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-08 09:39:06"}
[2024-10-09 15:32:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242222","idPelanggan":"111242222","nama":"IBNATY KAJUMALEXA","totalNominal":400075,"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":400075}],"idTagihan":"Oct\/22434"}
[2024-10-09 15:32:44] Inquiry Request :
[2024-10-09 15:32:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"111242222","tanggalTransaksi":"20241009153243","idTransaksi":"2611091009153243000451","checksum":"f79f11e394c5e0db27bc2b9eaf043fc47583c26b","totalNominalInquiry":0,"rekeningPembayar":"6032989910640617","checksum256":"8b002eb748a539ef14d2a903d2ba5be6d323103ed0c776d57763956f0d4ce2d6"}
[2024-10-09 15:32:44] {"id":14361,"id_user":8513,"id_detail_siswa":7790,"id_detail_siswa_daftar_ulang":7379,"id_log_pembayaran_tagihan_siswa":22434,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22434","tanggal_invoice":"2024-10-08","no_pembayaran":"111242222","nama":"IBNATY KAJUMALEXA","nominal_tagihan":400075,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - October 2024 sebanyak: 75. Total bayar adalah sebanyak: 400075","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-08 09:39:06"}
[2024-10-09 15:32:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242222","idPelanggan":"111242222","nama":"IBNATY KAJUMALEXA","totalNominal":400075,"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":400075}],"idTagihan":"Oct\/22434"}
[2024-10-09 15:33:15] Inquiry Request :
[2024-10-09 15:33:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"111242222","tanggalTransaksi":"20241009153315","idTransaksi":"2611091009153315000451","checksum":"f2efbcf05a0408352596b2691c7a3074039ecc9c","totalNominalInquiry":0,"rekeningPembayar":"6032989910640617","checksum256":"6493ffadea9708d5d5b92b57d17ac012376502cdd739ef71cb1b296549ac533a"}
[2024-10-09 15:33:15] {"id":14361,"id_user":8513,"id_detail_siswa":7790,"id_detail_siswa_daftar_ulang":7379,"id_log_pembayaran_tagihan_siswa":22434,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22434","tanggal_invoice":"2024-10-08","no_pembayaran":"111242222","nama":"IBNATY KAJUMALEXA","nominal_tagihan":400075,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - October 2024 sebanyak: 75. Total bayar adalah sebanyak: 400075","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-08 09:39:06"}
[2024-10-09 15:33:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242222","idPelanggan":"111242222","nama":"IBNATY KAJUMALEXA","totalNominal":400075,"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":400075}],"idTagihan":"Oct\/22434"}
[2024-10-09 15:33:46] Inquiry Request :
[2024-10-09 15:33:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"111242222","tanggalTransaksi":"20241009153346","idTransaksi":"2611091009153346000451","checksum":"170a107b18d3e2b48bb64ae99918e34a3f7d52f5","totalNominalInquiry":0,"rekeningPembayar":"6032989910640617","checksum256":"2566409e707541424f0e6b59bfa81951b7af62bca10e8c2fd1ec978dd3e194b6"}
[2024-10-09 15:33:46] {"id":14361,"id_user":8513,"id_detail_siswa":7790,"id_detail_siswa_daftar_ulang":7379,"id_log_pembayaran_tagihan_siswa":22434,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22434","tanggal_invoice":"2024-10-08","no_pembayaran":"111242222","nama":"IBNATY KAJUMALEXA","nominal_tagihan":400075,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - October 2024 sebanyak: 75. Total bayar adalah sebanyak: 400075","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-08 09:39:06"}
[2024-10-09 15:33:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242222","idPelanggan":"111242222","nama":"IBNATY KAJUMALEXA","totalNominal":400075,"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":400075}],"idTagihan":"Oct\/22434"}
[2024-10-09 15:34:18] Inquiry Request :
[2024-10-09 15:34:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"111242222","tanggalTransaksi":"20241009153417","idTransaksi":"2611091009153417000451","checksum":"02f29bb8b5af41234b6c146165693e6b5cde0805","totalNominalInquiry":0,"rekeningPembayar":"6032989910640617","checksum256":"3d166fab8778c62ff73b3490995e092ac7e2e5d48401ea95c55c5e31fc447ac6"}
[2024-10-09 15:34:18] {"id":14361,"id_user":8513,"id_detail_siswa":7790,"id_detail_siswa_daftar_ulang":7379,"id_log_pembayaran_tagihan_siswa":22434,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22434","tanggal_invoice":"2024-10-08","no_pembayaran":"111242222","nama":"IBNATY KAJUMALEXA","nominal_tagihan":400075,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - October 2024 sebanyak: 75. Total bayar adalah sebanyak: 400075","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-08 09:39:06"}
[2024-10-09 15:34:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242222","idPelanggan":"111242222","nama":"IBNATY KAJUMALEXA","totalNominal":400075,"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":400075}],"idTagihan":"Oct\/22434"}
[2024-10-09 15:34:49] Inquiry Request :
[2024-10-09 15:34:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"111242222","tanggalTransaksi":"20241009153448","idTransaksi":"2611091009153448000451","checksum":"8f259b7b538da13cc6ba0873fc068263cacbab94","totalNominalInquiry":0,"rekeningPembayar":"6032989910640617","checksum256":"7b99be24d478959a623b91af0e422bc07de029b0c94fc7681a44b8ac9637e719"}
[2024-10-09 15:34:49] {"id":14361,"id_user":8513,"id_detail_siswa":7790,"id_detail_siswa_daftar_ulang":7379,"id_log_pembayaran_tagihan_siswa":22434,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22434","tanggal_invoice":"2024-10-08","no_pembayaran":"111242222","nama":"IBNATY KAJUMALEXA","nominal_tagihan":400075,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - October 2024 sebanyak: 75. Total bayar adalah sebanyak: 400075","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-08 09:39:06"}
[2024-10-09 15:34:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242222","idPelanggan":"111242222","nama":"IBNATY KAJUMALEXA","totalNominal":400075,"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":400075}],"idTagihan":"Oct\/22434"}
[2024-10-09 15:35:20] Inquiry Request :
[2024-10-09 15:35:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"111242222","tanggalTransaksi":"20241009153519","idTransaksi":"2611091009153519000451","checksum":"aa52287953058a821db9d6fc03075414ab7e7c99","totalNominalInquiry":0,"rekeningPembayar":"6032989910640617","checksum256":"82fde609415807e83d0eafc2644f8ff47c88df2d4c6127b3bbda669e0ea61e69"}
[2024-10-09 15:35:20] {"id":14361,"id_user":8513,"id_detail_siswa":7790,"id_detail_siswa_daftar_ulang":7379,"id_log_pembayaran_tagihan_siswa":22434,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22434","tanggal_invoice":"2024-10-08","no_pembayaran":"111242222","nama":"IBNATY KAJUMALEXA","nominal_tagihan":400075,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - October 2024 sebanyak: 75. Total bayar adalah sebanyak: 400075","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-08 09:39:06"}
[2024-10-09 15:35:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242222","idPelanggan":"111242222","nama":"IBNATY KAJUMALEXA","totalNominal":400075,"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":400075}],"idTagihan":"Oct\/22434"}
[2024-10-09 15:35:51] Inquiry Request :
[2024-10-09 15:35:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"111242222","tanggalTransaksi":"20241009153551","idTransaksi":"2611091009153551000451","checksum":"58d53afeb7bd9f5be6a8194d57571a387399459d","totalNominalInquiry":0,"rekeningPembayar":"6032989910640617","checksum256":"ba284753fef3a60fa395a69a8419cc86d7120e4d1601afa102c6853f8f782ac8"}
[2024-10-09 15:35:51] {"id":14361,"id_user":8513,"id_detail_siswa":7790,"id_detail_siswa_daftar_ulang":7379,"id_log_pembayaran_tagihan_siswa":22434,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22434","tanggal_invoice":"2024-10-08","no_pembayaran":"111242222","nama":"IBNATY KAJUMALEXA","nominal_tagihan":400075,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - October 2024 sebanyak: 75. Total bayar adalah sebanyak: 400075","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-08 09:39:06"}
[2024-10-09 15:35:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242222","idPelanggan":"111242222","nama":"IBNATY KAJUMALEXA","totalNominal":400075,"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":400075}],"idTagihan":"Oct\/22434"}
[2024-10-09 16:34:37] Inquiry Request :
[2024-10-09 16:34:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242152","tanggalTransaksi":"20241009093436","idTransaksi":"9722261009093436000451","checksum":"410b4e0623c8a47f3694ca935d7e85e653a24450","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"742389e4a27293d1f0775f047cd65ee45f0ee14c3572e5fb57afbb905cbdf7d2"}
[2024-10-09 16:34:37] {"id":14492,"id_user":6456,"id_detail_siswa":5827,"id_detail_siswa_daftar_ulang":5412,"id_log_pembayaran_tagihan_siswa":22686,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22686","tanggal_invoice":"2024-10-09","no_pembayaran":"107242152","nama":"Maryam azzahra sofyan","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":"2024-10-09 16:32:44"}
[2024-10-09 16:34:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107242152","idPelanggan":"107242152","nama":"Maryam azzahra sofyan","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\/22686"}
[2024-10-09 16:34:58] Payment Request :
[2024-10-09 16:34:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242152","tanggalTransaksi":"20241009093456","idTransaksi":"9740001009093456000451","idTagihan":"Oct\/22686","totalNominal":"400000","nomorJurnalPembukuan":"9740001009093456000451","checksum":"1418ba50f139b2a9d87969fcb3357009a2fd6dcb","rekeningPembayar":"7777777777777777","checksum256":"ae7402f8636dc91806dc4545227ee50387053aa36e06813ff8776f7009b0dc0b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-09 16:34:58] {"id":14492,"id_user":6456,"id_detail_siswa":5827,"id_detail_siswa_daftar_ulang":5412,"id_log_pembayaran_tagihan_siswa":22686,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22686","tanggal_invoice":"2024-10-09","no_pembayaran":"107242152","nama":"Maryam azzahra sofyan","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":"2024-10-09 16:32:44"}
[2024-10-09 16:34:58] START PAYMENT
[2024-10-09 16:34:59] END PAYMENT
[2024-10-09 16:34:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242152","idPelanggan":"107242152","nama":"Maryam azzahra sofyan","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\/22686"}
[2024-10-09 16:34:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242152","idPelanggan":"107242152","nama":"Maryam azzahra sofyan","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\/22686"}
[2024-10-09 16:42:02] Inquiry Request :
[2024-10-09 16:42:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2313712512825","tanggalTransaksi":"20241009094201","idTransaksi":"0121461009094201000451","checksum":"131b4bc0a6558e3f3f277dead42066bfc6bc110a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"81986723e2ee4657ebe17b9bd577c0f94b737fbcbc47c5e2563e6beedc5bcacf"}
[2024-10-09 16:42:02] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 2313712512825 not found"}
[2024-10-09 16:42:38] Inquiry Request :
[2024-10-09 16:42:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241183","tanggalTransaksi":"20241009094237","idTransaksi":"0156531009094237000451","checksum":"9bc2fdb3d39246339203f3bf2e59a742aecbc1d0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"30996130e6ce03fde1d256b23a0d972eef506dcd6cf577084553be7e8d8d63ac"}
[2024-10-09 16:42:38] {"id":13004,"id_user":7037,"id_detail_siswa":6386,"id_detail_siswa_daftar_ulang":5973,"id_log_pembayaran_tagihan_siswa":21075,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21075","tanggal_invoice":"2024-10-09","no_pembayaran":"112241183","nama":"Athalla Gussalim Tsani","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":"2024-10-09 16:41:26"}
[2024-10-09 16:42:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241183","idPelanggan":"112241183","nama":"Athalla Gussalim Tsani","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\/21075"}
[2024-10-09 16:42:44] Payment Request :
[2024-10-09 16:42:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241183","tanggalTransaksi":"20241009094243","idTransaksi":"0161631009094243000451","idTagihan":"Oct\/21075","totalNominal":"425000","nomorJurnalPembukuan":"0161631009094243000451","checksum":"7796bcde0d24b6cc06b1b0b053d6989a5104e527","rekeningPembayar":"7777777777777777","checksum256":"70a7a29a7c0ee072f05d9023f4963a73e717aa7e9ab9dcb8ce7181afcbf738af","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-10-09 16:42:44] {"id":13004,"id_user":7037,"id_detail_siswa":6386,"id_detail_siswa_daftar_ulang":5973,"id_log_pembayaran_tagihan_siswa":21075,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21075","tanggal_invoice":"2024-10-09","no_pembayaran":"112241183","nama":"Athalla Gussalim Tsani","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":"2024-10-09 16:41:26"}
[2024-10-09 16:42:44] START PAYMENT
[2024-10-09 16:42:45] END PAYMENT
[2024-10-09 16:42:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241183","idPelanggan":"112241183","nama":"Athalla Gussalim Tsani","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\/21075"}
[2024-10-09 16:42:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241183","idPelanggan":"112241183","nama":"Athalla Gussalim Tsani","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\/21075"}
[2024-10-09 16:43:23] Inquiry Request :
[2024-10-09 16:43:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1142923020003","tanggalTransaksi":"20241009094322","idTransaksi":"0197501009094322000451","checksum":"bed981baa9bed7ebb3ef3fbcabfe36907362aabf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cf932b2e92ed2ac4ecdf8f64bf6164d7b3dd6ed7af6bcaecf3e7d004341ac1cf"}
[2024-10-09 16:43:23] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1142923020003 not found"}
[2024-10-09 16:45:32] Inquiry Request :
[2024-10-09 16:45:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020003","tanggalTransaksi":"20241009094532","idTransaksi":"0314551009094532000451","checksum":"5d30b68fb459d156b934d7b3599cda7794cf7a40","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"70d87285352d50274a61b23aba4bfb8b19680428a173a4c336d1c5b982e12836"}
[2024-10-09 16:45:33] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-09 16:48:31] Inquiry Request :
[2024-10-09 16:48:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020002","tanggalTransaksi":"20241009094831","idTransaksi":"0476771009094831000451","checksum":"c304a8c718a5c05a1e621e42ed4d0f3a54a0cf8b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f880ebc4dd786118768aeda018dd303d35f86f454f8c744e5600170f9a50c106"}
[2024-10-09 16:48:31] {"id":14495,"id_user":1834,"id_detail_siswa":1219,"id_detail_siswa_daftar_ulang":784,"id_log_pembayaran_tagihan_siswa":22689,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22689","tanggal_invoice":"2024-10-09","no_pembayaran":"421020002","nama":"AKIFA BILQIS UFAIRA","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":"2024-10-09 16:47:19"}
[2024-10-09 16:48:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020002","idPelanggan":"421020002","nama":"AKIFA BILQIS UFAIRA","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\/22689"}
[2024-10-09 16:48:36] Payment Request :
[2024-10-09 16:48:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020002","tanggalTransaksi":"20241009094835","idTransaksi":"0480451009094835000451","idTagihan":"Oct\/22689","totalNominal":"425000","nomorJurnalPembukuan":"0480451009094835000451","checksum":"e803dfeba8aebdb70a3db44205ae95b1072877ee","rekeningPembayar":"7777777777777777","checksum256":"32bb5235b39c656b592f0ffdbd00149ba3f8b43a806c9e95c4545a3800187a47","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-10-09 16:48:36] {"id":14495,"id_user":1834,"id_detail_siswa":1219,"id_detail_siswa_daftar_ulang":784,"id_log_pembayaran_tagihan_siswa":22689,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22689","tanggal_invoice":"2024-10-09","no_pembayaran":"421020002","nama":"AKIFA BILQIS UFAIRA","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":"2024-10-09 16:47:19"}
[2024-10-09 16:48:36] START PAYMENT
[2024-10-09 16:48:37] END PAYMENT
[2024-10-09 16:48:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020002","idPelanggan":"421020002","nama":"AKIFA BILQIS UFAIRA","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\/22689"}
[2024-10-09 16:48:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020002","idPelanggan":"421020002","nama":"AKIFA BILQIS UFAIRA","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\/22689"}
[2024-10-09 16:49:53] Inquiry Request :
[2024-10-09 16:49:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020003","tanggalTransaksi":"20241009094952","idTransaksi":"0551591009094952000451","checksum":"1c62bebeed0a6eb90ef762cb25ba29ab60b0b2ca","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5dd60c3cdd7cd769e704a4c7f64232a64c5ce9afa2ee3f872cd19161f84a7088"}
[2024-10-09 16:49:53] {"id":14496,"id_user":5055,"id_detail_siswa":4438,"id_detail_siswa_daftar_ulang":4014,"id_log_pembayaran_tagihan_siswa":22690,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22690","tanggal_invoice":"2024-10-09","no_pembayaran":"923020003","nama":"Aisyah Abdul Rahman","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":"2024-10-09 16:49:12"}
[2024-10-09 16:49:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923020003","idPelanggan":"923020003","nama":"Aisyah Abdul Rahman","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\/22690"}
[2024-10-09 16:50:38] Payment Request :
[2024-10-09 16:50:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020003","tanggalTransaksi":"20241009095036","idTransaksi":"0591491009095036000451","idTagihan":"Oct\/22690","totalNominal":"450000","nomorJurnalPembukuan":"0591491009095036000451","checksum":"85e8d673894dea7f548d8327ddd819521973b6fd","rekeningPembayar":"7777777777777777","checksum256":"101d6c0be9daad01f94a4ef58d41aa0d250c04665c77c1f1d203858942348889","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-10-09 16:50:38] {"id":14496,"id_user":5055,"id_detail_siswa":4438,"id_detail_siswa_daftar_ulang":4014,"id_log_pembayaran_tagihan_siswa":22690,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22690","tanggal_invoice":"2024-10-09","no_pembayaran":"923020003","nama":"Aisyah Abdul Rahman","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":"2024-10-09 16:49:12"}
[2024-10-09 16:50:38] START PAYMENT
[2024-10-09 16:50:38] END PAYMENT
[2024-10-09 16:50:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923020003","idPelanggan":"923020003","nama":"Aisyah Abdul Rahman","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\/22690"}
[2024-10-09 16:50:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923020003","idPelanggan":"923020003","nama":"Aisyah Abdul Rahman","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\/22690"}
[2024-10-09 17:38:37] Inquiry Request :
[2024-10-09 17:38:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010024","tanggalTransaksi":"20241009103836","idTransaksi":"3236591009103836000451","checksum":"fba6286e08f5a11203544b5c52213176f490cfe0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"40775ddff474ee7010b6d2268f20f3d7aec6e38247c7f538e6e1f1453d23ed55"}
[2024-10-09 17:38:37] {"id":14499,"id_user":1499,"id_detail_siswa":981,"id_detail_siswa_daftar_ulang":225,"id_log_pembayaran_tagihan_siswa":22693,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22693","tanggal_invoice":"2024-10-09","no_pembayaran":"822010024","nama":"Muhammad rehan","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 1350000 dan Dana Ortu Asuh October 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-09 17:37:35"}
[2024-10-09 17:38:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822010024","idPelanggan":"822010024","nama":"Muhammad rehan","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 1350000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Oct\/22693"}
[2024-10-09 17:38:47] Payment Request :
[2024-10-09 17:38:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010024","tanggalTransaksi":"20241009103845","idTransaksi":"3244451009103845000451","idTagihan":"Oct\/22693","totalNominal":"1450000","nomorJurnalPembukuan":"3244451009103845000451","checksum":"89ea767b76ffc2c47049ad7c32fd8e6fc43e25b1","rekeningPembayar":"7777777777777777","checksum256":"1ecea64ad4afdf2da7980962fd631fa77b608a40827249d8f8054eec2d68e537","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1450000}
[2024-10-09 17:38:47] {"id":14499,"id_user":1499,"id_detail_siswa":981,"id_detail_siswa_daftar_ulang":225,"id_log_pembayaran_tagihan_siswa":22693,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22693","tanggal_invoice":"2024-10-09","no_pembayaran":"822010024","nama":"Muhammad rehan","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 1350000 dan Dana Ortu Asuh October 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-09 17:37:35"}
[2024-10-09 17:38:47] START PAYMENT
[2024-10-09 17:38:48] END PAYMENT
[2024-10-09 17:38:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010024","idPelanggan":"822010024","nama":"Muhammad rehan","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 1350000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Oct\/22693"}
[2024-10-09 17:38:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010024","idPelanggan":"822010024","nama":"Muhammad rehan","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 1350000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Oct\/22693"}
[2024-10-09 17:56:13] Inquiry Request :
[2024-10-09 17:56:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010010","tanggalTransaksi":"20241009105612","idTransaksi":"4204731009105612000451","checksum":"4ed295397a709e62432bcc6ad824772cbfeaf0b3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"87f84cf5a29934c47c807c05092cce12aace2d02afb9f660085ea43a8665d8ee"}
[2024-10-09 17:56:13] {"id":14501,"id_user":2429,"id_detail_siswa":1814,"id_detail_siswa_daftar_ulang":1379,"id_log_pembayaran_tagihan_siswa":22695,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22695","tanggal_invoice":"2024-10-09","no_pembayaran":"520010010","nama":"DANISH ALFATHIAN YUSRA","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":"2024-10-09 17:55:33"}
[2024-10-09 17:56:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010010","idPelanggan":"520010010","nama":"DANISH ALFATHIAN YUSRA","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\/22695"}
[2024-10-09 17:56:19] Payment Request :
[2024-10-09 17:56:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010010","tanggalTransaksi":"20241009105617","idTransaksi":"4209721009105617000451","idTagihan":"Oct\/22695","totalNominal":"400000","nomorJurnalPembukuan":"4209721009105617000451","checksum":"89f0f7444a1994651552b4ac044e23f92dcf62e3","rekeningPembayar":"7777777777777777","checksum256":"87d05c8dd652fabbb1d35358d03dfee07e57d091d7f58516816f4dce3d256b00","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-09 17:56:19] {"id":14501,"id_user":2429,"id_detail_siswa":1814,"id_detail_siswa_daftar_ulang":1379,"id_log_pembayaran_tagihan_siswa":22695,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22695","tanggal_invoice":"2024-10-09","no_pembayaran":"520010010","nama":"DANISH ALFATHIAN YUSRA","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":"2024-10-09 17:55:33"}
[2024-10-09 17:56:19] START PAYMENT
[2024-10-09 17:56:20] END PAYMENT
[2024-10-09 17:56:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010010","idPelanggan":"520010010","nama":"DANISH ALFATHIAN YUSRA","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\/22695"}
[2024-10-09 17:56:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010010","idPelanggan":"520010010","nama":"DANISH ALFATHIAN YUSRA","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\/22695"}
[2024-10-09 18:01:03] Inquiry Request :
[2024-10-09 18:01:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020023","tanggalTransaksi":"20241009110102","idTransaksi":"4467831009110102000451","checksum":"d44db423080a798679b1622f0d729500cfbbb1d6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"74d4a3143bdd2d4e0ad080c208a1ec1b909e7507fca7e81b98f1e79d086ea995"}
[2024-10-09 18:01:03] {"id":14502,"id_user":5516,"id_detail_siswa":4899,"id_detail_siswa_daftar_ulang":4478,"id_log_pembayaran_tagihan_siswa":22696,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22696","tanggal_invoice":"2024-10-09","no_pembayaran":"523020023","nama":"Sarah anami yusra","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":"2024-10-09 18:00:26"}
[2024-10-09 18:01:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523020023","idPelanggan":"523020023","nama":"Sarah anami yusra","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\/22696"}
[2024-10-09 18:01:08] Payment Request :
[2024-10-09 18:01:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020023","tanggalTransaksi":"20241009110107","idTransaksi":"4471921009110107000451","idTagihan":"Oct\/22696","totalNominal":"400000","nomorJurnalPembukuan":"4471921009110107000451","checksum":"b3d50ddfaf59312d8862f751ce4f7e7e10d0a20d","rekeningPembayar":"7777777777777777","checksum256":"bb6d1d0195b062e137c1331d49d76e59592557cb2d2fe39ce0f04904d390471a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-09 18:01:08] {"id":14502,"id_user":5516,"id_detail_siswa":4899,"id_detail_siswa_daftar_ulang":4478,"id_log_pembayaran_tagihan_siswa":22696,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22696","tanggal_invoice":"2024-10-09","no_pembayaran":"523020023","nama":"Sarah anami yusra","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":"2024-10-09 18:00:26"}
[2024-10-09 18:01:08] START PAYMENT
[2024-10-09 18:01:09] END PAYMENT
[2024-10-09 18:01:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020023","idPelanggan":"523020023","nama":"Sarah anami yusra","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\/22696"}
[2024-10-09 18:01:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020023","idPelanggan":"523020023","nama":"Sarah anami yusra","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\/22696"}
[2024-10-09 18:09:33] Inquiry Request :
[2024-10-09 18:09:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020004","tanggalTransaksi":"20241009110932","idTransaksi":"4927271009110932000451","checksum":"fe5339a3b056826e967d7564edbc2224caa762a0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"be0aa24ccd17c44a670a2704d5ee8cffa8db91fb69f115e97780c1ef6c66584d"}
[2024-10-09 18:09:33] {"id":14503,"id_user":1943,"id_detail_siswa":1328,"id_detail_siswa_daftar_ulang":893,"id_log_pembayaran_tagihan_siswa":22697,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22697","tanggal_invoice":"2024-10-09","no_pembayaran":"420020004","nama":"ALIYAH SYAKIRA DWIKY","nominal_tagihan":1000000,"informasi":"Pembayaran Tagihan October 2024 - November 2024 sebanyak: 800000 dan Dana Ortu Asuh August 2024 - November 2024 sebanyak: 200000. Total bayar adalah sebanyak: 1000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-09 18:07:26"}
[2024-10-09 18:09:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020004","idPelanggan":"420020004","nama":"ALIYAH SYAKIRA DWIKY","totalNominal":1000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - November 2024 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1000000}],"idTagihan":"Oct\/22697"}
[2024-10-09 18:09:46] Payment Request :
[2024-10-09 18:09:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020004","tanggalTransaksi":"20241009110944","idTransaksi":"4937241009110944000451","idTagihan":"Oct\/22697","totalNominal":"1000000","nomorJurnalPembukuan":"4937241009110944000451","checksum":"22edc9cc008a21209943e03b3a7dbecba55083aa","rekeningPembayar":"7777777777777777","checksum256":"4d2f5378997ff8db71d389f6b20f3856a064a833ba57eed85190b9678f6125f2","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1000000}
[2024-10-09 18:09:46] {"id":14503,"id_user":1943,"id_detail_siswa":1328,"id_detail_siswa_daftar_ulang":893,"id_log_pembayaran_tagihan_siswa":22697,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22697","tanggal_invoice":"2024-10-09","no_pembayaran":"420020004","nama":"ALIYAH SYAKIRA DWIKY","nominal_tagihan":1000000,"informasi":"Pembayaran Tagihan October 2024 - November 2024 sebanyak: 800000 dan Dana Ortu Asuh August 2024 - November 2024 sebanyak: 200000. Total bayar adalah sebanyak: 1000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-09 18:07:26"}
[2024-10-09 18:09:46] START PAYMENT
[2024-10-09 18:09:46] END PAYMENT
[2024-10-09 18:09:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020004","idPelanggan":"420020004","nama":"ALIYAH SYAKIRA DWIKY","totalNominal":1000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - November 2024 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1000000}],"idTagihan":"Oct\/22697"}
[2024-10-09 18:09:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020004","idPelanggan":"420020004","nama":"ALIYAH SYAKIRA DWIKY","totalNominal":1000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - November 2024 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1000000}],"idTagihan":"Oct\/22697"}
[2024-10-09 19:35:09] Inquiry Request :
[2024-10-09 19:35:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"111242222","tanggalTransaksi":"20241009123508","idTransaksi":"9723681009123508000451","checksum":"a84632060f92792fdfede3d59394728440a7c9c4","totalNominalInquiry":0,"rekeningPembayar":"6032989910640617","checksum256":"7d70156328c63b10c2f2dd4cfb9711d86d15d765022fc01650bf507e4ff64b2e"}
[2024-10-09 19:35:09] {"id":14361,"id_user":8513,"id_detail_siswa":7790,"id_detail_siswa_daftar_ulang":7379,"id_log_pembayaran_tagihan_siswa":22434,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22434","tanggal_invoice":"2024-10-08","no_pembayaran":"111242222","nama":"IBNATY KAJUMALEXA","nominal_tagihan":400075,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - October 2024 sebanyak: 75. Total bayar adalah sebanyak: 400075","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-08 09:39:06"}
[2024-10-09 19:35:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242222","idPelanggan":"111242222","nama":"IBNATY KAJUMALEXA","totalNominal":400075,"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":400075}],"idTagihan":"Oct\/22434"}
[2024-10-09 19:35:39] Payment Request :
[2024-10-09 19:35:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"111242222","tanggalTransaksi":"20241009123537","idTransaksi":"9737671009123537000451","idTagihan":"Oct\/22434","totalNominal":"400275","nomorJurnalPembukuan":"9737671009123537000451","checksum":"12cb56e12f3cd8c98060f0ce3f519be65d932b16","rekeningPembayar":"6032989910640617","checksum256":"675a9cd0c15d8e4958acc963b913a50352512f07ee877cd08fb389965b16a212","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400275}
[2024-10-09 19:35:39] {"id":14361,"id_user":8513,"id_detail_siswa":7790,"id_detail_siswa_daftar_ulang":7379,"id_log_pembayaran_tagihan_siswa":22434,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22434","tanggal_invoice":"2024-10-08","no_pembayaran":"111242222","nama":"IBNATY KAJUMALEXA","nominal_tagihan":400075,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - October 2024 sebanyak: 75. Total bayar adalah sebanyak: 400075","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-08 09:39:06"}
[2024-10-09 19:35:39] RESPONSE: {"rc":"ERR-PAYMENT-WRONG-AMOUNT","msg":"Terdapat kesalahan nilai pembayaran 400275 tidak sama dengan tagihan 400075"}
[2024-10-09 19:35:43] Inquiry Request :
[2024-10-09 19:35:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"111242222","tanggalTransaksi":"20241009193542","idTransaksi":"9737671009193542000451","checksum":"e5799f6d276747909333e5b3f1df66fd41a9947b","totalNominalInquiry":0,"rekeningPembayar":"6032989910640617","checksum256":"cc26961c114c99ad646be743ce71b6377c3f48f1d7ba7548dd65f63d43fcb5ec"}
[2024-10-09 19:35:43] {"id":14361,"id_user":8513,"id_detail_siswa":7790,"id_detail_siswa_daftar_ulang":7379,"id_log_pembayaran_tagihan_siswa":22434,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22434","tanggal_invoice":"2024-10-08","no_pembayaran":"111242222","nama":"IBNATY KAJUMALEXA","nominal_tagihan":400075,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - October 2024 sebanyak: 75. Total bayar adalah sebanyak: 400075","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-08 09:39:06"}
[2024-10-09 19:35:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242222","idPelanggan":"111242222","nama":"IBNATY KAJUMALEXA","totalNominal":400075,"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":400075}],"idTagihan":"Oct\/22434"}
[2024-10-09 19:36:14] Inquiry Request :
[2024-10-09 19:36:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"111242222","tanggalTransaksi":"20241009193613","idTransaksi":"9737671009193613000451","checksum":"910ccb8521a1e75f1977fde148b4166e1756471f","totalNominalInquiry":0,"rekeningPembayar":"6032989910640617","checksum256":"25e7c8e24255f9aa3415bdb40e4513c3e6c8c902cdb730f03f4d5c2ca73334f6"}
[2024-10-09 19:36:14] {"id":14361,"id_user":8513,"id_detail_siswa":7790,"id_detail_siswa_daftar_ulang":7379,"id_log_pembayaran_tagihan_siswa":22434,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22434","tanggal_invoice":"2024-10-08","no_pembayaran":"111242222","nama":"IBNATY KAJUMALEXA","nominal_tagihan":400075,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - October 2024 sebanyak: 75. Total bayar adalah sebanyak: 400075","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-08 09:39:06"}
[2024-10-09 19:36:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242222","idPelanggan":"111242222","nama":"IBNATY KAJUMALEXA","totalNominal":400075,"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":400075}],"idTagihan":"Oct\/22434"}
[2024-10-09 19:36:21] Inquiry Request :
[2024-10-09 19:36:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"111242222","tanggalTransaksi":"20241009123620","idTransaksi":"9757811009123620000451","checksum":"994f41eb249c1bbde2500914f27ab6f4c426d602","totalNominalInquiry":0,"rekeningPembayar":"6032989910640617","checksum256":"a21bc0909579aa45a5c37951b79d390f6888ee2e569fe66ebc985b5262d228b3"}
[2024-10-09 19:36:21] {"id":14361,"id_user":8513,"id_detail_siswa":7790,"id_detail_siswa_daftar_ulang":7379,"id_log_pembayaran_tagihan_siswa":22434,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22434","tanggal_invoice":"2024-10-08","no_pembayaran":"111242222","nama":"IBNATY KAJUMALEXA","nominal_tagihan":400075,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - October 2024 sebanyak: 75. Total bayar adalah sebanyak: 400075","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-08 09:39:06"}
[2024-10-09 19:36:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242222","idPelanggan":"111242222","nama":"IBNATY KAJUMALEXA","totalNominal":400075,"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":400075}],"idTagihan":"Oct\/22434"}
[2024-10-09 19:36:45] Inquiry Request :
[2024-10-09 19:36:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"111242222","tanggalTransaksi":"20241009193644","idTransaksi":"9737671009193644000451","checksum":"6a3f645353b7959c496f47b17be419097c560c75","totalNominalInquiry":0,"rekeningPembayar":"6032989910640617","checksum256":"a09f34d959f864d394fe18b7b07b1ce54d44551d92285ea1892f7298acf34cb1"}
[2024-10-09 19:36:45] {"id":14361,"id_user":8513,"id_detail_siswa":7790,"id_detail_siswa_daftar_ulang":7379,"id_log_pembayaran_tagihan_siswa":22434,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22434","tanggal_invoice":"2024-10-08","no_pembayaran":"111242222","nama":"IBNATY KAJUMALEXA","nominal_tagihan":400075,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - October 2024 sebanyak: 75. Total bayar adalah sebanyak: 400075","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-08 09:39:06"}
[2024-10-09 19:36:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242222","idPelanggan":"111242222","nama":"IBNATY KAJUMALEXA","totalNominal":400075,"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":400075}],"idTagihan":"Oct\/22434"}
[2024-10-09 19:37:16] Inquiry Request :
[2024-10-09 19:37:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"111242222","tanggalTransaksi":"20241009193716","idTransaksi":"9737671009193716000451","checksum":"df3760e485e062a6089dae2ce035fa899c379854","totalNominalInquiry":0,"rekeningPembayar":"6032989910640617","checksum256":"fc2a146e1294550134233ab45f4ad212e5e4f398759a7dee7287d55a29739a24"}
[2024-10-09 19:37:16] {"id":14361,"id_user":8513,"id_detail_siswa":7790,"id_detail_siswa_daftar_ulang":7379,"id_log_pembayaran_tagihan_siswa":22434,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22434","tanggal_invoice":"2024-10-08","no_pembayaran":"111242222","nama":"IBNATY KAJUMALEXA","nominal_tagihan":400075,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - October 2024 sebanyak: 75. Total bayar adalah sebanyak: 400075","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-08 09:39:06"}
[2024-10-09 19:37:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242222","idPelanggan":"111242222","nama":"IBNATY KAJUMALEXA","totalNominal":400075,"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":400075}],"idTagihan":"Oct\/22434"}
[2024-10-09 19:37:47] Inquiry Request :
[2024-10-09 19:37:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"111242222","tanggalTransaksi":"20241009193747","idTransaksi":"9737671009193747000451","checksum":"077e2b86daa0e1bffe4dae85ade1955199ee4682","totalNominalInquiry":0,"rekeningPembayar":"6032989910640617","checksum256":"86e5db2d665d8634989e0b6d8b975e0b61ecf2f44923dfa1c7a14559fac54623"}
[2024-10-09 19:37:47] {"id":14361,"id_user":8513,"id_detail_siswa":7790,"id_detail_siswa_daftar_ulang":7379,"id_log_pembayaran_tagihan_siswa":22434,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22434","tanggal_invoice":"2024-10-08","no_pembayaran":"111242222","nama":"IBNATY KAJUMALEXA","nominal_tagihan":400075,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - October 2024 sebanyak: 75. Total bayar adalah sebanyak: 400075","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-08 09:39:06"}
[2024-10-09 19:37:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242222","idPelanggan":"111242222","nama":"IBNATY KAJUMALEXA","totalNominal":400075,"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":400075}],"idTagihan":"Oct\/22434"}
[2024-10-09 19:38:16] Inquiry Request :
[2024-10-09 19:38:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242074","tanggalTransaksi":"20241009123815","idTransaksi":"9940011009123815000451","checksum":"f678ea07a0804047c53d2c35c7737d0dcf79e340","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d6f2bbd1323bb8f218a654b5c84302824bdefdd4ef3a83941b89c79ddb785bfb"}
[2024-10-09 19:38:16] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-09 19:38:18] Inquiry Request :
[2024-10-09 19:38:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"111242222","tanggalTransaksi":"20241009193818","idTransaksi":"9737671009193818000451","checksum":"c155d84b049b1bb2be826ff35ef03debf3dfdd80","totalNominalInquiry":0,"rekeningPembayar":"6032989910640617","checksum256":"e41a4bb1d12f2eb8c1a3e2feacb199df5ec3288329225350b311fc35b46cdaab"}
[2024-10-09 19:38:18] {"id":14361,"id_user":8513,"id_detail_siswa":7790,"id_detail_siswa_daftar_ulang":7379,"id_log_pembayaran_tagihan_siswa":22434,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22434","tanggal_invoice":"2024-10-08","no_pembayaran":"111242222","nama":"IBNATY KAJUMALEXA","nominal_tagihan":400075,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - October 2024 sebanyak: 75. Total bayar adalah sebanyak: 400075","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-08 09:39:06"}
[2024-10-09 19:38:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242222","idPelanggan":"111242222","nama":"IBNATY KAJUMALEXA","totalNominal":400075,"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":400075}],"idTagihan":"Oct\/22434"}
[2024-10-09 19:38:20] Inquiry Request :
[2024-10-09 19:38:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"111242222","tanggalTransaksi":"20241009123819","idTransaksi":"9815731009123819000451","checksum":"ce5797b0a6c6d071a62025680dfa9da97dfb2668","totalNominalInquiry":0,"rekeningPembayar":"6032989912999714","checksum256":"eac905693ce6dd50cef5db82f12dfc1c4800c57cc9c021a8e01e62bda6683f01"}
[2024-10-09 19:38:20] {"id":14361,"id_user":8513,"id_detail_siswa":7790,"id_detail_siswa_daftar_ulang":7379,"id_log_pembayaran_tagihan_siswa":22434,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22434","tanggal_invoice":"2024-10-08","no_pembayaran":"111242222","nama":"IBNATY KAJUMALEXA","nominal_tagihan":400075,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - October 2024 sebanyak: 75. Total bayar adalah sebanyak: 400075","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-08 09:39:06"}
[2024-10-09 19:38:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242222","idPelanggan":"111242222","nama":"IBNATY KAJUMALEXA","totalNominal":400075,"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":400075}],"idTagihan":"Oct\/22434"}
[2024-10-09 19:38:50] Inquiry Request :
[2024-10-09 19:38:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"111242222","tanggalTransaksi":"20241009193849","idTransaksi":"9737671009193849000451","checksum":"03ad983b268268b89825d29e4f367d6ecd01d712","totalNominalInquiry":0,"rekeningPembayar":"6032989910640617","checksum256":"e6b66af31029c5eb2ce256b5ca1facc4bab41f07627d215881d89536b4cb3e2d"}
[2024-10-09 19:38:50] {"id":14361,"id_user":8513,"id_detail_siswa":7790,"id_detail_siswa_daftar_ulang":7379,"id_log_pembayaran_tagihan_siswa":22434,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22434","tanggal_invoice":"2024-10-08","no_pembayaran":"111242222","nama":"IBNATY KAJUMALEXA","nominal_tagihan":400075,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - October 2024 sebanyak: 75. Total bayar adalah sebanyak: 400075","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-08 09:39:06"}
[2024-10-09 19:38:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242222","idPelanggan":"111242222","nama":"IBNATY KAJUMALEXA","totalNominal":400075,"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":400075}],"idTagihan":"Oct\/22434"}
[2024-10-09 19:38:56] Payment Request :
[2024-10-09 19:38:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"111242222","tanggalTransaksi":"20241009123854","idTransaksi":"9832241009123854000451","idTagihan":"Oct\/22434","totalNominal":"400275","nomorJurnalPembukuan":"9832241009123854000451","checksum":"237c0d2985c1cfb1784da54b9208df5e0a92103c","rekeningPembayar":"6032989912999714","checksum256":"f51249cf7ec82f287f4d68e7b425882d1093a11c8d86a97b94736b9aecac9262","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400275}
[2024-10-09 19:38:56] {"id":14361,"id_user":8513,"id_detail_siswa":7790,"id_detail_siswa_daftar_ulang":7379,"id_log_pembayaran_tagihan_siswa":22434,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22434","tanggal_invoice":"2024-10-08","no_pembayaran":"111242222","nama":"IBNATY KAJUMALEXA","nominal_tagihan":400075,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - October 2024 sebanyak: 75. Total bayar adalah sebanyak: 400075","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-08 09:39:06"}
[2024-10-09 19:38:56] RESPONSE: {"rc":"ERR-PAYMENT-WRONG-AMOUNT","msg":"Terdapat kesalahan nilai pembayaran 400275 tidak sama dengan tagihan 400075"}
[2024-10-09 19:39:21] Inquiry Request :
[2024-10-09 19:39:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"111242222","tanggalTransaksi":"20241009193920","idTransaksi":"9832241009193920000451","checksum":"e97643d81a6b12fd03cd8dfe76eacfb57be05c62","totalNominalInquiry":0,"rekeningPembayar":"6032989912999714","checksum256":"e5f25a539713e18921dc537c38b2faf9e297a65016542c217793f594d99afa26"}
[2024-10-09 19:39:21] {"id":14361,"id_user":8513,"id_detail_siswa":7790,"id_detail_siswa_daftar_ulang":7379,"id_log_pembayaran_tagihan_siswa":22434,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22434","tanggal_invoice":"2024-10-08","no_pembayaran":"111242222","nama":"IBNATY KAJUMALEXA","nominal_tagihan":400075,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - October 2024 sebanyak: 75. Total bayar adalah sebanyak: 400075","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-08 09:39:06"}
[2024-10-09 19:39:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242222","idPelanggan":"111242222","nama":"IBNATY KAJUMALEXA","totalNominal":400075,"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":400075}],"idTagihan":"Oct\/22434"}
[2024-10-09 19:39:21] Inquiry Request :
[2024-10-09 19:39:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"111242222","tanggalTransaksi":"20241009193921","idTransaksi":"9737671009193921000451","checksum":"87ee8abd1258e475de31fb4ce599b29c88f69cbd","totalNominalInquiry":0,"rekeningPembayar":"6032989910640617","checksum256":"111fa6b005d8435673bb81ef376852f00d836974b35e34f88f311ce0a12ea4c2"}
[2024-10-09 19:39:21] {"id":14361,"id_user":8513,"id_detail_siswa":7790,"id_detail_siswa_daftar_ulang":7379,"id_log_pembayaran_tagihan_siswa":22434,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22434","tanggal_invoice":"2024-10-08","no_pembayaran":"111242222","nama":"IBNATY KAJUMALEXA","nominal_tagihan":400075,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - October 2024 sebanyak: 75. Total bayar adalah sebanyak: 400075","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-08 09:39:06"}
[2024-10-09 19:39:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242222","idPelanggan":"111242222","nama":"IBNATY KAJUMALEXA","totalNominal":400075,"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":400075}],"idTagihan":"Oct\/22434"}
[2024-10-09 19:39:52] Inquiry Request :
[2024-10-09 19:39:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"111242222","tanggalTransaksi":"20241009193952","idTransaksi":"9832241009193952000451","checksum":"e59eec285f7ec1f9237b4c0b72bf068a048c4686","totalNominalInquiry":0,"rekeningPembayar":"6032989912999714","checksum256":"57af5d0ceae86bc551ee6e319f40bb53c09ff7f20f0193d38c9b1e9ef4f587b2"}
[2024-10-09 19:39:52] {"id":14361,"id_user":8513,"id_detail_siswa":7790,"id_detail_siswa_daftar_ulang":7379,"id_log_pembayaran_tagihan_siswa":22434,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22434","tanggal_invoice":"2024-10-08","no_pembayaran":"111242222","nama":"IBNATY KAJUMALEXA","nominal_tagihan":400075,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - October 2024 sebanyak: 75. Total bayar adalah sebanyak: 400075","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-08 09:39:06"}
[2024-10-09 19:39:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242222","idPelanggan":"111242222","nama":"IBNATY KAJUMALEXA","totalNominal":400075,"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":400075}],"idTagihan":"Oct\/22434"}
[2024-10-09 19:39:53] Inquiry Request :
[2024-10-09 19:39:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"111242222","tanggalTransaksi":"20241009193953","idTransaksi":"9737671009193953000451","checksum":"01f66c8171373c1af78bebb209709002d882d422","totalNominalInquiry":0,"rekeningPembayar":"6032989910640617","checksum256":"42e332c2ad8758952f1f83d6a8b7afe7f7e64f5db684095be2d8ac1b94256130"}
[2024-10-09 19:39:53] {"id":14361,"id_user":8513,"id_detail_siswa":7790,"id_detail_siswa_daftar_ulang":7379,"id_log_pembayaran_tagihan_siswa":22434,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22434","tanggal_invoice":"2024-10-08","no_pembayaran":"111242222","nama":"IBNATY KAJUMALEXA","nominal_tagihan":400075,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - October 2024 sebanyak: 75. Total bayar adalah sebanyak: 400075","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-08 09:39:06"}
[2024-10-09 19:39:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242222","idPelanggan":"111242222","nama":"IBNATY KAJUMALEXA","totalNominal":400075,"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":400075}],"idTagihan":"Oct\/22434"}
[2024-10-09 19:39:57] Inquiry Request :
[2024-10-09 19:39:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"111242222","tanggalTransaksi":"20241009123956","idTransaksi":"9861321009123956000451","checksum":"8de9460e52f9f053c56b6afbaeb24f785cf149bd","totalNominalInquiry":0,"rekeningPembayar":"5260512043646833","checksum256":"4b4e66b399eafc569334108fdf58581c8c1f660f98ac575ff88d59268df462de"}
[2024-10-09 19:39:57] {"id":14361,"id_user":8513,"id_detail_siswa":7790,"id_detail_siswa_daftar_ulang":7379,"id_log_pembayaran_tagihan_siswa":22434,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22434","tanggal_invoice":"2024-10-08","no_pembayaran":"111242222","nama":"IBNATY KAJUMALEXA","nominal_tagihan":400075,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - October 2024 sebanyak: 75. Total bayar adalah sebanyak: 400075","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-08 09:39:06"}
[2024-10-09 19:39:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242222","idPelanggan":"111242222","nama":"IBNATY KAJUMALEXA","totalNominal":400075,"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":400075}],"idTagihan":"Oct\/22434"}
[2024-10-09 19:40:05] Payment Request :
[2024-10-09 19:40:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"111242222","tanggalTransaksi":"20241009124003","idTransaksi":"9864891009124003000451","idTagihan":"Oct\/22434","totalNominal":"400275","nomorJurnalPembukuan":"9864891009124003000451","checksum":"423c4d2e5507c3802d4ceab6a4d213b9a73d9b11","rekeningPembayar":"5260512043646833","checksum256":"ded9bfb34f4902c2bc05bf457a43a73d23f955f980e485a82abfd229c43802ef","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400275}
[2024-10-09 19:40:05] {"id":14361,"id_user":8513,"id_detail_siswa":7790,"id_detail_siswa_daftar_ulang":7379,"id_log_pembayaran_tagihan_siswa":22434,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22434","tanggal_invoice":"2024-10-08","no_pembayaran":"111242222","nama":"IBNATY KAJUMALEXA","nominal_tagihan":400075,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - October 2024 sebanyak: 75. Total bayar adalah sebanyak: 400075","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-08 09:39:06"}
[2024-10-09 19:40:05] RESPONSE: {"rc":"ERR-PAYMENT-WRONG-AMOUNT","msg":"Terdapat kesalahan nilai pembayaran 400275 tidak sama dengan tagihan 400075"}
[2024-10-09 19:40:24] Inquiry Request :
[2024-10-09 19:40:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"111242222","tanggalTransaksi":"20241009194024","idTransaksi":"9864891009194024000451","checksum":"773edf49ff9251a84dded592ecddedc3b981400b","totalNominalInquiry":0,"rekeningPembayar":"5260512043646833","checksum256":"b08b2984fe982f54a527f7078251b7ba0f405897e5dae6f465e56f8dabf9b47c"}
[2024-10-09 19:40:24] {"id":14361,"id_user":8513,"id_detail_siswa":7790,"id_detail_siswa_daftar_ulang":7379,"id_log_pembayaran_tagihan_siswa":22434,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22434","tanggal_invoice":"2024-10-08","no_pembayaran":"111242222","nama":"IBNATY KAJUMALEXA","nominal_tagihan":400075,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - October 2024 sebanyak: 75. Total bayar adalah sebanyak: 400075","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-08 09:39:06"}
[2024-10-09 19:40:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242222","idPelanggan":"111242222","nama":"IBNATY KAJUMALEXA","totalNominal":400075,"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":400075}],"idTagihan":"Oct\/22434"}
[2024-10-09 19:40:25] Inquiry Request :
[2024-10-09 19:40:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"111242222","tanggalTransaksi":"20241009194024","idTransaksi":"9832241009194024000451","checksum":"773edf49ff9251a84dded592ecddedc3b981400b","totalNominalInquiry":0,"rekeningPembayar":"6032989912999714","checksum256":"b08b2984fe982f54a527f7078251b7ba0f405897e5dae6f465e56f8dabf9b47c"}
[2024-10-09 19:40:25] {"id":14361,"id_user":8513,"id_detail_siswa":7790,"id_detail_siswa_daftar_ulang":7379,"id_log_pembayaran_tagihan_siswa":22434,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22434","tanggal_invoice":"2024-10-08","no_pembayaran":"111242222","nama":"IBNATY KAJUMALEXA","nominal_tagihan":400075,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - October 2024 sebanyak: 75. Total bayar adalah sebanyak: 400075","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-08 09:39:06"}
[2024-10-09 19:40:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242222","idPelanggan":"111242222","nama":"IBNATY KAJUMALEXA","totalNominal":400075,"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":400075}],"idTagihan":"Oct\/22434"}
[2024-10-09 19:40:25] Inquiry Request :
[2024-10-09 19:40:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"111242222","tanggalTransaksi":"20241009194025","idTransaksi":"9737671009194025000451","checksum":"46896e65e0934af697eda826d9931ab405875aa5","totalNominalInquiry":0,"rekeningPembayar":"6032989910640617","checksum256":"ade378b63631b3fe613c3165959287e470576b217d7d0aa1d321b7df6fe33351"}
[2024-10-09 19:40:26] {"id":14361,"id_user":8513,"id_detail_siswa":7790,"id_detail_siswa_daftar_ulang":7379,"id_log_pembayaran_tagihan_siswa":22434,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22434","tanggal_invoice":"2024-10-08","no_pembayaran":"111242222","nama":"IBNATY KAJUMALEXA","nominal_tagihan":400075,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - October 2024 sebanyak: 75. Total bayar adalah sebanyak: 400075","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-08 09:39:06"}
[2024-10-09 19:40:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242222","idPelanggan":"111242222","nama":"IBNATY KAJUMALEXA","totalNominal":400075,"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":400075}],"idTagihan":"Oct\/22434"}
[2024-10-09 19:40:57] Inquiry Request :
[2024-10-09 19:40:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"111242222","tanggalTransaksi":"20241009194056","idTransaksi":"9864891009194056000451","checksum":"23201428dcc6eab73939f3048bf811943eb42234","totalNominalInquiry":0,"rekeningPembayar":"5260512043646833","checksum256":"1b57770bf9edae391a582679035e08233733b56bbeb69f5e68858c567184307c"}
[2024-10-09 19:40:57] {"id":14361,"id_user":8513,"id_detail_siswa":7790,"id_detail_siswa_daftar_ulang":7379,"id_log_pembayaran_tagihan_siswa":22434,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22434","tanggal_invoice":"2024-10-08","no_pembayaran":"111242222","nama":"IBNATY KAJUMALEXA","nominal_tagihan":400075,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - October 2024 sebanyak: 75. Total bayar adalah sebanyak: 400075","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-08 09:39:06"}
[2024-10-09 19:40:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242222","idPelanggan":"111242222","nama":"IBNATY KAJUMALEXA","totalNominal":400075,"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":400075}],"idTagihan":"Oct\/22434"}
[2024-10-09 19:40:57] Inquiry Request :
[2024-10-09 19:40:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"111242222","tanggalTransaksi":"20241009194057","idTransaksi":"9832241009194057000451","checksum":"fc6ea5a74de3e66537dd8d21a48b038d694383c1","totalNominalInquiry":0,"rekeningPembayar":"6032989912999714","checksum256":"fe240399a43a930a1cbc352be93e84201615283df3a39298972c0d1e116b573c"}
[2024-10-09 19:40:57] {"id":14361,"id_user":8513,"id_detail_siswa":7790,"id_detail_siswa_daftar_ulang":7379,"id_log_pembayaran_tagihan_siswa":22434,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22434","tanggal_invoice":"2024-10-08","no_pembayaran":"111242222","nama":"IBNATY KAJUMALEXA","nominal_tagihan":400075,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - October 2024 sebanyak: 75. Total bayar adalah sebanyak: 400075","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-08 09:39:06"}
[2024-10-09 19:40:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242222","idPelanggan":"111242222","nama":"IBNATY KAJUMALEXA","totalNominal":400075,"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":400075}],"idTagihan":"Oct\/22434"}
[2024-10-09 19:41:23] Inquiry Request :
[2024-10-09 19:41:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242222","tanggalTransaksi":"20241009194122","idTransaksi":"9902851009194122000451","checksum":"14e9822f599dfa0e2c81ed18a49f678b5c231bf9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bfaf6d449cc245d9bfad5a9187a4d2b77362f41eb62d92b30eeabc8166f26cf7"}
[2024-10-09 19:41:23] {"id":14361,"id_user":8513,"id_detail_siswa":7790,"id_detail_siswa_daftar_ulang":7379,"id_log_pembayaran_tagihan_siswa":22434,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22434","tanggal_invoice":"2024-10-08","no_pembayaran":"111242222","nama":"IBNATY KAJUMALEXA","nominal_tagihan":400075,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - October 2024 sebanyak: 75. Total bayar adalah sebanyak: 400075","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-08 09:39:06"}
[2024-10-09 19:41:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242222","idPelanggan":"111242222","nama":"IBNATY KAJUMALEXA","totalNominal":400075,"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":400075}],"idTagihan":"Oct\/22434"}
[2024-10-09 19:41:28] Inquiry Request :
[2024-10-09 19:41:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"111242222","tanggalTransaksi":"20241009194128","idTransaksi":"9864891009194128000451","checksum":"1b59703eeb71e95648b55f7fdd54b788d9ca3b92","totalNominalInquiry":0,"rekeningPembayar":"5260512043646833","checksum256":"5e2d6a88631794d6bee29d4b82df7ff8c7708d76ef66551822b0f289c2f52a0d"}
[2024-10-09 19:41:28] {"id":14361,"id_user":8513,"id_detail_siswa":7790,"id_detail_siswa_daftar_ulang":7379,"id_log_pembayaran_tagihan_siswa":22434,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22434","tanggal_invoice":"2024-10-08","no_pembayaran":"111242222","nama":"IBNATY KAJUMALEXA","nominal_tagihan":400075,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - October 2024 sebanyak: 75. Total bayar adalah sebanyak: 400075","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-08 09:39:06"}
[2024-10-09 19:41:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242222","idPelanggan":"111242222","nama":"IBNATY KAJUMALEXA","totalNominal":400075,"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":400075}],"idTagihan":"Oct\/22434"}
[2024-10-09 19:41:29] Inquiry Request :
[2024-10-09 19:41:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"111242222","tanggalTransaksi":"20241009194129","idTransaksi":"9832241009194129000451","checksum":"4034f9ac8c5913a0c7af6df3e33592a9e082c06d","totalNominalInquiry":0,"rekeningPembayar":"6032989912999714","checksum256":"c2fb8c3425be5dc947364855808c0dc7fcddff35d3d8cf328ea3990f7e1d8592"}
[2024-10-09 19:41:29] {"id":14361,"id_user":8513,"id_detail_siswa":7790,"id_detail_siswa_daftar_ulang":7379,"id_log_pembayaran_tagihan_siswa":22434,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22434","tanggal_invoice":"2024-10-08","no_pembayaran":"111242222","nama":"IBNATY KAJUMALEXA","nominal_tagihan":400075,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - October 2024 sebanyak: 75. Total bayar adalah sebanyak: 400075","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-08 09:39:06"}
[2024-10-09 19:41:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242222","idPelanggan":"111242222","nama":"IBNATY KAJUMALEXA","totalNominal":400075,"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":400075}],"idTagihan":"Oct\/22434"}
[2024-10-09 19:42:00] Inquiry Request :
[2024-10-09 19:42:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"111242222","tanggalTransaksi":"20241009194200","idTransaksi":"9864891009194200000451","checksum":"eb53aa67ab2386b441e2409cf4739169e7733f99","totalNominalInquiry":0,"rekeningPembayar":"5260512043646833","checksum256":"c6d9591e7f616318e9fdc9079928f1fec2e378b0684811d000c6fe5e9c9fb419"}
[2024-10-09 19:42:00] {"id":14361,"id_user":8513,"id_detail_siswa":7790,"id_detail_siswa_daftar_ulang":7379,"id_log_pembayaran_tagihan_siswa":22434,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22434","tanggal_invoice":"2024-10-08","no_pembayaran":"111242222","nama":"IBNATY KAJUMALEXA","nominal_tagihan":400075,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - October 2024 sebanyak: 75. Total bayar adalah sebanyak: 400075","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-08 09:39:06"}
[2024-10-09 19:42:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242222","idPelanggan":"111242222","nama":"IBNATY KAJUMALEXA","totalNominal":400075,"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":400075}],"idTagihan":"Oct\/22434"}
[2024-10-09 19:42:01] Inquiry Request :
[2024-10-09 19:42:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"111242222","tanggalTransaksi":"20241009194200","idTransaksi":"9832241009194200000451","checksum":"eb53aa67ab2386b441e2409cf4739169e7733f99","totalNominalInquiry":0,"rekeningPembayar":"6032989912999714","checksum256":"c6d9591e7f616318e9fdc9079928f1fec2e378b0684811d000c6fe5e9c9fb419"}
[2024-10-09 19:42:01] {"id":14361,"id_user":8513,"id_detail_siswa":7790,"id_detail_siswa_daftar_ulang":7379,"id_log_pembayaran_tagihan_siswa":22434,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22434","tanggal_invoice":"2024-10-08","no_pembayaran":"111242222","nama":"IBNATY KAJUMALEXA","nominal_tagihan":400075,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - October 2024 sebanyak: 75. Total bayar adalah sebanyak: 400075","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-08 09:39:06"}
[2024-10-09 19:42:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242222","idPelanggan":"111242222","nama":"IBNATY KAJUMALEXA","totalNominal":400075,"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":400075}],"idTagihan":"Oct\/22434"}
[2024-10-09 19:42:32] Inquiry Request :
[2024-10-09 19:42:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"111242222","tanggalTransaksi":"20241009194232","idTransaksi":"9864891009194232000451","checksum":"0959e5e22acda702ac53a9729d2aa7acd936d26a","totalNominalInquiry":0,"rekeningPembayar":"5260512043646833","checksum256":"49f0969f2b02eea83a3d846e4ebd51a8e043cb3da0e3ce73c6da483b13a1fe81"}
[2024-10-09 19:42:32] {"id":14361,"id_user":8513,"id_detail_siswa":7790,"id_detail_siswa_daftar_ulang":7379,"id_log_pembayaran_tagihan_siswa":22434,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22434","tanggal_invoice":"2024-10-08","no_pembayaran":"111242222","nama":"IBNATY KAJUMALEXA","nominal_tagihan":400075,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - October 2024 sebanyak: 75. Total bayar adalah sebanyak: 400075","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-08 09:39:06"}
[2024-10-09 19:42:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242222","idPelanggan":"111242222","nama":"IBNATY KAJUMALEXA","totalNominal":400075,"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":400075}],"idTagihan":"Oct\/22434"}
[2024-10-09 19:42:33] Inquiry Request :
[2024-10-09 19:42:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"111242222","tanggalTransaksi":"20241009194232","idTransaksi":"9832241009194232000451","checksum":"0959e5e22acda702ac53a9729d2aa7acd936d26a","totalNominalInquiry":0,"rekeningPembayar":"6032989912999714","checksum256":"49f0969f2b02eea83a3d846e4ebd51a8e043cb3da0e3ce73c6da483b13a1fe81"}
[2024-10-09 19:42:33] {"id":14361,"id_user":8513,"id_detail_siswa":7790,"id_detail_siswa_daftar_ulang":7379,"id_log_pembayaran_tagihan_siswa":22434,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22434","tanggal_invoice":"2024-10-08","no_pembayaran":"111242222","nama":"IBNATY KAJUMALEXA","nominal_tagihan":400075,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - October 2024 sebanyak: 75. Total bayar adalah sebanyak: 400075","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-08 09:39:06"}
[2024-10-09 19:42:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242222","idPelanggan":"111242222","nama":"IBNATY KAJUMALEXA","totalNominal":400075,"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":400075}],"idTagihan":"Oct\/22434"}
[2024-10-09 19:43:04] Inquiry Request :
[2024-10-09 19:43:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"111242222","tanggalTransaksi":"20241009194303","idTransaksi":"9864891009194303000451","checksum":"466a465d358c9e3b646924d41e969ed1b0b8efab","totalNominalInquiry":0,"rekeningPembayar":"5260512043646833","checksum256":"250452698335354a815ba940648a5f13c83c6e67dd59420d8730aa6b0dbf162d"}
[2024-10-09 19:43:04] {"id":14361,"id_user":8513,"id_detail_siswa":7790,"id_detail_siswa_daftar_ulang":7379,"id_log_pembayaran_tagihan_siswa":22434,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22434","tanggal_invoice":"2024-10-08","no_pembayaran":"111242222","nama":"IBNATY KAJUMALEXA","nominal_tagihan":400075,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - October 2024 sebanyak: 75. Total bayar adalah sebanyak: 400075","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-08 09:39:06"}
[2024-10-09 19:43:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242222","idPelanggan":"111242222","nama":"IBNATY KAJUMALEXA","totalNominal":400075,"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":400075}],"idTagihan":"Oct\/22434"}
[2024-10-09 19:43:05] Inquiry Request :
[2024-10-09 19:43:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"111242222","tanggalTransaksi":"20241009194304","idTransaksi":"9832241009194304000451","checksum":"54cfe5d5956b38d74facf6b17eef8c9079eabd15","totalNominalInquiry":0,"rekeningPembayar":"6032989912999714","checksum256":"519f1285c0c7128ae305107d427ff66696bf33b74a5f9465479a3d7815784edd"}
[2024-10-09 19:43:05] {"id":14361,"id_user":8513,"id_detail_siswa":7790,"id_detail_siswa_daftar_ulang":7379,"id_log_pembayaran_tagihan_siswa":22434,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22434","tanggal_invoice":"2024-10-08","no_pembayaran":"111242222","nama":"IBNATY KAJUMALEXA","nominal_tagihan":400075,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - October 2024 sebanyak: 75. Total bayar adalah sebanyak: 400075","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-08 09:39:06"}
[2024-10-09 19:43:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242222","idPelanggan":"111242222","nama":"IBNATY KAJUMALEXA","totalNominal":400075,"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":400075}],"idTagihan":"Oct\/22434"}
[2024-10-09 19:43:06] Inquiry Request :
[2024-10-09 19:43:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242222","tanggalTransaksi":"20241009124305","idTransaksi":"0220101009124305000451","checksum":"452ac45402027bd10109cfe5ddf9a19aa9104cce","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"43845c1249a8c2a124d40309899beb5845a1a15aafdc60757f4a49241aa288f8"}
[2024-10-09 19:43:06] {"id":14361,"id_user":8513,"id_detail_siswa":7790,"id_detail_siswa_daftar_ulang":7379,"id_log_pembayaran_tagihan_siswa":22434,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22434","tanggal_invoice":"2024-10-08","no_pembayaran":"111242222","nama":"IBNATY KAJUMALEXA","nominal_tagihan":400075,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - October 2024 sebanyak: 75. Total bayar adalah sebanyak: 400075","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-08 09:39:06"}
[2024-10-09 19:43:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242222","idPelanggan":"111242222","nama":"IBNATY KAJUMALEXA","totalNominal":400075,"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":400075}],"idTagihan":"Oct\/22434"}
[2024-10-09 19:43:19] Payment Request :
[2024-10-09 19:43:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242222","tanggalTransaksi":"20241009124317","idTransaksi":"0233131009124317000451","idTagihan":"Oct\/22434","totalNominal":"400075","nomorJurnalPembukuan":"0233131009124317000451","checksum":"f030879a86f25a17c192792825b80a00157171c2","rekeningPembayar":"7777777777777777","checksum256":"96634e7e9144bb9e7bbe2b8718045d692de27a2cc81f33fcf66f002e19446b9a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400075}
[2024-10-09 19:43:19] {"id":14361,"id_user":8513,"id_detail_siswa":7790,"id_detail_siswa_daftar_ulang":7379,"id_log_pembayaran_tagihan_siswa":22434,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22434","tanggal_invoice":"2024-10-08","no_pembayaran":"111242222","nama":"IBNATY KAJUMALEXA","nominal_tagihan":400075,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - October 2024 sebanyak: 75. Total bayar adalah sebanyak: 400075","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-08 09:39:06"}
[2024-10-09 19:43:19] START PAYMENT
[2024-10-09 19:43:20] END PAYMENT
[2024-10-09 19:43:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242222","idPelanggan":"111242222","nama":"IBNATY KAJUMALEXA","totalNominal":400075,"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":400075}],"idTagihan":"Oct\/22434"}
[2024-10-09 19:43:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242222","idPelanggan":"111242222","nama":"IBNATY KAJUMALEXA","totalNominal":400075,"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":400075}],"idTagihan":"Oct\/22434"}
[2024-10-09 19:43:36] Inquiry Request :
[2024-10-09 19:43:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"111242222","tanggalTransaksi":"20241009194335","idTransaksi":"9864891009194335000451","checksum":"11d85e9c7971923b54e783c2c1f9078fddd29781","totalNominalInquiry":0,"rekeningPembayar":"5260512043646833","checksum256":"a5bf96b63117b062c5442a2e82141ad6bcf6d52822d3c1f45bdabcdbf447273c"}
[2024-10-09 19:43:36] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-09 19:43:36] Inquiry Request :
[2024-10-09 19:43:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"111242222","tanggalTransaksi":"20241009194336","idTransaksi":"9832241009194336000451","checksum":"91743f66fde0a1e10d9256422755877df5d3891a","totalNominalInquiry":0,"rekeningPembayar":"6032989912999714","checksum256":"5792c92d5597b502dccecf1c8a38e458ed20759714effb85b525489bb2a8c023"}
[2024-10-09 19:43:36] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-09 19:44:07] Inquiry Request :
[2024-10-09 19:44:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"111242222","tanggalTransaksi":"20241009194407","idTransaksi":"9864891009194407000451","checksum":"3caa023ba898b2a8762b9c25fd26d9d346bd657e","totalNominalInquiry":0,"rekeningPembayar":"5260512043646833","checksum256":"fb8349b978ee6ee846204d892185588bca2aa5bd088afbc9bdbafdc127014ece"}
[2024-10-09 19:44:07] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-09 19:44:39] Inquiry Request :
[2024-10-09 19:44:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"111242222","tanggalTransaksi":"20241009194438","idTransaksi":"9864891009194438000451","checksum":"1c896d951970a02090d1616e7eadcc66f3b496be","totalNominalInquiry":0,"rekeningPembayar":"5260512043646833","checksum256":"6379fbc5bf7ce4129b4a1bfb2e2dd970bf73987fbc675102e856e8b6e9268e73"}
[2024-10-09 19:44:39] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-09 20:16:10] Inquiry Request :
[2024-10-09 20:16:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010034","tanggalTransaksi":"20241009131609","idTransaksi":"2091921009131609000451","checksum":"4c8b890ef5a3e5dacb94bce870c6090bc3351952","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c29c44c319f823ddde7bb4685ee67ea080c2dbf4b2f54aea1fae03f29dc11838"}
[2024-10-09 20:16:10] {"id":14507,"id_user":1660,"id_detail_siswa":1065,"id_detail_siswa_daftar_ulang":627,"id_log_pembayaran_tagihan_siswa":22701,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22701","tanggal_invoice":"2024-10-09","no_pembayaran":"822010034","nama":"Qintar Ramadhan","nominal_tagihan":1350000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 1350000. Total bayar adalah sebanyak: 1350000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-09 20:05:01"}
[2024-10-09 20:16:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822010034","idPelanggan":"822010034","nama":"Qintar Ramadhan","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 1350000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Oct\/22701"}
[2024-10-09 20:16:17] Payment Request :
[2024-10-09 20:16:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010034","tanggalTransaksi":"20241009131612","idTransaksi":"2095401009131612000451","idTagihan":"Oct\/22701","totalNominal":"1350000","nomorJurnalPembukuan":"2095401009131612000451","checksum":"573c5e654ef4112a3aa88ff956f86477bcf2c14b","rekeningPembayar":"7777777777777777","checksum256":"257eb312a578952e789fc2741ae6be0171ab54c68b3ec5bda2b44bee8aa3d510","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1350000}
[2024-10-09 20:16:17] {"id":14507,"id_user":1660,"id_detail_siswa":1065,"id_detail_siswa_daftar_ulang":627,"id_log_pembayaran_tagihan_siswa":22701,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22701","tanggal_invoice":"2024-10-09","no_pembayaran":"822010034","nama":"Qintar Ramadhan","nominal_tagihan":1350000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 1350000. Total bayar adalah sebanyak: 1350000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-09 20:05:01"}
[2024-10-09 20:16:17] START PAYMENT
[2024-10-09 20:16:19] END PAYMENT
[2024-10-09 20:16:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010034","idPelanggan":"822010034","nama":"Qintar Ramadhan","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 1350000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Oct\/22701"}
[2024-10-09 20:16:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010034","idPelanggan":"822010034","nama":"Qintar Ramadhan","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 1350000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Oct\/22701"}
[2024-10-09 21:25:45] Inquiry Request :
[2024-10-09 21:25:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI 26318463","nomorPembayaran":"113241085","tanggalTransaksi":"20241009142544","idTransaksi":"2544231009142544000451","checksum":"e8ad35c23c0d1e01cf5235805da783dcade74366","totalNominalInquiry":0,"rekeningPembayar":"5326595017735262","checksum256":"0c2de7e82cbc1765ac18e147157b0d9b597ae9852626102edc5cd8edf8e11e99"}
[2024-10-09 21:25:45] {"id":14418,"id_user":8522,"id_detail_siswa":7799,"id_detail_siswa_daftar_ulang":7388,"id_log_pembayaran_tagihan_siswa":22491,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22491","tanggal_invoice":"2024-10-08","no_pembayaran":"113241085","nama":"Varhan","nominal_tagihan":5110000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 5110000. Total bayar adalah sebanyak: 5110000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-08 18:37:19"}
[2024-10-09 21:25:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241085","idPelanggan":"113241085","nama":"Varhan","totalNominal":5110000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 5110000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5110000}],"idTagihan":"Oct\/22491"}
[2024-10-09 21:26:11] Payment Request :
[2024-10-09 21:26:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI 26318463","nomorPembayaran":"113241085","tanggalTransaksi":"20241009142609","idTransaksi":"2550761009142609000451","idTagihan":"Oct\/22491","totalNominal":"5110000","nomorJurnalPembukuan":"2550761009142609000451","checksum":"4dfdf25e1b5e40fd8ecbc395384e2da9abe961a0","rekeningPembayar":"5326595017735262","checksum256":"72be289a6695151ba297655cb9a4ba2d6332a56c974a8089d47594558975f584","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":5110000}
[2024-10-09 21:26:11] {"id":14418,"id_user":8522,"id_detail_siswa":7799,"id_detail_siswa_daftar_ulang":7388,"id_log_pembayaran_tagihan_siswa":22491,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22491","tanggal_invoice":"2024-10-08","no_pembayaran":"113241085","nama":"Varhan","nominal_tagihan":5110000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 5110000. Total bayar adalah sebanyak: 5110000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-08 18:37:19"}
[2024-10-09 21:26:11] START PAYMENT
[2024-10-09 21:26:14] END PAYMENT
[2024-10-09 21:26:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241085","idPelanggan":"113241085","nama":"Varhan","totalNominal":5110000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 5110000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5110000}],"idTagihan":"Oct\/22491"}
[2024-10-09 21:26:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241085","idPelanggan":"113241085","nama":"Varhan","totalNominal":5110000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 5110000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5110000}],"idTagihan":"Oct\/22491"}
[2024-10-09 22:14:31] Inquiry Request :
[2024-10-09 22:14:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241207","tanggalTransaksi":"20241009151430","idTransaksi":"3298891009151430000451","checksum":"adae33259dd5f6cd7533806eca4c90c206925923","totalNominalInquiry":0,"rekeningPembayar":"5264220632319210","checksum256":"e8300476789cd98303a1b561c86bc9f6811a148c2bb7f599be274b16fc579fd6"}
[2024-10-09 22:14:31] {"id":14474,"id_user":7345,"id_detail_siswa":6694,"id_detail_siswa_daftar_ulang":6281,"id_log_pembayaran_tagihan_siswa":22668,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22668","tanggal_invoice":"2024-10-09","no_pembayaran":"112241207","nama":"Uwais Murad","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":"2024-10-09 22:13:41"}
[2024-10-09 22:14:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241207","idPelanggan":"112241207","nama":"Uwais Murad","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\/22668"}
[2024-10-09 22:14:43] Payment Request :
[2024-10-09 22:14:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241207","tanggalTransaksi":"20241009151441","idTransaksi":"3301201009151441000451","idTagihan":"Oct\/22668","totalNominal":"450000","nomorJurnalPembukuan":"3301201009151441000451","checksum":"cd68d9bc63b4f7851eb01da83605753ad45fc2a7","rekeningPembayar":"5264220632319210","checksum256":"9a715ffbdbdf1744db92742a628b27d2a68d0d79b94ad250c2598609b974c09f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-10-09 22:14:43] {"id":14474,"id_user":7345,"id_detail_siswa":6694,"id_detail_siswa_daftar_ulang":6281,"id_log_pembayaran_tagihan_siswa":22668,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22668","tanggal_invoice":"2024-10-09","no_pembayaran":"112241207","nama":"Uwais Murad","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":"2024-10-09 22:13:41"}
[2024-10-09 22:14:43] START PAYMENT
[2024-10-09 22:14:44] END PAYMENT
[2024-10-09 22:14:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241207","idPelanggan":"112241207","nama":"Uwais Murad","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\/22668"}
[2024-10-09 22:14:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241207","idPelanggan":"112241207","nama":"Uwais Murad","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\/22668"}
[2024-10-09 22:30:25] Inquiry Request :
[2024-10-09 22:30:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"421020019","tanggalTransaksi":"20241009153024","idTransaksi":"3495111009153024000451","checksum":"40f71542783896c05a2957aef6f74630643aa33a","totalNominalInquiry":400000,"rekeningPembayar":"5307952050511873","checksum256":"ed2dc474b8968074a55849fb34ea9b5ead92dca9b3a027431523bc6c37f4bf04"}
[2024-10-09 22:30:25] {"id":12838,"id_user":1851,"id_detail_siswa":1236,"id_detail_siswa_daftar_ulang":801,"id_log_pembayaran_tagihan_siswa":20909,"id_biller":4,"running_number":null,"selected_va":null,"id_invoice":"Sep\/20909","tanggal_invoice":"2024-09-13","no_pembayaran":"421020019","nama":"QAILA NADHIFA HENDRAWAN","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-13 11:16:34"}
[2024-10-09 22:30:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020019","idPelanggan":"421020019","nama":"QAILA NADHIFA HENDRAWAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/20909"}
[2024-10-09 22:30:47] Inquiry Request :
[2024-10-09 22:30:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"421020019","tanggalTransaksi":"20241009153047","idTransaksi":"3499221009153047000451","checksum":"a243f6a718451fdd07d4d18e21af064622e078b2","totalNominalInquiry":400000,"rekeningPembayar":"5307952050511873","checksum256":"e3ab1ffab87128343385db305ccae8dcebdd306dc948e4543500e4eefb38873c"}
[2024-10-09 22:30:48] {"id":12838,"id_user":1851,"id_detail_siswa":1236,"id_detail_siswa_daftar_ulang":801,"id_log_pembayaran_tagihan_siswa":20909,"id_biller":4,"running_number":null,"selected_va":null,"id_invoice":"Sep\/20909","tanggal_invoice":"2024-09-13","no_pembayaran":"421020019","nama":"QAILA NADHIFA HENDRAWAN","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-13 11:16:34"}
[2024-10-09 22:30:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020019","idPelanggan":"421020019","nama":"QAILA NADHIFA HENDRAWAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/20909"}
[2024-10-09 22:31:06] Payment Request :
[2024-10-09 22:31:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"421020019","tanggalTransaksi":"20241009153105","idTransaksi":"3502641009153105000451","idTagihan":"Sep\/20909","totalNominal":"400000","nomorJurnalPembukuan":"3502641009153105000451","checksum":"04bc1c41d046dcff86f3694ab761ba9d58509dbb","rekeningPembayar":"5307952050511873","checksum256":"705e5e51ee4d0bec862078018877b907231e685b36ad1036a70282ae758e47c1","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-09 22:31:07] {"id":12838,"id_user":1851,"id_detail_siswa":1236,"id_detail_siswa_daftar_ulang":801,"id_log_pembayaran_tagihan_siswa":20909,"id_biller":4,"running_number":null,"selected_va":null,"id_invoice":"Sep\/20909","tanggal_invoice":"2024-09-13","no_pembayaran":"421020019","nama":"QAILA NADHIFA HENDRAWAN","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-13 11:16:34"}
[2024-10-09 22:31:07] START PAYMENT
[2024-10-09 22:31:07] END PAYMENT
[2024-10-09 22:31:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020019","idPelanggan":"421020019","nama":"QAILA NADHIFA HENDRAWAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/20909"}
[2024-10-09 22:31:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020019","idPelanggan":"421020019","nama":"QAILA NADHIFA HENDRAWAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/20909"}
[2024-10-09 23:18:09] Inquiry Request :
[2024-10-09 23:18:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241224","tanggalTransaksi":"20241009161808","idTransaksi":"9465991009161808000451","checksum":"adb7863a2943fd90c31bec6e3d03c6e436148061","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"43288a9cb0d5a3cdb79a39cd0fde7248574bcf423213469cf8e4ce1eee13cd13"}
[2024-10-09 23:18:09] {"id":14510,"id_user":6597,"id_detail_siswa":5968,"id_detail_siswa_daftar_ulang":5553,"id_log_pembayaran_tagihan_siswa":22704,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22704","tanggal_invoice":"2024-10-09","no_pembayaran":"110241224","nama":"Muhammad Nizam Azhari","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-09 22:58:14"}
[2024-10-09 23:18:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241224","idPelanggan":"110241224","nama":"Muhammad Nizam Azhari","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 1400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Oct\/22704"}
[2024-10-09 23:18:19] Payment Request :
[2024-10-09 23:18:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241224","tanggalTransaksi":"20241009161817","idTransaksi":"9469631009161817000451","idTagihan":"Oct\/22704","totalNominal":"1400000","nomorJurnalPembukuan":"9469631009161817000451","checksum":"5ab51c0fbc15d4adcb3292e99aa392b7e77e6440","rekeningPembayar":"7777777777777777","checksum256":"aa0daeb16fcc23f73285763c584bc10883eaf5e9b16e39d4cbdcab3cc52286f8","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-10-09 23:18:19] {"id":14510,"id_user":6597,"id_detail_siswa":5968,"id_detail_siswa_daftar_ulang":5553,"id_log_pembayaran_tagihan_siswa":22704,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22704","tanggal_invoice":"2024-10-09","no_pembayaran":"110241224","nama":"Muhammad Nizam Azhari","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-09 22:58:14"}
[2024-10-09 23:18:19] START PAYMENT
[2024-10-09 23:18:20] END PAYMENT
[2024-10-09 23:18:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241224","idPelanggan":"110241224","nama":"Muhammad Nizam Azhari","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 1400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Oct\/22704"}
[2024-10-09 23:18:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241224","idPelanggan":"110241224","nama":"Muhammad Nizam Azhari","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 1400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Oct\/22704"}