[2024-10-11 00:17:55] Inquiry Request :
[2024-10-11 00:17:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"6859549561","tanggalTransaksi":"20241010171754","idTransaksi":"6649521010171754000451","checksum":"e3d15f24ff008eb161632950823be9588bad10e4","totalNominalInquiry":0,"rekeningPembayar":"5264220092412703","checksum256":"b199bc494fa34ea5c414ce18b6b182681eb810c99a3fb7ba44aace3dcc388e8f"}
[2024-10-11 00:17:55] {"id":1680,"id_user":9476,"id_detail_siswa":8695,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3859,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3859","tanggal_invoice":"2024-10-11","no_pembayaran":"6859549561","nama":"Ferlyna Rajwa Lituhayu","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-11 00:17:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6859549561","idPelanggan":"6859549561","nama":"Ferlyna Rajwa Lituhayu","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3859"}
[2024-10-11 00:18:26] Payment Request :
[2024-10-11 00:18:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"6859549561","tanggalTransaksi":"20241010171824","idTransaksi":"6652951010171824000451","idTagihan":"Oct\/3859","totalNominal":"300000","nomorJurnalPembukuan":"6652951010171824000451","checksum":"8bcf407ad4b3dbe567c5e4a14feb212888d9fc24","rekeningPembayar":"5264220092412703","checksum256":"32c349fe3fbc5daa2a567a99dc714060e204bb415ae7138eeabbb4fe06d283e3","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-10-11 00:18:26] {"id":1680,"id_user":9476,"id_detail_siswa":8695,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3859,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3859","tanggal_invoice":"2024-10-11","no_pembayaran":"6859549561","nama":"Ferlyna Rajwa Lituhayu","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-11 00:18:26] START PAYMENT
[2024-10-11 00:18:32] END PAYMENT
[2024-10-11 00:18:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6859549561","idPelanggan":"6859549561","nama":"Ferlyna Rajwa Lituhayu","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3859"}
[2024-10-11 00:18:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6859549561","idPelanggan":"6859549561","nama":"Ferlyna Rajwa Lituhayu","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3859"}
[2024-10-11 00:33:31] Inquiry Request :
[2024-10-11 00:33:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3629826751","tanggalTransaksi":"20241010173330","idTransaksi":"5455611010173330000451","checksum":"072605aa8472e2690e181046f3bd61a43e40da27","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e4fd4da546381469c6d70eb4e43c410eba471c1827020806685f290af1281bbd"}
[2024-10-11 00:33:31] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1145 Tidak ditemukan"}
[2024-10-11 01:03:33] Inquiry Request :
[2024-10-11 01:03:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2671213411","tanggalTransaksi":"20241010180332","idTransaksi":"5852551010180332000451","checksum":"cda09248c6973a5e58287816748039d3220f165e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4e9d26a9a6978b35153732f1675c0912603ae9be377b2afd4055c00ad73a9507"}
[2024-10-11 01:03:33] {"id":1500,"id_user":9206,"id_detail_siswa":8425,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3708,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/3708","tanggal_invoice":"2024-10-10","no_pembayaran":"2671213411","nama":"Khalil Laal Baraq Hastariky","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran: 150000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-11 01:03:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2671213411","idPelanggan":"2671213411","nama":"Khalil Laal Baraq Hastariky","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 150000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3708"}
[2024-10-11 01:03:39] Payment Request :
[2024-10-11 01:03:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2671213411","tanggalTransaksi":"20241010180337","idTransaksi":"5853381010180337000451","idTagihan":"Oct\/3708","totalNominal":"150000","nomorJurnalPembukuan":"5853381010180337000451","checksum":"8791f1825d78caaa0cf092b73e630d2932c3279b","rekeningPembayar":"7777777777777777","checksum256":"b5d37c646ccfd89ddf8fcb0983c85bd44f3ec78d5a713cd5b40ab771922b2f2f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":150000}
[2024-10-11 01:03:39] {"id":1500,"id_user":9206,"id_detail_siswa":8425,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3708,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/3708","tanggal_invoice":"2024-10-10","no_pembayaran":"2671213411","nama":"Khalil Laal Baraq Hastariky","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran: 150000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-11 01:03:39] START PAYMENT
[2024-10-11 01:03:43] END PAYMENT
[2024-10-11 01:03:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2671213411","idPelanggan":"2671213411","nama":"Khalil Laal Baraq Hastariky","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 150000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3708"}
[2024-10-11 01:03:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2671213411","idPelanggan":"2671213411","nama":"Khalil Laal Baraq Hastariky","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 150000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3708"}
[2024-10-11 01:17:35] Inquiry Request :
[2024-10-11 01:17:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4846467381","tanggalTransaksi":"20241010181734","idTransaksi":"6029501010181734000451","checksum":"7d5f8e2d26de08b90cc14221cbddb29c34ca4874","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f1b26de7389f2d549059e6b77718c7819c79ceecf707a1a037cc5be02387fb75"}
[2024-10-11 01:17:35] {"id":1597,"id_user":8942,"id_detail_siswa":8161,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3786,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3786","tanggal_invoice":"2024-10-10","no_pembayaran":"4846467381","nama":"Muhammad Al Ayyubi Island","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-11 01:17:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4846467381","idPelanggan":"4846467381","nama":"Muhammad Al Ayyubi Island","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3786"}
[2024-10-11 01:17:47] Payment Request :
[2024-10-11 01:17:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4846467381","tanggalTransaksi":"20241010181742","idTransaksi":"6031361010181742000451","idTagihan":"Oct\/3786","totalNominal":"300000","nomorJurnalPembukuan":"6031361010181742000451","checksum":"d837c2ce209c46a77ebaac5056f8e16ce92713c6","rekeningPembayar":"7777777777777777","checksum256":"fcab6d31cb0ace87856f01a1e20a45ca8b6135f35b71845e0cf041563d3d32fb","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-10-11 01:17:47] {"id":1597,"id_user":8942,"id_detail_siswa":8161,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3786,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3786","tanggal_invoice":"2024-10-10","no_pembayaran":"4846467381","nama":"Muhammad Al Ayyubi Island","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-11 01:17:47] START PAYMENT
[2024-10-11 01:17:52] END PAYMENT
[2024-10-11 01:17:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4846467381","idPelanggan":"4846467381","nama":"Muhammad Al Ayyubi Island","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3786"}
[2024-10-11 01:17:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4846467381","idPelanggan":"4846467381","nama":"Muhammad Al Ayyubi Island","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3786"}
[2024-10-11 01:49:13] Inquiry Request :
[2024-10-11 01:49:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"9136357851","tanggalTransaksi":"20241010184912","idTransaksi":"7148921010184912000451","checksum":"0f3ccbae31493323a3789e1a03da5feac1ac62eb","totalNominalInquiry":1,"rekeningPembayar":"5221840838656941","checksum256":"8569d475c14feb75c1e573fd0bde72886185858f3d239c3454965a2340d71069"}
[2024-10-11 01:49:13] {"id":1485,"id_user":9234,"id_detail_siswa":8453,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3694,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/3694","tanggal_invoice":"2024-10-10","no_pembayaran":"9136357851","nama":"Arshad Fikar Abqary","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran: 150000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-11 01:49:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9136357851","idPelanggan":"9136357851","nama":"Arshad Fikar Abqary","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 150000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3694"}
[2024-10-11 01:51:09] Inquiry Request :
[2024-10-11 01:51:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"9136357851","tanggalTransaksi":"20241010185108","idTransaksi":"7157381010185108000451","checksum":"a1510481ea2ac73a4924c6bad4e54260c3612f6b","totalNominalInquiry":1,"rekeningPembayar":"5221840838656941","checksum256":"c0c93352bacea2d45e96ee5b1ded47d74fc3befbd0d00cd34700808e692b1260"}
[2024-10-11 01:51:09] {"id":1485,"id_user":9234,"id_detail_siswa":8453,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3694,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/3694","tanggal_invoice":"2024-10-10","no_pembayaran":"9136357851","nama":"Arshad Fikar Abqary","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran: 150000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-11 01:51:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9136357851","idPelanggan":"9136357851","nama":"Arshad Fikar Abqary","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 150000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3694"}
[2024-10-11 01:52:01] Payment Request :
[2024-10-11 01:52:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"9136357851","tanggalTransaksi":"20241010185159","idTransaksi":"7161131010185159000451","idTagihan":"Oct\/3694","totalNominal":"150000","nomorJurnalPembukuan":"7161131010185159000451","checksum":"680fd725dab471b6651d5734fa8dec1840b885ee","rekeningPembayar":"5221840838656941","checksum256":"55f55bf94439fa0a827e2dc4faec3c7455252b8bbe4085831caf6ea4bb59d3ae","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":150000}
[2024-10-11 01:52:01] {"id":1485,"id_user":9234,"id_detail_siswa":8453,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3694,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/3694","tanggal_invoice":"2024-10-10","no_pembayaran":"9136357851","nama":"Arshad Fikar Abqary","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran: 150000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-11 01:52:01] START PAYMENT
[2024-10-11 01:52:05] END PAYMENT
[2024-10-11 01:52:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9136357851","idPelanggan":"9136357851","nama":"Arshad Fikar Abqary","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 150000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3694"}
[2024-10-11 01:52:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9136357851","idPelanggan":"9136357851","nama":"Arshad Fikar Abqary","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 150000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3694"}
[2024-10-11 04:30:38] Inquiry Request :
[2024-10-11 04:30:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"5894118561","tanggalTransaksi":"20241010213037","idTransaksi":"7586021010213037000451","checksum":"7a6fe38a63c9fda738835721d7bae7ef504ca906","totalNominalInquiry":0,"rekeningPembayar":"6032989911663481","checksum256":"6a28e35466b9b63720893bd6dd1b64e117666f312e8f7c31c40c064c21af9d2e"}
[2024-10-11 04:30:38] {"id":1489,"id_user":9199,"id_detail_siswa":8418,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3698,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/3698","tanggal_invoice":"2024-10-10","no_pembayaran":"5894118561","nama":"Zaflan Adhitama Ananda","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran: 150000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-11 04:30:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5894118561","idPelanggan":"5894118561","nama":"Zaflan Adhitama Ananda","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 150000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3698"}
[2024-10-11 04:31:13] Payment Request :
[2024-10-11 04:31:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"5894118561","tanggalTransaksi":"20241010213111","idTransaksi":"7587361010213111000451","idTagihan":"Oct\/3698","totalNominal":"150000","nomorJurnalPembukuan":"7587361010213111000451","checksum":"1da6adc428295ac36f0e209a7667b3ae2b22c41c","rekeningPembayar":"6032989911663481","checksum256":"927f1799f2781f32e3638b1ff5c70164c365b814e01f37d6d43701a0da09f7a4","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":150000}
[2024-10-11 04:31:13] {"id":1489,"id_user":9199,"id_detail_siswa":8418,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3698,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/3698","tanggal_invoice":"2024-10-10","no_pembayaran":"5894118561","nama":"Zaflan Adhitama Ananda","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran: 150000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-11 04:31:13] START PAYMENT
[2024-10-11 04:31:18] END PAYMENT
[2024-10-11 04:31:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5894118561","idPelanggan":"5894118561","nama":"Zaflan Adhitama Ananda","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 150000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3698"}
[2024-10-11 04:31:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5894118561","idPelanggan":"5894118561","nama":"Zaflan Adhitama Ananda","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 150000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3698"}
[2024-10-11 05:41:08] Inquiry Request :
[2024-10-11 05:41:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2731237471","tanggalTransaksi":"20241010224107","idTransaksi":"8855421010224107000451","checksum":"d396aa12a6abdfd38dc2ce51a1e15eab20cbf5c2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a0a7ae1ca749b1bf068d534d08745043b9b70e510d02b0f1e88bbf7ea09edd2a"}
[2024-10-11 05:41:08] {"id":1498,"id_user":9103,"id_detail_siswa":8322,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3706,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3706","tanggal_invoice":"2024-10-10","no_pembayaran":"2731237471","nama":"Yazid Harry Fajri","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-11 05:41:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2731237471","idPelanggan":"2731237471","nama":"Yazid Harry Fajri","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3706"}
[2024-10-11 05:41:13] Payment Request :
[2024-10-11 05:41:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2731237471","tanggalTransaksi":"20241010224112","idTransaksi":"8856901010224112000451","idTagihan":"Oct\/3706","totalNominal":"150000","nomorJurnalPembukuan":"8856901010224112000451","checksum":"60e57ce565d99dbdc17205d6b22913d6a3c7c76f","rekeningPembayar":"7777777777777777","checksum256":"13651dbfd545a7040939732425f4797b0d3790ca28e4294ceb43949759b92e55","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":150000}
[2024-10-11 05:41:13] {"id":1498,"id_user":9103,"id_detail_siswa":8322,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3706,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3706","tanggal_invoice":"2024-10-10","no_pembayaran":"2731237471","nama":"Yazid Harry Fajri","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-11 05:41:13] START PAYMENT
[2024-10-11 05:41:20] END PAYMENT
[2024-10-11 05:41:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2731237471","idPelanggan":"2731237471","nama":"Yazid Harry Fajri","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3706"}
[2024-10-11 05:41:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2731237471","idPelanggan":"2731237471","nama":"Yazid Harry Fajri","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3706"}
[2024-10-11 05:43:21] Inquiry Request :
[2024-10-11 05:43:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9542792371","tanggalTransaksi":"20241010224320","idTransaksi":"8903181010224320000451","checksum":"12101ee13840d56d51f7f1acba641d0f589669b8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"57533efb1501d55b0e5cd747b71d2dd6471112b4cf9e1e85feb602da86daaf08"}
[2024-10-11 05:43:21] {"id":1396,"id_user":9130,"id_detail_siswa":8349,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3610,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3610","tanggal_invoice":"2024-10-10","no_pembayaran":"9542792371","nama":"Hamzah Harry Fajri","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-11 05:43:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9542792371","idPelanggan":"9542792371","nama":"Hamzah Harry Fajri","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3610"}
[2024-10-11 05:43:26] Payment Request :
[2024-10-11 05:43:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9542792371","tanggalTransaksi":"20241010224324","idTransaksi":"8904711010224324000451","idTagihan":"Oct\/3610","totalNominal":"200000","nomorJurnalPembukuan":"8904711010224324000451","checksum":"af34b5727648fa60db0da2338197d2b0e39e4535","rekeningPembayar":"7777777777777777","checksum256":"b192c55f22b566ee362a9f000770d1212bafe890c849ce381c4ca2d2284a5b86","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2024-10-11 05:43:26] {"id":1396,"id_user":9130,"id_detail_siswa":8349,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3610,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3610","tanggal_invoice":"2024-10-10","no_pembayaran":"9542792371","nama":"Hamzah Harry Fajri","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-11 05:43:26] START PAYMENT
[2024-10-11 05:43:30] END PAYMENT
[2024-10-11 05:43:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9542792371","idPelanggan":"9542792371","nama":"Hamzah Harry Fajri","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3610"}
[2024-10-11 05:43:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9542792371","idPelanggan":"9542792371","nama":"Hamzah Harry Fajri","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3610"}
[2024-10-11 05:51:55] Inquiry Request :
[2024-10-11 05:51:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8416847621","tanggalTransaksi":"20241010225154","idTransaksi":"9086401010225154000451","checksum":"f59fef5c38603b66b770fa9ff94ab48ae1c6fdd8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"da1164539b03db1e08469102f4a7a019e86f42d86a419babd20b20d4d819bcf3"}
[2024-10-11 05:51:55] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1145 Tidak ditemukan"}
[2024-10-11 06:16:35] Inquiry Request :
[2024-10-11 06:16:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1714585151","tanggalTransaksi":"20241010231634","idTransaksi":"9651221010231634000451","checksum":"5921129782897b0b14d75d142d097c8d7da01b50","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a841804cd46b50effdd384fae26e711b82db255b203bb4c494a8d894c78e53c5"}
[2024-10-11 06:16:35] {"id":1651,"id_user":9429,"id_detail_siswa":8648,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3830,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3830","tanggal_invoice":"2024-10-10","no_pembayaran":"1714585151","nama":"RUQAYYAH","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-11 06:16:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1714585151","idPelanggan":"1714585151","nama":"RUQAYYAH","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3830"}
[2024-10-11 06:17:09] Payment Request :
[2024-10-11 06:17:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1714585151","tanggalTransaksi":"20241010231708","idTransaksi":"9664761010231708000451","idTagihan":"Oct\/3830","totalNominal":"300000","nomorJurnalPembukuan":"9664761010231708000451","checksum":"098f9797ed56e77b354925293415c147dd5a3673","rekeningPembayar":"7777777777777777","checksum256":"0f2d3c7e6e9d107b6d0c06b5519dfb86c260d49c55fdeda013e39dc2a9012fff","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-10-11 06:17:09] {"id":1651,"id_user":9429,"id_detail_siswa":8648,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3830,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3830","tanggal_invoice":"2024-10-10","no_pembayaran":"1714585151","nama":"RUQAYYAH","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-11 06:17:09] START PAYMENT
[2024-10-11 06:17:13] END PAYMENT
[2024-10-11 06:17:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1714585151","idPelanggan":"1714585151","nama":"RUQAYYAH","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3830"}
[2024-10-11 06:17:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1714585151","idPelanggan":"1714585151","nama":"RUQAYYAH","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3830"}
[2024-10-11 06:22:19] Inquiry Request :
[2024-10-11 06:22:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1729195181","tanggalTransaksi":"20241010232218","idTransaksi":"9789141010232218000451","checksum":"85f7a048b8db418d11c7f9dac6db812e0ae765df","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4fcc9fd343a6fc1cea46fe23d673264f6d07a0a202a92eb634a941d0a3b6c1b4"}
[2024-10-11 06:22:19] {"id":1684,"id_user":9483,"id_detail_siswa":8702,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3863,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3863","tanggal_invoice":"2024-10-11","no_pembayaran":"1729195181","nama":"Hamzah Al Fathiin","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-11 06:22:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1729195181","idPelanggan":"1729195181","nama":"Hamzah Al Fathiin","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3863"}
[2024-10-11 06:22:27] Payment Request :
[2024-10-11 06:22:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1729195181","tanggalTransaksi":"20241010232226","idTransaksi":"9792541010232226000451","idTagihan":"Oct\/3863","totalNominal":"300000","nomorJurnalPembukuan":"9792541010232226000451","checksum":"f622ebb05d1a9d5cbd4d22ed6e4e1c7535a0334d","rekeningPembayar":"7777777777777777","checksum256":"bead0802b755bb4f448cbc1d4d306f849de3fed128f0fbe9d418769b53eb1bf2","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-10-11 06:22:27] {"id":1684,"id_user":9483,"id_detail_siswa":8702,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3863,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3863","tanggal_invoice":"2024-10-11","no_pembayaran":"1729195181","nama":"Hamzah Al Fathiin","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-11 06:22:27] START PAYMENT
[2024-10-11 06:22:31] END PAYMENT
[2024-10-11 06:22:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1729195181","idPelanggan":"1729195181","nama":"Hamzah Al Fathiin","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3863"}
[2024-10-11 06:22:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1729195181","idPelanggan":"1729195181","nama":"Hamzah Al Fathiin","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3863"}
[2024-10-11 06:38:59] Inquiry Request :
[2024-10-11 06:38:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7194136631","tanggalTransaksi":"20241010233858","idTransaksi":"0213041010233858000451","checksum":"284a2cf97755e39225e01b2bee5ae312731a2d69","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b85ebd08bcd67a699d1379a8da346d570701efeb8257f290652dceba98f47585"}
[2024-10-11 06:38:59] {"id":1676,"id_user":9471,"id_detail_siswa":8690,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3855,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3855","tanggal_invoice":"2024-10-10","no_pembayaran":"7194136631","nama":"Farhan Juneval Zuwe","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-11 06:38:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7194136631","idPelanggan":"7194136631","nama":"Farhan Juneval Zuwe","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3855"}
[2024-10-11 06:39:09] Payment Request :
[2024-10-11 06:39:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7194136631","tanggalTransaksi":"20241010233907","idTransaksi":"0216821010233907000451","idTagihan":"Oct\/3855","totalNominal":"150000","nomorJurnalPembukuan":"0216821010233907000451","checksum":"704ec8a932f66cfc8bc5c8f3d7a543269fdb7487","rekeningPembayar":"7777777777777777","checksum256":"7d783b4daa9357fd50c74ef1388c8955e89bccb1496fbf391916fed70c8347b5","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":150000}
[2024-10-11 06:39:09] {"id":1676,"id_user":9471,"id_detail_siswa":8690,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3855,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3855","tanggal_invoice":"2024-10-10","no_pembayaran":"7194136631","nama":"Farhan Juneval Zuwe","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-11 06:39:09] START PAYMENT
[2024-10-11 06:39:14] END PAYMENT
[2024-10-11 06:39:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7194136631","idPelanggan":"7194136631","nama":"Farhan Juneval Zuwe","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3855"}
[2024-10-11 06:39:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7194136631","idPelanggan":"7194136631","nama":"Farhan Juneval Zuwe","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3855"}
[2024-10-11 07:25:36] Inquiry Request :
[2024-10-11 07:25:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7394125341","tanggalTransaksi":"20241011002535","idTransaksi":"1595851011002535000451","checksum":"39fae53895f6ba6485f2bda78c94c1c031251174","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ff9d76021b6b3c6749ec0fa50bef61f11c78b24d8c708107ae22c5463a2a8004"}
[2024-10-11 07:25:36] {"id":1606,"id_user":9374,"id_detail_siswa":8593,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3791,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3791","tanggal_invoice":"2024-10-10","no_pembayaran":"7394125341","nama":"Shofi Aisyah Wiza","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-11 07:25:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7394125341","idPelanggan":"7394125341","nama":"Shofi Aisyah Wiza","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3791"}
[2024-10-11 07:25:51] Payment Request :
[2024-10-11 07:25:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7394125341","tanggalTransaksi":"20241011002549","idTransaksi":"1603391011002549000451","idTagihan":"Oct\/3791","totalNominal":"150000","nomorJurnalPembukuan":"1603391011002549000451","checksum":"2066a5d416e749aa25d28bfd3a302078c70653a3","rekeningPembayar":"7777777777777777","checksum256":"d33f16a29c24d522f66167159fdc1396a9dd380561c3f8505f09282679dd02ce","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":150000}
[2024-10-11 07:25:51] {"id":1606,"id_user":9374,"id_detail_siswa":8593,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3791,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3791","tanggal_invoice":"2024-10-10","no_pembayaran":"7394125341","nama":"Shofi Aisyah Wiza","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-11 07:25:51] START PAYMENT
[2024-10-11 07:25:52] END PAYMENT
[2024-10-11 07:25:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7394125341","idPelanggan":"7394125341","nama":"Shofi Aisyah Wiza","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3791"}
[2024-10-11 07:25:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7394125341","idPelanggan":"7394125341","nama":"Shofi Aisyah Wiza","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3791"}
[2024-10-11 07:30:32] Inquiry Request :
[2024-10-11 07:30:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3629826751","tanggalTransaksi":"20241011003031","idTransaksi":"1762781011003031000451","checksum":"f7587d642554beda0e1f57621c85dcbaf1b01af9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f4f88da6589b9a1ce6a56ca75a131a63163567e5ac291b4b27c34ab2ba0abe2e"}
[2024-10-11 07:30:32] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1145 Tidak ditemukan"}
[2024-10-11 07:30:54] Inquiry Request :
[2024-10-11 07:30:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"9255468711","tanggalTransaksi":"20241011003054","idTransaksi":"9715611011003054000451","checksum":"d27bcb5c088bf680b26275de43deaeef8e459502","totalNominalInquiry":0,"rekeningPembayar":"6032989912066675","checksum256":"11ae1e7dd860af8d92766754c79f770a75acea9a53f0285bbfb7e3e3c415e16b"}
[2024-10-11 07:30:54] {"id":1534,"id_user":9262,"id_detail_siswa":8481,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3740,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/3740","tanggal_invoice":"2024-10-10","no_pembayaran":"9255468711","nama":"Asiyah Arsy","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-11 07:30:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9255468711","idPelanggan":"9255468711","nama":"Asiyah Arsy","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3740"}
[2024-10-11 07:31:11] Payment Request :
[2024-10-11 07:31:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"9255468711","tanggalTransaksi":"20241011003109","idTransaksi":"9721331011003109000451","idTagihan":"Oct\/3740","totalNominal":"300000","nomorJurnalPembukuan":"9721331011003109000451","checksum":"489aaac574ec69b26f85b18aadedf6ef4be32a09","rekeningPembayar":"6032989912066675","checksum256":"0296b91e3ea5dcbf3a409b35292599fa5273648e136cd5da0c196526870d3920","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-10-11 07:31:11] {"id":1534,"id_user":9262,"id_detail_siswa":8481,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3740,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/3740","tanggal_invoice":"2024-10-10","no_pembayaran":"9255468711","nama":"Asiyah Arsy","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-11 07:31:11] START PAYMENT
[2024-10-11 07:31:14] END PAYMENT
[2024-10-11 07:31:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9255468711","idPelanggan":"9255468711","nama":"Asiyah Arsy","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3740"}
[2024-10-11 07:31:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9255468711","idPelanggan":"9255468711","nama":"Asiyah Arsy","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3740"}
[2024-10-11 07:31:23] Inquiry Request :
[2024-10-11 07:31:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3629826751","tanggalTransaksi":"20241011003123","idTransaksi":"1791171011003123000451","checksum":"87895f1a1dc2b9792d04939936dc218a9f755b79","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3b55dce738ecbfafb5a3ccbdfbf9a22d8e0571c84fb3e3165942b171be655156"}
[2024-10-11 07:31:23] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1145 Tidak ditemukan"}
[2024-10-11 07:33:18] Inquiry Request :
[2024-10-11 07:33:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3629826751","tanggalTransaksi":"20241011003318","idTransaksi":"1858621011003318000451","checksum":"2bb2880e5773ce80cf76d31b69813c5151606b11","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e02e78cc9e19033e76500c27b13ea7beb3184bc0d0079497c81a2953ab7d2866"}
[2024-10-11 07:33:18] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1145 Tidak ditemukan"}
[2024-10-11 07:41:44] Inquiry Request :
[2024-10-11 07:41:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8416847621","tanggalTransaksi":"20241011004143","idTransaksi":"2154221011004143000451","checksum":"a0961d9e1332b5e2cebe50c17884b83e6df96c50","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1cf75a86ff14972adc677fc998a160090ba1e3b0f6ea33ad0adbf4c6314e56a5"}
[2024-10-11 07:41:44] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1145 Tidak ditemukan"}
[2024-10-11 07:44:28] Inquiry Request :
[2024-10-11 07:44:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241620","tanggalTransaksi":"20241011004428","idTransaksi":"2254721011004428000451","checksum":"23f2c2c43f45baf99954ade65fd05b5d138b0e16","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"585a0264ffd28beea4ebbfc534ac43f78ab0a7f55ec7866331fa2c9cbb531f05"}
[2024-10-11 07:44:28] {"id":14405,"id_user":7018,"id_detail_siswa":6367,"id_detail_siswa_daftar_ulang":5954,"id_log_pembayaran_tagihan_siswa":22478,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22478","tanggal_invoice":"2024-10-11","no_pembayaran":"108241620","nama":"Adlan Umar Ramadhan","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 550000 dan Dana Ortu Asuh October 2024 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-11 07:40:58"}
[2024-10-11 07:44:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241620","idPelanggan":"108241620","nama":"Adlan Umar Ramadhan","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Oct\/22478"}
[2024-10-11 07:44:33] Payment Request :
[2024-10-11 07:44:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241620","tanggalTransaksi":"20241011004432","idTransaksi":"2257281011004432000451","idTagihan":"Oct\/22478","totalNominal":"575000","nomorJurnalPembukuan":"2257281011004432000451","checksum":"06108071b7b946880985461c921e1f3827cef348","rekeningPembayar":"7777777777777777","checksum256":"02cf3699e9c7ab028f291f50880876405ca7743e6369d2bf2511358d58b0a337","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":575000}
[2024-10-11 07:44:34] {"id":14405,"id_user":7018,"id_detail_siswa":6367,"id_detail_siswa_daftar_ulang":5954,"id_log_pembayaran_tagihan_siswa":22478,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22478","tanggal_invoice":"2024-10-11","no_pembayaran":"108241620","nama":"Adlan Umar Ramadhan","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 550000 dan Dana Ortu Asuh October 2024 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-11 07:40:58"}
[2024-10-11 07:44:34] START PAYMENT
[2024-10-11 07:44:34] END PAYMENT
[2024-10-11 07:44:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241620","idPelanggan":"108241620","nama":"Adlan Umar Ramadhan","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Oct\/22478"}
[2024-10-11 07:44:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241620","idPelanggan":"108241620","nama":"Adlan Umar Ramadhan","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Oct\/22478"}
[2024-10-11 07:46:03] Inquiry Request :
[2024-10-11 07:46:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8416847621","tanggalTransaksi":"20241011004602","idTransaksi":"2311021011004602000451","checksum":"36c9458f0ee1fcd21c2677399ca61482b33b6372","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"07f5035421370e1fcb0d7af63d84a9eceba017141e8c92e581cb928825f87063"}
[2024-10-11 07:46:03] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1145 Tidak ditemukan"}
[2024-10-11 07:52:29] Inquiry Request :
[2024-10-11 07:52:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2235331341","tanggalTransaksi":"20241011005228","idTransaksi":"2548031011005228000451","checksum":"556378ad679acec375c84821893553be7c83d895","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a86d6d9a624c682c80f4d3581e83092188e0707846126a45a4078cba6f4b016d"}
[2024-10-11 07:52:29] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1145 Tidak ditemukan"}
[2024-10-11 07:53:30] Inquiry Request :
[2024-10-11 07:53:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2235331341","tanggalTransaksi":"20241011005329","idTransaksi":"2587641011005329000451","checksum":"78d121c216e17ade35a42e623c69aaeccab803a8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2b253cca62b73e96af7ddb06a20bfc3218d14ebcb95fedb162b12be460651620"}
[2024-10-11 07:53:30] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1145 Tidak ditemukan"}
[2024-10-11 08:01:16] Inquiry Request :
[2024-10-11 08:01:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1279719761","tanggalTransaksi":"20241011010115","idTransaksi":"2888491011010115000451","checksum":"b5f0e75334bc4a7ca48cd46b021b6fc1c1658888","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"068a0668d12783cf579b28d925221fa738f28780f19994fe5e97a6140b80afcf"}
[2024-10-11 08:01:16] {"id":1675,"id_user":9242,"id_detail_siswa":8461,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3854,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3854","tanggal_invoice":"2024-10-10","no_pembayaran":"1279719761","nama":"Muhammad Umar","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-11 08:01:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1279719761","idPelanggan":"1279719761","nama":"Muhammad Umar","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3854"}
[2024-10-11 08:01:23] Payment Request :
[2024-10-11 08:01:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1279719761","tanggalTransaksi":"20241011010121","idTransaksi":"2892551011010121000451","idTagihan":"Oct\/3854","totalNominal":"300000","nomorJurnalPembukuan":"2892551011010121000451","checksum":"e7bd24b99acc9f20e8d8f76d2ce3a0a9309eda60","rekeningPembayar":"7777777777777777","checksum256":"27202d49456c5fccc03238c299ff355a8b83f9b8cb4b1356b68718506ceeedd9","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-10-11 08:01:23] {"id":1675,"id_user":9242,"id_detail_siswa":8461,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3854,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3854","tanggal_invoice":"2024-10-10","no_pembayaran":"1279719761","nama":"Muhammad Umar","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-11 08:01:23] START PAYMENT
[2024-10-11 08:01:27] END PAYMENT
[2024-10-11 08:01:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1279719761","idPelanggan":"1279719761","nama":"Muhammad Umar","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3854"}
[2024-10-11 08:01:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1279719761","idPelanggan":"1279719761","nama":"Muhammad Umar","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3854"}
[2024-10-11 08:02:35] Inquiry Request :
[2024-10-11 08:02:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6538153791","tanggalTransaksi":"20241011010235","idTransaksi":"2943071011010235000451","checksum":"06e758279c5778e2d2304a8ce31523de8a70a630","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"19f5c47f1d82d3223d490f12a10d6574c62ef569d2f58751eb42ab485d9ec6d2"}
[2024-10-11 08:02:35] {"id":1512,"id_user":8951,"id_detail_siswa":8170,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3719,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3719","tanggal_invoice":"2024-10-10","no_pembayaran":"6538153791","nama":"Alvan Adnan Rizer","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-11 08:02:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6538153791","idPelanggan":"6538153791","nama":"Alvan Adnan Rizer","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3719"}
[2024-10-11 08:02:42] Payment Request :
[2024-10-11 08:02:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6538153791","tanggalTransaksi":"20241011010241","idTransaksi":"2947041011010241000451","idTagihan":"Oct\/3719","totalNominal":"150000","nomorJurnalPembukuan":"2947041011010241000451","checksum":"0037ff3e6405aa02b41622972a64ac47576e2cf1","rekeningPembayar":"7777777777777777","checksum256":"cf21e4e5c26382d94d9631bcfb78153c55b07ed3682d1bb275eff105cdeea8d7","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":150000}
[2024-10-11 08:02:42] {"id":1512,"id_user":8951,"id_detail_siswa":8170,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3719,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3719","tanggal_invoice":"2024-10-10","no_pembayaran":"6538153791","nama":"Alvan Adnan Rizer","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-11 08:02:42] START PAYMENT
[2024-10-11 08:02:46] END PAYMENT
[2024-10-11 08:02:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6538153791","idPelanggan":"6538153791","nama":"Alvan Adnan Rizer","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3719"}
[2024-10-11 08:02:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6538153791","idPelanggan":"6538153791","nama":"Alvan Adnan Rizer","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3719"}
[2024-10-11 08:06:32] Inquiry Request :
[2024-10-11 08:06:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"723010030","tanggalTransaksi":"20241011010631","idTransaksi":"0643621011010631000451","checksum":"4d142eb4a811194ecf9f299add78b6f5ced10560","totalNominalInquiry":0,"rekeningPembayar":"6032989910307210","checksum256":"56d99461c062bea64b8b47e9a592e4c83522676723a3508bb657de2d2de2b9fc"}
[2024-10-11 08:06:33] {"id":14634,"id_user":5054,"id_detail_siswa":4437,"id_detail_siswa_daftar_ulang":4013,"id_log_pembayaran_tagihan_siswa":22828,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22828","tanggal_invoice":"2024-10-11","no_pembayaran":"723010030","nama":"Agha Al Ibrahim","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 1400000 dan Dana Ortu Asuh September 2024 - October 2024 sebanyak: 200000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-11 08:05:32"}
[2024-10-11 08:06:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010030","idPelanggan":"723010030","nama":"Agha Al Ibrahim","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 1400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Oct\/22828"}
[2024-10-11 08:09:07] Inquiry Request :
[2024-10-11 08:09:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"723010030","tanggalTransaksi":"20241011010907","idTransaksi":"0720441011010907000451","checksum":"07ee71ab62e888e220aae9667f0e1279b50c2d09","totalNominalInquiry":0,"rekeningPembayar":"6032989910307210","checksum256":"8ea9edad267988f8dce3c3acf3568bbf2dbb1ff26af47ee5a8bf87a3012fc5e6"}
[2024-10-11 08:09:08] {"id":14634,"id_user":5054,"id_detail_siswa":4437,"id_detail_siswa_daftar_ulang":4013,"id_log_pembayaran_tagihan_siswa":22828,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22828","tanggal_invoice":"2024-10-11","no_pembayaran":"723010030","nama":"Agha Al Ibrahim","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 1400000 dan Dana Ortu Asuh September 2024 - October 2024 sebanyak: 200000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-11 08:05:32"}
[2024-10-11 08:09:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010030","idPelanggan":"723010030","nama":"Agha Al Ibrahim","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 1400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Oct\/22828"}
[2024-10-11 08:09:27] Payment Request :
[2024-10-11 08:09:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"723010030","tanggalTransaksi":"20241011010925","idTransaksi":"0728621011010925000451","idTagihan":"Oct\/22828","totalNominal":"1600000","nomorJurnalPembukuan":"0728621011010925000451","checksum":"00612a477905b4c3ba369fb8129ab41574f03026","rekeningPembayar":"6032989910307210","checksum256":"6b9a4875b06113ca636f7c8be57a63fdd4c5be1fe37546180c184bc749ff613d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1600000}
[2024-10-11 08:09:27] {"id":14634,"id_user":5054,"id_detail_siswa":4437,"id_detail_siswa_daftar_ulang":4013,"id_log_pembayaran_tagihan_siswa":22828,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22828","tanggal_invoice":"2024-10-11","no_pembayaran":"723010030","nama":"Agha Al Ibrahim","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 1400000 dan Dana Ortu Asuh September 2024 - October 2024 sebanyak: 200000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-11 08:05:32"}
[2024-10-11 08:09:27] START PAYMENT
[2024-10-11 08:09:27] END PAYMENT
[2024-10-11 08:09:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010030","idPelanggan":"723010030","nama":"Agha Al Ibrahim","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 1400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Oct\/22828"}
[2024-10-11 08:09:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010030","idPelanggan":"723010030","nama":"Agha Al Ibrahim","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 1400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Oct\/22828"}
[2024-10-11 08:10:06] Inquiry Request :
[2024-10-11 08:10:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3285573321","tanggalTransaksi":"20241011011005","idTransaksi":"3255611011011005000451","checksum":"df37002d1fff8e9133a587c63f6dd38dfe6ab91f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c0240b919d5e9de041d954b0f64c9663ba815f12a53f35ef7b5be845bac56c09"}
[2024-10-11 08:10:06] {"id":1562,"id_user":9322,"id_detail_siswa":8541,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3765,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3765","tanggal_invoice":"2024-10-10","no_pembayaran":"3285573321","nama":"Azzahra Al Barokah","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-11 08:10:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3285573321","idPelanggan":"3285573321","nama":"Azzahra Al Barokah","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3765"}
[2024-10-11 08:10:12] Payment Request :
[2024-10-11 08:10:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3285573321","tanggalTransaksi":"20241011011008","idTransaksi":"3259691011011008000451","idTagihan":"Oct\/3765","totalNominal":"200000","nomorJurnalPembukuan":"3259691011011008000451","checksum":"781f3e9a6ae9a98ccd9450fe9aac1993837a06a4","rekeningPembayar":"7777777777777777","checksum256":"7b9f28d18aec467914674f25aee5de19a8cdffcdf4a5b2303f16ecf1559b1ecf","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2024-10-11 08:10:12] {"id":1562,"id_user":9322,"id_detail_siswa":8541,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3765,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3765","tanggal_invoice":"2024-10-10","no_pembayaran":"3285573321","nama":"Azzahra Al Barokah","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-11 08:10:12] START PAYMENT
[2024-10-11 08:10:16] END PAYMENT
[2024-10-11 08:10:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3285573321","idPelanggan":"3285573321","nama":"Azzahra Al Barokah","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3765"}
[2024-10-11 08:10:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3285573321","idPelanggan":"3285573321","nama":"Azzahra Al Barokah","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3765"}
[2024-10-11 08:12:52] Inquiry Request :
[2024-10-11 08:12:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9154657221","tanggalTransaksi":"20241011011251","idTransaksi":"3371721011011251000451","checksum":"108c873f6d0ec492e02accd91aa5eec63e2cb8c4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d7ad6b8eae5b9cf769f4929412ea84d4cbb8275821a816cd625176abae83fe7d"}
[2024-10-11 08:12:52] {"id":1474,"id_user":9163,"id_detail_siswa":8382,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3683,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3683","tanggal_invoice":"2024-10-10","no_pembayaran":"9154657221","nama":"Muhammad Najwan Dzaki","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-11 08:12:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9154657221","idPelanggan":"9154657221","nama":"Muhammad Najwan Dzaki","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3683"}
[2024-10-11 08:12:56] Payment Request :
[2024-10-11 08:12:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9154657221","tanggalTransaksi":"20241011011254","idTransaksi":"3373731011011254000451","idTagihan":"Oct\/3683","totalNominal":"150000","nomorJurnalPembukuan":"3373731011011254000451","checksum":"5a415e1a9af4894be91938c9e0537e29c051bc2c","rekeningPembayar":"7777777777777777","checksum256":"840e870b671adc5f25ab25b7e80a7590b840c5e005497ba8917290497a12aded","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":150000}
[2024-10-11 08:12:56] {"id":1474,"id_user":9163,"id_detail_siswa":8382,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3683,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3683","tanggal_invoice":"2024-10-10","no_pembayaran":"9154657221","nama":"Muhammad Najwan Dzaki","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-11 08:12:56] START PAYMENT
[2024-10-11 08:12:58] END PAYMENT
[2024-10-11 08:12:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9154657221","idPelanggan":"9154657221","nama":"Muhammad Najwan Dzaki","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3683"}
[2024-10-11 08:12:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9154657221","idPelanggan":"9154657221","nama":"Muhammad Najwan Dzaki","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3683"}
[2024-10-11 08:15:59] Inquiry Request :
[2024-10-11 08:15:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"720010004","tanggalTransaksi":"20241011011558","idTransaksi":"0911871011011558000451","checksum":"78b65ee83026e368ee77d34fcb3c85a4db0dc087","totalNominalInquiry":0,"rekeningPembayar":"6032989910307210","checksum256":"0a0ef44ffb51dee766b68c9c08c03411bcb5612a9bba55b2673d4c85960c5d79"}
[2024-10-11 08:15:59] {"id":14636,"id_user":2834,"id_detail_siswa":2219,"id_detail_siswa_daftar_ulang":1784,"id_log_pembayaran_tagihan_siswa":22830,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22830","tanggal_invoice":"2024-10-11","no_pembayaran":"720010004","nama":"ABIYYU MUHAMMAD RAFIL","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":"2024-10-11 08:15:22"}
[2024-10-11 08:15:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010004","idPelanggan":"720010004","nama":"ABIYYU MUHAMMAD RAFIL","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\/22830"}
[2024-10-11 08:17:04] Inquiry Request :
[2024-10-11 08:17:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"720010004","tanggalTransaksi":"20241011011704","idTransaksi":"0944211011011704000451","checksum":"ec5a6046c78e207970f1c3d31728c4803e5a10d4","totalNominalInquiry":0,"rekeningPembayar":"6032989910307210","checksum256":"05d528fa7fc473d021622b407deba838e87ffb66b5d56ad643d943423fd4df56"}
[2024-10-11 08:17:04] {"id":14636,"id_user":2834,"id_detail_siswa":2219,"id_detail_siswa_daftar_ulang":1784,"id_log_pembayaran_tagihan_siswa":22830,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22830","tanggal_invoice":"2024-10-11","no_pembayaran":"720010004","nama":"ABIYYU MUHAMMAD RAFIL","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":"2024-10-11 08:15:22"}
[2024-10-11 08:17:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010004","idPelanggan":"720010004","nama":"ABIYYU MUHAMMAD RAFIL","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\/22830"}
[2024-10-11 08:17:13] Payment Request :
[2024-10-11 08:17:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"720010004","tanggalTransaksi":"20241011011712","idTransaksi":"0948221011011712000451","idTagihan":"Oct\/22830","totalNominal":"1400000","nomorJurnalPembukuan":"0948221011011712000451","checksum":"e210b95a47b3c84c84e40990d52e5ca83550b581","rekeningPembayar":"6032989910307210","checksum256":"6d00b915c5ba7302ac1ee788d8b4202d20921a59e32d3d65fc326910d7fe181b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-10-11 08:17:13] {"id":14636,"id_user":2834,"id_detail_siswa":2219,"id_detail_siswa_daftar_ulang":1784,"id_log_pembayaran_tagihan_siswa":22830,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22830","tanggal_invoice":"2024-10-11","no_pembayaran":"720010004","nama":"ABIYYU MUHAMMAD RAFIL","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":"2024-10-11 08:15:22"}
[2024-10-11 08:17:13] START PAYMENT
[2024-10-11 08:17:14] END PAYMENT
[2024-10-11 08:17:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010004","idPelanggan":"720010004","nama":"ABIYYU MUHAMMAD RAFIL","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\/22830"}
[2024-10-11 08:17:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010004","idPelanggan":"720010004","nama":"ABIYYU MUHAMMAD RAFIL","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\/22830"}
[2024-10-11 08:22:18] Inquiry Request :
[2024-10-11 08:22:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4699352281","tanggalTransaksi":"20241011012217","idTransaksi":"3770581011012217000451","checksum":"904d352913e35e522d9e6a3aa702833db700483e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"62f19fc95ebd811377b6608f84e74dbbc0aad4a5c1dffc19bc56daf03ca8cabb"}
[2024-10-11 08:22:18] {"id":1671,"id_user":9463,"id_detail_siswa":8682,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3850,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3850","tanggal_invoice":"2024-10-10","no_pembayaran":"4699352281","nama":"Aulia Izzatunnisa","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-11 08:22:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4699352281","idPelanggan":"4699352281","nama":"Aulia Izzatunnisa","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3850"}
[2024-10-11 08:22:39] Payment Request :
[2024-10-11 08:22:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4699352281","tanggalTransaksi":"20241011012237","idTransaksi":"3785231011012237000451","idTagihan":"Oct\/3850","totalNominal":"200000","nomorJurnalPembukuan":"3785231011012237000451","checksum":"f6029fc5c0c6d3a0c454ac1e319c180eaedd7f46","rekeningPembayar":"7777777777777777","checksum256":"c1339620a2966f8504d087809f909be0df2d1a960154e1bd6553f90b38896fdb","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2024-10-11 08:22:39] {"id":1671,"id_user":9463,"id_detail_siswa":8682,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3850,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3850","tanggal_invoice":"2024-10-10","no_pembayaran":"4699352281","nama":"Aulia Izzatunnisa","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-11 08:22:39] START PAYMENT
[2024-10-11 08:22:43] END PAYMENT
[2024-10-11 08:22:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4699352281","idPelanggan":"4699352281","nama":"Aulia Izzatunnisa","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3850"}
[2024-10-11 08:22:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4699352281","idPelanggan":"4699352281","nama":"Aulia Izzatunnisa","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3850"}
[2024-10-11 08:23:52] Inquiry Request :
[2024-10-11 08:23:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"BSI OI763412","nomorPembayaran":"1282472641","tanggalTransaksi":"20241011082351","idTransaksi":"1138381011082351000451","checksum":"b5be64efb1e198a32c819997c42faeeb5a7137ee","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"d00813d408b60a8e9382eb5d51a53688c2c1a0ea04fcff18d00acf9a0b8b4834"}
[2024-10-11 08:23:52] {"id":1547,"id_user":9298,"id_detail_siswa":8517,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3752,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3752","tanggal_invoice":"2024-10-10","no_pembayaran":"1282472641","nama":"Huda Wafi Athaya","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-11 08:23:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1282472641","idPelanggan":"1282472641","nama":"Huda Wafi Athaya","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3752"}
[2024-10-11 08:24:12] Payment Request :
[2024-10-11 08:24:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"BSI OI763412","nomorPembayaran":"1282472641","tanggalTransaksi":"20241011082411","idTransaksi":"1148021011082411000451","idTagihan":"Oct\/3752","totalNominal":"150000","nomorJurnalPembukuan":"1148021011082411000451","checksum":"4fa00df33c0701855bd180f8cc7a98c2a368cd35","rekeningPembayar":"7777777777777772","checksum256":"a4e7c35afd4384036eb92af836f98e55552b745a279aaf8e6848e237e2c522e6","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":150000}
[2024-10-11 08:24:13] {"id":1547,"id_user":9298,"id_detail_siswa":8517,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3752,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3752","tanggal_invoice":"2024-10-10","no_pembayaran":"1282472641","nama":"Huda Wafi Athaya","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-11 08:24:13] START PAYMENT
[2024-10-11 08:24:16] END PAYMENT
[2024-10-11 08:24:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1282472641","idPelanggan":"1282472641","nama":"Huda Wafi Athaya","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3752"}
[2024-10-11 08:24:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1282472641","idPelanggan":"1282472641","nama":"Huda Wafi Athaya","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3752"}
[2024-10-11 08:26:43] Inquiry Request :
[2024-10-11 08:26:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"8662531781","tanggalTransaksi":"20241011082642","idTransaksi":"1219031011082642000451","checksum":"984d944c902e19677cbfed0eba67a36f45ccf37f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"a58e3073f995e5f1b7d74677d7bdf3560a39dbb5b7e85271bd4fb3bb9d40aff8"}
[2024-10-11 08:26:43] {"id":1510,"id_user":9284,"id_detail_siswa":8503,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3717,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3717","tanggal_invoice":"2024-10-10","no_pembayaran":"8662531781","nama":"Azalea khaliqa arkarna","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-11 08:26:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8662531781","idPelanggan":"8662531781","nama":"Azalea khaliqa arkarna","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3717"}
[2024-10-11 08:27:05] Payment Request :
[2024-10-11 08:27:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"8662531781","tanggalTransaksi":"20241011082703","idTransaksi":"1229491011082703000451","idTagihan":"Oct\/3717","totalNominal":"300000","nomorJurnalPembukuan":"1229491011082703000451","checksum":"d8bb4a338bc3b55c989fcd7b2bdec4077bc88338","rekeningPembayar":"7777777777777772","checksum256":"796d6eeebf1d21aa50cf01dfcd04978ad71bbf80f7cf346b361fa5a086c72f56","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-10-11 08:27:05] {"id":1510,"id_user":9284,"id_detail_siswa":8503,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3717,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3717","tanggal_invoice":"2024-10-10","no_pembayaran":"8662531781","nama":"Azalea khaliqa arkarna","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-11 08:27:05] START PAYMENT
[2024-10-11 08:27:08] END PAYMENT
[2024-10-11 08:27:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8662531781","idPelanggan":"8662531781","nama":"Azalea khaliqa arkarna","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3717"}
[2024-10-11 08:27:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8662531781","idPelanggan":"8662531781","nama":"Azalea khaliqa arkarna","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3717"}
[2024-10-11 08:27:08] Inquiry Request :
[2024-10-11 08:27:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI811301","nomorPembayaran":"1212294731","tanggalTransaksi":"20241011082708","idTransaksi":"1231711011082708000451","checksum":"e85657ab38621b8b0bb0121ab73ebe86962158ce","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"c4ab61b0d86143a05931a2166505405725f84fbfebab0868c904a7de34c96763"}
[2024-10-11 08:27:08] {"id":1452,"id_user":9158,"id_detail_siswa":8377,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3663,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3663","tanggal_invoice":"2024-10-10","no_pembayaran":"1212294731","nama":"Musa Takah","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-11 08:27:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1212294731","idPelanggan":"1212294731","nama":"Musa Takah","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3663"}
[2024-10-11 08:28:54] Payment Request :
[2024-10-11 08:28:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI811301","nomorPembayaran":"1212294731","tanggalTransaksi":"20241011082852","idTransaksi":"1283861011082852000451","idTagihan":"Oct\/3663","totalNominal":"150000","nomorJurnalPembukuan":"1283861011082852000451","checksum":"029ec6a3e9ad5c524e50b8191e98d8eb6ef257df","rekeningPembayar":"7777777777777772","checksum256":"d1a0a94f4f7697ff8b313829c04dbf146255275edd7e98ca7f51b502b13ce877","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":150000}
[2024-10-11 08:28:54] {"id":1452,"id_user":9158,"id_detail_siswa":8377,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3663,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3663","tanggal_invoice":"2024-10-10","no_pembayaran":"1212294731","nama":"Musa Takah","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-11 08:28:54] START PAYMENT
[2024-10-11 08:28:58] END PAYMENT
[2024-10-11 08:28:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1212294731","idPelanggan":"1212294731","nama":"Musa Takah","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3663"}
[2024-10-11 08:28:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1212294731","idPelanggan":"1212294731","nama":"Musa Takah","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3663"}
[2024-10-11 08:47:10] Inquiry Request :
[2024-10-11 08:47:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242137","tanggalTransaksi":"20241011014709","idTransaksi":"4901541011014709000451","checksum":"18c9c8e65c13dd87cf688dbc3bacd43abd2c3f80","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3f1c694ab11f6f4dd50ca949b292ffd554728d37094efbea940936655de09a6d"}
[2024-10-11 08:47:10] {"id":14469,"id_user":6954,"id_detail_siswa":6303,"id_detail_siswa_daftar_ulang":5890,"id_log_pembayaran_tagihan_siswa":22663,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22663","tanggal_invoice":"2024-10-11","no_pembayaran":"111242137","nama":"ADELINA AZZAHRA AKBAR","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":"2024-10-11 08:34:48"}
[2024-10-11 08:47:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242137","idPelanggan":"111242137","nama":"ADELINA AZZAHRA AKBAR","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\/22663"}
[2024-10-11 08:47:25] Payment Request :
[2024-10-11 08:47:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242137","tanggalTransaksi":"20241011014724","idTransaksi":"4913601011014724000451","idTagihan":"Oct\/22663","totalNominal":"450000","nomorJurnalPembukuan":"4913601011014724000451","checksum":"fb8ec80680e8c565cdb181800b0cfc5e7cf9b9fd","rekeningPembayar":"7777777777777777","checksum256":"f8432dc29213b9c68a4e2474bdfc43903cabf5877363ae50d5d6e69469dfbf7a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-10-11 08:47:25] {"id":14469,"id_user":6954,"id_detail_siswa":6303,"id_detail_siswa_daftar_ulang":5890,"id_log_pembayaran_tagihan_siswa":22663,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22663","tanggal_invoice":"2024-10-11","no_pembayaran":"111242137","nama":"ADELINA AZZAHRA AKBAR","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":"2024-10-11 08:34:48"}
[2024-10-11 08:47:25] START PAYMENT
[2024-10-11 08:47:26] END PAYMENT
[2024-10-11 08:47:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242137","idPelanggan":"111242137","nama":"ADELINA AZZAHRA AKBAR","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\/22663"}
[2024-10-11 08:47:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242137","idPelanggan":"111242137","nama":"ADELINA AZZAHRA AKBAR","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\/22663"}
[2024-10-11 08:52:13] Inquiry Request :
[2024-10-11 08:52:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6153958391","tanggalTransaksi":"20241011015213","idTransaksi":"5150581011015213000451","checksum":"9cae288a2d78be96d582785c8c4574342a44b61d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dbb3b10e8a31d9b52489768d6e1399846bd79ca75b63cf08ad3d3ceb5535f401"}
[2024-10-11 08:52:13] {"id":1530,"id_user":9204,"id_detail_siswa":8423,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3736,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3736","tanggal_invoice":"2024-10-10","no_pembayaran":"6153958391","nama":"Khalid Adrian","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-11 08:52:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6153958391","idPelanggan":"6153958391","nama":"Khalid Adrian","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3736"}
[2024-10-11 08:52:19] Payment Request :
[2024-10-11 08:52:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6153958391","tanggalTransaksi":"20241011015217","idTransaksi":"5154651011015217000451","idTagihan":"Oct\/3736","totalNominal":"150000","nomorJurnalPembukuan":"5154651011015217000451","checksum":"a8402c366e2d839fbfa8e8ae9596e4562352933e","rekeningPembayar":"7777777777777777","checksum256":"80cff47eee76f8824a703911f0a7338e9fcee5af90e1c2835fcea1af07eef484","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":150000}
[2024-10-11 08:52:19] {"id":1530,"id_user":9204,"id_detail_siswa":8423,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3736,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3736","tanggal_invoice":"2024-10-10","no_pembayaran":"6153958391","nama":"Khalid Adrian","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-11 08:52:19] START PAYMENT
[2024-10-11 08:52:22] END PAYMENT
[2024-10-11 08:52:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6153958391","idPelanggan":"6153958391","nama":"Khalid Adrian","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3736"}
[2024-10-11 08:52:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6153958391","idPelanggan":"6153958391","nama":"Khalid Adrian","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3736"}
[2024-10-11 08:56:47] Inquiry Request :
[2024-10-11 08:56:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2216797471","tanggalTransaksi":"20241011015646","idTransaksi":"5371481011015646000451","checksum":"7ac75d481392b070d301bbc758734e30ed5e86af","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"33651f877678c48bc421a313fa95a85c75991d559890da624b55c5a184df84fd"}
[2024-10-11 08:56:47] {"id":1524,"id_user":9200,"id_detail_siswa":8419,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3731,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3731","tanggal_invoice":"2024-10-10","no_pembayaran":"2216797471","nama":"Hafshah Rumaisha","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-11 08:56:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2216797471","idPelanggan":"2216797471","nama":"Hafshah Rumaisha","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3731"}
[2024-10-11 08:56:53] Payment Request :
[2024-10-11 08:56:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2216797471","tanggalTransaksi":"20241011015652","idTransaksi":"5376171011015652000451","idTagihan":"Oct\/3731","totalNominal":"150000","nomorJurnalPembukuan":"5376171011015652000451","checksum":"5f2c8d7543c6aae6029464d815bf09c4624f1c4e","rekeningPembayar":"7777777777777777","checksum256":"9b9e33e8cf182687b2d2c74899d1d30db0153375016239d18fbb95ac29ec8cf2","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":150000}
[2024-10-11 08:56:53] {"id":1524,"id_user":9200,"id_detail_siswa":8419,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3731,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3731","tanggal_invoice":"2024-10-10","no_pembayaran":"2216797471","nama":"Hafshah Rumaisha","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-11 08:56:53] START PAYMENT
[2024-10-11 08:56:57] END PAYMENT
[2024-10-11 08:56:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2216797471","idPelanggan":"2216797471","nama":"Hafshah Rumaisha","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3731"}
[2024-10-11 08:56:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2216797471","idPelanggan":"2216797471","nama":"Hafshah Rumaisha","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3731"}
[2024-10-11 08:57:01] Inquiry Request :
[2024-10-11 08:57:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8319883171","tanggalTransaksi":"20241011015701","idTransaksi":"5383541011015701000451","checksum":"2ef00fbc5aa44dd6be679335d3f0aefed967ea55","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"faecda2d4be705283facb22f0ead87f78680d65b240c03829fc2c5a569d74680"}
[2024-10-11 08:57:01] {"id":1692,"id_user":9497,"id_detail_siswa":8716,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3868,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3868","tanggal_invoice":"2024-10-11","no_pembayaran":"8319883171","nama":"Muhammad El Shirazy","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-11 08:57:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8319883171","idPelanggan":"8319883171","nama":"Muhammad El Shirazy","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3868"}
[2024-10-11 08:58:36] Inquiry Request :
[2024-10-11 08:58:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8319883171","tanggalTransaksi":"20241011015835","idTransaksi":"5465091011015835000451","checksum":"0661ac71bf3988f994a787bcf4725ca3919d2ed7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d8e3f082eeb44a31dbb370c5f9f8ee1bd90f6df61fd7c6a319e9d17d4d083f4c"}
[2024-10-11 08:58:36] {"id":1692,"id_user":9497,"id_detail_siswa":8716,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3868,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3868","tanggal_invoice":"2024-10-11","no_pembayaran":"8319883171","nama":"Muhammad El Shirazy","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-11 08:58:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8319883171","idPelanggan":"8319883171","nama":"Muhammad El Shirazy","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3868"}
[2024-10-11 08:58:40] Payment Request :
[2024-10-11 08:58:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8319883171","tanggalTransaksi":"20241011015838","idTransaksi":"5467621011015838000451","idTagihan":"Oct\/3868","totalNominal":"200000","nomorJurnalPembukuan":"5467621011015838000451","checksum":"17d4224afbd730a57da7329d1ebde164a69da9d3","rekeningPembayar":"7777777777777777","checksum256":"5f25bcbfbf94726fea72e558c2eec950da6dc4b99b715e5076c9f13aa7454892","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2024-10-11 08:58:40] {"id":1692,"id_user":9497,"id_detail_siswa":8716,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3868,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3868","tanggal_invoice":"2024-10-11","no_pembayaran":"8319883171","nama":"Muhammad El Shirazy","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-11 08:58:40] START PAYMENT
[2024-10-11 08:58:45] END PAYMENT
[2024-10-11 08:58:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8319883171","idPelanggan":"8319883171","nama":"Muhammad El Shirazy","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3868"}
[2024-10-11 08:58:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8319883171","idPelanggan":"8319883171","nama":"Muhammad El Shirazy","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3868"}
[2024-10-11 09:08:26] Inquiry Request :
[2024-10-11 09:08:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"900","tanggalTransaksi":"20241011020825","idTransaksi":"5961371011020825000451","checksum":"05a3a8b51cb2ad431f9942cba192d517e5dc904d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8eed81d36d7426313ea80efd685ca44fdd372700f95f09f53bb4f1856419e04b"}
[2024-10-11 09:08:26] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 900 not found"}
[2024-10-11 09:15:04] Inquiry Request :
[2024-10-11 09:15:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6928692221","tanggalTransaksi":"20241011021440","idTransaksi":"6289021011021440000451","checksum":"2e81f41db022f63752390134e8a28dc1fe78cb4f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d85b11080d2206d1650388474b64be2a64aa419cbf7e6a5c7a7e1add4189a063"}
[2024-10-11 09:15:04] {"id":1587,"id_user":9039,"id_detail_siswa":8258,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3778,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3778","tanggal_invoice":"2024-10-10","no_pembayaran":"6928692221","nama":"SINDY MARSELY ANDREANY","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-11 09:15:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6928692221","idPelanggan":"6928692221","nama":"SINDY MARSELY ANDREANY","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3778"}
[2024-10-11 09:16:40] Inquiry Request :
[2024-10-11 09:16:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6928692221","tanggalTransaksi":"20241011021640","idTransaksi":"6395721011021640000451","checksum":"43bbda0c0eb8d711979952252fe95196a2fe44f9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3f02af0d96fb627b9d557b395ac1973e08e1a5639b8df0c4508e1bea3d0e6308"}
[2024-10-11 09:16:41] {"id":1587,"id_user":9039,"id_detail_siswa":8258,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3778,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3778","tanggal_invoice":"2024-10-10","no_pembayaran":"6928692221","nama":"SINDY MARSELY ANDREANY","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-11 09:16:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6928692221","idPelanggan":"6928692221","nama":"SINDY MARSELY ANDREANY","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3778"}
[2024-10-11 09:17:03] Payment Request :
[2024-10-11 09:17:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6928692221","tanggalTransaksi":"20241011021701","idTransaksi":"6414181011021701000451","idTagihan":"Oct\/3778","totalNominal":"300000","nomorJurnalPembukuan":"6414181011021701000451","checksum":"6a835f7d364da020c47ec2b49fda1a39020b69b1","rekeningPembayar":"7777777777777777","checksum256":"3ba66e5698941956924c8d3255615f7fd25fdae10db14bc688dd5b137897fd06","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-10-11 09:17:03] {"id":1587,"id_user":9039,"id_detail_siswa":8258,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3778,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3778","tanggal_invoice":"2024-10-10","no_pembayaran":"6928692221","nama":"SINDY MARSELY ANDREANY","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-11 09:17:03] START PAYMENT
[2024-10-11 09:17:06] END PAYMENT
[2024-10-11 09:17:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6928692221","idPelanggan":"6928692221","nama":"SINDY MARSELY ANDREANY","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3778"}
[2024-10-11 09:17:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6928692221","idPelanggan":"6928692221","nama":"SINDY MARSELY ANDREANY","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3778"}
[2024-10-11 09:30:12] Inquiry Request :
[2024-10-11 09:30:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020001","tanggalTransaksi":"20241011023011","idTransaksi":"7131951011023011000451","checksum":"9b2a8c151d3b47fba4780466fa4f81d8f541800d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"accd628760ed06c924c713340bcadbd291ce4aae4feb46994cd9618d350b6240"}
[2024-10-11 09:30:12] {"id":14641,"id_user":182,"id_detail_siswa":97,"id_detail_siswa_daftar_ulang":33,"id_log_pembayaran_tagihan_siswa":22835,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22835","tanggal_invoice":"2024-10-11","no_pembayaran":"822020001","nama":"Aisyah muthmainnah","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":"2024-10-11 09:28:37"}
[2024-10-11 09:30:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822020001","idPelanggan":"822020001","nama":"Aisyah muthmainnah","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\/22835"}
[2024-10-11 09:30:22] Payment Request :
[2024-10-11 09:30:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020001","tanggalTransaksi":"20241011023021","idTransaksi":"7141341011023021000451","idTagihan":"Oct\/22835","totalNominal":"1350000","nomorJurnalPembukuan":"7141341011023021000451","checksum":"ee1044b4db174d9717a9975f54d564fc928b7478","rekeningPembayar":"7777777777777777","checksum256":"ae8050cf7b09d0ba899c93aab4a3c52537c52c039685a35bf813c1b2509baf88","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1350000}
[2024-10-11 09:30:22] {"id":14641,"id_user":182,"id_detail_siswa":97,"id_detail_siswa_daftar_ulang":33,"id_log_pembayaran_tagihan_siswa":22835,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22835","tanggal_invoice":"2024-10-11","no_pembayaran":"822020001","nama":"Aisyah muthmainnah","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":"2024-10-11 09:28:37"}
[2024-10-11 09:30:22] START PAYMENT
[2024-10-11 09:30:23] END PAYMENT
[2024-10-11 09:30:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822020001","idPelanggan":"822020001","nama":"Aisyah muthmainnah","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\/22835"}
[2024-10-11 09:30:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822020001","idPelanggan":"822020001","nama":"Aisyah muthmainnah","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\/22835"}
[2024-10-11 09:37:56] Inquiry Request :
[2024-10-11 09:37:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242004","tanggalTransaksi":"20241011023755","idTransaksi":"7568591011023755000451","checksum":"60d53383345ed02df4175660f28c0411eb9b5693","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a7bc73f55f5b0998910416ab231c62fdf861a29ee5779d9b568499f3ded1c45c"}
[2024-10-11 09:37:56] {"id":14642,"id_user":6452,"id_detail_siswa":5823,"id_detail_siswa_daftar_ulang":5408,"id_log_pembayaran_tagihan_siswa":22836,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22836","tanggal_invoice":"2024-10-11","no_pembayaran":"113242004","nama":"FAIZATUL NAURAH","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-11 09:35:49"}
[2024-10-11 09:37:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242004","idPelanggan":"113242004","nama":"FAIZATUL NAURAH","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 650000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Oct\/22836"}
[2024-10-11 09:38:03] Payment Request :
[2024-10-11 09:38:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242004","tanggalTransaksi":"20241011023802","idTransaksi":"7574401011023802000451","idTagihan":"Oct\/22836","totalNominal":"650000","nomorJurnalPembukuan":"7574401011023802000451","checksum":"e9d26fe36fd746365d73ee19d3859065c7d47e8d","rekeningPembayar":"7777777777777777","checksum256":"b425984921b89ef179ff4531e78f6ccbdc9503bd04273b63848c33d76c330a0e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":650000}
[2024-10-11 09:38:03] {"id":14642,"id_user":6452,"id_detail_siswa":5823,"id_detail_siswa_daftar_ulang":5408,"id_log_pembayaran_tagihan_siswa":22836,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22836","tanggal_invoice":"2024-10-11","no_pembayaran":"113242004","nama":"FAIZATUL NAURAH","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-11 09:35:49"}
[2024-10-11 09:38:03] START PAYMENT
[2024-10-11 09:38:04] END PAYMENT
[2024-10-11 09:38:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242004","idPelanggan":"113242004","nama":"FAIZATUL NAURAH","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 650000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Oct\/22836"}
[2024-10-11 09:38:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242004","idPelanggan":"113242004","nama":"FAIZATUL NAURAH","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 650000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Oct\/22836"}
[2024-10-11 09:40:18] Inquiry Request :
[2024-10-11 09:40:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7591533671","tanggalTransaksi":"20241011024017","idTransaksi":"7702101011024017000451","checksum":"92464b8732f9737901b5a7031e1590cf924939b9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"734dacd8d78ee4e2aeccc811ec878f51124893f67af65af251ce7aa409e96afd"}
[2024-10-11 09:40:18] {"id":1702,"id_user":9432,"id_detail_siswa":8651,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3878,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3878","tanggal_invoice":"2024-10-11","no_pembayaran":"7591533671","nama":"ARSYAD ALFARIS","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-11 09:40:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7591533671","idPelanggan":"7591533671","nama":"ARSYAD ALFARIS","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3878"}
[2024-10-11 09:41:03] Inquiry Request :
[2024-10-11 09:41:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8264185471","tanggalTransaksi":"20241011024102","idTransaksi":"7743891011024102000451","checksum":"232c49315e177eb63f5dd8bf47ce83711897529d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bd77e49eebac92b58e2db16f4c3b04cc02f8a93952b8afc3d7d8c1214f622f61"}
[2024-10-11 09:41:03] {"id":1425,"id_user":9011,"id_detail_siswa":8230,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3637,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3637","tanggal_invoice":"2024-10-10","no_pembayaran":"8264185471","nama":"KENZIE DHAFFIN AR RIZQY","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-11 09:41:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8264185471","idPelanggan":"8264185471","nama":"KENZIE DHAFFIN AR RIZQY","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3637"}
[2024-10-11 09:41:07] Payment Request :
[2024-10-11 09:41:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8264185471","tanggalTransaksi":"20241011024106","idTransaksi":"7747171011024106000451","idTagihan":"Oct\/3637","totalNominal":"300000","nomorJurnalPembukuan":"7747171011024106000451","checksum":"892aa30c50c83d7cee40d23c2963f219d24b329a","rekeningPembayar":"7777777777777777","checksum256":"7b89f832d25b10862fdc647eb64d93194351d07c6173bac71b598f33693202a7","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-10-11 09:41:07] {"id":1425,"id_user":9011,"id_detail_siswa":8230,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3637,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3637","tanggal_invoice":"2024-10-10","no_pembayaran":"8264185471","nama":"KENZIE DHAFFIN AR RIZQY","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-11 09:41:07] START PAYMENT
[2024-10-11 09:41:11] END PAYMENT
[2024-10-11 09:41:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8264185471","idPelanggan":"8264185471","nama":"KENZIE DHAFFIN AR RIZQY","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3637"}
[2024-10-11 09:41:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8264185471","idPelanggan":"8264185471","nama":"KENZIE DHAFFIN AR RIZQY","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3637"}
[2024-10-11 09:41:15] Payment Request :
[2024-10-11 09:41:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7591533671","tanggalTransaksi":"20241011024113","idTransaksi":"7753591011024113000451","idTagihan":"Oct\/3878","totalNominal":"150000","nomorJurnalPembukuan":"7753591011024113000451","checksum":"e32cf234193bcf50810ecdc5fc5ac8b09e87e7be","rekeningPembayar":"7777777777777777","checksum256":"f76218b74b11ddd0fe19619af6031d501a632b4515d3c305809d85cd2782d5ab","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":150000}
[2024-10-11 09:41:15] {"id":1702,"id_user":9432,"id_detail_siswa":8651,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3878,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3878","tanggal_invoice":"2024-10-11","no_pembayaran":"7591533671","nama":"ARSYAD ALFARIS","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-11 09:41:15] START PAYMENT
[2024-10-11 09:41:18] END PAYMENT
[2024-10-11 09:41:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7591533671","idPelanggan":"7591533671","nama":"ARSYAD ALFARIS","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3878"}
[2024-10-11 09:41:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7591533671","idPelanggan":"7591533671","nama":"ARSYAD ALFARIS","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3878"}
[2024-10-11 09:43:11] Inquiry Request :
[2024-10-11 09:43:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7282730493","tanggalTransaksi":"20241011024310","idTransaksi":"7863591011024310000451","checksum":"1ae28e43df7e3254cc475bbe55ee5145477d76fc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c661e8e8a52227d831466c423e9130e6bcb9b04e89a3b1b5e297b1f00ebd4de4"}
[2024-10-11 09:43:11] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 7282730493 not found"}
[2024-10-11 09:44:10] Inquiry Request :
[2024-10-11 09:44:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7755616291","tanggalTransaksi":"20241011024410","idTransaksi":"7920101011024410000451","checksum":"bb02c3991c0cdbdf12a2afe094a83ee7eeee9c0b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"261792424bd6deae7aa9a022dc92c4cbb1d904f79b2235ee68f43be8dde0d053"}
[2024-10-11 09:44:10] {"id":1407,"id_user":9017,"id_detail_siswa":8236,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3619,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3619","tanggal_invoice":"2024-10-10","no_pembayaran":"7755616291","nama":"ALEEYA SAZA","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-11 09:44:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7755616291","idPelanggan":"7755616291","nama":"ALEEYA SAZA","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3619"}
[2024-10-11 09:44:17] Payment Request :
[2024-10-11 09:44:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7755616291","tanggalTransaksi":"20241011024415","idTransaksi":"7925071011024415000451","idTagihan":"Oct\/3619","totalNominal":"300000","nomorJurnalPembukuan":"7925071011024415000451","checksum":"4a9358b71587518a57e9dbb44d87eb81b6aff9eb","rekeningPembayar":"7777777777777777","checksum256":"6785c57fa4357ddfcc1b35ddf493838ca930c0642166bfc6b6d24d4cf062ba2f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-10-11 09:44:17] {"id":1407,"id_user":9017,"id_detail_siswa":8236,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3619,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3619","tanggal_invoice":"2024-10-10","no_pembayaran":"7755616291","nama":"ALEEYA SAZA","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-11 09:44:17] START PAYMENT
[2024-10-11 09:44:21] END PAYMENT
[2024-10-11 09:44:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7755616291","idPelanggan":"7755616291","nama":"ALEEYA SAZA","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3619"}
[2024-10-11 09:44:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7755616291","idPelanggan":"7755616291","nama":"ALEEYA SAZA","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3619"}
[2024-10-11 09:49:03] Inquiry Request :
[2024-10-11 09:49:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9659694931","tanggalTransaksi":"20241011024902","idTransaksi":"8195191011024902000451","checksum":"bee606ea22ba48de4e6e289e7330714f2c2eca6e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5697d558d347e855c68ee6f981b3bce8450fb2b569ad0dea784cbe8205a90e2d"}
[2024-10-11 09:49:03] {"id":1607,"id_user":9061,"id_detail_siswa":8280,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3792,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3792","tanggal_invoice":"2024-10-10","no_pembayaran":"9659694931","nama":"MUHAMMAD HALIM PRIMA","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-11 09:49:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9659694931","idPelanggan":"9659694931","nama":"MUHAMMAD HALIM PRIMA","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3792"}
[2024-10-11 09:49:08] Payment Request :
[2024-10-11 09:49:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9659694931","tanggalTransaksi":"20241011024906","idTransaksi":"8198921011024906000451","idTagihan":"Oct\/3792","totalNominal":"200000","nomorJurnalPembukuan":"8198921011024906000451","checksum":"a9b663ce078f7551db8b53f059d3fdcb2a345f5c","rekeningPembayar":"7777777777777777","checksum256":"5a4022d651e800a8e08a90e8763ac888da9f9804beace26924c649e05ea50032","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2024-10-11 09:49:08] {"id":1607,"id_user":9061,"id_detail_siswa":8280,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3792,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3792","tanggal_invoice":"2024-10-10","no_pembayaran":"9659694931","nama":"MUHAMMAD HALIM PRIMA","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-11 09:49:08] START PAYMENT
[2024-10-11 09:49:13] END PAYMENT
[2024-10-11 09:49:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9659694931","idPelanggan":"9659694931","nama":"MUHAMMAD HALIM PRIMA","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3792"}
[2024-10-11 09:49:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9659694931","idPelanggan":"9659694931","nama":"MUHAMMAD HALIM PRIMA","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3792"}
[2024-10-11 09:54:20] Inquiry Request :
[2024-10-11 09:54:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5747843791","tanggalTransaksi":"20241011025419","idTransaksi":"8496251011025419000451","checksum":"767d17227c4ddf480aebc41a9f605fc63c06bd52","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"362fee52ef443cc01d0d76118684ad8d8841816c4c1c7954a83c33360fd25da9"}
[2024-10-11 09:54:20] {"id":1568,"id_user":9301,"id_detail_siswa":8520,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3769,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/3769","tanggal_invoice":"2024-10-11","no_pembayaran":"5747843791","nama":"MUHAMMAD RASYA ATHAYA","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran: 150000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-11 09:54:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5747843791","idPelanggan":"5747843791","nama":"MUHAMMAD RASYA ATHAYA","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 150000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3769"}
[2024-10-11 09:55:05] Inquiry Request :
[2024-10-11 09:55:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACIR95","nomorPembayaran":"104242138","tanggalTransaksi":"20241011025504","idTransaksi":"4113741011025504000451","checksum":"d818430d48531d092e5a44a6fae315c9c41f9e8a","totalNominalInquiry":0,"rekeningPembayar":"6019001000000001","checksum256":"7c05f12f281e52c7946c4a42ddb8cf22050d7b2f6e80b135549d1a6064e4fe79"}
[2024-10-11 09:55:05] {"id":14643,"id_user":5606,"id_detail_siswa":4989,"id_detail_siswa_daftar_ulang":4570,"id_log_pembayaran_tagihan_siswa":22837,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22837","tanggal_invoice":"2024-10-11","no_pembayaran":"104242138","nama":"Mafaza riwana","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 450000 dan Dana Ortu Asuh August 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-11 09:47:51"}
[2024-10-11 09:55:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104242138","idPelanggan":"104242138","nama":"Mafaza riwana","totalNominal":450000,"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":450000}],"idTagihan":"Oct\/22837"}
[2024-10-11 09:55:16] Payment Request :
[2024-10-11 09:55:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5747843791","tanggalTransaksi":"20241011025515","idTransaksi":"8547771011025515000451","idTagihan":"Oct\/3769","totalNominal":"150000","nomorJurnalPembukuan":"8547771011025515000451","checksum":"f04160d96ba360387f0724d42b98d24a51bf3e91","rekeningPembayar":"7777777777777777","checksum256":"815abc9b9f17f28e9b84e899bdb60f7709b3b2d0be3f2758f74d269ee45c2c31","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":150000}
[2024-10-11 09:55:16] {"id":1568,"id_user":9301,"id_detail_siswa":8520,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3769,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/3769","tanggal_invoice":"2024-10-11","no_pembayaran":"5747843791","nama":"MUHAMMAD RASYA ATHAYA","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran: 150000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-11 09:55:16] START PAYMENT
[2024-10-11 09:55:21] END PAYMENT
[2024-10-11 09:55:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5747843791","idPelanggan":"5747843791","nama":"MUHAMMAD RASYA ATHAYA","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 150000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3769"}
[2024-10-11 09:55:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5747843791","idPelanggan":"5747843791","nama":"MUHAMMAD RASYA ATHAYA","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 150000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3769"}
[2024-10-11 09:55:53] Inquiry Request :
[2024-10-11 09:55:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACIR95","nomorPembayaran":"104242138","tanggalTransaksi":"20241011025552","idTransaksi":"4143391011025552000451","checksum":"fe21a9f5e7bb12cc1a29c641e00b20d4d2758ffb","totalNominalInquiry":0,"rekeningPembayar":"6019001000000001","checksum256":"3c39c842bac57117c3089a89faf861f3923f0e840ad7603b76441acd85440ab5"}
[2024-10-11 09:55:53] {"id":14643,"id_user":5606,"id_detail_siswa":4989,"id_detail_siswa_daftar_ulang":4570,"id_log_pembayaran_tagihan_siswa":22837,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22837","tanggal_invoice":"2024-10-11","no_pembayaran":"104242138","nama":"Mafaza riwana","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 450000 dan Dana Ortu Asuh August 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-11 09:47:51"}
[2024-10-11 09:55:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104242138","idPelanggan":"104242138","nama":"Mafaza riwana","totalNominal":450000,"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":450000}],"idTagihan":"Oct\/22837"}
[2024-10-11 09:56:17] Inquiry Request :
[2024-10-11 09:56:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACIR95","nomorPembayaran":"104242138","tanggalTransaksi":"20241011025616","idTransaksi":"4157871011025616000451","checksum":"8960bda24916afed0e5a11c1fd66257962062461","totalNominalInquiry":450000,"rekeningPembayar":"6019001000000001","checksum256":"3f54de0b2c705ae9baf670eccf01356993c46b30c8b1b5930502f2514db671e9"}
[2024-10-11 09:56:17] {"id":14643,"id_user":5606,"id_detail_siswa":4989,"id_detail_siswa_daftar_ulang":4570,"id_log_pembayaran_tagihan_siswa":22837,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22837","tanggal_invoice":"2024-10-11","no_pembayaran":"104242138","nama":"Mafaza riwana","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 450000 dan Dana Ortu Asuh August 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-11 09:47:51"}
[2024-10-11 09:56:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104242138","idPelanggan":"104242138","nama":"Mafaza riwana","totalNominal":450000,"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":450000}],"idTagihan":"Oct\/22837"}
[2024-10-11 09:56:20] Payment Request :
[2024-10-11 09:56:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACIR95","nomorPembayaran":"104242138","tanggalTransaksi":"20241011025617","idTransaksi":"4158651011025617000451","idTagihan":"Oct\/22837","totalNominal":"450000","nomorJurnalPembukuan":"4158651011025617000451","checksum":"7eea7c621d7d988f2ec91eb35104d102dd99ca71","rekeningPembayar":"6019001000000001","checksum256":"48962ccb5fea410c3b00d1c25508a7791c40b12885e87a7b33eaedd03b3a48a3","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-10-11 09:56:20] {"id":14643,"id_user":5606,"id_detail_siswa":4989,"id_detail_siswa_daftar_ulang":4570,"id_log_pembayaran_tagihan_siswa":22837,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22837","tanggal_invoice":"2024-10-11","no_pembayaran":"104242138","nama":"Mafaza riwana","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 450000 dan Dana Ortu Asuh August 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-11 09:47:51"}
[2024-10-11 09:56:20] START PAYMENT
[2024-10-11 09:56:20] END PAYMENT
[2024-10-11 09:56:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242138","idPelanggan":"104242138","nama":"Mafaza riwana","totalNominal":450000,"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":450000}],"idTagihan":"Oct\/22837"}
[2024-10-11 09:56:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242138","idPelanggan":"104242138","nama":"Mafaza riwana","totalNominal":450000,"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":450000}],"idTagihan":"Oct\/22837"}
[2024-10-11 10:02:27] Inquiry Request :
[2024-10-11 10:02:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8614245831","tanggalTransaksi":"20241011030226","idTransaksi":"8948191011030226000451","checksum":"ec8aaa9eb475b49e457460bd3454365ec3adb516","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6da5bd7af16f94985810206c01e3a40a06853b311b8eb66f94b1851ba93baee1"}
[2024-10-11 10:02:27] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1145 Tidak ditemukan"}
[2024-10-11 10:03:18] Inquiry Request :
[2024-10-11 10:03:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8614245831","tanggalTransaksi":"20241011030317","idTransaksi":"9000881011030317000451","checksum":"8bd17fcaa20c08e4b5bb89e7e311a0f6eb3cd54b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"444b0f33812e6109aa88bccb30e6a417571554cc1724cde63ac42c5f6754e3a3"}
[2024-10-11 10:03:18] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1145 Tidak ditemukan"}
[2024-10-11 10:05:50] Inquiry Request :
[2024-10-11 10:05:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8614245831","tanggalTransaksi":"20241011030549","idTransaksi":"9151331011030549000451","checksum":"78a88299600f4b472663dce579494ab11c4fc3b1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"160f22df7dcb3dc344cf63cfbce7f1e1c42654bd7eeaf6b6ab5412783a20589f"}
[2024-10-11 10:05:50] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1145 Tidak ditemukan"}
[2024-10-11 10:07:38] Inquiry Request :
[2024-10-11 10:07:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8614245831","tanggalTransaksi":"20241011030737","idTransaksi":"9257981011030737000451","checksum":"d545ae280d2b004235dd3e42d0a466bb4afd270d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dfeb756330da16311433d06b5d7905af30da787240529dff919e403323c1bc3d"}
[2024-10-11 10:07:38] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1145 Tidak ditemukan"}
[2024-10-11 10:08:49] Inquiry Request :
[2024-10-11 10:08:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8614245831","tanggalTransaksi":"20241011030848","idTransaksi":"9326031011030848000451","checksum":"c6bf46b287304ef741838f79d177c963cc1e5928","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5eaa9f7fae977b8630016850286dcc87cc5a972d76400584d261ad0d1b7b9e77"}
[2024-10-11 10:08:49] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1145 Tidak ditemukan"}
[2024-10-11 10:11:52] Inquiry Request :
[2024-10-11 10:11:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8614245831","tanggalTransaksi":"20241011031151","idTransaksi":"9501641011031151000451","checksum":"6f160e010344eb88754feacf31563b10f69cfd43","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ebabb0dc7f31096e427f02edc59575b760aca86ed5b5dec3fcd40a7b9bebc8f8"}
[2024-10-11 10:11:52] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1145 Tidak ditemukan"}
[2024-10-11 10:15:49] Inquiry Request :
[2024-10-11 10:15:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8614245831","tanggalTransaksi":"20241011031548","idTransaksi":"9732521011031548000451","checksum":"6105c2f4423107e60e6a26ef698ec068ca5cbfb6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c0d555d4a57bcc2ffd9a1217d3e7ec4998085ed198c217e1f3729b92dc24c17a"}
[2024-10-11 10:15:49] {"id":1706,"id_user":8997,"id_detail_siswa":8216,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3882,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3882","tanggal_invoice":"2024-10-11","no_pembayaran":"8614245831","nama":"FAZOYA FELVA FARZANA","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-11 10:15:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8614245831","idPelanggan":"8614245831","nama":"FAZOYA FELVA FARZANA","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3882"}
[2024-10-11 10:16:15] Payment Request :
[2024-10-11 10:16:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8614245831","tanggalTransaksi":"20241011031613","idTransaksi":"9756911011031613000451","idTagihan":"Oct\/3882","totalNominal":"150000","nomorJurnalPembukuan":"9756911011031613000451","checksum":"0a87c20847d42de35d5c6f4df9e60359fcde2291","rekeningPembayar":"7777777777777777","checksum256":"7301fa56b41347a24e8381645fcd5931157f6082d2b45f9acf32bedc6426f68d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":150000}
[2024-10-11 10:16:15] {"id":1706,"id_user":8997,"id_detail_siswa":8216,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3882,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3882","tanggal_invoice":"2024-10-11","no_pembayaran":"8614245831","nama":"FAZOYA FELVA FARZANA","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-11 10:16:15] START PAYMENT
[2024-10-11 10:16:20] END PAYMENT
[2024-10-11 10:16:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8614245831","idPelanggan":"8614245831","nama":"FAZOYA FELVA FARZANA","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3882"}
[2024-10-11 10:16:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8614245831","idPelanggan":"8614245831","nama":"FAZOYA FELVA FARZANA","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3882"}
[2024-10-11 10:19:59] Inquiry Request :
[2024-10-11 10:19:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7719273121","tanggalTransaksi":"20241011031958","idTransaksi":"9979691011031958000451","checksum":"56432437569453217fb3b14cba910ef66e8b4b1c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"379372cbcb4b33fe6dd0c7044d892c4234d378746dd3239cb9706f32df5ef3de"}
[2024-10-11 10:19:59] {"id":1711,"id_user":9071,"id_detail_siswa":8290,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3887,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3887","tanggal_invoice":"2024-10-11","no_pembayaran":"7719273121","nama":"Muhammad Aqmar Pratama","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-11 10:19:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7719273121","idPelanggan":"7719273121","nama":"Muhammad Aqmar Pratama","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3887"}
[2024-10-11 10:20:07] Payment Request :
[2024-10-11 10:20:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7719273121","tanggalTransaksi":"20241011032006","idTransaksi":"9986871011032006000451","idTagihan":"Oct\/3887","totalNominal":"200000","nomorJurnalPembukuan":"9986871011032006000451","checksum":"f951d8b4b88738c616ceeb0a8ed5fa3bb4fb7d17","rekeningPembayar":"7777777777777777","checksum256":"338855588bcf6180f80662d1d408861fc8c84b21c15fefba33b6f31772d918ef","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2024-10-11 10:20:07] {"id":1711,"id_user":9071,"id_detail_siswa":8290,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3887,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3887","tanggal_invoice":"2024-10-11","no_pembayaran":"7719273121","nama":"Muhammad Aqmar Pratama","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-11 10:20:07] START PAYMENT
[2024-10-11 10:20:12] END PAYMENT
[2024-10-11 10:20:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7719273121","idPelanggan":"7719273121","nama":"Muhammad Aqmar Pratama","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3887"}
[2024-10-11 10:20:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7719273121","idPelanggan":"7719273121","nama":"Muhammad Aqmar Pratama","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3887"}
[2024-10-11 10:20:25] Inquiry Request :
[2024-10-11 10:20:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"7698651191","tanggalTransaksi":"20241011032025","idTransaksi":"5015591011032025000451","checksum":"e8f8456015b9e0017107c4c95fc341b020e3bdba","totalNominalInquiry":0,"rekeningPembayar":"6032989911667763","checksum256":"3f4089f93baad3f0c69b764926eed94b461077b329db3d3ebdc7c97674e4fc69"}
[2024-10-11 10:20:25] {"id":1712,"id_user":8850,"id_detail_siswa":8069,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3888,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3888","tanggal_invoice":"2024-10-11","no_pembayaran":"7698651191","nama":"Aurellya Khansa","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-11 10:20:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7698651191","idPelanggan":"7698651191","nama":"Aurellya Khansa","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3888"}
[2024-10-11 10:25:04] Inquiry Request :
[2024-10-11 10:25:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"9767279781","tanggalTransaksi":"20241011032503","idTransaksi":"5180941011032503000451","checksum":"fe972d1b02d47e442fe3efb99ee5e23b606f76ed","totalNominalInquiry":0,"rekeningPembayar":"6032989918438950","checksum256":"8ac6a12a554fbe3f5a7df738c6ee6c83fbc34544dc03c7ccc34bd0f18b74739d"}
[2024-10-11 10:25:04] {"id":1424,"id_user":9131,"id_detail_siswa":8350,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3636,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3636","tanggal_invoice":"2024-10-10","no_pembayaran":"9767279781","nama":"Humaira putri rinaldi","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-11 10:25:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9767279781","idPelanggan":"9767279781","nama":"Humaira putri rinaldi","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3636"}
[2024-10-11 10:25:33] Payment Request :
[2024-10-11 10:25:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"9767279781","tanggalTransaksi":"20241011032529","idTransaksi":"5196691011032529000451","idTagihan":"Oct\/3636","totalNominal":"300000","nomorJurnalPembukuan":"5196691011032529000451","checksum":"ef028a27f82c166db595748d39d95ba6c681107c","rekeningPembayar":"6032989918438950","checksum256":"2a20d56ec9bf1463a87979eeac68d6e75d758daace6c5b0ef13ae29ea1700c61","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-10-11 10:25:34] {"id":1424,"id_user":9131,"id_detail_siswa":8350,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3636,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3636","tanggal_invoice":"2024-10-10","no_pembayaran":"9767279781","nama":"Humaira putri rinaldi","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-11 10:25:34] START PAYMENT
[2024-10-11 10:25:38] END PAYMENT
[2024-10-11 10:25:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9767279781","idPelanggan":"9767279781","nama":"Humaira putri rinaldi","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3636"}
[2024-10-11 10:25:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9767279781","idPelanggan":"9767279781","nama":"Humaira putri rinaldi","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3636"}
[2024-10-11 10:26:02] Inquiry Request :
[2024-10-11 10:26:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"76986511916623","tanggalTransaksi":"20241011032602","idTransaksi":"5216521011032602000451","checksum":"080eae2f78b85d7900acfc679a1dc8ebd9acf6f3","totalNominalInquiry":0,"rekeningPembayar":"6032989911667763","checksum256":"524e074436830bc47159265540ae0bf46b2e361182711a2bec917594472dc50d"}
[2024-10-11 10:26:02] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 76986511916623 not found"}
[2024-10-11 10:27:24] Inquiry Request :
[2024-10-11 10:27:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"6623","tanggalTransaksi":"20241011032723","idTransaksi":"5266501011032723000451","checksum":"d0a3723b8a4bad01f313b3fae4cb96cac7fb2191","totalNominalInquiry":0,"rekeningPembayar":"6032989911667763","checksum256":"823640b7ad8d91e2840a6861d09748621dc1f801375b0baec77ee4e25c99f597"}
[2024-10-11 10:27:24] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 6623 not found"}
[2024-10-11 10:27:56] Inquiry Request :
[2024-10-11 10:27:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"7698651191","tanggalTransaksi":"20241011032755","idTransaksi":"5285281011032755000451","checksum":"2e7135b5f371977a56649acc4bea99162d83ca29","totalNominalInquiry":0,"rekeningPembayar":"6032989911667763","checksum256":"396acf006c63433253d6c0a3cd1d521eb3c6048952056d753f846d11929a215c"}
[2024-10-11 10:27:56] {"id":1712,"id_user":8850,"id_detail_siswa":8069,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3888,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3888","tanggal_invoice":"2024-10-11","no_pembayaran":"7698651191","nama":"Aurellya Khansa","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-11 10:27:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7698651191","idPelanggan":"7698651191","nama":"Aurellya Khansa","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3888"}
[2024-10-11 10:28:58] Inquiry Request :
[2024-10-11 10:28:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1HPDGR0","nomorPembayaran":"7611522221","tanggalTransaksi":"20241011032857","idTransaksi":"5323161011032857000451","checksum":"69666c607a75af3e67ae4cf174eeaa061546b986","totalNominalInquiry":0,"rekeningPembayar":"5325951002401322","checksum256":"227f051dda09e3303c0dec82edf1e89eff180cf4a76055fd4958b973b4c6010e"}
[2024-10-11 10:28:58] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1145 Tidak ditemukan"}
[2024-10-11 10:30:00] Inquiry Request :
[2024-10-11 10:30:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6616372311","tanggalTransaksi":"20241011032959","idTransaksi":"0559521011032959000451","checksum":"5a7162b0f41ff2acebf3708690de5dbe50fbcff9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d1faee1d8942802556ccb893995502110ddf5bbc67fe9f3bfa95082390471e5a"}
[2024-10-11 10:30:00] {"id":1718,"id_user":9377,"id_detail_siswa":8596,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3893,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3893","tanggal_invoice":"2024-10-11","no_pembayaran":"6616372311","nama":"Aminah Khayyirah Ruanda","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-11 10:30:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6616372311","idPelanggan":"6616372311","nama":"Aminah Khayyirah Ruanda","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3893"}
[2024-10-11 10:30:11] Payment Request :
[2024-10-11 10:30:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6616372311","tanggalTransaksi":"20241011033009","idTransaksi":"0569281011033009000451","idTagihan":"Oct\/3893","totalNominal":"300000","nomorJurnalPembukuan":"0569281011033009000451","checksum":"e3af4914198a18efb2678bdcbb887c38b52eb52a","rekeningPembayar":"7777777777777777","checksum256":"b9e78e9546327b7f30f9cee901fdafd586a7bf1bfe0bb821414dc4effaa7073a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-10-11 10:30:11] {"id":1718,"id_user":9377,"id_detail_siswa":8596,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3893,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3893","tanggal_invoice":"2024-10-11","no_pembayaran":"6616372311","nama":"Aminah Khayyirah Ruanda","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-11 10:30:11] START PAYMENT
[2024-10-11 10:30:15] END PAYMENT
[2024-10-11 10:30:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6616372311","idPelanggan":"6616372311","nama":"Aminah Khayyirah Ruanda","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3893"}
[2024-10-11 10:30:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6616372311","idPelanggan":"6616372311","nama":"Aminah Khayyirah Ruanda","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3893"}
[2024-10-11 10:32:51] Inquiry Request :
[2024-10-11 10:32:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"7698651191","tanggalTransaksi":"20241011033251","idTransaksi":"5461081011033251000451","checksum":"346dd3af2320fbe4a287ae33d49375c228775691","totalNominalInquiry":0,"rekeningPembayar":"6032989911667763","checksum256":"54d8893bb589a9870ff960fa7fc5df11cbe6f6724028bbe2e2522b334c2d048f"}
[2024-10-11 10:32:51] {"id":1712,"id_user":8850,"id_detail_siswa":8069,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3888,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3888","tanggal_invoice":"2024-10-11","no_pembayaran":"7698651191","nama":"Aurellya Khansa","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-11 10:32:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7698651191","idPelanggan":"7698651191","nama":"Aurellya Khansa","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3888"}
[2024-10-11 10:34:55] Inquiry Request :
[2024-10-11 10:34:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"7698651191","tanggalTransaksi":"20241011033454","idTransaksi":"5537711011033454000451","checksum":"41d8831b350a23e4e2799257bdb72abf69362d22","totalNominalInquiry":0,"rekeningPembayar":"6032989911667763","checksum256":"f9760330893576bf662be29369b6236a59ec1d1a334b43f5d2c11215a0770663"}
[2024-10-11 10:34:55] {"id":1712,"id_user":8850,"id_detail_siswa":8069,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3888,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3888","tanggal_invoice":"2024-10-11","no_pembayaran":"7698651191","nama":"Aurellya Khansa","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-11 10:34:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7698651191","idPelanggan":"7698651191","nama":"Aurellya Khansa","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3888"}
[2024-10-11 10:35:35] Payment Request :
[2024-10-11 10:35:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"7698651191","tanggalTransaksi":"20241011033533","idTransaksi":"5560551011033533000451","idTagihan":"Oct\/3888","totalNominal":"300000","nomorJurnalPembukuan":"5560551011033533000451","checksum":"444fc5f045ac9d92040927481ccf1ff7a43937b9","rekeningPembayar":"6032989911667763","checksum256":"e20917521cfa1083410b69c80c7e63a0c652cceffd905f6246fe5526375962a8","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-10-11 10:35:35] {"id":1712,"id_user":8850,"id_detail_siswa":8069,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3888,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3888","tanggal_invoice":"2024-10-11","no_pembayaran":"7698651191","nama":"Aurellya Khansa","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-11 10:35:35] START PAYMENT
[2024-10-11 10:35:39] END PAYMENT
[2024-10-11 10:35:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7698651191","idPelanggan":"7698651191","nama":"Aurellya Khansa","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3888"}
[2024-10-11 10:35:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7698651191","idPelanggan":"7698651191","nama":"Aurellya Khansa","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3888"}
[2024-10-11 10:35:42] Inquiry Request :
[2024-10-11 10:35:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2841569671","tanggalTransaksi":"20241011033542","idTransaksi":"0899981011033542000451","checksum":"362b9e0a32bc5e0417cff313508bf2756eea5a84","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0448d5d60cb3466fb7aad37448a4c6e31faceca708a6d2c716115d9729ea7acb"}
[2024-10-11 10:35:42] {"id":1470,"id_user":9082,"id_detail_siswa":8301,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3679,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3679","tanggal_invoice":"2024-10-10","no_pembayaran":"2841569671","nama":"Alesha Syauqia Ariby","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-11 10:35:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2841569671","idPelanggan":"2841569671","nama":"Alesha Syauqia Ariby","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3679"}
[2024-10-11 10:35:49] Payment Request :
[2024-10-11 10:35:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2841569671","tanggalTransaksi":"20241011033548","idTransaksi":"0906221011033548000451","idTagihan":"Oct\/3679","totalNominal":"300000","nomorJurnalPembukuan":"0906221011033548000451","checksum":"eeeaa3cb14f9b294df9875dd5c9367b300290501","rekeningPembayar":"7777777777777777","checksum256":"e4fea8404a0df924e2bece4f988d59ecd4f3b96da8bdb3d1e260b75d5f34af8c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-10-11 10:35:49] {"id":1470,"id_user":9082,"id_detail_siswa":8301,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3679,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3679","tanggal_invoice":"2024-10-10","no_pembayaran":"2841569671","nama":"Alesha Syauqia Ariby","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-11 10:35:49] START PAYMENT
[2024-10-11 10:35:54] END PAYMENT
[2024-10-11 10:35:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2841569671","idPelanggan":"2841569671","nama":"Alesha Syauqia Ariby","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3679"}
[2024-10-11 10:35:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2841569671","idPelanggan":"2841569671","nama":"Alesha Syauqia Ariby","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3679"}
[2024-10-11 10:38:53] Inquiry Request :
[2024-10-11 10:38:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010031","tanggalTransaksi":"20241011033852","idTransaksi":"1090311011033852000451","checksum":"43e31e506fe996b6def5dba15bfa2752f73278cb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"983eec5bf59132c2fbcd79d9085dfef34a25b5fbf8c062d8207613e58aa868a9"}
[2024-10-11 10:38:53] {"id":14645,"id_user":6090,"id_detail_siswa":5464,"id_detail_siswa_daftar_ulang":5048,"id_log_pembayaran_tagihan_siswa":22839,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22839","tanggal_invoice":"2024-10-11","no_pembayaran":"423010031","nama":"Ahmad Hazim","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":"2024-10-11 10:37:09"}
[2024-10-11 10:38:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010031","idPelanggan":"423010031","nama":"Ahmad Hazim","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\/22839"}
[2024-10-11 10:39:18] Payment Request :
[2024-10-11 10:39:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010031","tanggalTransaksi":"20241011033917","idTransaksi":"1114321011033917000451","idTagihan":"Oct\/22839","totalNominal":"400000","nomorJurnalPembukuan":"1114321011033917000451","checksum":"667198b9d5269070dc8e9592611e280c5daf754a","rekeningPembayar":"7777777777777777","checksum256":"6c41c54f56729a646e506557c9c571efc7964f99d1f854ab518d81077126f8fd","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-11 10:39:18] {"id":14645,"id_user":6090,"id_detail_siswa":5464,"id_detail_siswa_daftar_ulang":5048,"id_log_pembayaran_tagihan_siswa":22839,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22839","tanggal_invoice":"2024-10-11","no_pembayaran":"423010031","nama":"Ahmad Hazim","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":"2024-10-11 10:37:09"}
[2024-10-11 10:39:18] START PAYMENT
[2024-10-11 10:39:19] END PAYMENT
[2024-10-11 10:39:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010031","idPelanggan":"423010031","nama":"Ahmad Hazim","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\/22839"}
[2024-10-11 10:39:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010031","idPelanggan":"423010031","nama":"Ahmad Hazim","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\/22839"}
[2024-10-11 10:45:45] Inquiry Request :
[2024-10-11 10:45:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1G99869","nomorPembayaran":"7611522221","tanggalTransaksi":"20241011034544","idTransaksi":"5910771011034544000451","checksum":"c491ed652f00fba793b2fc8ed109586b615f8366","totalNominalInquiry":300000,"rekeningPembayar":"5325951002401322","checksum256":"70e48c9256ce27a089574f1793088087e4f5824661cbe6766b68e2670d20a3d0"}
[2024-10-11 10:45:45] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1145 Tidak ditemukan"}
[2024-10-11 11:02:34] Inquiry Request :
[2024-10-11 11:02:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7494891511","tanggalTransaksi":"20241011040233","idTransaksi":"2474281011040233000451","checksum":"ccd3ff7a73735479326fd976acecec2186a3fac8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8e2d6183148852996d553831072cfadf1806b9e198657fd1bcd6754e5a9f3eef"}
[2024-10-11 11:02:34] {"id":1727,"id_user":9523,"id_detail_siswa":8742,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3902,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3902","tanggal_invoice":"2024-10-11","no_pembayaran":"7494891511","nama":"Mazaya farannisa","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-11 11:02:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7494891511","idPelanggan":"7494891511","nama":"Mazaya farannisa","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3902"}
[2024-10-11 11:02:38] Payment Request :
[2024-10-11 11:02:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7494891511","tanggalTransaksi":"20241011040237","idTransaksi":"2478401011040237000451","idTagihan":"Oct\/3902","totalNominal":"150000","nomorJurnalPembukuan":"2478401011040237000451","checksum":"dfb7a5fe17ee20161d601a8bdc51f479a233661a","rekeningPembayar":"7777777777777777","checksum256":"8d98305ec830e63e815d907f35c66d9aec5151751fd5c1ddd23b7443f66283f9","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":150000}
[2024-10-11 11:02:38] {"id":1727,"id_user":9523,"id_detail_siswa":8742,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3902,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3902","tanggal_invoice":"2024-10-11","no_pembayaran":"7494891511","nama":"Mazaya farannisa","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-11 11:02:38] START PAYMENT
[2024-10-11 11:02:42] END PAYMENT
[2024-10-11 11:02:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7494891511","idPelanggan":"7494891511","nama":"Mazaya farannisa","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3902"}
[2024-10-11 11:02:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7494891511","idPelanggan":"7494891511","nama":"Mazaya farannisa","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3902"}
[2024-10-11 11:06:17] Inquiry Request :
[2024-10-11 11:06:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"020405054","tanggalTransaksi":"20241011110616","idTransaksi":"6632921011110616000451","checksum":"0324afef1dfbe1e1e37369c1fe82d5e58bc82124","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"be90eac431d534ec3ff158a383356ff972a1c630edf9d9a8b34c0e2024f112fb"}
[2024-10-11 11:06:17] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 020405054 not found"}
[2024-10-11 11:06:46] Inquiry Request :
[2024-10-11 11:06:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2966716881","tanggalTransaksi":"20241011040645","idTransaksi":"2720671011040645000451","checksum":"c83ca0d329dcc905a9384ca5376832a286403d99","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b02908456e4cad686912df9bdee000f694a0040d7620d21ab0d9fd66cd88f613"}
[2024-10-11 11:06:46] {"id":1728,"id_user":9013,"id_detail_siswa":8232,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3903,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3903","tanggal_invoice":"2024-10-11","no_pembayaran":"2966716881","nama":"Hafi Octavsiendri","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-11 11:06:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2966716881","idPelanggan":"2966716881","nama":"Hafi Octavsiendri","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3903"}
[2024-10-11 11:06:56] Payment Request :
[2024-10-11 11:06:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2966716881","tanggalTransaksi":"20241011040655","idTransaksi":"2730361011040655000451","idTagihan":"Oct\/3903","totalNominal":"300000","nomorJurnalPembukuan":"2730361011040655000451","checksum":"97e48c30d0dd0f292e936d405da6130181fe39c3","rekeningPembayar":"7777777777777777","checksum256":"057642eb450f06104d26eca60d0cb729e26ded006d747be2fd501d9fb295448b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-10-11 11:06:57] {"id":1728,"id_user":9013,"id_detail_siswa":8232,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3903,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3903","tanggal_invoice":"2024-10-11","no_pembayaran":"2966716881","nama":"Hafi Octavsiendri","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-11 11:06:57] START PAYMENT
[2024-10-11 11:07:01] END PAYMENT
[2024-10-11 11:07:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2966716881","idPelanggan":"2966716881","nama":"Hafi Octavsiendri","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3903"}
[2024-10-11 11:07:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2966716881","idPelanggan":"2966716881","nama":"Hafi Octavsiendri","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3903"}
[2024-10-11 11:09:54] Inquiry Request :
[2024-10-11 11:09:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI OI763412","nomorPembayaran":"3986965161","tanggalTransaksi":"20241011110954","idTransaksi":"6761551011110954000451","checksum":"79b2fa5df1fd35ae9a3eb2718d65949c02675028","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"820c281d377c5be4e7494141493d8e7da5799934a148571a2b2ba9f90d9d7394"}
[2024-10-11 11:09:54] {"id":1707,"id_user":9502,"id_detail_siswa":8721,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3883,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3883","tanggal_invoice":"2024-10-11","no_pembayaran":"3986965161","nama":"Puan Dinanty Anandifi","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-11 11:09:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3986965161","idPelanggan":"3986965161","nama":"Puan Dinanty Anandifi","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3883"}
[2024-10-11 11:10:17] Payment Request :
[2024-10-11 11:10:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI OI763412","nomorPembayaran":"3986965161","tanggalTransaksi":"20241011111015","idTransaksi":"6773391011111015000451","idTagihan":"Oct\/3883","totalNominal":"300000","nomorJurnalPembukuan":"6773391011111015000451","checksum":"1dc4e761a4ae0ca2329f46a13f840ddd31153ab7","rekeningPembayar":"7777777777777772","checksum256":"9348ba345055d297bb1d4dc9e5e4a096fb209b28667adcf57018edda00f8b197","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-10-11 11:10:17] {"id":1707,"id_user":9502,"id_detail_siswa":8721,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3883,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3883","tanggal_invoice":"2024-10-11","no_pembayaran":"3986965161","nama":"Puan Dinanty Anandifi","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-11 11:10:17] START PAYMENT
[2024-10-11 11:10:22] END PAYMENT
[2024-10-11 11:10:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3986965161","idPelanggan":"3986965161","nama":"Puan Dinanty Anandifi","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3883"}
[2024-10-11 11:10:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3986965161","idPelanggan":"3986965161","nama":"Puan Dinanty Anandifi","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3883"}
[2024-10-11 11:13:57] Inquiry Request :
[2024-10-11 11:13:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8851326811","tanggalTransaksi":"20241011041356","idTransaksi":"3141851011041356000451","checksum":"d0297fbc479ed9d2bb30221a9c000d2ea44e86cc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b092bcfd9ff79a517ff6f072c0c0756a7b6886b2f25db10da910db86bd4fe704"}
[2024-10-11 11:13:57] {"id":1729,"id_user":9501,"id_detail_siswa":8720,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3904,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3904","tanggal_invoice":"2024-10-11","no_pembayaran":"8851326811","nama":"ZAID AL AYYUBI","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-11 11:13:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8851326811","idPelanggan":"8851326811","nama":"ZAID AL AYYUBI","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3904"}
[2024-10-11 11:14:09] Payment Request :
[2024-10-11 11:14:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8851326811","tanggalTransaksi":"20241011041408","idTransaksi":"3152731011041408000451","idTagihan":"Oct\/3904","totalNominal":"150000","nomorJurnalPembukuan":"3152731011041408000451","checksum":"5a69521249e3fae5d454757bf10c353a826bcece","rekeningPembayar":"7777777777777777","checksum256":"8613b2331fff9ed7e8421ea5e34895e70d65067140c6ba93e533ebc117173c57","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":150000}
[2024-10-11 11:14:09] {"id":1729,"id_user":9501,"id_detail_siswa":8720,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3904,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3904","tanggal_invoice":"2024-10-11","no_pembayaran":"8851326811","nama":"ZAID AL AYYUBI","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-11 11:14:09] START PAYMENT
[2024-10-11 11:14:17] END PAYMENT
[2024-10-11 11:14:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8851326811","idPelanggan":"8851326811","nama":"ZAID AL AYYUBI","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3904"}
[2024-10-11 11:14:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8851326811","idPelanggan":"8851326811","nama":"ZAID AL AYYUBI","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3904"}
[2024-10-11 11:16:05] Inquiry Request :
[2024-10-11 11:16:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4186773561","tanggalTransaksi":"20241011041605","idTransaksi":"3264241011041605000451","checksum":"cb56e00178787fd4e5a45af4357a4c7a734da635","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c593288c5360951593a699538cdb48312d248b65b0ef021d4d67e3c33addef7f"}
[2024-10-11 11:16:05] {"id":1465,"id_user":9177,"id_detail_siswa":8396,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3676,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3676","tanggal_invoice":"2024-10-10","no_pembayaran":"4186773561","nama":"NAFISHA LAVENIA SHAREN","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-11 11:16:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4186773561","idPelanggan":"4186773561","nama":"NAFISHA LAVENIA SHAREN","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3676"}
[2024-10-11 11:16:20] Payment Request :
[2024-10-11 11:16:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4186773561","tanggalTransaksi":"20241011041619","idTransaksi":"3278401011041619000451","idTagihan":"Oct\/3676","totalNominal":"300000","nomorJurnalPembukuan":"3278401011041619000451","checksum":"2544ae63b81537f5187d42d630e648a8bbc07d51","rekeningPembayar":"7777777777777777","checksum256":"a4c88e219a90e682b8f23ad18f37ffeda751a4bd8355c4b396e85debacf1b466","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-10-11 11:16:20] {"id":1465,"id_user":9177,"id_detail_siswa":8396,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3676,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3676","tanggal_invoice":"2024-10-10","no_pembayaran":"4186773561","nama":"NAFISHA LAVENIA SHAREN","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-11 11:16:20] START PAYMENT
[2024-10-11 11:16:24] END PAYMENT
[2024-10-11 11:16:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4186773561","idPelanggan":"4186773561","nama":"NAFISHA LAVENIA SHAREN","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3676"}
[2024-10-11 11:16:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4186773561","idPelanggan":"4186773561","nama":"NAFISHA LAVENIA SHAREN","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3676"}
[2024-10-11 11:18:24] Inquiry Request :
[2024-10-11 11:18:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1757632721","tanggalTransaksi":"20241011041824","idTransaksi":"3400351011041824000451","checksum":"d0f850ca39d58bdc9cca1504e488ce3d18d3d062","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d741b6365c75034177ba5f5edde5d6358d7b0185cad7ca2928ac14287c5b4775"}
[2024-10-11 11:18:24] {"id":1487,"id_user":8920,"id_detail_siswa":8139,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3696,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/3696","tanggal_invoice":"2024-10-11","no_pembayaran":"1757632721","nama":"Muhammad Hanif Eljazari","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-11 11:18:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1757632721","idPelanggan":"1757632721","nama":"Muhammad Hanif Eljazari","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3696"}
[2024-10-11 11:18:31] Payment Request :
[2024-10-11 11:18:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1757632721","tanggalTransaksi":"20241011041829","idTransaksi":"3405541011041829000451","idTagihan":"Oct\/3696","totalNominal":"300000","nomorJurnalPembukuan":"3405541011041829000451","checksum":"5b32bea1820a94f34ddc6db8748434931d5aec73","rekeningPembayar":"7777777777777777","checksum256":"e317ecd283bc01229b606ec4538692b55eee58c66bf3cb4a71aa6e0f5b19d2e8","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-10-11 11:18:31] {"id":1487,"id_user":8920,"id_detail_siswa":8139,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3696,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/3696","tanggal_invoice":"2024-10-11","no_pembayaran":"1757632721","nama":"Muhammad Hanif Eljazari","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-11 11:18:31] START PAYMENT
[2024-10-11 11:18:35] END PAYMENT
[2024-10-11 11:18:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1757632721","idPelanggan":"1757632721","nama":"Muhammad Hanif Eljazari","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3696"}
[2024-10-11 11:18:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1757632721","idPelanggan":"1757632721","nama":"Muhammad Hanif Eljazari","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3696"}
[2024-10-11 11:19:01] Inquiry Request :
[2024-10-11 11:19:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4216541241","tanggalTransaksi":"20241011041900","idTransaksi":"3434781011041900000451","checksum":"6db20d3b0b6d13f75bf129aea99f31d5264fb772","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"069a872a3f0d4fb4a1f5d22be73c4258bddbf6d1754348393d08d622f7d5c411"}
[2024-10-11 11:19:01] {"id":1703,"id_user":9193,"id_detail_siswa":8412,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3879,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3879","tanggal_invoice":"2024-10-11","no_pembayaran":"4216541241","nama":"Rafi Aqila Ramadhan","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-11 11:19:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4216541241","idPelanggan":"4216541241","nama":"Rafi Aqila Ramadhan","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3879"}
[2024-10-11 11:19:08] Payment Request :
[2024-10-11 11:19:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4216541241","tanggalTransaksi":"20241011041907","idTransaksi":"3441621011041907000451","idTagihan":"Oct\/3879","totalNominal":"300000","nomorJurnalPembukuan":"3441621011041907000451","checksum":"152da4298a59fd1a25e616876251de8704aa76a6","rekeningPembayar":"7777777777777777","checksum256":"d912d6aa2724ea11c788d938cd0a465a8129381bd9b6571dbf9535f2353d2bd8","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-10-11 11:19:08] {"id":1703,"id_user":9193,"id_detail_siswa":8412,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3879,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3879","tanggal_invoice":"2024-10-11","no_pembayaran":"4216541241","nama":"Rafi Aqila Ramadhan","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-11 11:19:08] START PAYMENT
[2024-10-11 11:19:14] END PAYMENT
[2024-10-11 11:19:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4216541241","idPelanggan":"4216541241","nama":"Rafi Aqila Ramadhan","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3879"}
[2024-10-11 11:19:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4216541241","idPelanggan":"4216541241","nama":"Rafi Aqila Ramadhan","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3879"}
[2024-10-11 11:23:56] Inquiry Request :
[2024-10-11 11:23:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4269498161","tanggalTransaksi":"20241011042355","idTransaksi":"3722171011042355000451","checksum":"572f58509063e86d60a6d61fe38b0e30d5d35c94","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3d221d9654fd6b5b159e9fbcba6b597f141253a955f9889c6c367a8afed95ae8"}
[2024-10-11 11:23:56] {"id":1431,"id_user":9154,"id_detail_siswa":8373,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3643,"id_biller":1,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3643","tanggal_invoice":"2024-10-10","no_pembayaran":"4269498161","nama":"Abdullah Maswandi E.P","nominal_tagihan":0,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-11 11:23:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4269498161","idPelanggan":"4269498161","nama":"Abdullah Maswandi E.P","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Oct\/3643"}
[2024-10-11 11:25:29] Inquiry Request :
[2024-10-11 11:25:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"111242197","tanggalTransaksi":"20241011042528","idTransaksi":"7263121011042528000451","checksum":"27385ad9eedc9ccc29037a775833db6b012513cd","totalNominalInquiry":0,"rekeningPembayar":"6032989911972417","checksum256":"8028a9d86d031211b4c4efb1eec578f15bcf312a5f0dca8d408c0ff1411619b3"}
[2024-10-11 11:25:29] {"id":14650,"id_user":7670,"id_detail_siswa":6992,"id_detail_siswa_daftar_ulang":6579,"id_log_pembayaran_tagihan_siswa":22844,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22844","tanggal_invoice":"2024-10-11","no_pembayaran":"111242197","nama":"ALMASHYRA SHAQEUNA A DOFI","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":"2024-10-11 11:23:42"}
[2024-10-11 11:25:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242197","idPelanggan":"111242197","nama":"ALMASHYRA SHAQEUNA A DOFI","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\/22844"}
[2024-10-11 11:25:45] Inquiry Request :
[2024-10-11 11:25:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"7881229261","tanggalTransaksi":"20241011042544","idTransaksi":"7270951011042544000451","checksum":"fb0a5674ae4fabf9d8bb9a4180c6eea666e8906a","totalNominalInquiry":0,"rekeningPembayar":"6019005061933896","checksum256":"e0034e2ab05202432a354e1af788be01d5cec8d6a12ab24e631666313cf312c8"}
[2024-10-11 11:25:45] {"id":1733,"id_user":8947,"id_detail_siswa":8166,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3908,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3908","tanggal_invoice":"2024-10-11","no_pembayaran":"7881229261","nama":"Munaya Danisha Maulana","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-11 11:25:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7881229261","idPelanggan":"7881229261","nama":"Munaya Danisha Maulana","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3908"}
[2024-10-11 11:25:56] Inquiry Request :
[2024-10-11 11:25:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"7881229261","tanggalTransaksi":"20241011042555","idTransaksi":"7277141011042555000451","checksum":"d13a7ad7aa32b8c3e0bd79f55f2a22bebb77162b","totalNominalInquiry":0,"rekeningPembayar":"6019005061933896","checksum256":"5a309b0eff9bd9883281b2f4d98ca8f9d5b6afab35765ad0c862bd7047945172"}
[2024-10-11 11:25:56] {"id":1733,"id_user":8947,"id_detail_siswa":8166,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3908,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3908","tanggal_invoice":"2024-10-11","no_pembayaran":"7881229261","nama":"Munaya Danisha Maulana","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-11 11:25:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7881229261","idPelanggan":"7881229261","nama":"Munaya Danisha Maulana","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3908"}
[2024-10-11 11:26:15] Inquiry Request :
[2024-10-11 11:26:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"7881229261","tanggalTransaksi":"20241011042615","idTransaksi":"7287681011042615000451","checksum":"cc9f99260c3957e3b51d7f1baa048f223d69230b","totalNominalInquiry":300000,"rekeningPembayar":"6019005061933896","checksum256":"9819679466bc9e8a754c8eccbe82973c4be29e71c1eb28f03543cb8c61077ff6"}
[2024-10-11 11:26:15] {"id":1733,"id_user":8947,"id_detail_siswa":8166,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3908,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3908","tanggal_invoice":"2024-10-11","no_pembayaran":"7881229261","nama":"Munaya Danisha Maulana","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-11 11:26:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7881229261","idPelanggan":"7881229261","nama":"Munaya Danisha Maulana","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3908"}
[2024-10-11 11:26:24] Payment Request :
[2024-10-11 11:26:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"7881229261","tanggalTransaksi":"20241011042622","idTransaksi":"7292081011042622000451","idTagihan":"Oct\/3908","totalNominal":"300000","nomorJurnalPembukuan":"7292081011042622000451","checksum":"3ddc00652c098b945c802e094a5f37eaf2b9e1c0","rekeningPembayar":"6019005061933896","checksum256":"54c84126f0d1c3451a2a290399cc16541beda98fc1d101923c1f24e8ef4870f2","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-10-11 11:26:24] {"id":1733,"id_user":8947,"id_detail_siswa":8166,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3908,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3908","tanggal_invoice":"2024-10-11","no_pembayaran":"7881229261","nama":"Munaya Danisha Maulana","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-11 11:26:24] START PAYMENT
[2024-10-11 11:26:29] END PAYMENT
[2024-10-11 11:26:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7881229261","idPelanggan":"7881229261","nama":"Munaya Danisha Maulana","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3908"}
[2024-10-11 11:26:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7881229261","idPelanggan":"7881229261","nama":"Munaya Danisha Maulana","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3908"}
[2024-10-11 11:26:42] Payment Request :
[2024-10-11 11:26:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"111242197","tanggalTransaksi":"20241011042640","idTransaksi":"7301541011042640000451","idTagihan":"Oct\/22844","totalNominal":"400000","nomorJurnalPembukuan":"7301541011042640000451","checksum":"8c30826aa2176dfbca3c3ba7505dd85d3abecae3","rekeningPembayar":"6032989911972417","checksum256":"aa422d6d2a3c981e4078675474cb78720d71e9db3f0840024ec8c05cd2e75a2b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-11 11:26:42] {"id":14650,"id_user":7670,"id_detail_siswa":6992,"id_detail_siswa_daftar_ulang":6579,"id_log_pembayaran_tagihan_siswa":22844,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22844","tanggal_invoice":"2024-10-11","no_pembayaran":"111242197","nama":"ALMASHYRA SHAQEUNA A DOFI","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":"2024-10-11 11:23:42"}
[2024-10-11 11:26:42] START PAYMENT
[2024-10-11 11:26:43] END PAYMENT
[2024-10-11 11:26:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242197","idPelanggan":"111242197","nama":"ALMASHYRA SHAQEUNA A DOFI","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\/22844"}
[2024-10-11 11:26:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242197","idPelanggan":"111242197","nama":"ALMASHYRA SHAQEUNA A DOFI","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\/22844"}
[2024-10-11 11:27:54] Inquiry Request :
[2024-10-11 11:27:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7855484191","tanggalTransaksi":"20241011042753","idTransaksi":"3950121011042753000451","checksum":"76d44c64f36cd5defadd9d965b30917aa5447ab8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"773498e016498c49c3912b65a52a0dbb81687af4e60f72aaaf0a001123f95fbb"}
[2024-10-11 11:27:54] {"id":1731,"id_user":9278,"id_detail_siswa":8497,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3906,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3906","tanggal_invoice":"2024-10-11","no_pembayaran":"7855484191","nama":"MUHAMMAD RASYDAN FAJRI","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-11 11:27:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7855484191","idPelanggan":"7855484191","nama":"MUHAMMAD RASYDAN FAJRI","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3906"}
[2024-10-11 11:28:46] Inquiry Request :
[2024-10-11 11:28:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7855484191","tanggalTransaksi":"20241011042845","idTransaksi":"4000001011042845000451","checksum":"d215d3c7001f36c75485e58da464065fc704825d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a2b8aa30f62b6f34e85543dcd7657ab65b2c4d1a55dd6104dd23ddf82de29e1f"}
[2024-10-11 11:28:46] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1145 Tidak ditemukan"}
[2024-10-11 11:28:59] Inquiry Request :
[2024-10-11 11:28:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1434626511","tanggalTransaksi":"20241011042858","idTransaksi":"4011401011042858000451","checksum":"2091bc282f86ea6f3eba4b253590c19863d932fd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"eb1b4f9dbb96932ed946de896938a95a76a7b79a6b0a8f6b4d30b47003dd45a1"}
[2024-10-11 11:28:59] {"id":1734,"id_user":8973,"id_detail_siswa":8192,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3909,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3909","tanggal_invoice":"2024-10-11","no_pembayaran":"1434626511","nama":"AMMAR SHIDDIQ AL ARSY","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-11 11:28:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1434626511","idPelanggan":"1434626511","nama":"AMMAR SHIDDIQ AL ARSY","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3909"}
[2024-10-11 11:29:12] Inquiry Request :
[2024-10-11 11:29:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7855484191","tanggalTransaksi":"20241011042911","idTransaksi":"4023971011042911000451","checksum":"c76c76da420f42ee3ffb901b653ef62da3b0477e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d703af00b44b95676610f0565998c691f9df96aa7a09ed17f8a74d1374d124e4"}
[2024-10-11 11:29:12] {"id":1731,"id_user":9278,"id_detail_siswa":8497,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3906,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3906","tanggal_invoice":"2024-10-11","no_pembayaran":"7855484191","nama":"MUHAMMAD RASYDAN FAJRI","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-11 11:29:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7855484191","idPelanggan":"7855484191","nama":"MUHAMMAD RASYDAN FAJRI","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3906"}
[2024-10-11 11:29:15] Payment Request :
[2024-10-11 11:29:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1434626511","tanggalTransaksi":"20241011042913","idTransaksi":"4025541011042913000451","idTagihan":"Oct\/3909","totalNominal":"300000","nomorJurnalPembukuan":"4025541011042913000451","checksum":"4ccb61d3b377426abc8014aa6af9dc5daf186961","rekeningPembayar":"7777777777777777","checksum256":"97c21f05c3e26437f1ea0bbb599a57c6b9e010fd22844bbf39eda1b30fc32684","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-10-11 11:29:15] {"id":1734,"id_user":8973,"id_detail_siswa":8192,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3909,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3909","tanggal_invoice":"2024-10-11","no_pembayaran":"1434626511","nama":"AMMAR SHIDDIQ AL ARSY","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-11 11:29:15] START PAYMENT
[2024-10-11 11:29:18] Payment Request :
[2024-10-11 11:29:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7855484191","tanggalTransaksi":"20241011042916","idTransaksi":"4028311011042916000451","idTagihan":"Oct\/3906","totalNominal":"150000","nomorJurnalPembukuan":"4028311011042916000451","checksum":"9bb1cf8023e730e315a47a9a395765d16ef63a13","rekeningPembayar":"7777777777777777","checksum256":"18a72461a42402d9eedea4204239fc706d223aefeb7ddfa0d7410a8a577c72a4","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":150000}
[2024-10-11 11:29:18] {"id":1731,"id_user":9278,"id_detail_siswa":8497,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3906,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3906","tanggal_invoice":"2024-10-11","no_pembayaran":"7855484191","nama":"MUHAMMAD RASYDAN FAJRI","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-11 11:29:18] START PAYMENT
[2024-10-11 11:29:20] END PAYMENT
[2024-10-11 11:29:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1434626511","idPelanggan":"1434626511","nama":"AMMAR SHIDDIQ AL ARSY","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3909"}
[2024-10-11 11:29:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1434626511","idPelanggan":"1434626511","nama":"AMMAR SHIDDIQ AL ARSY","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3909"}
[2024-10-11 11:29:23] END PAYMENT
[2024-10-11 11:29:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7855484191","idPelanggan":"7855484191","nama":"MUHAMMAD RASYDAN FAJRI","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3906"}
[2024-10-11 11:29:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7855484191","idPelanggan":"7855484191","nama":"MUHAMMAD RASYDAN FAJRI","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3906"}
[2024-10-11 11:35:02] Inquiry Request :
[2024-10-11 11:35:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1IPDGR0","nomorPembayaran":"6167995221","tanggalTransaksi":"20241011043501","idTransaksi":"7559051011043501000451","checksum":"d7de5ccf805a4f5a2b349fd31e7691e52dee84d3","totalNominalInquiry":0,"rekeningPembayar":"5198930090318113","checksum256":"4d3c1863b42727c261ffa519798ab8ea2b6e5c424a1890e1ff1d879099e28d62"}
[2024-10-11 11:35:02] {"id":1738,"id_user":9490,"id_detail_siswa":8709,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3913,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3913","tanggal_invoice":"2024-10-11","no_pembayaran":"6167995221","nama":"GHAZY ABIDZHAR PRATAMA","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-11 11:35:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6167995221","idPelanggan":"6167995221","nama":"GHAZY ABIDZHAR PRATAMA","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3913"}
[2024-10-11 11:35:10] Payment Request :
[2024-10-11 11:35:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1IPDGR0","nomorPembayaran":"6167995221","tanggalTransaksi":"20241011043508","idTransaksi":"7562601011043508000451","idTagihan":"Oct\/3913","totalNominal":"300000","nomorJurnalPembukuan":"7562601011043508000451","checksum":"43e467f6a723a50376ba2435fc90c4fb43df36bb","rekeningPembayar":"5198930090318113","checksum256":"d3f4cfbb7f2dab283a7633963c957521cb9af682b7e3fbf68612033845a36cc4","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-10-11 11:35:10] {"id":1738,"id_user":9490,"id_detail_siswa":8709,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3913,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3913","tanggal_invoice":"2024-10-11","no_pembayaran":"6167995221","nama":"GHAZY ABIDZHAR PRATAMA","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-11 11:35:10] START PAYMENT
[2024-10-11 11:35:15] END PAYMENT
[2024-10-11 11:35:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6167995221","idPelanggan":"6167995221","nama":"GHAZY ABIDZHAR PRATAMA","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3913"}
[2024-10-11 11:35:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6167995221","idPelanggan":"6167995221","nama":"GHAZY ABIDZHAR PRATAMA","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3913"}
[2024-10-11 11:36:20] Inquiry Request :
[2024-10-11 11:36:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7887983661","tanggalTransaksi":"20241011043619","idTransaksi":"4425121011043619000451","checksum":"39adcd2f9a18ec00d13a6abd01220e84cd89fdfe","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"194c4d2e27159d43d121d82739c95a5ed141091100dc64f6c4be267afb7423d1"}
[2024-10-11 11:36:20] {"id":1739,"id_user":9528,"id_detail_siswa":8747,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3914,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3914","tanggal_invoice":"2024-10-11","no_pembayaran":"7887983661","nama":"Maryam Adhisatya","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-11 11:36:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7887983661","idPelanggan":"7887983661","nama":"Maryam Adhisatya","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3914"}
[2024-10-11 11:36:26] Payment Request :
[2024-10-11 11:36:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7887983661","tanggalTransaksi":"20241011043625","idTransaksi":"4430211011043625000451","idTagihan":"Oct\/3914","totalNominal":"300000","nomorJurnalPembukuan":"4430211011043625000451","checksum":"00ccee294fc8de69284b6b9a6d6658dccba3a7ad","rekeningPembayar":"7777777777777777","checksum256":"c5eced2d85721e3488af8e8a91dc5c016c6773b4b72e140b73d78bbdefe0f13b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-10-11 11:36:26] {"id":1739,"id_user":9528,"id_detail_siswa":8747,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3914,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3914","tanggal_invoice":"2024-10-11","no_pembayaran":"7887983661","nama":"Maryam Adhisatya","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-11 11:36:26] START PAYMENT
[2024-10-11 11:36:31] END PAYMENT
[2024-10-11 11:36:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7887983661","idPelanggan":"7887983661","nama":"Maryam Adhisatya","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3914"}
[2024-10-11 11:36:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7887983661","idPelanggan":"7887983661","nama":"Maryam Adhisatya","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3914"}
[2024-10-11 11:44:54] Inquiry Request :
[2024-10-11 11:44:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"1325793791","tanggalTransaksi":"20241011044453","idTransaksi":"7847911011044453000451","checksum":"ffd47763e72cc7decbac816f1c3df9755ab8f01e","totalNominalInquiry":1,"rekeningPembayar":"5221840956694880","checksum256":"b4a0b9af9cb95c1abf79730edec911c359512c144fae09b3336e7e6dc76c35cd"}
[2024-10-11 11:44:54] {"id":1482,"id_user":9223,"id_detail_siswa":8442,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3691,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3691","tanggal_invoice":"2024-10-10","no_pembayaran":"1325793791","nama":"Hafidz Pranata","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-11 11:44:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1325793791","idPelanggan":"1325793791","nama":"Hafidz Pranata","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3691"}
[2024-10-11 11:44:58] Inquiry Request :
[2024-10-11 11:44:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1146","tanggalTransaksi":"20241011044457","idTransaksi":"4914141011044457000451","checksum":"9aa082fb2ca026e4525ace5618a50e8d5f3d7ad6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"16bd76aa2ba26153006c4c0c700acf7ff9c26ad04ffe7935e2460928d5365090"}
[2024-10-11 11:44:58] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1146 not found"}
[2024-10-11 11:45:16] Payment Request :
[2024-10-11 11:45:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"1325793791","tanggalTransaksi":"20241011044514","idTransaksi":"7857831011044514000451","idTagihan":"Oct\/3691","totalNominal":"300000","nomorJurnalPembukuan":"7857831011044514000451","checksum":"e74f4a0810c8e3f2cfbef674e247dec0811e3092","rekeningPembayar":"5221840956694880","checksum256":"9ab1b0e46e3df17f445afb7a9e1ff8dc1db23aa3ac3a0b1dabea1def62f00b45","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-10-11 11:45:16] {"id":1482,"id_user":9223,"id_detail_siswa":8442,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3691,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3691","tanggal_invoice":"2024-10-10","no_pembayaran":"1325793791","nama":"Hafidz Pranata","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-11 11:45:16] START PAYMENT
[2024-10-11 11:45:21] END PAYMENT
[2024-10-11 11:45:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1325793791","idPelanggan":"1325793791","nama":"Hafidz Pranata","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3691"}
[2024-10-11 11:45:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1325793791","idPelanggan":"1325793791","nama":"Hafidz Pranata","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3691"}
[2024-10-11 11:48:13] Inquiry Request :
[2024-10-11 11:48:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4591486721","tanggalTransaksi":"20241011044812","idTransaksi":"5090191011044812000451","checksum":"26152e92235c098b06c8fedc4f4a10dc1ddcacbf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"46998f191d89d983fc0b0050683626ef0b0927c38e89b6254e343e71e749baad"}
[2024-10-11 11:48:13] {"id":1736,"id_user":9127,"id_detail_siswa":8346,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3911,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3911","tanggal_invoice":"2024-10-11","no_pembayaran":"4591486721","nama":"Shalsabila Arsyfa Rilan","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-11 11:48:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4591486721","idPelanggan":"4591486721","nama":"Shalsabila Arsyfa Rilan","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3911"}
[2024-10-11 11:48:33] Payment Request :
[2024-10-11 11:48:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4591486721","tanggalTransaksi":"20241011044831","idTransaksi":"5108591011044831000451","idTagihan":"Oct\/3911","totalNominal":"300000","nomorJurnalPembukuan":"5108591011044831000451","checksum":"0f6dcd34fb18071571f6055f4015b7bd2b1cdf60","rekeningPembayar":"7777777777777777","checksum256":"1c42d7c7a3840dfdda4c5fd64e7150fb73659652a09ca03adaba1a0fef3734e4","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-10-11 11:48:33] {"id":1736,"id_user":9127,"id_detail_siswa":8346,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3911,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3911","tanggal_invoice":"2024-10-11","no_pembayaran":"4591486721","nama":"Shalsabila Arsyfa Rilan","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-11 11:48:33] START PAYMENT
[2024-10-11 11:48:40] END PAYMENT
[2024-10-11 11:48:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4591486721","idPelanggan":"4591486721","nama":"Shalsabila Arsyfa Rilan","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3911"}
[2024-10-11 11:48:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4591486721","idPelanggan":"4591486721","nama":"Shalsabila Arsyfa Rilan","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3911"}
[2024-10-11 11:58:42] Inquiry Request :
[2024-10-11 11:58:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722213321","tanggalTransaksi":"20241011045841","idTransaksi":"5656201011045841000451","checksum":"9b14f3416b79f9d46cd80bf4aacf183856c36db3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"40da723914d8b7e242aa9bdba2706dafc467d3d11bb2d0ab633a9d380594e37c"}
[2024-10-11 11:58:42] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 722213321 not found"}
[2024-10-11 11:59:34] Inquiry Request :
[2024-10-11 11:59:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7222133221","tanggalTransaksi":"20241011045933","idTransaksi":"5704051011045933000451","checksum":"56312282b8575f5cfddfca360e782a827d71fe73","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"436eac39eb4d20b0714f7283a7e44c2fb81be49c3e577c5f8d7857a3b47b1bd9"}
[2024-10-11 11:59:34] {"id":1495,"id_user":8992,"id_detail_siswa":8211,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3703,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/3703","tanggal_invoice":"2024-10-11","no_pembayaran":"7222133221","nama":"ALKHALIFI HAMIZAN BERDY","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-11 11:59:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7222133221","idPelanggan":"7222133221","nama":"ALKHALIFI HAMIZAN BERDY","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3703"}
[2024-10-11 11:59:40] Payment Request :
[2024-10-11 11:59:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7222133221","tanggalTransaksi":"20241011045938","idTransaksi":"5708101011045938000451","idTagihan":"Oct\/3703","totalNominal":"300000","nomorJurnalPembukuan":"5708101011045938000451","checksum":"df2968be9fe034887162fdf50c4ba56eb01ee713","rekeningPembayar":"7777777777777777","checksum256":"18784701e34c96f30fb56fc2529a8f384e38eef47a5aa38c8eccedaf5c568fdf","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-10-11 11:59:40] {"id":1495,"id_user":8992,"id_detail_siswa":8211,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3703,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/3703","tanggal_invoice":"2024-10-11","no_pembayaran":"7222133221","nama":"ALKHALIFI HAMIZAN BERDY","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-11 11:59:40] START PAYMENT
[2024-10-11 11:59:47] END PAYMENT
[2024-10-11 11:59:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7222133221","idPelanggan":"7222133221","nama":"ALKHALIFI HAMIZAN BERDY","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3703"}
[2024-10-11 11:59:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7222133221","idPelanggan":"7222133221","nama":"ALKHALIFI HAMIZAN BERDY","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3703"}
[2024-10-11 12:00:50] Inquiry Request :
[2024-10-11 12:00:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7983527361","tanggalTransaksi":"20241011050049","idTransaksi":"5769571011050049000451","checksum":"f2e858fe7d63f17c2200a121df06551a205b01bb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"98b9cf31337f2584d6596ecd0f10d1be3a7c97434d4beeb357c03d3af6d642b1"}
[2024-10-11 12:00:50] {"id":1621,"id_user":9389,"id_detail_siswa":8608,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3804,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3804","tanggal_invoice":"2024-10-10","no_pembayaran":"7983527361","nama":"ADISTY AZZAHRA YUDRESIA","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-11 12:00:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7983527361","idPelanggan":"7983527361","nama":"ADISTY AZZAHRA YUDRESIA","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3804"}
[2024-10-11 12:01:24] Payment Request :
[2024-10-11 12:01:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7983527361","tanggalTransaksi":"20241011050123","idTransaksi":"5799661011050123000451","idTagihan":"Oct\/3804","totalNominal":"300000","nomorJurnalPembukuan":"5799661011050123000451","checksum":"1c52fd19a5942e86a63b9a536794a39ad02fd8eb","rekeningPembayar":"7777777777777777","checksum256":"88b12593118b133db4c3529522e950441a9c3899d4e7b128992d6354e128487c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-10-11 12:01:24] {"id":1621,"id_user":9389,"id_detail_siswa":8608,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3804,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3804","tanggal_invoice":"2024-10-10","no_pembayaran":"7983527361","nama":"ADISTY AZZAHRA YUDRESIA","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-11 12:01:24] START PAYMENT
[2024-10-11 12:01:30] END PAYMENT
[2024-10-11 12:01:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7983527361","idPelanggan":"7983527361","nama":"ADISTY AZZAHRA YUDRESIA","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3804"}
[2024-10-11 12:01:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7983527361","idPelanggan":"7983527361","nama":"ADISTY AZZAHRA YUDRESIA","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3804"}
[2024-10-11 12:05:47] Inquiry Request :
[2024-10-11 12:05:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4776739761","tanggalTransaksi":"20241011050546","idTransaksi":"6029731011050546000451","checksum":"072375101ec4782a23065f1cd3d2151fd9dd2aa0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0013f1687339a639b9bcf929c8c0d59f833e58fda62f0ce64aa6b34ad9c1fc92"}
[2024-10-11 12:05:47] {"id":1746,"id_user":9123,"id_detail_siswa":8342,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3921,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3921","tanggal_invoice":"2024-10-11","no_pembayaran":"4776739761","nama":"HAFEEZA FARHA WISANGGENI","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-11 12:05:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4776739761","idPelanggan":"4776739761","nama":"HAFEEZA FARHA WISANGGENI","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3921"}
[2024-10-11 12:05:54] Payment Request :
[2024-10-11 12:05:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4776739761","tanggalTransaksi":"20241011050553","idTransaksi":"6035561011050553000451","idTagihan":"Oct\/3921","totalNominal":"150000","nomorJurnalPembukuan":"6035561011050553000451","checksum":"82f679f07a1d32297b600364639465166912ee1f","rekeningPembayar":"7777777777777777","checksum256":"a5b52a151998a36eef75b4232b328bf0060d346d7af660bca714408990d202cd","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":150000}
[2024-10-11 12:05:54] {"id":1746,"id_user":9123,"id_detail_siswa":8342,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3921,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3921","tanggal_invoice":"2024-10-11","no_pembayaran":"4776739761","nama":"HAFEEZA FARHA WISANGGENI","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-11 12:05:54] START PAYMENT
[2024-10-11 12:06:00] END PAYMENT
[2024-10-11 12:06:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4776739761","idPelanggan":"4776739761","nama":"HAFEEZA FARHA WISANGGENI","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3921"}
[2024-10-11 12:06:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4776739761","idPelanggan":"4776739761","nama":"HAFEEZA FARHA WISANGGENI","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3921"}
[2024-10-11 12:18:29] Inquiry Request :
[2024-10-11 12:18:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6437132681","tanggalTransaksi":"20241011051828","idTransaksi":"6678801011051828000451","checksum":"330add4ac227f6ef72f6f31826d0ea6c917e9c2a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cc51dcc65441e718bc64ffc9632a7fd17ee9fe3a3b5424aafba7709022b3661a"}
[2024-10-11 12:18:29] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1145 Tidak ditemukan"}
[2024-10-11 12:20:19] Inquiry Request :
[2024-10-11 12:20:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6437132681","tanggalTransaksi":"20241011052019","idTransaksi":"6772051011052019000451","checksum":"86b0b8358492840d5e8423e209769126169cf6ee","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"65278209028a27863d8234f9f9468f36c90fb23a15eb517e499bbb12e69af483"}
[2024-10-11 12:20:19] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1145 Tidak ditemukan"}
[2024-10-11 12:22:28] Inquiry Request :
[2024-10-11 12:22:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6226194851","tanggalTransaksi":"20241011052227","idTransaksi":"6886031011052227000451","checksum":"4073ef7c69b1674805459a4796cbecd18bb6031d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"58c8fb4d84225525619184425dffca4e1715620d4b2a866982aa45561b0d2b89"}
[2024-10-11 12:22:28] {"id":1546,"id_user":9202,"id_detail_siswa":8421,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3751,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3751","tanggal_invoice":"2024-10-10","no_pembayaran":"6226194851","nama":"Hanifah Faeza","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-11 12:22:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6226194851","idPelanggan":"6226194851","nama":"Hanifah Faeza","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3751"}
[2024-10-11 12:22:45] Payment Request :
[2024-10-11 12:22:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6226194851","tanggalTransaksi":"20241011052244","idTransaksi":"6902131011052244000451","idTagihan":"Oct\/3751","totalNominal":"300000","nomorJurnalPembukuan":"6902131011052244000451","checksum":"8f3cde873eaf25cfd896c16845dca5722480d6d9","rekeningPembayar":"7777777777777777","checksum256":"936492a36764f7c8f0be9d34afe9419993ae434ec9ef0c7c39bb38187cb17fc0","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-10-11 12:22:45] {"id":1546,"id_user":9202,"id_detail_siswa":8421,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3751,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3751","tanggal_invoice":"2024-10-10","no_pembayaran":"6226194851","nama":"Hanifah Faeza","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-11 12:22:45] START PAYMENT
[2024-10-11 12:22:51] END PAYMENT
[2024-10-11 12:22:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6226194851","idPelanggan":"6226194851","nama":"Hanifah Faeza","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3751"}
[2024-10-11 12:22:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6226194851","idPelanggan":"6226194851","nama":"Hanifah Faeza","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3751"}
[2024-10-11 12:24:33] Inquiry Request :
[2024-10-11 12:24:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3663449191","tanggalTransaksi":"20241011052433","idTransaksi":"7000051011052433000451","checksum":"7af090f9e8af92e584b079067f64b238db51e2ec","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3743bcbc4df0ccd335351a85073c9750f083ebcbbf9cf8061e0b09ded764f333"}
[2024-10-11 12:24:33] {"id":1749,"id_user":9237,"id_detail_siswa":8456,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3924,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3924","tanggal_invoice":"2024-10-11","no_pembayaran":"3663449191","nama":"Inayah Syakira Adri","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-11 12:24:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3663449191","idPelanggan":"3663449191","nama":"Inayah Syakira Adri","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3924"}
[2024-10-11 12:24:41] Payment Request :
[2024-10-11 12:24:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3663449191","tanggalTransaksi":"20241011052440","idTransaksi":"7006321011052440000451","idTagihan":"Oct\/3924","totalNominal":"300000","nomorJurnalPembukuan":"7006321011052440000451","checksum":"b6d8f248d0f110759ab67c8a8ad5beabcb890ad6","rekeningPembayar":"7777777777777777","checksum256":"7f772609c1cb661191912ae0e81386862fda20b1067850f1dc8a191f298cf72c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-10-11 12:24:42] {"id":1749,"id_user":9237,"id_detail_siswa":8456,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3924,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3924","tanggal_invoice":"2024-10-11","no_pembayaran":"3663449191","nama":"Inayah Syakira Adri","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-11 12:24:42] START PAYMENT
[2024-10-11 12:24:48] END PAYMENT
[2024-10-11 12:24:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3663449191","idPelanggan":"3663449191","nama":"Inayah Syakira Adri","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3924"}
[2024-10-11 12:24:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3663449191","idPelanggan":"3663449191","nama":"Inayah Syakira Adri","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3924"}
[2024-10-11 12:36:42] Inquiry Request :
[2024-10-11 12:36:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI 00000005","nomorPembayaran":"1576697841","tanggalTransaksi":"20241011053641","idTransaksi":"9112281011053641000451","checksum":"279f5692dfe699bcc6411bb8f138a9654d3d5870","totalNominalInquiry":0,"rekeningPembayar":"6372150116697841","checksum256":"3ec6153e11c9323465970fbd9713584923b6940d9ae4d7e60796d5a2d36f368c"}
[2024-10-11 12:36:42] {"id":1751,"id_user":9535,"id_detail_siswa":8754,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3926,"id_biller":1,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3926","tanggal_invoice":"2024-10-11","no_pembayaran":"1576697841","nama":"filda hermita","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-11 12:36:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1576697841","idPelanggan":"1576697841","nama":"filda hermita","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3926"}
[2024-10-11 12:37:09] Inquiry Request :
[2024-10-11 12:37:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI 00000005","nomorPembayaran":"1576697841","tanggalTransaksi":"20241011053708","idTransaksi":"9122531011053708000451","checksum":"b9ba799c34be9d0fa3c50f1f238e3f8a572a9955","totalNominalInquiry":0,"rekeningPembayar":"6372150116697841","checksum256":"c3eec04d9807976c2890186409a8b022ed25c734eeca6c744efd62e59d10337d"}
[2024-10-11 12:37:09] {"id":1751,"id_user":9535,"id_detail_siswa":8754,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3926,"id_biller":1,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3926","tanggal_invoice":"2024-10-11","no_pembayaran":"1576697841","nama":"filda hermita","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-11 12:37:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1576697841","idPelanggan":"1576697841","nama":"filda hermita","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3926"}
[2024-10-11 12:37:24] Payment Request :
[2024-10-11 12:37:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI 00000005","nomorPembayaran":"1576697841","tanggalTransaksi":"20241011053722","idTransaksi":"9127961011053722000451","idTagihan":"Oct\/3926","totalNominal":"200000","nomorJurnalPembukuan":"9127961011053722000451","checksum":"4dbb80ee67da31291c8642ecf8a79ff1bfcec821","rekeningPembayar":"6372150116697841","checksum256":"bde16ad2492739c8f08c6004af7d5a78f8ae0b768177b1ed0f0aedae3af650c6","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2024-10-11 12:37:24] {"id":1751,"id_user":9535,"id_detail_siswa":8754,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3926,"id_biller":1,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3926","tanggal_invoice":"2024-10-11","no_pembayaran":"1576697841","nama":"filda hermita","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-11 12:37:24] START PAYMENT
[2024-10-11 12:37:29] END PAYMENT
[2024-10-11 12:37:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1576697841","idPelanggan":"1576697841","nama":"filda hermita","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3926"}
[2024-10-11 12:37:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1576697841","idPelanggan":"1576697841","nama":"filda hermita","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3926"}
[2024-10-11 12:43:02] Inquiry Request :
[2024-10-11 12:43:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9596525141","tanggalTransaksi":"20241011054301","idTransaksi":"8002151011054301000451","checksum":"edbabecd88236439c431aefcd7d2f6270a603300","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9bb7d4294fc99a9cda4991fe32eed3a61f81d773f9cca3033199d671156cbf6c"}
[2024-10-11 12:43:02] {"id":1752,"id_user":9167,"id_detail_siswa":8386,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3927,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3927","tanggal_invoice":"2024-10-11","no_pembayaran":"9596525141","nama":"Muhammad Al Fatih","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-11 12:43:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9596525141","idPelanggan":"9596525141","nama":"Muhammad Al Fatih","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3927"}
[2024-10-11 12:43:19] Payment Request :
[2024-10-11 12:43:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9596525141","tanggalTransaksi":"20241011054317","idTransaksi":"8018161011054317000451","idTagihan":"Oct\/3927","totalNominal":"300000","nomorJurnalPembukuan":"8018161011054317000451","checksum":"f28339b49ca84ba8ccf1c2b5f098ffc78f2bce8d","rekeningPembayar":"7777777777777777","checksum256":"98b2c5c9ec9201b6caf0f656577c3727f8c6bf23c662f02304f5e6d470a94259","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-10-11 12:43:19] {"id":1752,"id_user":9167,"id_detail_siswa":8386,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3927,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3927","tanggal_invoice":"2024-10-11","no_pembayaran":"9596525141","nama":"Muhammad Al Fatih","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-11 12:43:19] START PAYMENT
[2024-10-11 12:43:24] END PAYMENT
[2024-10-11 12:43:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9596525141","idPelanggan":"9596525141","nama":"Muhammad Al Fatih","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3927"}
[2024-10-11 12:43:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9596525141","idPelanggan":"9596525141","nama":"Muhammad Al Fatih","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3927"}
[2024-10-11 12:49:23] Inquiry Request :
[2024-10-11 12:49:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6437132681","tanggalTransaksi":"20241011054922","idTransaksi":"8348561011054922000451","checksum":"b96097704581bbd8e1655554ff399bef73e3b361","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"831ad4a4fe4661074c6e03dfaa8cc7c09d3754c04640533c5793b2a5456aaa64"}
[2024-10-11 12:49:23] {"id":1747,"id_user":9337,"id_detail_siswa":8556,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3922,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3922","tanggal_invoice":"2024-10-11","no_pembayaran":"6437132681","nama":"ABDUZZOEL DJALALIL IKHRAM IMANEY","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-11 12:49:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6437132681","idPelanggan":"6437132681","nama":"ABDUZZOEL DJALALIL IKHRAM IMANEY","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3922"}
[2024-10-11 12:49:34] Payment Request :
[2024-10-11 12:49:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6437132681","tanggalTransaksi":"20241011054932","idTransaksi":"8357431011054932000451","idTagihan":"Oct\/3922","totalNominal":"300000","nomorJurnalPembukuan":"8357431011054932000451","checksum":"bf123a17aad1f1ef52aa8f742175922556903948","rekeningPembayar":"7777777777777777","checksum256":"ca20d5581ef8c86fa72d346122de3634b703353292240db28a426cd59aad5914","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-10-11 12:49:34] {"id":1747,"id_user":9337,"id_detail_siswa":8556,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3922,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3922","tanggal_invoice":"2024-10-11","no_pembayaran":"6437132681","nama":"ABDUZZOEL DJALALIL IKHRAM IMANEY","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-11 12:49:34] START PAYMENT
[2024-10-11 12:49:38] END PAYMENT
[2024-10-11 12:49:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6437132681","idPelanggan":"6437132681","nama":"ABDUZZOEL DJALALIL IKHRAM IMANEY","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3922"}
[2024-10-11 12:49:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6437132681","idPelanggan":"6437132681","nama":"ABDUZZOEL DJALALIL IKHRAM IMANEY","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3922"}
[2024-10-11 12:51:48] Inquiry Request :
[2024-10-11 12:51:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3349438531","tanggalTransaksi":"20241011055147","idTransaksi":"8476751011055147000451","checksum":"e54128108061ec0a0dd2353e8a3f2e227061b21b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ad508d61b430365451335054034343cf72fb770bb5f2c10b00d51c5c7e1351e8"}
[2024-10-11 12:51:48] {"id":1754,"id_user":9538,"id_detail_siswa":8757,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3929,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3929","tanggal_invoice":"2024-10-11","no_pembayaran":"3349438531","nama":"Furqan Muhammad Zahwan","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-11 12:51:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3349438531","idPelanggan":"3349438531","nama":"Furqan Muhammad Zahwan","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3929"}
[2024-10-11 12:51:54] Payment Request :
[2024-10-11 12:51:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3349438531","tanggalTransaksi":"20241011055153","idTransaksi":"8481341011055153000451","idTagihan":"Oct\/3929","totalNominal":"150000","nomorJurnalPembukuan":"8481341011055153000451","checksum":"e745b77deb5a8c948c8116c6f6dcb5065902b976","rekeningPembayar":"7777777777777777","checksum256":"12110f66dea61b2a564fdbe01b83aae4d6fa58347c858eff5ffcbf92d4402a3b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":150000}
[2024-10-11 12:51:54] {"id":1754,"id_user":9538,"id_detail_siswa":8757,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3929,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3929","tanggal_invoice":"2024-10-11","no_pembayaran":"3349438531","nama":"Furqan Muhammad Zahwan","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-11 12:51:54] START PAYMENT
[2024-10-11 12:51:59] END PAYMENT
[2024-10-11 12:51:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3349438531","idPelanggan":"3349438531","nama":"Furqan Muhammad Zahwan","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3929"}
[2024-10-11 12:51:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3349438531","idPelanggan":"3349438531","nama":"Furqan Muhammad Zahwan","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3929"}
[2024-10-11 12:56:28] Inquiry Request :
[2024-10-11 12:56:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020011","tanggalTransaksi":"20241011055627","idTransaksi":"8721961011055627000451","checksum":"0c980928ac612a920858f440eb1e255154dae479","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"925e34e4f6832bdc7c32923ad51edb67366c4f69ba70ace20aa46683551466f8"}
[2024-10-11 12:56:28] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624020011 not found"}
[2024-10-11 12:58:09] Inquiry Request :
[2024-10-11 12:58:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020011","tanggalTransaksi":"20241011055808","idTransaksi":"8811521011055808000451","checksum":"be9f9a390a83ece3e1183643a810644093e877cc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"061a3f2673092d2127f1ecd969dc11b4b7393e0b75949a4027945c76a9d91f89"}
[2024-10-11 12:58:09] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624020011 not found"}
[2024-10-11 13:00:29] Inquiry Request :
[2024-10-11 13:00:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1146624040011","tanggalTransaksi":"20241011060028","idTransaksi":"8931171011060028000451","checksum":"07d4cdb81986949dc7d54e7eacb5c60b0cadd0b6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5bea9b00db1d75ec0d5cc663e6cdaba82c4df5f1e317be27aac556ff6e097834"}
[2024-10-11 13:00:29] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1146624040011 not found"}
[2024-10-11 13:13:19] Inquiry Request :
[2024-10-11 13:13:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5239948121","tanggalTransaksi":"20241011061318","idTransaksi":"9597881011061318000451","checksum":"a36bc3150fef30c1a7b407fd7087a2b6172b7558","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4869ef2cff2fe9efd37b8c51f6f4602f12e7962c1777d109c98528df88daf676"}
[2024-10-11 13:13:20] {"id":1392,"id_user":8967,"id_detail_siswa":8186,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3606,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3606","tanggal_invoice":"2024-10-10","no_pembayaran":"5239948121","nama":"Puti shanum azzahra","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-11 13:13:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5239948121","idPelanggan":"5239948121","nama":"Puti shanum azzahra","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3606"}
[2024-10-11 13:13:27] Payment Request :
[2024-10-11 13:13:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5239948121","tanggalTransaksi":"20241011061326","idTransaksi":"9605211011061326000451","idTagihan":"Oct\/3606","totalNominal":"300000","nomorJurnalPembukuan":"9605211011061326000451","checksum":"a9b66368fb522fbf6548c89724a6600a2fdc9581","rekeningPembayar":"7777777777777777","checksum256":"71c078b6572d15515788cdcf9c7797da787b99b48f669cc5e7b028098c220d81","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-10-11 13:13:27] {"id":1392,"id_user":8967,"id_detail_siswa":8186,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3606,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3606","tanggal_invoice":"2024-10-10","no_pembayaran":"5239948121","nama":"Puti shanum azzahra","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-11 13:13:27] START PAYMENT
[2024-10-11 13:13:32] END PAYMENT
[2024-10-11 13:13:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5239948121","idPelanggan":"5239948121","nama":"Puti shanum azzahra","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3606"}
[2024-10-11 13:13:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5239948121","idPelanggan":"5239948121","nama":"Puti shanum azzahra","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3606"}
[2024-10-11 13:16:40] Inquiry Request :
[2024-10-11 13:16:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9727447561","tanggalTransaksi":"20241011061639","idTransaksi":"9769841011061639000451","checksum":"00d81ae6a6c5e979d69dc1b596fb3dc5f5ea24d3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"216cb527f10695333b08687a205ea917b4cb183850a7b2e81482b26647d07dce"}
[2024-10-11 13:16:40] {"id":1757,"id_user":9532,"id_detail_siswa":8751,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3932,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3932","tanggal_invoice":"2024-10-11","no_pembayaran":"9727447561","nama":"Muhammad Fatih Atqa Lilkhairi","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-11 13:16:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9727447561","idPelanggan":"9727447561","nama":"Muhammad Fatih Atqa Lilkhairi","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3932"}
[2024-10-11 13:16:45] Payment Request :
[2024-10-11 13:16:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9727447561","tanggalTransaksi":"20241011061643","idTransaksi":"9773491011061643000451","idTagihan":"Oct\/3932","totalNominal":"150000","nomorJurnalPembukuan":"9773491011061643000451","checksum":"ec1e75a3b6b90fb08e6a34471ad1f6626cd70864","rekeningPembayar":"7777777777777777","checksum256":"83d2542a9b1ca6c546a89314fda65d3b69d0e6f8db0826c43a68253bf27ac7d8","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":150000}
[2024-10-11 13:16:45] {"id":1757,"id_user":9532,"id_detail_siswa":8751,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3932,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3932","tanggal_invoice":"2024-10-11","no_pembayaran":"9727447561","nama":"Muhammad Fatih Atqa Lilkhairi","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-11 13:16:45] START PAYMENT
[2024-10-11 13:16:50] END PAYMENT
[2024-10-11 13:16:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9727447561","idPelanggan":"9727447561","nama":"Muhammad Fatih Atqa Lilkhairi","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3932"}
[2024-10-11 13:16:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9727447561","idPelanggan":"9727447561","nama":"Muhammad Fatih Atqa Lilkhairi","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3932"}
[2024-10-11 13:20:50] Inquiry Request :
[2024-10-11 13:20:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7618261731","tanggalTransaksi":"20241011062049","idTransaksi":"9993091011062049000451","checksum":"c08ca80a92059e998e586b050a63a012b27628cd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"254609b63fd52f6429ac1db63a439d2322ade7b2ed04220b204837654f3d2f6f"}
[2024-10-11 13:20:50] {"id":1550,"id_user":9113,"id_detail_siswa":8332,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3755,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3755","tanggal_invoice":"2024-10-10","no_pembayaran":"7618261731","nama":"Khalid Abdullah","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-11 13:20:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7618261731","idPelanggan":"7618261731","nama":"Khalid Abdullah","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3755"}
[2024-10-11 13:20:54] Payment Request :
[2024-10-11 13:20:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7618261731","tanggalTransaksi":"20241011062053","idTransaksi":"9996271011062053000451","idTagihan":"Oct\/3755","totalNominal":"150000","nomorJurnalPembukuan":"9996271011062053000451","checksum":"9ca70966be9be9e3ad3709a6adacc96e4c13d63a","rekeningPembayar":"7777777777777777","checksum256":"cdbb230fd762909497a027cb85f4f30321a9d70fcb1404d08b3cead61b0feb82","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":150000}
[2024-10-11 13:20:54] {"id":1550,"id_user":9113,"id_detail_siswa":8332,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3755,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3755","tanggal_invoice":"2024-10-10","no_pembayaran":"7618261731","nama":"Khalid Abdullah","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-11 13:20:54] START PAYMENT
[2024-10-11 13:21:00] END PAYMENT
[2024-10-11 13:21:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7618261731","idPelanggan":"7618261731","nama":"Khalid Abdullah","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3755"}
[2024-10-11 13:21:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7618261731","idPelanggan":"7618261731","nama":"Khalid Abdullah","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3755"}
[2024-10-11 13:32:55] Inquiry Request :
[2024-10-11 13:32:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3733447861","tanggalTransaksi":"20241011063254","idTransaksi":"0635281011063254000451","checksum":"5437d8a9f221e1e69c4a4b7d9eb4d036780ec0bc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ef8454cce69923fb25d971e11b57c9bca146452e779e5701420b4600b332ce75"}
[2024-10-11 13:32:55] {"id":1758,"id_user":9403,"id_detail_siswa":8622,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3933,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3933","tanggal_invoice":"2024-10-11","no_pembayaran":"3733447861","nama":"Ahmad Irsyad","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-11 13:32:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3733447861","idPelanggan":"3733447861","nama":"Ahmad Irsyad","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3933"}
[2024-10-11 13:33:03] Payment Request :
[2024-10-11 13:33:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3733447861","tanggalTransaksi":"20241011063300","idTransaksi":"0640071011063300000451","idTagihan":"Oct\/3933","totalNominal":"150000","nomorJurnalPembukuan":"0640071011063300000451","checksum":"d42cb76bd157038c2d0658c644a3c540ccd95cbe","rekeningPembayar":"7777777777777777","checksum256":"455bb5af406e649878c76f7e2430139201b7a6ceebf16f5781df58cf3ce39469","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":150000}
[2024-10-11 13:33:03] {"id":1758,"id_user":9403,"id_detail_siswa":8622,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3933,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3933","tanggal_invoice":"2024-10-11","no_pembayaran":"3733447861","nama":"Ahmad Irsyad","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-11 13:33:03] START PAYMENT
[2024-10-11 13:33:11] END PAYMENT
[2024-10-11 13:33:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3733447861","idPelanggan":"3733447861","nama":"Ahmad Irsyad","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3933"}
[2024-10-11 13:33:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3733447861","idPelanggan":"3733447861","nama":"Ahmad Irsyad","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3933"}
[2024-10-11 13:40:00] Inquiry Request :
[2024-10-11 13:40:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"9944186171","tanggalTransaksi":"20241011063959","idTransaksi":"0646501011063959000451","checksum":"b543a8531518612b2d296c7b0278b18f4d1feef5","totalNominalInquiry":1,"rekeningPembayar":"5221842136351787","checksum256":"2b29cdcf240349b0d8ba8814e31acf00d087d6db85b5efc26c0573e62605331d"}
[2024-10-11 13:40:00] {"id":1760,"id_user":9544,"id_detail_siswa":8763,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3935,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3935","tanggal_invoice":"2024-10-11","no_pembayaran":"9944186171","nama":"Selly Silviany","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-11 13:40:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9944186171","idPelanggan":"9944186171","nama":"Selly Silviany","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3935"}
[2024-10-11 13:40:45] Inquiry Request :
[2024-10-11 13:40:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"6311681761","tanggalTransaksi":"20241011064044","idTransaksi":"0667291011064044000451","checksum":"c4d9c5610d4e85da43190d495cee77397f4162b4","totalNominalInquiry":0,"rekeningPembayar":"5264220092671183","checksum256":"d3ed0413e3d4c184251e19155c9e41b4c58acd2a3e616227594b41227d26f72d"}
[2024-10-11 13:40:45] {"id":1722,"id_user":9090,"id_detail_siswa":8309,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3897,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3897","tanggal_invoice":"2024-10-11","no_pembayaran":"6311681761","nama":"Nabil Annafi Amri","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-11 13:40:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6311681761","idPelanggan":"6311681761","nama":"Nabil Annafi Amri","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3897"}
[2024-10-11 13:41:04] Payment Request :
[2024-10-11 13:41:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"6311681761","tanggalTransaksi":"20241011064102","idTransaksi":"0676001011064102000451","idTagihan":"Oct\/3897","totalNominal":"150000","nomorJurnalPembukuan":"0676001011064102000451","checksum":"848388c7025e53322e2475075ee846acfa46cdc2","rekeningPembayar":"5264220092671183","checksum256":"1143e437116949438220d537151b504835c9f581856858de71d2ece9ccba230b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":150000}
[2024-10-11 13:41:04] {"id":1722,"id_user":9090,"id_detail_siswa":8309,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3897,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3897","tanggal_invoice":"2024-10-11","no_pembayaran":"6311681761","nama":"Nabil Annafi Amri","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-11 13:41:04] START PAYMENT
[2024-10-11 13:41:09] END PAYMENT
[2024-10-11 13:41:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6311681761","idPelanggan":"6311681761","nama":"Nabil Annafi Amri","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3897"}
[2024-10-11 13:41:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6311681761","idPelanggan":"6311681761","nama":"Nabil Annafi Amri","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3897"}
[2024-10-11 13:43:13] Payment Request :
[2024-10-11 13:43:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"9944186171","tanggalTransaksi":"20241011064311","idTransaksi":"0737361011064311000451","idTagihan":"Oct\/3935","totalNominal":"300000","nomorJurnalPembukuan":"0737361011064311000451","checksum":"e5061f526b97be6d04109d3f5e276f41bdfd982f","rekeningPembayar":"5221842136351787","checksum256":"d6d1477ef70a034ef2a58d1cc574c906f796f1d0acc41b09430a0db7596c0c6f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-10-11 13:43:13] {"id":1760,"id_user":9544,"id_detail_siswa":8763,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3935,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3935","tanggal_invoice":"2024-10-11","no_pembayaran":"9944186171","nama":"Selly Silviany","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-11 13:43:13] START PAYMENT
[2024-10-11 13:43:18] END PAYMENT
[2024-10-11 13:43:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9944186171","idPelanggan":"9944186171","nama":"Selly Silviany","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3935"}
[2024-10-11 13:43:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9944186171","idPelanggan":"9944186171","nama":"Selly Silviany","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3935"}
[2024-10-11 13:54:33] Inquiry Request :
[2024-10-11 13:54:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"2245553641","tanggalTransaksi":"20241011065433","idTransaksi":"1073911011065433000451","checksum":"257a23a478aa11f982348471f99e15450adcffa5","totalNominalInquiry":1,"rekeningPembayar":"5221847777777777","checksum256":"9a4c53d7a29ccf810817b35bf730e2d1e85d4b0140edb5d12493c37276d905ba"}
[2024-10-11 13:54:34] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2024-10-11 13:55:08] Inquiry Request :
[2024-10-11 13:55:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1384997951","tanggalTransaksi":"20241011065508","idTransaksi":"1863081011065508000451","checksum":"0ca1d41a9c544ba1f20a2837ec688cad6754e7c2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"da9c4fab7dfd4e9ca2b3a5b7d1f6cb41afb6f47c52eb64ddad97c02c6bdd849f"}
[2024-10-11 13:55:08] {"id":1481,"id_user":9244,"id_detail_siswa":8463,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3690,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3690","tanggal_invoice":"2024-10-10","no_pembayaran":"1384997951","nama":"Raffasya Al Fariq Wisanggeni","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-11 13:55:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1384997951","idPelanggan":"1384997951","nama":"Raffasya Al Fariq Wisanggeni","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3690"}
[2024-10-11 13:55:14] Payment Request :
[2024-10-11 13:55:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1384997951","tanggalTransaksi":"20241011065513","idTransaksi":"1867571011065513000451","idTagihan":"Oct\/3690","totalNominal":"150000","nomorJurnalPembukuan":"1867571011065513000451","checksum":"414a6acc04ace276e09bf4045e76d6c6769f3ddf","rekeningPembayar":"7777777777777777","checksum256":"84a43474ef03053cc8773638b21c7b5e5a1192e93dbfb5b08f947848e32b9f59","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":150000}
[2024-10-11 13:55:14] {"id":1481,"id_user":9244,"id_detail_siswa":8463,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3690,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3690","tanggal_invoice":"2024-10-10","no_pembayaran":"1384997951","nama":"Raffasya Al Fariq Wisanggeni","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-11 13:55:14] START PAYMENT
[2024-10-11 13:55:19] END PAYMENT
[2024-10-11 13:55:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1384997951","idPelanggan":"1384997951","nama":"Raffasya Al Fariq Wisanggeni","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3690"}
[2024-10-11 13:55:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1384997951","idPelanggan":"1384997951","nama":"Raffasya Al Fariq Wisanggeni","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3690"}
[2024-10-11 14:03:07] Inquiry Request :
[2024-10-11 14:03:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"31357177656","tanggalTransaksi":"20241011070306","idTransaksi":"1335141011070306000451","checksum":"03354b9f9edc9f18a0d30158907e4c4854079aa3","totalNominalInquiry":1,"rekeningPembayar":"5221847777777777","checksum256":"bc6085a3f95b6c490690f09ff24c41ac491261af527c7ae997161a3ae97b0015"}
[2024-10-11 14:03:07] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 31357177656 not found"}
[2024-10-11 14:04:04] Inquiry Request :
[2024-10-11 14:04:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"31357177656","tanggalTransaksi":"20241011070403","idTransaksi":"1364001011070403000451","checksum":"a158ac58cc88e34284de6090f6662e2c17d39d4d","totalNominalInquiry":1,"rekeningPembayar":"5221847777777777","checksum256":"5fdb4ec2c1d04650ea63148b54eb6ba216b858dfbed9e2edfdf63fd966769fd7"}
[2024-10-11 14:04:04] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 31357177656 not found"}
[2024-10-11 14:04:24] Inquiry Request :
[2024-10-11 14:04:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"31357177656","tanggalTransaksi":"20241011070423","idTransaksi":"1374171011070423000451","checksum":"2efaabb14d12d8c301a4fcb7f824e4e1dbd0dff0","totalNominalInquiry":1,"rekeningPembayar":"5221847777777777","checksum256":"24e1544848fe2a567c1df61d916b07e824ae6fb5797451a2607cdcaece9614dc"}
[2024-10-11 14:04:24] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 31357177656 not found"}
[2024-10-11 14:09:25] Inquiry Request :
[2024-10-11 14:09:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241011","tanggalTransaksi":"20241011070925","idTransaksi":"2665991011070925000451","checksum":"8b77cb974ecd71d54b66907aed04719364054d05","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1d531a1cd1e32136cd499df0118ea569dba4ddbb8c678aef332a8960d24e117b"}
[2024-10-11 14:09:26] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-11 14:09:56] Inquiry Request :
[2024-10-11 14:09:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241011","tanggalTransaksi":"20241011070955","idTransaksi":"2694931011070955000451","checksum":"f47a58396d4c0a992fe6720d1ad398db694b8658","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5d448777b1b0b4009c030104cccef9a803365968a03cade291ff9e1349328606"}
[2024-10-11 14:09:56] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-11 14:10:24] Inquiry Request :
[2024-10-11 14:10:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"3135717656","tanggalTransaksi":"20241011071023","idTransaksi":"1570531011071023000451","checksum":"9f8fc65d43477d98f9abc829b78dc0a56f329728","totalNominalInquiry":1,"rekeningPembayar":"5221847777777777","checksum256":"0292d2e9b87dd40e175cb513e9d703b3787915e93483396c958aaa4190b71df3"}
[2024-10-11 14:10:24] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 3135717656 not found"}
[2024-10-11 14:11:07] Inquiry Request :
[2024-10-11 14:11:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1147113241011","tanggalTransaksi":"20241011071106","idTransaksi":"2761441011071106000451","checksum":"e5649a7ff0a4b1d74ca76485bf55d97df7664bb9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d3c0ea6bc19189e5ac28db644209b5d95d2b29acdd33039cd64b59b112ce2ec3"}
[2024-10-11 14:11:07] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1147113241011 not found"}
[2024-10-11 14:14:18] Inquiry Request :
[2024-10-11 14:14:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"3135717656","tanggalTransaksi":"20241011071417","idTransaksi":"1698771011071417000451","checksum":"3d204b7fd867bc59dc025f4a8fab8e4ed32a1523","totalNominalInquiry":1,"rekeningPembayar":"5221847777777777","checksum256":"24b4ec2a1ba80059a9f1363d18035e19699dcac9f0f7e31644111c6f99447cb3"}
[2024-10-11 14:14:18] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 3135717656 not found"}
[2024-10-11 14:24:52] Inquiry Request :
[2024-10-11 14:24:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8325194141","tanggalTransaksi":"20241011072451","idTransaksi":"3569521011072451000451","checksum":"1c4c3796e30e9f55f1cbd0d905803f6f3b919aa6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5ec0a94bab9788efb8c5acc89bc7c6767cc089efa8e6a14ab580811ea503e7e7"}
[2024-10-11 14:24:52] {"id":1769,"id_user":9550,"id_detail_siswa":8769,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3944,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3944","tanggal_invoice":"2024-10-11","no_pembayaran":"8325194141","nama":"MUHAMMAD RASYDAN FAJRI","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-11 14:24:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8325194141","idPelanggan":"8325194141","nama":"MUHAMMAD RASYDAN FAJRI","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3944"}
[2024-10-11 14:24:57] Payment Request :
[2024-10-11 14:24:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8325194141","tanggalTransaksi":"20241011072455","idTransaksi":"3573281011072455000451","idTagihan":"Oct\/3944","totalNominal":"150000","nomorJurnalPembukuan":"3573281011072455000451","checksum":"894da15fba1b4d02dce7f37b197c4b80fa8fb91a","rekeningPembayar":"7777777777777777","checksum256":"5a229b540d0d0dce7c830c48fa05058c065ec6af91a5a4b6d920ace45bb7c62f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":150000}
[2024-10-11 14:24:57] {"id":1769,"id_user":9550,"id_detail_siswa":8769,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3944,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3944","tanggal_invoice":"2024-10-11","no_pembayaran":"8325194141","nama":"MUHAMMAD RASYDAN FAJRI","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-11 14:24:57] START PAYMENT
[2024-10-11 14:25:02] END PAYMENT
[2024-10-11 14:25:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8325194141","idPelanggan":"8325194141","nama":"MUHAMMAD RASYDAN FAJRI","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3944"}
[2024-10-11 14:25:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8325194141","idPelanggan":"8325194141","nama":"MUHAMMAD RASYDAN FAJRI","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3944"}
[2024-10-11 14:27:18] Inquiry Request :
[2024-10-11 14:27:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8336254971","tanggalTransaksi":"20241011072717","idTransaksi":"3709421011072717000451","checksum":"755761c9d1dcd83eaa182c5d3f9839c810de799a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bb19aab554462b1208efca6f3b2ff0e49bd502daf6312bba6f420eee96bd1742"}
[2024-10-11 14:27:18] {"id":1661,"id_user":9184,"id_detail_siswa":8403,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3840,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3840","tanggal_invoice":"2024-10-10","no_pembayaran":"8336254971","nama":"Azhim maulana","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-11 14:27:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8336254971","idPelanggan":"8336254971","nama":"Azhim maulana","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3840"}
[2024-10-11 14:27:33] Payment Request :
[2024-10-11 14:27:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8336254971","tanggalTransaksi":"20241011072731","idTransaksi":"3725411011072731000451","idTagihan":"Oct\/3840","totalNominal":"300000","nomorJurnalPembukuan":"3725411011072731000451","checksum":"e4ad0b63e95e299dfa1e12d4aa6456ee543bab83","rekeningPembayar":"7777777777777777","checksum256":"4f782df3484b211e8701c487ef285731864b5c2dfbc4b103bff9a69b22d2044d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-10-11 14:27:33] {"id":1661,"id_user":9184,"id_detail_siswa":8403,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3840,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3840","tanggal_invoice":"2024-10-10","no_pembayaran":"8336254971","nama":"Azhim maulana","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-11 14:27:33] START PAYMENT
[2024-10-11 14:27:38] END PAYMENT
[2024-10-11 14:27:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8336254971","idPelanggan":"8336254971","nama":"Azhim maulana","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3840"}
[2024-10-11 14:27:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8336254971","idPelanggan":"8336254971","nama":"Azhim maulana","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3840"}
[2024-10-11 14:30:17] Inquiry Request :
[2024-10-11 14:30:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"3135717656","tanggalTransaksi":"20241011073016","idTransaksi":"2236731011073016000451","checksum":"02b6b949355a674d6e80d5246dc15942649cf51a","totalNominalInquiry":1,"rekeningPembayar":"5221847777777777","checksum256":"35a1ec5c2665949012c841b0f1ed00931c1b00b15859e436815e7a084171e68f"}
[2024-10-11 14:30:17] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 3135717656 not found"}
[2024-10-11 14:30:25] Inquiry Request :
[2024-10-11 14:30:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT801301 0451400000014","nomorPembayaran":"624010041","tanggalTransaksi":"20241011073024","idTransaksi":"2241191011073024000451","checksum":"7def25e90caa57b29f3382f19ced07ddf3f98e3c","totalNominalInquiry":0,"rekeningPembayar":"4043057015208672","checksum256":"7116c50e324f1221a6978d24ac50c275d72f90e3a9763c6eeb948da378cd16d8"}
[2024-10-11 14:30:25] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624010041 not found"}
[2024-10-11 14:31:19] Inquiry Request :
[2024-10-11 14:31:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT801301 0451400000014","nomorPembayaran":"624010041","tanggalTransaksi":"20241011073118","idTransaksi":"2270361011073118000451","checksum":"edb1c3903066248cbf91eeaf74277ef8a521b44d","totalNominalInquiry":0,"rekeningPembayar":"4043057015208672","checksum256":"db39c5e37f78bf090cfb7ee9789e81a654a9ba3bf41a37d7a87e16c9614faf73"}
[2024-10-11 14:31:19] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624010041 not found"}
[2024-10-11 14:32:45] Inquiry Request :
[2024-10-11 14:32:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"2245553641","tanggalTransaksi":"20241011073244","idTransaksi":"2318411011073244000451","checksum":"970000082482ac310dc3c7e16133dfa8bc2cc296","totalNominalInquiry":1,"rekeningPembayar":"5221847777777777","checksum256":"728573b4e9c9c975cdec6dda5e1188f4e22693b6fb3cc4d56551533257ea7ead"}
[2024-10-11 14:32:45] {"id":1761,"id_user":9545,"id_detail_siswa":8764,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3936,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3936","tanggal_invoice":"2024-10-11","no_pembayaran":"2245553641","nama":"Marcallino Yefis","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-11 14:32:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2245553641","idPelanggan":"2245553641","nama":"Marcallino Yefis","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3936"}
[2024-10-11 14:36:10] Inquiry Request :
[2024-10-11 14:36:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT801301 0451400000014","nomorPembayaran":"624010041","tanggalTransaksi":"20241011073609","idTransaksi":"2435111011073609000451","checksum":"b99e4b466d171bf510f535928e0b9ec1aa8e5d7d","totalNominalInquiry":0,"rekeningPembayar":"4043057015208672","checksum256":"f8d185e63a626cd1e8b3c7649fbdf0060615e4c6d9efbb24fa12866f59b317e2"}
[2024-10-11 14:36:10] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624010041 not found"}
[2024-10-11 14:40:57] Inquiry Request :
[2024-10-11 14:40:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"3135717656","tanggalTransaksi":"20241011074056","idTransaksi":"2593691011074056000451","checksum":"b2cdcdf2752809293b7beadae90f90d757f6954c","totalNominalInquiry":1,"rekeningPembayar":"5221847777777777","checksum256":"80536ebcc6f4e6e3cd5398261e1308e6e34062d38a5d0a99c71eadbb4802f533"}
[2024-10-11 14:40:57] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 3135717656 not found"}
[2024-10-11 14:42:44] Inquiry Request :
[2024-10-11 14:42:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"2245553641","tanggalTransaksi":"20241011074243","idTransaksi":"2652811011074243000451","checksum":"0fb4fd6c2aec172a52c87d0e85db6b320c68ca2f","totalNominalInquiry":1,"rekeningPembayar":"5221847777777777","checksum256":"e6efc6c10eadd5b1ee619da699c28333bf146e5570cbd6a7b1c25aba88e709f2"}
[2024-10-11 14:42:44] {"id":1761,"id_user":9545,"id_detail_siswa":8764,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3936,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3936","tanggal_invoice":"2024-10-11","no_pembayaran":"2245553641","nama":"Marcallino Yefis","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-11 14:42:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2245553641","idPelanggan":"2245553641","nama":"Marcallino Yefis","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3936"}
[2024-10-11 14:45:49] Inquiry Request :
[2024-10-11 14:45:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"2245553641","tanggalTransaksi":"20241011074549","idTransaksi":"2755791011074549000451","checksum":"3e74012eb94be2dc2530021b4e65c3017203b067","totalNominalInquiry":1,"rekeningPembayar":"5221847777777777","checksum256":"0b188ea16285a52955dcffe5b1384309fbb201959515084bf81d356e0e068109"}
[2024-10-11 14:45:49] {"id":1761,"id_user":9545,"id_detail_siswa":8764,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3936,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3936","tanggal_invoice":"2024-10-11","no_pembayaran":"2245553641","nama":"Marcallino Yefis","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-11 14:45:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2245553641","idPelanggan":"2245553641","nama":"Marcallino Yefis","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3936"}
[2024-10-11 14:46:34] Inquiry Request :
[2024-10-11 14:46:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"2245553641","tanggalTransaksi":"20241011074633","idTransaksi":"2780491011074633000451","checksum":"622696c99ddd758e7f68421fb7c7463905509316","totalNominalInquiry":1,"rekeningPembayar":"5221847777777777","checksum256":"97f3020b55c2cef18958b83d790de1ab5fe6a7665751d3b0bbb36ac038cc2af0"}
[2024-10-11 14:46:34] {"id":1761,"id_user":9545,"id_detail_siswa":8764,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3936,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3936","tanggal_invoice":"2024-10-11","no_pembayaran":"2245553641","nama":"Marcallino Yefis","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-11 14:46:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2245553641","idPelanggan":"2245553641","nama":"Marcallino Yefis","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3936"}
[2024-10-11 14:46:40] Inquiry Request :
[2024-10-11 14:46:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6344127771","tanggalTransaksi":"20241011074640","idTransaksi":"4849091011074640000451","checksum":"28d45c9a5e319b6dc47330cbe0335fd5a2f2e020","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3f0abcc54620523a57d47aa0f4f4855bae9292b598908465237f12f68f5bb3b1"}
[2024-10-11 14:46:40] {"id":1771,"id_user":8932,"id_detail_siswa":8151,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3946,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/3946","tanggal_invoice":"2024-10-11","no_pembayaran":"6344127771","nama":"SYAKIRA TABINA","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran: 150000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-11 14:46:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6344127771","idPelanggan":"6344127771","nama":"SYAKIRA TABINA","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 150000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3946"}
[2024-10-11 14:46:50] Payment Request :
[2024-10-11 14:46:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6344127771","tanggalTransaksi":"20241011074649","idTransaksi":"4858751011074649000451","idTagihan":"Oct\/3946","totalNominal":"150000","nomorJurnalPembukuan":"4858751011074649000451","checksum":"1096fa529009014c1f5aae186a339854dab6d2bb","rekeningPembayar":"7777777777777777","checksum256":"8842ed8ff9758f0d9c811a80c72c54663479143ccd08f5788771f32aae5349c2","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":150000}
[2024-10-11 14:46:50] {"id":1771,"id_user":8932,"id_detail_siswa":8151,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3946,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/3946","tanggal_invoice":"2024-10-11","no_pembayaran":"6344127771","nama":"SYAKIRA TABINA","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran: 150000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-11 14:46:50] START PAYMENT
[2024-10-11 14:46:56] END PAYMENT
[2024-10-11 14:46:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6344127771","idPelanggan":"6344127771","nama":"SYAKIRA TABINA","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 150000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3946"}
[2024-10-11 14:46:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6344127771","idPelanggan":"6344127771","nama":"SYAKIRA TABINA","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 150000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3946"}
[2024-10-11 14:48:01] Payment Request :
[2024-10-11 14:48:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"2245553641","tanggalTransaksi":"20241011074759","idTransaksi":"2826731011074759000451","idTagihan":"Oct\/3936","totalNominal":"300000","nomorJurnalPembukuan":"2826731011074759000451","checksum":"89ef1764d3ee23fb30b3cdfd5f45bed7cf5531c5","rekeningPembayar":"5221847777777777","checksum256":"5a8a4aaf15a9785f54be967d73ea85bf6420ecf7a2136797bae58d7e7182e92b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-10-11 14:48:01] {"id":1761,"id_user":9545,"id_detail_siswa":8764,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3936,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3936","tanggal_invoice":"2024-10-11","no_pembayaran":"2245553641","nama":"Marcallino Yefis","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-11 14:48:01] START PAYMENT
[2024-10-11 14:48:07] END PAYMENT
[2024-10-11 14:48:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2245553641","idPelanggan":"2245553641","nama":"Marcallino Yefis","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3936"}
[2024-10-11 14:48:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2245553641","idPelanggan":"2245553641","nama":"Marcallino Yefis","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3936"}
[2024-10-11 14:49:19] Inquiry Request :
[2024-10-11 14:49:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241011","tanggalTransaksi":"20241011074919","idTransaksi":"5006171011074919000451","checksum":"7fababa896ef3f48b32955ab19da41309dd43c25","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"84862776e5ad908f0f8041cc9096df4155203e3589f3a08b84643b7ff2403d1b"}
[2024-10-11 14:49:19] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-11 14:49:32] Inquiry Request :
[2024-10-11 14:49:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM02702 0451400000014","nomorPembayaran":"624010041","tanggalTransaksi":"20241011074931","idTransaksi":"2875731011074931000451","checksum":"dcc1472afe6d94d6fbc7c9bb9fd28b21d20edb4e","totalNominalInquiry":0,"rekeningPembayar":"4043057015208672","checksum256":"06169b7430a01c9c8bc0dee619c59c3614adf4586d24374f7332417e1c208d99"}
[2024-10-11 14:49:32] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624010041 not found"}
[2024-10-11 14:50:42] Inquiry Request :
[2024-10-11 14:50:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM02702 0451400000014","nomorPembayaran":"624010041","tanggalTransaksi":"20241011075041","idTransaksi":"2913081011075041000451","checksum":"2ac3e72e400810399e8bd33799904d1510d9c83e","totalNominalInquiry":0,"rekeningPembayar":"4043057015208672","checksum256":"9f0eda9be089122de99250b2006957760dff69a485d484d5db10b113b1bd4b7c"}
[2024-10-11 14:50:42] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624010041 not found"}
[2024-10-11 14:50:50] Inquiry Request :
[2024-10-11 14:50:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"2245553641","tanggalTransaksi":"20241011075050","idTransaksi":"2917671011075050000451","checksum":"176e7229e919168ee2d7c060b097eac49e57f441","totalNominalInquiry":1,"rekeningPembayar":"5221847777777777","checksum256":"57f8962cb4af79a139fc987580d288fe6202068b6fe37981976aafc7f7066012"}
[2024-10-11 14:50:50] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-11 14:51:07] Inquiry Request :
[2024-10-11 14:51:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"2245553641","tanggalTransaksi":"20241011075107","idTransaksi":"2926041011075107000451","checksum":"8bbb8c6a51d8460e1a24b53c1ff91a6d82879b47","totalNominalInquiry":1,"rekeningPembayar":"5221847777777777","checksum256":"973cf80f69d22410441ca6605d77ca9a5668fe0626f68fb901f6295780f5486b"}
[2024-10-11 14:51:07] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-11 14:57:06] Inquiry Request :
[2024-10-11 14:57:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242594","tanggalTransaksi":"20241011075705","idTransaksi":"5449911011075705000451","checksum":"e6f12140f5f10763a86da435b9d42a9a99f9f549","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"29efd4ca0a2a606905dbdcc0546c7f647e89366868c0035cebc0e79a82f486f7"}
[2024-10-11 14:57:06] {"id":14653,"id_user":6489,"id_detail_siswa":5860,"id_detail_siswa_daftar_ulang":5445,"id_log_pembayaran_tagihan_siswa":22847,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22847","tanggal_invoice":"2024-10-11","no_pembayaran":"108242594","nama":"Avivah","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":"2024-10-11 14:55:57"}
[2024-10-11 14:57:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242594","idPelanggan":"108242594","nama":"Avivah","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\/22847"}
[2024-10-11 14:57:14] Payment Request :
[2024-10-11 14:57:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242594","tanggalTransaksi":"20241011075713","idTransaksi":"5456391011075713000451","idTagihan":"Oct\/22847","totalNominal":"550000","nomorJurnalPembukuan":"5456391011075713000451","checksum":"660157812d42e13df9fa4cbf3e3e22c508031b91","rekeningPembayar":"7777777777777777","checksum256":"f3d76f0fff7c70166a87ca89df75f87d63e9226035e70c32be6df5072d825ebc","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-10-11 14:57:14] {"id":14653,"id_user":6489,"id_detail_siswa":5860,"id_detail_siswa_daftar_ulang":5445,"id_log_pembayaran_tagihan_siswa":22847,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22847","tanggal_invoice":"2024-10-11","no_pembayaran":"108242594","nama":"Avivah","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":"2024-10-11 14:55:57"}
[2024-10-11 14:57:14] START PAYMENT
[2024-10-11 14:57:16] END PAYMENT
[2024-10-11 14:57:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242594","idPelanggan":"108242594","nama":"Avivah","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\/22847"}
[2024-10-11 14:57:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242594","idPelanggan":"108242594","nama":"Avivah","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\/22847"}
[2024-10-11 14:59:32] Inquiry Request :
[2024-10-11 14:59:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"7378111351","tanggalTransaksi":"20241011075931","idTransaksi":"3189151011075931000451","checksum":"1b7445ea06bb38987d95808bba0b89868892a23d","totalNominalInquiry":0,"rekeningPembayar":"6032989910964000","checksum256":"81210303ecf3d3aaea111020c97667140ab57de054b1e3809d20300550b29be8"}
[2024-10-11 14:59:32] {"id":1479,"id_user":9222,"id_detail_siswa":8441,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3688,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3688","tanggal_invoice":"2024-10-10","no_pembayaran":"7378111351","nama":"Jihan Thalitha Syafitri","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-11 14:59:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7378111351","idPelanggan":"7378111351","nama":"Jihan Thalitha Syafitri","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3688"}
[2024-10-11 15:00:43] Payment Request :
[2024-10-11 15:00:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"7378111351","tanggalTransaksi":"20241011080040","idTransaksi":"3225071011080040000451","idTagihan":"Oct\/3688","totalNominal":"300000","nomorJurnalPembukuan":"3225071011080040000451","checksum":"e9354df47ba548959e67e9d67b3a3d1156b37274","rekeningPembayar":"6032989910964000","checksum256":"0d11e6b817b4b4b1c26919a505ba1f350138a1c47631e27672071ba30af96c29","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-10-11 15:00:43] {"id":1479,"id_user":9222,"id_detail_siswa":8441,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3688,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3688","tanggal_invoice":"2024-10-10","no_pembayaran":"7378111351","nama":"Jihan Thalitha Syafitri","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-11 15:00:43] START PAYMENT
[2024-10-11 15:00:50] END PAYMENT
[2024-10-11 15:00:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7378111351","idPelanggan":"7378111351","nama":"Jihan Thalitha Syafitri","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3688"}
[2024-10-11 15:00:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7378111351","idPelanggan":"7378111351","nama":"Jihan Thalitha Syafitri","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3688"}
[2024-10-11 15:02:31] Inquiry Request :
[2024-10-11 15:02:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102202007","tanggalTransaksi":"20241011080230","idTransaksi":"5751691011080230000451","checksum":"316235cc7eccd2d01123a2b1ea7caea5b046c250","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4573db6fe8f8f1d5d5e241567894a75375933ef113fae46277fd9cc11a3256e0"}
[2024-10-11 15:02:31] {"id":14664,"id_user":988,"id_detail_siswa":686,"id_detail_siswa_daftar_ulang":77,"id_log_pembayaran_tagihan_siswa":22858,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22858","tanggal_invoice":"2024-10-11","no_pembayaran":"102202007","nama":"Hanania hanum hapsari","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":"2024-10-11 15:01:12"}
[2024-10-11 15:02:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102202007","idPelanggan":"102202007","nama":"Hanania hanum hapsari","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\/22858"}
[2024-10-11 15:02:49] Payment Request :
[2024-10-11 15:02:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102202007","tanggalTransaksi":"20241011080248","idTransaksi":"5768751011080248000451","idTagihan":"Oct\/22858","totalNominal":"600000","nomorJurnalPembukuan":"5768751011080248000451","checksum":"1c245f04aa53c4dc1403fc34f2cf9bf848b07e32","rekeningPembayar":"7777777777777777","checksum256":"1667ee96ee802075af1d514a54ec2f5806503cec9fe2b011e0f094ea47a3605e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-10-11 15:02:49] {"id":14664,"id_user":988,"id_detail_siswa":686,"id_detail_siswa_daftar_ulang":77,"id_log_pembayaran_tagihan_siswa":22858,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22858","tanggal_invoice":"2024-10-11","no_pembayaran":"102202007","nama":"Hanania hanum hapsari","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":"2024-10-11 15:01:12"}
[2024-10-11 15:02:49] START PAYMENT
[2024-10-11 15:02:50] END PAYMENT
[2024-10-11 15:02:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102202007","idPelanggan":"102202007","nama":"Hanania hanum hapsari","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\/22858"}
[2024-10-11 15:02:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102202007","idPelanggan":"102202007","nama":"Hanania hanum hapsari","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\/22858"}
[2024-10-11 15:05:00] Inquiry Request :
[2024-10-11 15:05:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102301004","tanggalTransaksi":"20241011080459","idTransaksi":"5893421011080459000451","checksum":"8f97346052a2018dc1567a5ba92c705ba623fa0c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0ce460a773601729fbebad45886e5c276a5ef332305b2f44b0c941cb97315970"}
[2024-10-11 15:05:00] {"id":14665,"id_user":5426,"id_detail_siswa":4809,"id_detail_siswa_daftar_ulang":4388,"id_log_pembayaran_tagihan_siswa":22859,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22859","tanggal_invoice":"2024-10-11","no_pembayaran":"102301004","nama":"Muhammad Azka Sanjaya","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":"2024-10-11 15:04:08"}
[2024-10-11 15:05:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102301004","idPelanggan":"102301004","nama":"Muhammad Azka Sanjaya","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\/22859"}
[2024-10-11 15:05:05] Payment Request :
[2024-10-11 15:05:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102301004","tanggalTransaksi":"20241011080502","idTransaksi":"5896571011080502000451","idTagihan":"Oct\/22859","totalNominal":"600000","nomorJurnalPembukuan":"5896571011080502000451","checksum":"d7a26099b44664f331f1d6259d17ccb50d182318","rekeningPembayar":"7777777777777777","checksum256":"7f2c796f773e9da841ab684c1232105fb3b3e159575c6d045e49c6f934a74a46","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-10-11 15:05:05] {"id":14665,"id_user":5426,"id_detail_siswa":4809,"id_detail_siswa_daftar_ulang":4388,"id_log_pembayaran_tagihan_siswa":22859,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22859","tanggal_invoice":"2024-10-11","no_pembayaran":"102301004","nama":"Muhammad Azka Sanjaya","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":"2024-10-11 15:04:08"}
[2024-10-11 15:05:05] START PAYMENT
[2024-10-11 15:05:06] END PAYMENT
[2024-10-11 15:05:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102301004","idPelanggan":"102301004","nama":"Muhammad Azka Sanjaya","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\/22859"}
[2024-10-11 15:05:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102301004","idPelanggan":"102301004","nama":"Muhammad Azka Sanjaya","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\/22859"}
[2024-10-11 15:07:04] Inquiry Request :
[2024-10-11 15:07:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241112","tanggalTransaksi":"20241011080703","idTransaksi":"6005361011080703000451","checksum":"f1e7eca8c2e0ab804e276163b0e0fba18cb48079","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0e600bbf3dd8b117a45d4c0dde67bd46c9d7a35ff53873e9663e104ad2bd8eb2"}
[2024-10-11 15:07:04] {"id":14666,"id_user":7060,"id_detail_siswa":6409,"id_detail_siswa_daftar_ulang":5996,"id_log_pembayaran_tagihan_siswa":22860,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22860","tanggal_invoice":"2024-10-11","no_pembayaran":"101241112","nama":"Umair Abdurrahman Sanjaya","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":"2024-10-11 15:06:32"}
[2024-10-11 15:07:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101241112","idPelanggan":"101241112","nama":"Umair Abdurrahman Sanjaya","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\/22860"}
[2024-10-11 15:07:08] Payment Request :
[2024-10-11 15:07:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241112","tanggalTransaksi":"20241011080706","idTransaksi":"6008441011080706000451","idTagihan":"Oct\/22860","totalNominal":"450000","nomorJurnalPembukuan":"6008441011080706000451","checksum":"0b57c8e42be5ebdea61ed42cc3e1cb65ffd12cf2","rekeningPembayar":"7777777777777777","checksum256":"e70f2e505d404fdc2fa5d19dc2e6fdb6034f9a242e894dfe207fd042630c9cc9","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-10-11 15:07:08] {"id":14666,"id_user":7060,"id_detail_siswa":6409,"id_detail_siswa_daftar_ulang":5996,"id_log_pembayaran_tagihan_siswa":22860,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22860","tanggal_invoice":"2024-10-11","no_pembayaran":"101241112","nama":"Umair Abdurrahman Sanjaya","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":"2024-10-11 15:06:32"}
[2024-10-11 15:07:08] START PAYMENT
[2024-10-11 15:07:09] END PAYMENT
[2024-10-11 15:07:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241112","idPelanggan":"101241112","nama":"Umair Abdurrahman Sanjaya","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\/22860"}
[2024-10-11 15:07:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241112","idPelanggan":"101241112","nama":"Umair Abdurrahman Sanjaya","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\/22860"}
[2024-10-11 15:09:47] Inquiry Request :
[2024-10-11 15:09:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3268863841","tanggalTransaksi":"20241011080946","idTransaksi":"6165121011080946000451","checksum":"c8e2944479901074fda1dc6085ba8c1ca2fb66b0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f692a98f4ec003252f2be50dc439194e27475ce77d88e28212d1ac225edf256a"}
[2024-10-11 15:09:47] {"id":1637,"id_user":9370,"id_detail_siswa":8589,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3816,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3816","tanggal_invoice":"2024-10-10","no_pembayaran":"3268863841","nama":"KHAIRUL AZZAM AZZIKRI JONEDI","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-11 15:09:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3268863841","idPelanggan":"3268863841","nama":"KHAIRUL AZZAM AZZIKRI JONEDI","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3816"}
[2024-10-11 15:10:10] Payment Request :
[2024-10-11 15:10:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3268863841","tanggalTransaksi":"20241011081008","idTransaksi":"6188371011081008000451","idTagihan":"Oct\/3816","totalNominal":"150000","nomorJurnalPembukuan":"6188371011081008000451","checksum":"e1fe44d717ffd34d02c40852d4692c283a2b8b3b","rekeningPembayar":"7777777777777777","checksum256":"af762309d4d0b70130d864a338de80473e776a041a3d04c4916fadb32a7ae76a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":150000}
[2024-10-11 15:10:10] {"id":1637,"id_user":9370,"id_detail_siswa":8589,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3816,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3816","tanggal_invoice":"2024-10-10","no_pembayaran":"3268863841","nama":"KHAIRUL AZZAM AZZIKRI JONEDI","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-11 15:10:10] START PAYMENT
[2024-10-11 15:10:16] END PAYMENT
[2024-10-11 15:10:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3268863841","idPelanggan":"3268863841","nama":"KHAIRUL AZZAM AZZIKRI JONEDI","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3816"}
[2024-10-11 15:10:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3268863841","idPelanggan":"3268863841","nama":"KHAIRUL AZZAM AZZIKRI JONEDI","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3816"}
[2024-10-11 15:10:47] Inquiry Request :
[2024-10-11 15:10:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"2245553641","tanggalTransaksi":"20241011081047","idTransaksi":"3543911011081047000451","checksum":"0a33cc2d8cd7aecfafe8f23369b907dafb13e276","totalNominalInquiry":1,"rekeningPembayar":"5221847777777777","checksum256":"d6af95029741bf4440723b07a17e8f6c9931abfae31723d36fb7196b19d5b2a2"}
[2024-10-11 15:10:47] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-11 15:10:55] Inquiry Request :
[2024-10-11 15:10:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"2245553641","tanggalTransaksi":"20241011081055","idTransaksi":"3548091011081055000451","checksum":"df975a79b9a15e4a9187127971227c6a4b576614","totalNominalInquiry":1,"rekeningPembayar":"5221847777777777","checksum256":"0f2b2025aebfaba7592157e68a55f2f2b2ccd2dfbabc5428a0cc7658a5f28528"}
[2024-10-11 15:10:56] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-11 15:11:53] Inquiry Request :
[2024-10-11 15:11:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"2245553641","tanggalTransaksi":"20241011081152","idTransaksi":"3578861011081152000451","checksum":"8d361415e7e5895210b73be974e4b7710331e868","totalNominalInquiry":1,"rekeningPembayar":"5221847777777777","checksum256":"de57d76ebcbcdc065f2d32ec924b0e425e1bf0445d5be6e2cc3163639913fc3d"}
[2024-10-11 15:11:53] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-11 15:12:06] Inquiry Request :
[2024-10-11 15:12:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"2245553641","tanggalTransaksi":"20241011081206","idTransaksi":"3586221011081206000451","checksum":"5cac82859823744f48f610910dff53a94570059e","totalNominalInquiry":1,"rekeningPembayar":"5221847777777777","checksum256":"cc6839dea93127f36b99f8c38c5186f1e88da4d0c73f3e7be1bba2474ccd9ca0"}
[2024-10-11 15:12:06] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-11 15:12:15] Inquiry Request :
[2024-10-11 15:12:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"2245553641","tanggalTransaksi":"20241011081214","idTransaksi":"3590751011081214000451","checksum":"9d7ad74853dfdbc48426836244a032601ecdbdfd","totalNominalInquiry":1,"rekeningPembayar":"5221847777777777","checksum256":"180ecd8a80a4096af6b875807ef2c6aaf5eb229f9d8cb35cdade5e46a389cbaa"}
[2024-10-11 15:12:15] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-11 15:45:42] Inquiry Request :
[2024-10-11 15:45:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7795459431","tanggalTransaksi":"20241011084542","idTransaksi":"8262381011084542000451","checksum":"c681d73bcd6b9d924f4562188637ff27340edf9f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"43bd930518ba8a6b29389ee45322e7d190adc3b34a5e5daa821f74d2be0b451e"}
[2024-10-11 15:45:42] {"id":1776,"id_user":9559,"id_detail_siswa":8778,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3951,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3951","tanggal_invoice":"2024-10-11","no_pembayaran":"7795459431","nama":"Annisa Zahira Dova","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-11 15:45:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7795459431","idPelanggan":"7795459431","nama":"Annisa Zahira Dova","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3951"}
[2024-10-11 15:45:52] Payment Request :
[2024-10-11 15:45:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7795459431","tanggalTransaksi":"20241011084551","idTransaksi":"8270751011084551000451","idTagihan":"Oct\/3951","totalNominal":"300000","nomorJurnalPembukuan":"8270751011084551000451","checksum":"19092959bfed08093b366c4cd49596ee8d5fcf5a","rekeningPembayar":"7777777777777777","checksum256":"90681089532ff2e7b2b657180aed29b37cec95951b35386e9246dcdbdb7fbb5e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-10-11 15:45:52] {"id":1776,"id_user":9559,"id_detail_siswa":8778,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3951,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3951","tanggal_invoice":"2024-10-11","no_pembayaran":"7795459431","nama":"Annisa Zahira Dova","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-11 15:45:52] START PAYMENT
[2024-10-11 15:45:57] END PAYMENT
[2024-10-11 15:45:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7795459431","idPelanggan":"7795459431","nama":"Annisa Zahira Dova","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3951"}
[2024-10-11 15:45:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7795459431","idPelanggan":"7795459431","nama":"Annisa Zahira Dova","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3951"}
[2024-10-11 15:49:51] Inquiry Request :
[2024-10-11 15:49:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3674488121","tanggalTransaksi":"20241011084950","idTransaksi":"8501171011084950000451","checksum":"8641bebdc240678c6d72eb8c41c7b3ef0737348b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8785a7e070a2961a4b20ed2fd7fe56c687dca2bbb7ef59b29a44ee4df8709aad"}
[2024-10-11 15:49:51] {"id":1777,"id_user":9561,"id_detail_siswa":8780,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3952,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3952","tanggal_invoice":"2024-10-11","no_pembayaran":"3674488121","nama":"Fatimah Izzatunnisa","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-11 15:49:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3674488121","idPelanggan":"3674488121","nama":"Fatimah Izzatunnisa","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3952"}
[2024-10-11 15:50:01] Payment Request :
[2024-10-11 15:50:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3674488121","tanggalTransaksi":"20241011085000","idTransaksi":"8510321011085000000451","idTagihan":"Oct\/3952","totalNominal":"150000","nomorJurnalPembukuan":"8510321011085000000451","checksum":"189913f09d1f197f6f3572c5665bbfd9504e46b0","rekeningPembayar":"7777777777777777","checksum256":"e05ac4db4e211b513dd8dcd75db89c11552aacf590fe0a5806d59e1348954011","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":150000}
[2024-10-11 15:50:01] {"id":1777,"id_user":9561,"id_detail_siswa":8780,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3952,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3952","tanggal_invoice":"2024-10-11","no_pembayaran":"3674488121","nama":"Fatimah Izzatunnisa","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-11 15:50:01] START PAYMENT
[2024-10-11 15:50:06] END PAYMENT
[2024-10-11 15:50:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3674488121","idPelanggan":"3674488121","nama":"Fatimah Izzatunnisa","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3952"}
[2024-10-11 15:50:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3674488121","idPelanggan":"3674488121","nama":"Fatimah Izzatunnisa","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3952"}
[2024-10-11 15:58:05] Inquiry Request :
[2024-10-11 15:58:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI 00162078 00162078","nomorPembayaran":"108241680","tanggalTransaksi":"20241011085804","idTransaksi":"5048871011085804000451","checksum":"334191fcdbf3f4cd6dd2c27bb9815b9b9d60f161","totalNominalInquiry":550000,"rekeningPembayar":"5221845069067866","checksum256":"e666563ff80439cda1b982879c63b7b21d3472487bb8f237153503a89533c1b9"}
[2024-10-11 15:58:05] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-11 15:59:27] Inquiry Request :
[2024-10-11 15:59:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"636334751","tanggalTransaksi":"20241011085926","idTransaksi":"9058221011085926000451","checksum":"ad4d7915479e18e6b7f28fb0965f5a93dbff0a9b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3324db4ae27baceed79ce06536c069707f8b9a6f5eb7b0fbe1f7e78a48ab3407"}
[2024-10-11 15:59:27] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 636334751 not found"}
[2024-10-11 16:00:47] Inquiry Request :
[2024-10-11 16:00:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"636334751","tanggalTransaksi":"20241011090046","idTransaksi":"9135721011090046000451","checksum":"4909516dfb70ad000ef7171e36f1a65b341eecfe","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c76755ce4dd672d109fa52b0fe60e2bc5bdb8f5b9de22a6bb8c662e909087d5f"}
[2024-10-11 16:00:47] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 636334751 not found"}
[2024-10-11 16:10:27] Inquiry Request :
[2024-10-11 16:10:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"636334751","tanggalTransaksi":"20241011091026","idTransaksi":"9697211011091026000451","checksum":"f8aa1637cf06ef39778f2de6ed1b7c43146d9251","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f151ae704fc4711061cca3a9d0f05ea0d168f552ae27136a2c80ade577125636"}
[2024-10-11 16:10:27] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 636334751 not found"}
[2024-10-11 16:14:20] Inquiry Request :
[2024-10-11 16:14:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241011","tanggalTransaksi":"20241011091419","idTransaksi":"9919381011091419000451","checksum":"101f7c336cb88fdbb334f8f73c38ee922cfb87e9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ba2f733f651d8640d90ed4860e37460f716ec666956665d335e5454ddabdf9ca"}
[2024-10-11 16:14:20] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-11 16:30:19] Inquiry Request :
[2024-10-11 16:30:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5547229131","tanggalTransaksi":"20241011093018","idTransaksi":"0834301011093018000451","checksum":"b87e1c50503d2451e1f98870bba675a1ccefcd29","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"629daa18c13ef32d356e2263e83c119776332c90ecfa778e6da73355c28ca56e"}
[2024-10-11 16:30:19] {"id":1697,"id_user":9492,"id_detail_siswa":8711,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3873,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3873","tanggal_invoice":"2024-10-11","no_pembayaran":"5547229131","nama":"Maryam Afrinal","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-11 16:30:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5547229131","idPelanggan":"5547229131","nama":"Maryam Afrinal","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3873"}
[2024-10-11 16:30:31] Payment Request :
[2024-10-11 16:30:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5547229131","tanggalTransaksi":"20241011093030","idTransaksi":"0845301011093030000451","idTagihan":"Oct\/3873","totalNominal":"200000","nomorJurnalPembukuan":"0845301011093030000451","checksum":"3128e27e72d5d1c1a22db288ebd1a2a3bce8139b","rekeningPembayar":"7777777777777777","checksum256":"bd5de7fb8c9342504db965de446c148402af23bedc0bb345407f0dd5ac1412bd","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2024-10-11 16:30:32] {"id":1697,"id_user":9492,"id_detail_siswa":8711,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3873,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3873","tanggal_invoice":"2024-10-11","no_pembayaran":"5547229131","nama":"Maryam Afrinal","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-11 16:30:32] START PAYMENT
[2024-10-11 16:30:39] END PAYMENT
[2024-10-11 16:30:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5547229131","idPelanggan":"5547229131","nama":"Maryam Afrinal","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3873"}
[2024-10-11 16:30:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5547229131","idPelanggan":"5547229131","nama":"Maryam Afrinal","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3873"}
[2024-10-11 16:31:51] Inquiry Request :
[2024-10-11 16:31:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9577453261","tanggalTransaksi":"20241011093150","idTransaksi":"0920921011093150000451","checksum":"0853d3af6d061a5a9f6249d43506e884e4e08075","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"009a2aee9f979c15e85d6e3984a6ece009c21986cbf83e92b2125a20ca64e467"}
[2024-10-11 16:31:51] {"id":1782,"id_user":9564,"id_detail_siswa":8783,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3957,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3957","tanggal_invoice":"2024-10-11","no_pembayaran":"9577453261","nama":"Shakeela Dinda Putri","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-11 16:31:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9577453261","idPelanggan":"9577453261","nama":"Shakeela Dinda Putri","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3957"}
[2024-10-11 16:32:37] Payment Request :
[2024-10-11 16:32:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9577453261","tanggalTransaksi":"20241011093236","idTransaksi":"0967451011093236000451","idTagihan":"Oct\/3957","totalNominal":"150000","nomorJurnalPembukuan":"0967451011093236000451","checksum":"068b355504929c81a97fc65ded774148c810408f","rekeningPembayar":"7777777777777777","checksum256":"d793feeb4b61b69c0aa663ff9cfabd4ea29ebc1ee2d907b9f216b3c3a4c801dd","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":150000}
[2024-10-11 16:32:37] {"id":1782,"id_user":9564,"id_detail_siswa":8783,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3957,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3957","tanggal_invoice":"2024-10-11","no_pembayaran":"9577453261","nama":"Shakeela Dinda Putri","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-11 16:32:37] START PAYMENT
[2024-10-11 16:32:44] END PAYMENT
[2024-10-11 16:32:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9577453261","idPelanggan":"9577453261","nama":"Shakeela Dinda Putri","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3957"}
[2024-10-11 16:32:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9577453261","idPelanggan":"9577453261","nama":"Shakeela Dinda Putri","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3957"}
[2024-10-11 16:34:05] Inquiry Request :
[2024-10-11 16:34:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020006","tanggalTransaksi":"20241011093405","idTransaksi":"1053801011093405000451","checksum":"7ccb828652994eb8caa004dcc9a5c6cb6ccfe1bc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d4c5597ab2f7bd20ef05ef9e27177a4502e3da4fc929742c9189e4fa4e2a0977"}
[2024-10-11 16:34:05] {"id":14669,"id_user":1945,"id_detail_siswa":1330,"id_detail_siswa_daftar_ulang":895,"id_log_pembayaran_tagihan_siswa":22863,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22863","tanggal_invoice":"2024-10-11","no_pembayaran":"420020006","nama":"AMIRAH KHAIRUNNISA ROZAK","nominal_tagihan":460000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - October 2024 sebanyak: 60000. Total bayar adalah sebanyak: 460000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-11 16:30:48"}
[2024-10-11 16:34:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020006","idPelanggan":"420020006","nama":"AMIRAH KHAIRUNNISA ROZAK","totalNominal":460000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":460000}],"idTagihan":"Oct\/22863"}
[2024-10-11 16:34:11] Payment Request :
[2024-10-11 16:34:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020006","tanggalTransaksi":"20241011093409","idTransaksi":"1058031011093409000451","idTagihan":"Oct\/22863","totalNominal":"460000","nomorJurnalPembukuan":"1058031011093409000451","checksum":"bdc2c00cfa7d22137dd2076bd0471cf1223f5652","rekeningPembayar":"7777777777777777","checksum256":"1e6745006448f381e94154c1af8c9b383973d76f5c836df63dac0b895e482322","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":460000}
[2024-10-11 16:34:11] {"id":14669,"id_user":1945,"id_detail_siswa":1330,"id_detail_siswa_daftar_ulang":895,"id_log_pembayaran_tagihan_siswa":22863,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22863","tanggal_invoice":"2024-10-11","no_pembayaran":"420020006","nama":"AMIRAH KHAIRUNNISA ROZAK","nominal_tagihan":460000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - October 2024 sebanyak: 60000. Total bayar adalah sebanyak: 460000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-11 16:30:48"}
[2024-10-11 16:34:11] START PAYMENT
[2024-10-11 16:34:11] END PAYMENT
[2024-10-11 16:34:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020006","idPelanggan":"420020006","nama":"AMIRAH KHAIRUNNISA ROZAK","totalNominal":460000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":460000}],"idTagihan":"Oct\/22863"}
[2024-10-11 16:34:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020006","idPelanggan":"420020006","nama":"AMIRAH KHAIRUNNISA ROZAK","totalNominal":460000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":460000}],"idTagihan":"Oct\/22863"}
[2024-10-11 16:36:56] Inquiry Request :
[2024-10-11 16:36:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010029","tanggalTransaksi":"20241011093655","idTransaksi":"1213931011093655000451","checksum":"fbe79e41a57bd036aa4b6fd416876dcde9a6792b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d1067671a824a8be5dbfc13975b10e4d7e65ba3ca1831cddb19ed52ef8695449"}
[2024-10-11 16:36:56] {"id":14670,"id_user":266,"id_detail_siswa":167,"id_detail_siswa_daftar_ulang":476,"id_log_pembayaran_tagihan_siswa":22864,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22864","tanggal_invoice":"2024-10-11","no_pembayaran":"422010029","nama":"Ahmad Zulfan Fathurahman Rozak","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":"2024-10-11 16:36:13"}
[2024-10-11 16:36:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010029","idPelanggan":"422010029","nama":"Ahmad Zulfan Fathurahman Rozak","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\/22864"}
[2024-10-11 16:37:01] Payment Request :
[2024-10-11 16:37:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010029","tanggalTransaksi":"20241011093659","idTransaksi":"1217461011093659000451","idTagihan":"Oct\/22864","totalNominal":"400000","nomorJurnalPembukuan":"1217461011093659000451","checksum":"02be1095f7b01c521d0dbdae24934dcedca6c3e8","rekeningPembayar":"7777777777777777","checksum256":"12f11dbd179b9f31be9d1c3f7e70b85129e8dd77952fe4b33c663e5e876ffca9","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-11 16:37:01] {"id":14670,"id_user":266,"id_detail_siswa":167,"id_detail_siswa_daftar_ulang":476,"id_log_pembayaran_tagihan_siswa":22864,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22864","tanggal_invoice":"2024-10-11","no_pembayaran":"422010029","nama":"Ahmad Zulfan Fathurahman Rozak","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":"2024-10-11 16:36:13"}
[2024-10-11 16:37:01] START PAYMENT
[2024-10-11 16:37:02] END PAYMENT
[2024-10-11 16:37:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010029","idPelanggan":"422010029","nama":"Ahmad Zulfan Fathurahman Rozak","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\/22864"}
[2024-10-11 16:37:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010029","idPelanggan":"422010029","nama":"Ahmad Zulfan Fathurahman Rozak","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\/22864"}
[2024-10-11 16:37:05] Inquiry Request :
[2024-10-11 16:37:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"636334751","tanggalTransaksi":"20241011093704","idTransaksi":"1221831011093704000451","checksum":"5c324f4ca897c181064f45f05cf3f67db5cebc3d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0b42b714e5bb505759b48b3989db391f0c55aa3eb92827671a4df49ad8f6fb12"}
[2024-10-11 16:37:05] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 636334751 not found"}
[2024-10-11 16:38:01] Inquiry Request :
[2024-10-11 16:38:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"0139467647","tanggalTransaksi":"20241011093801","idTransaksi":"1278201011093801000451","checksum":"8692e3590690a30c6907b4a887625270bc29d8c3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0ea97393a6e98f098d62eae45b53314a64b0e4ea0eb6717410eac0eb3683e90a"}
[2024-10-11 16:38:01] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 0139467647 not found"}
[2024-10-11 16:38:51] Inquiry Request :
[2024-10-11 16:38:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"0139467647","tanggalTransaksi":"20241011093848","idTransaksi":"1327211011093848000451","checksum":"fd6245276a75f6c097440348b47c059df3d029a4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"02cb598a18c06e89193e7fc2e7b5b21066e515f58143f07b512a316a893c7676"}
[2024-10-11 16:38:51] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 0139467647 not found"}
[2024-10-11 16:41:09] Inquiry Request :
[2024-10-11 16:41:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241216","tanggalTransaksi":"20241011094109","idTransaksi":"1461391011094109000451","checksum":"8a716bed93d9471928a3828c19492c7a2fcfb1f4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"23d48e132a24a889b2352e4150ebeb7afd9b0b56d7c722d78f1fe94a4f071c6d"}
[2024-10-11 16:41:10] {"id":14671,"id_user":6439,"id_detail_siswa":5810,"id_detail_siswa_daftar_ulang":5395,"id_log_pembayaran_tagihan_siswa":22865,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22865","tanggal_invoice":"2024-10-11","no_pembayaran":"112241216","nama":"Ahmad Azzam Khairil Rozak","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":"2024-10-11 16:39:08"}
[2024-10-11 16:41:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241216","idPelanggan":"112241216","nama":"Ahmad Azzam Khairil Rozak","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\/22865"}
[2024-10-11 16:41:14] Payment Request :
[2024-10-11 16:41:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241216","tanggalTransaksi":"20241011094113","idTransaksi":"1465581011094113000451","idTagihan":"Oct\/22865","totalNominal":"400000","nomorJurnalPembukuan":"1465581011094113000451","checksum":"77cc1444af7aa1d098c264bf86cb15b3c02ef24c","rekeningPembayar":"7777777777777777","checksum256":"a1d48c0971de32ba2be61023bb49caac904d7cdba62538a20d17d93720afe839","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-11 16:41:14] {"id":14671,"id_user":6439,"id_detail_siswa":5810,"id_detail_siswa_daftar_ulang":5395,"id_log_pembayaran_tagihan_siswa":22865,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22865","tanggal_invoice":"2024-10-11","no_pembayaran":"112241216","nama":"Ahmad Azzam Khairil Rozak","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":"2024-10-11 16:39:08"}
[2024-10-11 16:41:14] START PAYMENT
[2024-10-11 16:41:15] END PAYMENT
[2024-10-11 16:41:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241216","idPelanggan":"112241216","nama":"Ahmad Azzam Khairil Rozak","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\/22865"}
[2024-10-11 16:41:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241216","idPelanggan":"112241216","nama":"Ahmad Azzam Khairil Rozak","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\/22865"}
[2024-10-11 16:41:30] Inquiry Request :
[2024-10-11 16:41:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8784385221","tanggalTransaksi":"20241011094129","idTransaksi":"1482221011094129000451","checksum":"46915ee645a294c04fc7c151083d1309dd5dea2a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cdfb13f39ca397eb70c92cb9ca6c197463ada8c4318b47d98bcb8b93fd29e74d"}
[2024-10-11 16:41:31] {"id":1785,"id_user":9566,"id_detail_siswa":8785,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3960,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3960","tanggal_invoice":"2024-10-11","no_pembayaran":"8784385221","nama":"REZA RIADI","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-11 16:41:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8784385221","idPelanggan":"8784385221","nama":"REZA RIADI","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3960"}
[2024-10-11 16:41:34] Payment Request :
[2024-10-11 16:41:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8784385221","tanggalTransaksi":"20241011094132","idTransaksi":"1485311011094132000451","idTagihan":"Oct\/3960","totalNominal":"300000","nomorJurnalPembukuan":"1485311011094132000451","checksum":"793ea1d0ee01ecce48563809e053421f6545a30d","rekeningPembayar":"7777777777777777","checksum256":"d813d9ea5acdf0df0e080baa0bdbf076f19fbff21b9c4d080ce82718a169d509","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-10-11 16:41:34] {"id":1785,"id_user":9566,"id_detail_siswa":8785,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3960,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3960","tanggal_invoice":"2024-10-11","no_pembayaran":"8784385221","nama":"REZA RIADI","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-11 16:41:34] START PAYMENT
[2024-10-11 16:41:41] END PAYMENT
[2024-10-11 16:41:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8784385221","idPelanggan":"8784385221","nama":"REZA RIADI","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3960"}
[2024-10-11 16:41:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8784385221","idPelanggan":"8784385221","nama":"REZA RIADI","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3960"}
[2024-10-11 16:43:07] Inquiry Request :
[2024-10-11 16:43:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"522010021","tanggalTransaksi":"20241011094306","idTransaksi":"6595081011094306000451","checksum":"79623e97cfe00dfd01a8382bdc2f42526a8b94bb","totalNominalInquiry":0,"rekeningPembayar":"6032989910447032","checksum256":"3032f398fa1266f715dfdce173319e8dc04cc1821b0bce942ff5dd7aa8fd6005"}
[2024-10-11 16:43:07] {"id":14593,"id_user":914,"id_detail_siswa":627,"id_detail_siswa_daftar_ulang":533,"id_log_pembayaran_tagihan_siswa":22787,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22787","tanggal_invoice":"2024-10-11","no_pembayaran":"522010021","nama":"Muhammad Keanu Ath Thariq","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":"2024-10-11 16:42:19"}
[2024-10-11 16:43:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010021","idPelanggan":"522010021","nama":"Muhammad Keanu Ath Thariq","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\/22787"}
[2024-10-11 16:43:39] Payment Request :
[2024-10-11 16:43:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"522010021","tanggalTransaksi":"20241011094337","idTransaksi":"6614261011094337000451","idTagihan":"Oct\/22787","totalNominal":"400000","nomorJurnalPembukuan":"6614261011094337000451","checksum":"4ff7a0be498bee23fa6258cc441d701a972e161c","rekeningPembayar":"6032989910447032","checksum256":"3f6e621cc9b8c1ce0403a127a05e2eec06780d5a46e0d8ccfa91ce290f2b6843","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-11 16:43:39] {"id":14593,"id_user":914,"id_detail_siswa":627,"id_detail_siswa_daftar_ulang":533,"id_log_pembayaran_tagihan_siswa":22787,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22787","tanggal_invoice":"2024-10-11","no_pembayaran":"522010021","nama":"Muhammad Keanu Ath Thariq","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":"2024-10-11 16:42:19"}
[2024-10-11 16:43:39] START PAYMENT
[2024-10-11 16:43:41] END PAYMENT
[2024-10-11 16:43:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010021","idPelanggan":"522010021","nama":"Muhammad Keanu Ath Thariq","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\/22787"}
[2024-10-11 16:43:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010021","idPelanggan":"522010021","nama":"Muhammad Keanu Ath Thariq","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\/22787"}
[2024-10-11 16:44:52] Inquiry Request :
[2024-10-11 16:44:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4996365321","tanggalTransaksi":"20241011094452","idTransaksi":"1677891011094452000451","checksum":"46f20200e49a1a9805337eaabd49f7a061f84033","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"80cf56b0364e8c122d9def26c8a6a305eedc063872b89c32a22a16fecb593260"}
[2024-10-11 16:44:52] {"id":1666,"id_user":9459,"id_detail_siswa":8678,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3845,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3845","tanggal_invoice":"2024-10-10","no_pembayaran":"4996365321","nama":"Keshia Amalia Azka","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-11 16:44:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4996365321","idPelanggan":"4996365321","nama":"Keshia Amalia Azka","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3845"}
[2024-10-11 16:45:31] Payment Request :
[2024-10-11 16:45:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4996365321","tanggalTransaksi":"20241011094530","idTransaksi":"1712751011094530000451","idTagihan":"Oct\/3845","totalNominal":"300000","nomorJurnalPembukuan":"1712751011094530000451","checksum":"2b5d4a2c4181a74690817d7d0dcb6b66e2ddb8ae","rekeningPembayar":"7777777777777777","checksum256":"cc245d740341c83ce5a5f8cbd376e0d97a35883c5a57c4606e48df1c46a08db6","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-10-11 16:45:31] {"id":1666,"id_user":9459,"id_detail_siswa":8678,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3845,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3845","tanggal_invoice":"2024-10-10","no_pembayaran":"4996365321","nama":"Keshia Amalia Azka","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-11 16:45:31] START PAYMENT
[2024-10-11 16:45:38] END PAYMENT
[2024-10-11 16:45:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4996365321","idPelanggan":"4996365321","nama":"Keshia Amalia Azka","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3845"}
[2024-10-11 16:45:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4996365321","idPelanggan":"4996365321","nama":"Keshia Amalia Azka","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3845"}
[2024-10-11 16:55:25] Inquiry Request :
[2024-10-11 16:55:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7116243421","tanggalTransaksi":"20241011095524","idTransaksi":"2282561011095524000451","checksum":"a36b44bb0416b2b8fa70ed2232fb1f074a7599ae","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4608876a25b18cf0cd7124166031ae76d0c90405dde21b2e2387e8cb88ebd061"}
[2024-10-11 16:55:25] {"id":1787,"id_user":9570,"id_detail_siswa":8789,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3962,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3962","tanggal_invoice":"2024-10-11","no_pembayaran":"7116243421","nama":"Assyifa Dinda Putri","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-11 16:55:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7116243421","idPelanggan":"7116243421","nama":"Assyifa Dinda Putri","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3962"}
[2024-10-11 16:55:32] Payment Request :
[2024-10-11 16:55:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7116243421","tanggalTransaksi":"20241011095531","idTransaksi":"2290481011095531000451","idTagihan":"Oct\/3962","totalNominal":"300000","nomorJurnalPembukuan":"2290481011095531000451","checksum":"1b47da75fe477b124107a241d6f289bcf579bf72","rekeningPembayar":"7777777777777777","checksum256":"2e795e68e3b703f3b0d9931923085fb742fa9eaa54f95cd48f670096d59eb29c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-10-11 16:55:32] {"id":1787,"id_user":9570,"id_detail_siswa":8789,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3962,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3962","tanggal_invoice":"2024-10-11","no_pembayaran":"7116243421","nama":"Assyifa Dinda Putri","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-11 16:55:32] START PAYMENT
[2024-10-11 16:55:38] END PAYMENT
[2024-10-11 16:55:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7116243421","idPelanggan":"7116243421","nama":"Assyifa Dinda Putri","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3962"}
[2024-10-11 16:55:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7116243421","idPelanggan":"7116243421","nama":"Assyifa Dinda Putri","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3962"}
[2024-10-11 17:01:22] Inquiry Request :
[2024-10-11 17:01:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6298759581","tanggalTransaksi":"20241011100121","idTransaksi":"2629821011100121000451","checksum":"03aecb3b1875512c84ef34bf2543b833206291a1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"197375efd15a8553cfe9a99385db0fe470be91adf963117af4ed38768ae6e147"}
[2024-10-11 17:01:22] {"id":1784,"id_user":9567,"id_detail_siswa":8786,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3959,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3959","tanggal_invoice":"2024-10-11","no_pembayaran":"6298759581","nama":"Danesha Pradipta Utama","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-11 17:01:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6298759581","idPelanggan":"6298759581","nama":"Danesha Pradipta Utama","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3959"}
[2024-10-11 17:01:31] Payment Request :
[2024-10-11 17:01:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6298759581","tanggalTransaksi":"20241011100129","idTransaksi":"2637651011100129000451","idTagihan":"Oct\/3959","totalNominal":"150000","nomorJurnalPembukuan":"2637651011100129000451","checksum":"35b177cb1f1a1a77e030e2536fb8a8c1c38c6275","rekeningPembayar":"7777777777777777","checksum256":"594a5fe178b5a1f2af303ffb25b37968891ebe7d6a85a3f5a0594e2be3e6c89a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":150000}
[2024-10-11 17:01:31] {"id":1784,"id_user":9567,"id_detail_siswa":8786,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3959,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3959","tanggal_invoice":"2024-10-11","no_pembayaran":"6298759581","nama":"Danesha Pradipta Utama","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-11 17:01:31] START PAYMENT
[2024-10-11 17:01:38] END PAYMENT
[2024-10-11 17:01:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6298759581","idPelanggan":"6298759581","nama":"Danesha Pradipta Utama","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3959"}
[2024-10-11 17:01:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6298759581","idPelanggan":"6298759581","nama":"Danesha Pradipta Utama","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3959"}
[2024-10-11 17:09:03] Inquiry Request :
[2024-10-11 17:09:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT810901 0451400000014","nomorPembayaran":"108241541","tanggalTransaksi":"20241011100902","idTransaksi":"7523571011100902000451","checksum":"6c82d295193e8cf4fe89a793e7b836f19ea564cf","totalNominalInquiry":0,"rekeningPembayar":"4043052044225292","checksum256":"15a0f569c6d17434a6c5f3372bf4667602e0497e1eafb59f85636434cdfef1db"}
[2024-10-11 17:09:03] {"id":14662,"id_user":7387,"id_detail_siswa":6736,"id_detail_siswa_daftar_ulang":6323,"id_log_pembayaran_tagihan_siswa":22856,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22856","tanggal_invoice":"2024-10-11","no_pembayaran":"108241541","nama":"Yugi Isyfyrahman Rinaldi Akhram","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-11 14:35:21"}
[2024-10-11 17:09:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241541","idPelanggan":"108241541","nama":"Yugi Isyfyrahman Rinaldi Akhram","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 550000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Oct\/22856"}
[2024-10-11 17:09:17] Payment Request :
[2024-10-11 17:09:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT810901 0451400000014","nomorPembayaran":"108241541","tanggalTransaksi":"20241011100915","idTransaksi":"7529081011100915000451","idTagihan":"Oct\/22856","totalNominal":"550000","nomorJurnalPembukuan":"7529081011100915000451","checksum":"a091e73205b8c0174eea63d375872af5398205d7","rekeningPembayar":"4043052044225292","checksum256":"05893b7c5d0b62af7d2db86994dc58ed291009dc6dc7d5800627617d293b60b6","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-10-11 17:09:17] {"id":14662,"id_user":7387,"id_detail_siswa":6736,"id_detail_siswa_daftar_ulang":6323,"id_log_pembayaran_tagihan_siswa":22856,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22856","tanggal_invoice":"2024-10-11","no_pembayaran":"108241541","nama":"Yugi Isyfyrahman Rinaldi Akhram","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-11 14:35:21"}
[2024-10-11 17:09:17] START PAYMENT
[2024-10-11 17:09:20] END PAYMENT
[2024-10-11 17:09:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241541","idPelanggan":"108241541","nama":"Yugi Isyfyrahman Rinaldi Akhram","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 550000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Oct\/22856"}
[2024-10-11 17:09:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241541","idPelanggan":"108241541","nama":"Yugi Isyfyrahman Rinaldi Akhram","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 550000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Oct\/22856"}
[2024-10-11 17:09:52] Inquiry Request :
[2024-10-11 17:09:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT810901 0451400000014","nomorPembayaran":"11324109","tanggalTransaksi":"20241011100951","idTransaksi":"7553731011100951000451","checksum":"633784958b9c468d9f4998853bbc75e98407ad7d","totalNominalInquiry":0,"rekeningPembayar":"4043052044225292","checksum256":"2876c256dcd1a74e59733e064dfae18d3fb72f3fafa20909dd2fc5133b5e190e"}
[2024-10-11 17:09:52] {"id":14663,"id_user":7098,"id_detail_siswa":6447,"id_detail_siswa_daftar_ulang":6034,"id_log_pembayaran_tagihan_siswa":22857,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22857","tanggal_invoice":"2024-10-11","no_pembayaran":"11324109","nama":"Luthfi Isyfyrahman Rinaldi Akhram","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-11 14:37:28"}
[2024-10-11 17:09:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"11324109","idPelanggan":"11324109","nama":"Luthfi Isyfyrahman Rinaldi Akhram","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 650000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Oct\/22857"}
[2024-10-11 17:10:06] Payment Request :
[2024-10-11 17:10:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT810901 0451400000014","nomorPembayaran":"11324109","tanggalTransaksi":"20241011101004","idTransaksi":"7558791011101004000451","idTagihan":"Oct\/22857","totalNominal":"650000","nomorJurnalPembukuan":"7558791011101004000451","checksum":"1003cd7a633c7fd66bb5b93585a37bf6e1ca53ef","rekeningPembayar":"4043052044225292","checksum256":"ce0f1f4376ed423dd85af48c9d67c6b5a9457b9e6e2a96fe407bd44bf77db514","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":650000}
[2024-10-11 17:10:06] {"id":14663,"id_user":7098,"id_detail_siswa":6447,"id_detail_siswa_daftar_ulang":6034,"id_log_pembayaran_tagihan_siswa":22857,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22857","tanggal_invoice":"2024-10-11","no_pembayaran":"11324109","nama":"Luthfi Isyfyrahman Rinaldi Akhram","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-11 14:37:28"}
[2024-10-11 17:10:06] START PAYMENT
[2024-10-11 17:10:08] END PAYMENT
[2024-10-11 17:10:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"11324109","idPelanggan":"11324109","nama":"Luthfi Isyfyrahman Rinaldi Akhram","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 650000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Oct\/22857"}
[2024-10-11 17:10:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"11324109","idPelanggan":"11324109","nama":"Luthfi Isyfyrahman Rinaldi Akhram","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 650000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Oct\/22857"}
[2024-10-11 17:17:35] Inquiry Request :
[2024-10-11 17:17:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9435533221","tanggalTransaksi":"20241011101734","idTransaksi":"3558761011101734000451","checksum":"307302f319a9ddc5a3a775b10d462b2328348c35","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"967810d3723deb8dab795ca09a0c39e7d85d62a96c7c05d34ba5cd081e63c11f"}
[2024-10-11 17:17:35] {"id":1664,"id_user":9409,"id_detail_siswa":8628,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3843,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3843","tanggal_invoice":"2024-10-10","no_pembayaran":"9435533221","nama":"Haziq Assyauqi Aqmar","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-11 17:17:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9435533221","idPelanggan":"9435533221","nama":"Haziq Assyauqi Aqmar","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3843"}
[2024-10-11 17:18:35] Payment Request :
[2024-10-11 17:18:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9435533221","tanggalTransaksi":"20241011101834","idTransaksi":"3612851011101834000451","idTagihan":"Oct\/3843","totalNominal":"300000","nomorJurnalPembukuan":"3612851011101834000451","checksum":"191a3ed1deb0a9f0bdf172f817d867f4c40dbd8a","rekeningPembayar":"7777777777777777","checksum256":"a88dcbe6a6b6c35f3aead7b8677544df5227461143df6e9ad204ea95a56fd50a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-10-11 17:18:35] {"id":1664,"id_user":9409,"id_detail_siswa":8628,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3843,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3843","tanggal_invoice":"2024-10-10","no_pembayaran":"9435533221","nama":"Haziq Assyauqi Aqmar","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-11 17:18:35] START PAYMENT
[2024-10-11 17:18:38] END PAYMENT
[2024-10-11 17:18:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9435533221","idPelanggan":"9435533221","nama":"Haziq Assyauqi Aqmar","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3843"}
[2024-10-11 17:18:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9435533221","idPelanggan":"9435533221","nama":"Haziq Assyauqi Aqmar","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3843"}
[2024-10-11 17:36:10] Inquiry Request :
[2024-10-11 17:36:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"3825288371","tanggalTransaksi":"20241011103609","idTransaksi":"8512141011103609000451","checksum":"51383fb9e190afbfc618d27d28a058171d15c7b2","totalNominalInquiry":0,"rekeningPembayar":"6032989910611110","checksum256":"f42ea75adaa4feca184df9a47bd1d579d6b12bde1e808d306c700a51063eebe0"}
[2024-10-11 17:36:10] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2024-10-11 17:42:00] Inquiry Request :
[2024-10-11 17:42:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9950017321448541","tanggalTransaksi":"20241011104200","idTransaksi":"4939771011104200000451","checksum":"a07ce52be04aeccb5a8226fd5be7abb458d793e5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"922917045ff24fa8cc02f73c428af34750f48f8c1129479f0da70a64f82d8531"}
[2024-10-11 17:42:00] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9950017321448541 not found"}
[2024-10-11 17:42:37] Inquiry Request :
[2024-10-11 17:42:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8613396591","tanggalTransaksi":"20241011104237","idTransaksi":"4976641011104237000451","checksum":"4215411a5230f14a584512049ceb92d9ca5703f5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9615e4c12aa24b0e8900b962ecb9d7bd18d0c3e9cc2c24f80e37517ed3552b5a"}
[2024-10-11 17:42:37] {"id":1793,"id_user":8985,"id_detail_siswa":8204,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3966,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3966","tanggal_invoice":"2024-10-11","no_pembayaran":"8613396591","nama":"FATHAN AL-MAISAN ZHAFAR","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-11 17:42:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8613396591","idPelanggan":"8613396591","nama":"FATHAN AL-MAISAN ZHAFAR","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3966"}
[2024-10-11 17:42:44] Payment Request :
[2024-10-11 17:42:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8613396591","tanggalTransaksi":"20241011104242","idTransaksi":"4982081011104242000451","idTagihan":"Oct\/3966","totalNominal":"150000","nomorJurnalPembukuan":"4982081011104242000451","checksum":"04835911240ad7d5a34d04f365d25cf30ad21ebd","rekeningPembayar":"7777777777777777","checksum256":"3a4a69bb45069ba3cac916be24b00456c2a59fb8f8729c81b9f1d12aab0073a0","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":150000}
[2024-10-11 17:42:44] {"id":1793,"id_user":8985,"id_detail_siswa":8204,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3966,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3966","tanggal_invoice":"2024-10-11","no_pembayaran":"8613396591","nama":"FATHAN AL-MAISAN ZHAFAR","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-11 17:42:44] START PAYMENT
[2024-10-11 17:42:52] END PAYMENT
[2024-10-11 17:42:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8613396591","idPelanggan":"8613396591","nama":"FATHAN AL-MAISAN ZHAFAR","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3966"}
[2024-10-11 17:42:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8613396591","idPelanggan":"8613396591","nama":"FATHAN AL-MAISAN ZHAFAR","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3966"}
[2024-10-11 17:46:46] Inquiry Request :
[2024-10-11 17:46:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7456651551","tanggalTransaksi":"20241011104645","idTransaksi":"5209091011104645000451","checksum":"0c4dd8effb33e770fb67a4fe75dbbced34a73b49","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3fae5b229e569ff59765fccf95e830f67db33d2a215fc49039dc19b3f668f1b0"}
[2024-10-11 17:46:46] {"id":1789,"id_user":8854,"id_detail_siswa":8073,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3963,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3963","tanggal_invoice":"2024-10-11","no_pembayaran":"7456651551","nama":"Khadijah Haura Adifa","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-11 17:46:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7456651551","idPelanggan":"7456651551","nama":"Khadijah Haura Adifa","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3963"}
[2024-10-11 17:47:00] Inquiry Request :
[2024-10-11 17:47:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1953926131","tanggalTransaksi":"20241011104659","idTransaksi":"5221721011104659000451","checksum":"0b4ef77e49ac082b42f2e343640df88251e26c51","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dd345942a4faa1a5be13fa91ca09da3159ddc405701370b8c418ca34647beaa3"}
[2024-10-11 17:47:00] {"id":1792,"id_user":9468,"id_detail_siswa":8687,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3965,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3965","tanggal_invoice":"2024-10-11","no_pembayaran":"1953926131","nama":"DANISH AQILA VIANSYAH PULUNGAN","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-11 17:47:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1953926131","idPelanggan":"1953926131","nama":"DANISH AQILA VIANSYAH PULUNGAN","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3965"}
[2024-10-11 17:47:00] Payment Request :
[2024-10-11 17:47:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7456651551","tanggalTransaksi":"20241011104659","idTransaksi":"5221531011104659000451","idTagihan":"Oct\/3963","totalNominal":"300000","nomorJurnalPembukuan":"5221531011104659000451","checksum":"47f4686a0af509d89eb7c06c2d31eb94ba3c2da7","rekeningPembayar":"7777777777777777","checksum256":"2b799b092b1ea371ff3f696cc7c1008aab993692609b97bb772889f1428391c3","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-10-11 17:47:00] {"id":1789,"id_user":8854,"id_detail_siswa":8073,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3963,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3963","tanggal_invoice":"2024-10-11","no_pembayaran":"7456651551","nama":"Khadijah Haura Adifa","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-11 17:47:00] START PAYMENT
[2024-10-11 17:47:10] Payment Request :
[2024-10-11 17:47:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1953926131","tanggalTransaksi":"20241011104708","idTransaksi":"5230521011104708000451","idTagihan":"Oct\/3965","totalNominal":"150000","nomorJurnalPembukuan":"5230521011104708000451","checksum":"ebbe8a3f07693c26f495153635b213ba3b7f3f3b","rekeningPembayar":"7777777777777777","checksum256":"7516fb27aced8f2ee8f3ec1791377e94de75504fdd08027e1ec3931c4036899d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":150000}
[2024-10-11 17:47:10] {"id":1792,"id_user":9468,"id_detail_siswa":8687,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3965,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3965","tanggal_invoice":"2024-10-11","no_pembayaran":"1953926131","nama":"DANISH AQILA VIANSYAH PULUNGAN","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-11 17:47:10] START PAYMENT
[2024-10-11 17:47:15] END PAYMENT
[2024-10-11 17:47:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7456651551","idPelanggan":"7456651551","nama":"Khadijah Haura Adifa","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3963"}
[2024-10-11 17:47:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7456651551","idPelanggan":"7456651551","nama":"Khadijah Haura Adifa","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3963"}
[2024-10-11 17:47:16] END PAYMENT
[2024-10-11 17:47:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1953926131","idPelanggan":"1953926131","nama":"DANISH AQILA VIANSYAH PULUNGAN","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3965"}
[2024-10-11 17:47:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1953926131","idPelanggan":"1953926131","nama":"DANISH AQILA VIANSYAH PULUNGAN","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3965"}
[2024-10-11 17:53:02] Inquiry Request :
[2024-10-11 17:53:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9950017321448541","tanggalTransaksi":"20241011105301","idTransaksi":"5558921011105301000451","checksum":"589dff3f77c069df1795cebf241d39d7b4942b89","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"eb8488ba5ecb20b93843a24f80758678863e38bb8e340084b01ec5a64fcd0e1a"}
[2024-10-11 17:53:02] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9950017321448541 not found"}
[2024-10-11 17:53:43] Inquiry Request :
[2024-10-11 17:53:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"636334751","tanggalTransaksi":"20241011105342","idTransaksi":"5598481011105342000451","checksum":"883c4f30f69357435a56e236de979f76240510a3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a7cbdefaa0cebbaab1a68507f8f34b4a1a2a5fb778063956b417e39c4a7d6a41"}
[2024-10-11 17:53:43] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 636334751 not found"}
[2024-10-11 18:04:33] Inquiry Request :
[2024-10-11 18:04:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6692147571","tanggalTransaksi":"20241011110432","idTransaksi":"6185371011110432000451","checksum":"9c406b16abc7eaa36e233a37cbee80e14b268b7b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3175cc19d3ea471a96402c34660f008af1fb26e9d19a494d691663cc25d8a55c"}
[2024-10-11 18:04:33] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1144 Tidak ditemukan"}
[2024-10-11 18:06:56] Inquiry Request :
[2024-10-11 18:06:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 94866583 948","nomorPembayaran":"3271235311","tanggalTransaksi":"20241011110655","idTransaksi":"9487051011110655000451","checksum":"4f5f932d2add98ec23591af86a52d307332d84b2","totalNominalInquiry":100000,"rekeningPembayar":"4640053173476570","checksum256":"6b78fb7523864deb8eea1ffaa5a57dfe75fca2345dcec5ed7bca1933c80b8fa6"}
[2024-10-11 18:06:56] {"id":1797,"id_user":8887,"id_detail_siswa":8106,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3970,"id_biller":1,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3970","tanggal_invoice":"2024-10-11","no_pembayaran":"3271235311","nama":"Khayla Tsabita","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-11 18:06:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3271235311","idPelanggan":"3271235311","nama":"Khayla Tsabita","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3970"}
[2024-10-11 18:07:08] Inquiry Request :
[2024-10-11 18:07:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 94866583 948","nomorPembayaran":"3271235311","tanggalTransaksi":"20241011110707","idTransaksi":"9493381011110707000451","checksum":"8dcdd104e0ed968c2ca6bfe33ffc5463376c2235","totalNominalInquiry":100000,"rekeningPembayar":"4640053173476570","checksum256":"d41f0c793159faabf089fdb78c0c835f7bebd0896dcdb98eb8c3e11d90e6bd77"}
[2024-10-11 18:07:08] {"id":1797,"id_user":8887,"id_detail_siswa":8106,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3970,"id_biller":1,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3970","tanggal_invoice":"2024-10-11","no_pembayaran":"3271235311","nama":"Khayla Tsabita","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-11 18:07:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3271235311","idPelanggan":"3271235311","nama":"Khayla Tsabita","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3970"}
[2024-10-11 18:07:25] Inquiry Request :
[2024-10-11 18:07:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6692147571","tanggalTransaksi":"20241011110724","idTransaksi":"6341741011110724000451","checksum":"a12d905ea1a464eaa3ef1c9b250073279483c70e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"72a8bb5c1877e9a7f64651a161eebf81ded0870dd32e470f0aa34102c397d94e"}
[2024-10-11 18:07:25] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1144 Tidak ditemukan"}
[2024-10-11 18:07:26] Payment Request :
[2024-10-11 18:07:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 94866601 948","nomorPembayaran":"3271235311","tanggalTransaksi":"20241011110724","idTransaksi":"9501541011110724000451","idTagihan":"Oct\/3970","totalNominal":"200000","nomorJurnalPembukuan":"9501541011110724000451","checksum":"ae256dcbe5703595d5a570d5d22823dea1ad1561","rekeningPembayar":"4640053173476570","checksum256":"43dbcdfc44d8d3f363a460a2d7648235d88b886c58a9ecf08ab80cd9b30b487f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2024-10-11 18:07:26] {"id":1797,"id_user":8887,"id_detail_siswa":8106,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3970,"id_biller":1,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3970","tanggal_invoice":"2024-10-11","no_pembayaran":"3271235311","nama":"Khayla Tsabita","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-11 18:07:26] START PAYMENT
[2024-10-11 18:07:31] END PAYMENT
[2024-10-11 18:07:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3271235311","idPelanggan":"3271235311","nama":"Khayla Tsabita","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3970"}
[2024-10-11 18:07:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3271235311","idPelanggan":"3271235311","nama":"Khayla Tsabita","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3970"}
[2024-10-11 18:16:32] Inquiry Request :
[2024-10-11 18:16:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123010007","tanggalTransaksi":"20241011111631","idTransaksi":"6847061011111631000451","checksum":"9dabf538745fc32b0279f6527e844f1c7bf5b507","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0b5b12084d2df5d5e1785b53d73875fe35a796b2d35620f2e4c5e9e2c72ac6b8"}
[2024-10-11 18:16:32] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-11 18:21:56] Inquiry Request :
[2024-10-11 18:21:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"101242090","tanggalTransaksi":"20241011112155","idTransaksi":"9919321011112155000451","checksum":"7bcd04999ac77ab21feea222d65609278304e988","totalNominalInquiry":1,"rekeningPembayar":"6013014031183729","checksum256":"f8586c887c661dc0fab9806fce326b9e405749d3099bf097fb7cb622bbc6b637"}
[2024-10-11 18:21:56] {"id":14601,"id_user":6471,"id_detail_siswa":5842,"id_detail_siswa_daftar_ulang":5427,"id_log_pembayaran_tagihan_siswa":22795,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22795","tanggal_invoice":"2024-10-11","no_pembayaran":"101242090","nama":"Maryam Wardatul jannah","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 450000 dan Dana Ortu Asuh October 2024 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-11 18:21:25"}
[2024-10-11 18:21:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242090","idPelanggan":"101242090","nama":"Maryam Wardatul jannah","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Oct\/22795"}
[2024-10-11 18:22:31] Payment Request :
[2024-10-11 18:22:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"101242090","tanggalTransaksi":"20241011112229","idTransaksi":"9935991011112229000451","idTagihan":"Oct\/22795","totalNominal":"475000","nomorJurnalPembukuan":"9935991011112229000451","checksum":"296daa2a5f630639eefc8a6da2b9ec8202fe8422","rekeningPembayar":"6013014031183729","checksum256":"e020d25f890d1b30f896e0da3d663e136e439bb602648e788485c0005feddd8e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":475000}
[2024-10-11 18:22:31] {"id":14601,"id_user":6471,"id_detail_siswa":5842,"id_detail_siswa_daftar_ulang":5427,"id_log_pembayaran_tagihan_siswa":22795,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22795","tanggal_invoice":"2024-10-11","no_pembayaran":"101242090","nama":"Maryam Wardatul jannah","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 450000 dan Dana Ortu Asuh October 2024 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-11 18:21:25"}
[2024-10-11 18:22:31] START PAYMENT
[2024-10-11 18:22:32] END PAYMENT
[2024-10-11 18:22:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242090","idPelanggan":"101242090","nama":"Maryam Wardatul jannah","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Oct\/22795"}
[2024-10-11 18:22:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242090","idPelanggan":"101242090","nama":"Maryam Wardatul jannah","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Oct\/22795"}
[2024-10-11 18:24:18] Inquiry Request :
[2024-10-11 18:24:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241092","tanggalTransaksi":"20241011112417","idTransaksi":"7276351011112417000451","checksum":"d29741d7c55f1a08656641c2ecf5c259a552f3b6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"53e5d52397437472dd4320a3e1c5719180185764c3be4c10bc1b8b64aa4e022d"}
[2024-10-11 18:24:18] {"id":14678,"id_user":7025,"id_detail_siswa":6374,"id_detail_siswa_daftar_ulang":5961,"id_log_pembayaran_tagihan_siswa":22872,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22872","tanggal_invoice":"2024-10-11","no_pembayaran":"101241092","nama":"Fahman yazied","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-11 18:20:55"}
[2024-10-11 18:24:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101241092","idPelanggan":"101241092","nama":"Fahman yazied","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 450000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/22872"}
[2024-10-11 18:24:24] Payment Request :
[2024-10-11 18:24:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241092","tanggalTransaksi":"20241011112422","idTransaksi":"7281491011112422000451","idTagihan":"Oct\/22872","totalNominal":"450000","nomorJurnalPembukuan":"7281491011112422000451","checksum":"e014eb196ce7aa91313a59097af7b6cdef4f0d4f","rekeningPembayar":"7777777777777777","checksum256":"53857f575d565ac83df41022884b91115939184068b3b2de79f1146a58d48b97","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-10-11 18:24:24] {"id":14678,"id_user":7025,"id_detail_siswa":6374,"id_detail_siswa_daftar_ulang":5961,"id_log_pembayaran_tagihan_siswa":22872,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22872","tanggal_invoice":"2024-10-11","no_pembayaran":"101241092","nama":"Fahman yazied","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-11 18:20:55"}
[2024-10-11 18:24:24] START PAYMENT
[2024-10-11 18:24:25] END PAYMENT
[2024-10-11 18:24:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241092","idPelanggan":"101241092","nama":"Fahman yazied","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 450000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/22872"}
[2024-10-11 18:24:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241092","idPelanggan":"101241092","nama":"Fahman yazied","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 450000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/22872"}
[2024-10-11 18:25:27] Inquiry Request :
[2024-10-11 18:25:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"101242094","tanggalTransaksi":"20241011112526","idTransaksi":"0016231011112526000451","checksum":"d039ec6ec33ae2e393c987eb78adcb88d4ef2387","totalNominalInquiry":1,"rekeningPembayar":"6013014031183729","checksum256":"cb15fa8fc478ee749456f23f430ce42ab1a400485fd6bd06b0798c5d18c9e17d"}
[2024-10-11 18:25:27] {"id":14679,"id_user":6959,"id_detail_siswa":6308,"id_detail_siswa_daftar_ulang":5895,"id_log_pembayaran_tagihan_siswa":22873,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22873","tanggal_invoice":"2024-10-11","no_pembayaran":"101242094","nama":"Arsyila Khairullah Zikria","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 450000 dan Dana Ortu Asuh October 2024 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-11 18:24:51"}
[2024-10-11 18:25:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242094","idPelanggan":"101242094","nama":"Arsyila Khairullah Zikria","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Oct\/22873"}
[2024-10-11 18:25:59] Payment Request :
[2024-10-11 18:25:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"101242094","tanggalTransaksi":"20241011112557","idTransaksi":"0030041011112557000451","idTagihan":"Oct\/22873","totalNominal":"475000","nomorJurnalPembukuan":"0030041011112557000451","checksum":"4c817ee46c7ba7ad736c237e4cf4856c64c872b4","rekeningPembayar":"6013014031183729","checksum256":"427e730fea8357cd7005517f928ce119a7e845ee3cf52eeef116f72ff0338e99","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":475000}
[2024-10-11 18:26:00] {"id":14679,"id_user":6959,"id_detail_siswa":6308,"id_detail_siswa_daftar_ulang":5895,"id_log_pembayaran_tagihan_siswa":22873,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22873","tanggal_invoice":"2024-10-11","no_pembayaran":"101242094","nama":"Arsyila Khairullah Zikria","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 450000 dan Dana Ortu Asuh October 2024 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-11 18:24:51"}
[2024-10-11 18:26:00] START PAYMENT
[2024-10-11 18:26:00] END PAYMENT
[2024-10-11 18:26:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242094","idPelanggan":"101242094","nama":"Arsyila Khairullah Zikria","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Oct\/22873"}
[2024-10-11 18:26:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242094","idPelanggan":"101242094","nama":"Arsyila Khairullah Zikria","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Oct\/22873"}
[2024-10-11 18:26:58] Inquiry Request :
[2024-10-11 18:26:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6817626991","tanggalTransaksi":"20241011112657","idTransaksi":"7421291011112657000451","checksum":"d85b5b08097ee56dcfb39ebcd02f1aee686f686f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"31f1cf4995c289552680bc1ec16da755c5e373c902486b4ed8cc9da1a405248f"}
[2024-10-11 18:26:58] {"id":1801,"id_user":9067,"id_detail_siswa":8286,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3973,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3973","tanggal_invoice":"2024-10-11","no_pembayaran":"6817626991","nama":"Hudzaifah Faiz Al Arkhan","nominal_tagihan":0,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-11 18:26:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6817626991","idPelanggan":"6817626991","nama":"Hudzaifah Faiz Al Arkhan","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Oct\/3973"}
[2024-10-11 18:28:01] Inquiry Request :
[2024-10-11 18:28:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6817626991","tanggalTransaksi":"20241011112800","idTransaksi":"7480261011112800000451","checksum":"8d81953462f95206642e1020c84b6f5981aa0157","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"36be1bd0f86971aab1c1902aba6a8fad17efe1b0ff06b5a78998d533969045ed"}
[2024-10-11 18:28:01] {"id":1801,"id_user":9067,"id_detail_siswa":8286,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3973,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3973","tanggal_invoice":"2024-10-11","no_pembayaran":"6817626991","nama":"Hudzaifah Faiz Al Arkhan","nominal_tagihan":0,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-11 18:28:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6817626991","idPelanggan":"6817626991","nama":"Hudzaifah Faiz Al Arkhan","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Oct\/3973"}
[2024-10-11 18:29:26] Inquiry Request :
[2024-10-11 18:29:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6817626991","tanggalTransaksi":"20241011112925","idTransaksi":"7559001011112925000451","checksum":"ef2a34042f8edc337f5c3d00f89c82096abec10b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"df3d81ee3064b3ba9423ac37bf0af5f630d6e56bebc524e9f32b47dc874b5338"}
[2024-10-11 18:29:26] {"id":1801,"id_user":9067,"id_detail_siswa":8286,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3973,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3973","tanggal_invoice":"2024-10-11","no_pembayaran":"6817626991","nama":"Hudzaifah Faiz Al Arkhan","nominal_tagihan":0,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-11 18:29:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6817626991","idPelanggan":"6817626991","nama":"Hudzaifah Faiz Al Arkhan","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Oct\/3973"}
[2024-10-11 19:44:06] Inquiry Request :
[2024-10-11 19:44:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8927277121","tanggalTransaksi":"20241011124405","idTransaksi":"1786501011124405000451","checksum":"58e0aabe5af8c4fa65ca9df9bde9e805613e5645","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6873448e80cc947756918234f90253c3a1c76da8de0153a35d039a054b23a059"}
[2024-10-11 19:44:06] {"id":1803,"id_user":9276,"id_detail_siswa":8495,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3975,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3975","tanggal_invoice":"2024-10-11","no_pembayaran":"8927277121","nama":"DZAKI HAFIDZ MARTHA","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-11 19:44:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8927277121","idPelanggan":"8927277121","nama":"DZAKI HAFIDZ MARTHA","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3975"}
[2024-10-11 19:44:20] Payment Request :
[2024-10-11 19:44:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8927277121","tanggalTransaksi":"20241011124418","idTransaksi":"1799881011124418000451","idTagihan":"Oct\/3975","totalNominal":"300000","nomorJurnalPembukuan":"1799881011124418000451","checksum":"eb70c35ca4951879d1ca297bf9402e29168a20af","rekeningPembayar":"7777777777777777","checksum256":"a16fcd43c45ff906149d5f6fc37b4b08b9b1b6cedef58f0197ac8d8a3230646a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-10-11 19:44:20] {"id":1803,"id_user":9276,"id_detail_siswa":8495,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3975,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3975","tanggal_invoice":"2024-10-11","no_pembayaran":"8927277121","nama":"DZAKI HAFIDZ MARTHA","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-11 19:44:20] START PAYMENT
[2024-10-11 19:44:29] END PAYMENT
[2024-10-11 19:44:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8927277121","idPelanggan":"8927277121","nama":"DZAKI HAFIDZ MARTHA","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3975"}
[2024-10-11 19:44:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8927277121","idPelanggan":"8927277121","nama":"DZAKI HAFIDZ MARTHA","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3975"}
[2024-10-11 20:16:23] Inquiry Request :
[2024-10-11 20:16:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"9124615151","tanggalTransaksi":"20241011131622","idTransaksi":"3204891011131622000451","checksum":"1a9befb32b6e9ee30b8deef420e256222da471fa","totalNominalInquiry":1,"rekeningPembayar":"5221842155621276","checksum256":"db56254c4cc9529c09ab6d29483acdfb3c0e375c48eebc57da2b7e6880902870"}
[2024-10-11 20:16:23] {"id":1798,"id_user":9576,"id_detail_siswa":8795,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3971,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3971","tanggal_invoice":"2024-10-11","no_pembayaran":"9124615151","nama":"Asheeqa Mutia Shanum","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-11 20:16:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9124615151","idPelanggan":"9124615151","nama":"Asheeqa Mutia Shanum","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3971"}
[2024-10-11 20:16:43] Payment Request :
[2024-10-11 20:16:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"9124615151","tanggalTransaksi":"20241011131641","idTransaksi":"3214231011131641000451","idTagihan":"Oct\/3971","totalNominal":"300000","nomorJurnalPembukuan":"3214231011131641000451","checksum":"477513daffd204ce2106e3e2ee172de94af33490","rekeningPembayar":"5221842155621276","checksum256":"08c82dcf42cb60791a259014f08699e2b40ae9aa214d9f62ac767c19132a40b0","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-10-11 20:16:43] {"id":1798,"id_user":9576,"id_detail_siswa":8795,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3971,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3971","tanggal_invoice":"2024-10-11","no_pembayaran":"9124615151","nama":"Asheeqa Mutia Shanum","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-11 20:16:43] START PAYMENT
[2024-10-11 20:16:50] END PAYMENT
[2024-10-11 20:16:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9124615151","idPelanggan":"9124615151","nama":"Asheeqa Mutia Shanum","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3971"}
[2024-10-11 20:16:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9124615151","idPelanggan":"9124615151","nama":"Asheeqa Mutia Shanum","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3971"}
[2024-10-11 20:27:01] Inquiry Request :
[2024-10-11 20:27:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7839513921","tanggalTransaksi":"20241011132701","idTransaksi":"4152231011132701000451","checksum":"2b553b8ef8ac8635b9b0dd1ba34f5b5b00b6e334","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7e7899d4e01d71c8576fa0d11b37b8461e315a939d481335e90dd2fb56d170db"}
[2024-10-11 20:27:01] {"id":1802,"id_user":9275,"id_detail_siswa":8494,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3974,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3974","tanggal_invoice":"2024-10-11","no_pembayaran":"7839513921","nama":"M RIZKI ADRIAN","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-11 20:27:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7839513921","idPelanggan":"7839513921","nama":"M RIZKI ADRIAN","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3974"}
[2024-10-11 20:27:20] Payment Request :
[2024-10-11 20:27:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7839513921","tanggalTransaksi":"20241011132719","idTransaksi":"4168781011132719000451","idTagihan":"Oct\/3974","totalNominal":"300000","nomorJurnalPembukuan":"4168781011132719000451","checksum":"707c8252368345a8b45a4eef926c4b830183edf2","rekeningPembayar":"7777777777777777","checksum256":"14005c37944496598df22a9f0844368b3ca311b9581278690733f9f0093c8d34","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-10-11 20:27:20] {"id":1802,"id_user":9275,"id_detail_siswa":8494,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3974,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3974","tanggal_invoice":"2024-10-11","no_pembayaran":"7839513921","nama":"M RIZKI ADRIAN","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-11 20:27:20] START PAYMENT
[2024-10-11 20:27:26] END PAYMENT
[2024-10-11 20:27:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7839513921","idPelanggan":"7839513921","nama":"M RIZKI ADRIAN","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3974"}
[2024-10-11 20:27:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7839513921","idPelanggan":"7839513921","nama":"M RIZKI ADRIAN","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3974"}
[2024-10-11 20:33:24] Inquiry Request :
[2024-10-11 20:33:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4165825481","tanggalTransaksi":"20241011133323","idTransaksi":"4495491011133323000451","checksum":"baee9f734cbc43d208cc8326813ae885e59c9649","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"15dd1a27d4810de62c721806ee651b1b5d90c14474255d75cf2ed83bf183b972"}
[2024-10-11 20:33:24] {"id":1815,"id_user":9586,"id_detail_siswa":8805,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3985,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3985","tanggal_invoice":"2024-10-11","no_pembayaran":"4165825481","nama":"Khalishah Faiha Syakira","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-11 20:33:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4165825481","idPelanggan":"4165825481","nama":"Khalishah Faiha Syakira","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3985"}
[2024-10-11 20:34:46] Payment Request :
[2024-10-11 20:34:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4165825481","tanggalTransaksi":"20241011133444","idTransaksi":"4565791011133444000451","idTagihan":"Oct\/3985","totalNominal":"150000","nomorJurnalPembukuan":"4565791011133444000451","checksum":"94ecabceaaa0fb1e56069a47ac1086a994cbe1b1","rekeningPembayar":"7777777777777777","checksum256":"c8c0cbf19bb4899c7b0daa5be521700032f4554d8077409d161e9378d17d9c18","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":150000}
[2024-10-11 20:34:46] {"id":1815,"id_user":9586,"id_detail_siswa":8805,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3985,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3985","tanggal_invoice":"2024-10-11","no_pembayaran":"4165825481","nama":"Khalishah Faiha Syakira","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-11 20:34:46] START PAYMENT
[2024-10-11 20:34:54] END PAYMENT
[2024-10-11 20:34:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4165825481","idPelanggan":"4165825481","nama":"Khalishah Faiha Syakira","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3985"}
[2024-10-11 20:34:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4165825481","idPelanggan":"4165825481","nama":"Khalishah Faiha Syakira","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3985"}
[2024-10-11 20:37:13] Inquiry Request :
[2024-10-11 20:37:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3533616781","tanggalTransaksi":"20241011133712","idTransaksi":"4691631011133712000451","checksum":"1e0a704e519ba681a7cdc8e4e5b24c47d2a109b4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7cd9bdbfdad305e9fa8a6b445889c828e5515d90ded19eb6c6b0d87edf8f3414"}
[2024-10-11 20:37:13] {"id":1558,"id_user":9352,"id_detail_siswa":8571,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3761,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3761","tanggal_invoice":"2024-10-10","no_pembayaran":"3533616781","nama":"SHAIMA KHOIRUSSAKHI","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-11 20:37:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3533616781","idPelanggan":"3533616781","nama":"SHAIMA KHOIRUSSAKHI","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3761"}
[2024-10-11 20:37:14] Inquiry Request :
[2024-10-11 20:37:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9950012281323611","tanggalTransaksi":"20241011133713","idTransaksi":"4692881011133713000451","checksum":"e7d97b7d1a051561b129d59169e51c189081ec9e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bf6847ba83a904857a2b3e62ac079565cf8f7a355fb98947d4db0f81e4a34dd9"}
[2024-10-11 20:37:14] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9950012281323611 not found"}
[2024-10-11 20:37:16] Payment Request :
[2024-10-11 20:37:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3533616781","tanggalTransaksi":"20241011133715","idTransaksi":"4694171011133715000451","idTagihan":"Oct\/3761","totalNominal":"150000","nomorJurnalPembukuan":"4694171011133715000451","checksum":"35f3dcb02c171357a73e68dd52afc9dada2d12d9","rekeningPembayar":"7777777777777777","checksum256":"9733d67320fb7d5a68544ea9b14e5565f3159cf35b7dfe92063ee1dea56bb3df","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":150000}
[2024-10-11 20:37:16] {"id":1558,"id_user":9352,"id_detail_siswa":8571,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3761,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3761","tanggal_invoice":"2024-10-10","no_pembayaran":"3533616781","nama":"SHAIMA KHOIRUSSAKHI","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-11 20:37:16] START PAYMENT
[2024-10-11 20:37:25] END PAYMENT
[2024-10-11 20:37:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3533616781","idPelanggan":"3533616781","nama":"SHAIMA KHOIRUSSAKHI","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3761"}
[2024-10-11 20:37:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3533616781","idPelanggan":"3533616781","nama":"SHAIMA KHOIRUSSAKHI","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3761"}
[2024-10-11 20:44:46] Inquiry Request :
[2024-10-11 20:44:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"7927671631","tanggalTransaksi":"20241011134445","idTransaksi":"3994481011134445000451","checksum":"d43bb75fa890c4005e27c4d466361619e37647ee","totalNominalInquiry":1,"rekeningPembayar":"5221843127054869","checksum256":"2d79c295363eb0c95ea5f6d938dcbda52d6b18118f6181e6af5aa5515ff845dd"}
[2024-10-11 20:44:46] {"id":1817,"id_user":9554,"id_detail_siswa":8773,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3987,"id_biller":1,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3987","tanggal_invoice":"2024-10-11","no_pembayaran":"7927671631","nama":"Ukasyah omarkhalid pratama","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-11 20:44:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7927671631","idPelanggan":"7927671631","nama":"Ukasyah omarkhalid pratama","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3987"}
[2024-10-11 20:45:21] Payment Request :
[2024-10-11 20:45:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"7927671631","tanggalTransaksi":"20241011134519","idTransaksi":"4009561011134519000451","idTagihan":"Oct\/3987","totalNominal":"200000","nomorJurnalPembukuan":"4009561011134519000451","checksum":"38b5f3fe46881c810247776e809d0467510a414e","rekeningPembayar":"5221843127054869","checksum256":"d3aa1a27498923e9696949475f55c59c7fe8ef2bc79b304bf38180d03b2a8465","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2024-10-11 20:45:21] {"id":1817,"id_user":9554,"id_detail_siswa":8773,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3987,"id_biller":1,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3987","tanggal_invoice":"2024-10-11","no_pembayaran":"7927671631","nama":"Ukasyah omarkhalid pratama","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-11 20:45:21] START PAYMENT
[2024-10-11 20:45:29] END PAYMENT
[2024-10-11 20:45:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7927671631","idPelanggan":"7927671631","nama":"Ukasyah omarkhalid pratama","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3987"}
[2024-10-11 20:45:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7927671631","idPelanggan":"7927671631","nama":"Ukasyah omarkhalid pratama","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3987"}
[2024-10-11 21:13:52] Inquiry Request :
[2024-10-11 21:13:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4952777761","tanggalTransaksi":"20241011141347","idTransaksi":"6513771011141347000451","checksum":"e5171dfe005e92584f5b62ddcef4f754bc56ba00","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a99f935ea3fcdb23f80b9764782c03dd6cba80a98d475702c2b626655b7235ca"}
[2024-10-11 21:13:52] {"id":1820,"id_user":9572,"id_detail_siswa":8791,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3990,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3990","tanggal_invoice":"2024-10-11","no_pembayaran":"4952777761","nama":"Anindita Dean Azka","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-11 21:13:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4952777761","idPelanggan":"4952777761","nama":"Anindita Dean Azka","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3990"}
[2024-10-11 21:14:06] Payment Request :
[2024-10-11 21:14:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4952777761","tanggalTransaksi":"20241011141405","idTransaksi":"6527681011141405000451","idTagihan":"Oct\/3990","totalNominal":"300000","nomorJurnalPembukuan":"6527681011141405000451","checksum":"b3039a7f6da06c1bd71cccae31256e2bbbea8107","rekeningPembayar":"7777777777777777","checksum256":"96e1a68b1cd4c333f938a91fb7d99ca6d16e64c29b4cc15efcbad37edc9b81b6","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-10-11 21:14:06] {"id":1820,"id_user":9572,"id_detail_siswa":8791,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3990,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3990","tanggal_invoice":"2024-10-11","no_pembayaran":"4952777761","nama":"Anindita Dean Azka","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-11 21:14:06] START PAYMENT
[2024-10-11 21:14:14] END PAYMENT
[2024-10-11 21:14:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4952777761","idPelanggan":"4952777761","nama":"Anindita Dean Azka","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3990"}
[2024-10-11 21:14:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4952777761","idPelanggan":"4952777761","nama":"Anindita Dean Azka","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3990"}
[2024-10-11 21:14:35] Inquiry Request :
[2024-10-11 21:14:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"6232942671","tanggalTransaksi":"20241011141434","idTransaksi":"4672901011141434000451","checksum":"85522a0dce60ae0f2a7e91822e3a065ea025e618","totalNominalInquiry":1,"rekeningPembayar":"5221843127054869","checksum256":"478a92692e0dc7dbcec9517874fbcbb15caa4630bcd9feba1713051e60c28bfe"}
[2024-10-11 21:14:35] {"id":1822,"id_user":9598,"id_detail_siswa":8817,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3992,"id_biller":1,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3992","tanggal_invoice":"2024-10-11","no_pembayaran":"6232942671","nama":"Nadra prawira yunki","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-11 21:14:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6232942671","idPelanggan":"6232942671","nama":"Nadra prawira yunki","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3992"}
[2024-10-11 21:14:50] Payment Request :
[2024-10-11 21:14:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"6232942671","tanggalTransaksi":"20241011141448","idTransaksi":"4677091011141448000451","idTagihan":"Oct\/3992","totalNominal":"200000","nomorJurnalPembukuan":"4677091011141448000451","checksum":"bfafbb4ff15b26d039240f482024b6a61c61065a","rekeningPembayar":"5221843127054869","checksum256":"60f15741fda7effcfea4ed73b3d6fd43b4cd59287ec405704230e6bab75049ba","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2024-10-11 21:14:50] {"id":1822,"id_user":9598,"id_detail_siswa":8817,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3992,"id_biller":1,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3992","tanggal_invoice":"2024-10-11","no_pembayaran":"6232942671","nama":"Nadra prawira yunki","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-11 21:14:50] START PAYMENT
[2024-10-11 21:14:58] END PAYMENT
[2024-10-11 21:14:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6232942671","idPelanggan":"6232942671","nama":"Nadra prawira yunki","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3992"}
[2024-10-11 21:14:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6232942671","idPelanggan":"6232942671","nama":"Nadra prawira yunki","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3992"}
[2024-10-11 21:31:12] Inquiry Request :
[2024-10-11 21:31:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6695845111","tanggalTransaksi":"20241011143111","idTransaksi":"7285791011143111000451","checksum":"7ced3ff7d0d8057aed60953414a7e4601522452a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c85ac31119b5d74f80bcbca0666cb1c1bdd55d805d08ff5c6646e97cc7fdd3c8"}
[2024-10-11 21:31:12] {"id":1823,"id_user":9596,"id_detail_siswa":8815,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3993,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3993","tanggal_invoice":"2024-10-11","no_pembayaran":"6695845111","nama":"Habib Fathurrahman","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-11 21:31:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6695845111","idPelanggan":"6695845111","nama":"Habib Fathurrahman","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3993"}
[2024-10-11 21:32:53] Inquiry Request :
[2024-10-11 21:32:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 94866583 948","nomorPembayaran":"3266843191","tanggalTransaksi":"20241011143252","idTransaksi":"5026041011143252000451","checksum":"0d2e239701bf031fbe32fc7d96f5c55d17c756f6","totalNominalInquiry":100000,"rekeningPembayar":"4640053173476570","checksum256":"e5ba721d85113491c632cd81b5f6805917879e109cb598df05d64d85bef4f3ee"}
[2024-10-11 21:32:53] {"id":1824,"id_user":9599,"id_detail_siswa":8818,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3994,"id_biller":2,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3994","tanggal_invoice":"2024-10-11","no_pembayaran":"3266843191","nama":"Muhammad Al Fatih","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-11 21:32:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3266843191","idPelanggan":"3266843191","nama":"Muhammad Al Fatih","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3994"}
[2024-10-11 21:33:12] Inquiry Request :
[2024-10-11 21:33:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 94866583 948","nomorPembayaran":"3266843191","tanggalTransaksi":"20241011143311","idTransaksi":"5031891011143311000451","checksum":"8f6ab208d85476abb99461116a8b5051b2786b5d","totalNominalInquiry":100000,"rekeningPembayar":"4640053173476570","checksum256":"807a8c543c36902f2d2a887075bdc0044fb8d99016061408f0283c8095ac4c06"}
[2024-10-11 21:33:12] {"id":1824,"id_user":9599,"id_detail_siswa":8818,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3994,"id_biller":2,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3994","tanggal_invoice":"2024-10-11","no_pembayaran":"3266843191","nama":"Muhammad Al Fatih","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-11 21:33:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3266843191","idPelanggan":"3266843191","nama":"Muhammad Al Fatih","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3994"}
[2024-10-11 21:33:27] Payment Request :
[2024-10-11 21:33:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 94866601 948","nomorPembayaran":"3266843191","tanggalTransaksi":"20241011143325","idTransaksi":"5036211011143325000451","idTagihan":"Oct\/3994","totalNominal":"150000","nomorJurnalPembukuan":"5036211011143325000451","checksum":"8e42dac94257a40db34b55edd4fa9b53f726a424","rekeningPembayar":"4640053173476570","checksum256":"a721cd679f2539d1f331a4b973b7783e1b1f1d192f248e5ec06bf8a2a0a6b942","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":150000}
[2024-10-11 21:33:27] {"id":1824,"id_user":9599,"id_detail_siswa":8818,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3994,"id_biller":2,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3994","tanggal_invoice":"2024-10-11","no_pembayaran":"3266843191","nama":"Muhammad Al Fatih","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-11 21:33:27] START PAYMENT
[2024-10-11 21:33:35] END PAYMENT
[2024-10-11 21:33:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3266843191","idPelanggan":"3266843191","nama":"Muhammad Al Fatih","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3994"}
[2024-10-11 21:33:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3266843191","idPelanggan":"3266843191","nama":"Muhammad Al Fatih","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3994"}
[2024-10-11 21:34:23] Inquiry Request :
[2024-10-11 21:34:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6695845111","tanggalTransaksi":"20241011143422","idTransaksi":"7427061011143422000451","checksum":"d2560def6ef0a2e0079c0640a734c4b12f99421d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"090ea9a5bba3e04ff07890bb0c09264b48756c125f4a99cc6aa1f823863c5799"}
[2024-10-11 21:34:23] {"id":1823,"id_user":9596,"id_detail_siswa":8815,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3993,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3993","tanggal_invoice":"2024-10-11","no_pembayaran":"6695845111","nama":"Habib Fathurrahman","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-11 21:34:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6695845111","idPelanggan":"6695845111","nama":"Habib Fathurrahman","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3993"}
[2024-10-11 21:38:01] Inquiry Request :
[2024-10-11 21:38:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6695845111","tanggalTransaksi":"20241011143800","idTransaksi":"7579861011143800000451","checksum":"31c8a83cb793dcecb8db5ecf5a339fe49a80c9cd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"810b0fcfa14119ee6bf20faf36784d131d5bd3e980d908f3d6a148b3363227b6"}
[2024-10-11 21:38:01] {"id":1823,"id_user":9596,"id_detail_siswa":8815,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3993,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3993","tanggal_invoice":"2024-10-11","no_pembayaran":"6695845111","nama":"Habib Fathurrahman","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-11 21:38:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6695845111","idPelanggan":"6695845111","nama":"Habib Fathurrahman","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3993"}
[2024-10-11 21:38:27] Payment Request :
[2024-10-11 21:38:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6695845111","tanggalTransaksi":"20241011143826","idTransaksi":"7596921011143826000451","idTagihan":"Oct\/3993","totalNominal":"300000","nomorJurnalPembukuan":"7596921011143826000451","checksum":"efbb05df81baaf95a9d971afb236162f9aefc73d","rekeningPembayar":"7777777777777777","checksum256":"0d624c539031f0ded22c0d88cda376ec89c7db1b739d0ca4c3df4f3831dc14d9","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-10-11 21:38:27] {"id":1823,"id_user":9596,"id_detail_siswa":8815,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3993,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3993","tanggal_invoice":"2024-10-11","no_pembayaran":"6695845111","nama":"Habib Fathurrahman","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-11 21:38:27] START PAYMENT
[2024-10-11 21:38:36] END PAYMENT
[2024-10-11 21:38:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6695845111","idPelanggan":"6695845111","nama":"Habib Fathurrahman","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3993"}
[2024-10-11 21:38:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6695845111","idPelanggan":"6695845111","nama":"Habib Fathurrahman","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3993"}
[2024-10-11 21:44:13] Inquiry Request :
[2024-10-11 21:44:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2948835281","tanggalTransaksi":"20241011144412","idTransaksi":"7835081011144412000451","checksum":"83fb73fc36bd6abbe40be85c13fd0c2ea0acad9a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0a98fd71f94b01af0f1745f04dda034d5978dfa6e968cb015ddc1f4b82e7a7b9"}
[2024-10-11 21:44:13] {"id":1825,"id_user":9594,"id_detail_siswa":8813,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3995,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3995","tanggal_invoice":"2024-10-11","no_pembayaran":"2948835281","nama":"AHMAD FAQQIH AL-BUKHORI","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-11 21:44:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2948835281","idPelanggan":"2948835281","nama":"AHMAD FAQQIH AL-BUKHORI","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3995"}
[2024-10-11 21:44:22] Payment Request :
[2024-10-11 21:44:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2948835281","tanggalTransaksi":"20241011144421","idTransaksi":"7840541011144421000451","idTagihan":"Oct\/3995","totalNominal":"300000","nomorJurnalPembukuan":"7840541011144421000451","checksum":"d9042819f46d0a623398c84b3c712e680c1bdba4","rekeningPembayar":"7777777777777777","checksum256":"8a85eba147a67cc846d9804af4924c83663903a34b0f23b918b8e014b9388c0a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-10-11 21:44:22] {"id":1825,"id_user":9594,"id_detail_siswa":8813,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3995,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3995","tanggal_invoice":"2024-10-11","no_pembayaran":"2948835281","nama":"AHMAD FAQQIH AL-BUKHORI","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-11 21:44:22] START PAYMENT
[2024-10-11 21:44:29] END PAYMENT
[2024-10-11 21:44:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2948835281","idPelanggan":"2948835281","nama":"AHMAD FAQQIH AL-BUKHORI","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3995"}
[2024-10-11 21:44:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2948835281","idPelanggan":"2948835281","nama":"AHMAD FAQQIH AL-BUKHORI","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/3995"}
[2024-10-11 22:20:39] Inquiry Request :
[2024-10-11 22:20:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1684484551","tanggalTransaksi":"20241011152038","idTransaksi":"9180101011152038000451","checksum":"001ffc20f62e4be3a0e01c64b2bccb08d7a37bcb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"14ed0d84a0ad134c44c04e25964f47135ee8646684292f810eca37361ba3bf6c"}
[2024-10-11 22:20:39] {"id":1826,"id_user":9606,"id_detail_siswa":8825,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3996,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3996","tanggal_invoice":"2024-10-11","no_pembayaran":"1684484551","nama":"Ahmad Ibrahim Andyra","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-11 22:20:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1684484551","idPelanggan":"1684484551","nama":"Ahmad Ibrahim Andyra","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3996"}
[2024-10-11 22:20:48] Payment Request :
[2024-10-11 22:20:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1684484551","tanggalTransaksi":"20241011152046","idTransaksi":"9184381011152046000451","idTagihan":"Oct\/3996","totalNominal":"150000","nomorJurnalPembukuan":"9184381011152046000451","checksum":"459cc6f93f897bd9f1fe71d9db0315e9e6ec3304","rekeningPembayar":"7777777777777777","checksum256":"0e9dc725f51c3fa5e933b89e640fefa9bc1c6549043a062d2d1c951924925550","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":150000}
[2024-10-11 22:20:48] {"id":1826,"id_user":9606,"id_detail_siswa":8825,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3996,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3996","tanggal_invoice":"2024-10-11","no_pembayaran":"1684484551","nama":"Ahmad Ibrahim Andyra","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-11 22:20:48] START PAYMENT
[2024-10-11 22:20:58] END PAYMENT
[2024-10-11 22:20:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1684484551","idPelanggan":"1684484551","nama":"Ahmad Ibrahim Andyra","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3996"}
[2024-10-11 22:20:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1684484551","idPelanggan":"1684484551","nama":"Ahmad Ibrahim Andyra","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3996"}
[2024-10-11 22:42:33] Inquiry Request :
[2024-10-11 22:42:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"3521946241","tanggalTransaksi":"20241011154232","idTransaksi":"6000121011154232000451","checksum":"55f65903bd6064515c4ac6a525738250ec2b7d35","totalNominalInquiry":1,"rekeningPembayar":"6013012062887762","checksum256":"d73f1d99480a7f112b9862e0be3717f182de0f0ee50d4bb2f647db726b29eb90"}
[2024-10-11 22:42:33] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2024-10-11 22:55:36] Inquiry Request :
[2024-10-11 22:55:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7479462931","tanggalTransaksi":"20241011155535","idTransaksi":"0258021011155535000451","checksum":"2c3b01cad6bfc5a4d829f71896dc761d7d44753c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4eb65487a01c4ebc2426866ce51f62c2e321a4379d554316f2348108906b0dca"}
[2024-10-11 22:55:36] {"id":1829,"id_user":9607,"id_detail_siswa":8826,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3999,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3999","tanggal_invoice":"2024-10-11","no_pembayaran":"7479462931","nama":"Annisa Nur Rahma Wardani","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-11 22:55:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7479462931","idPelanggan":"7479462931","nama":"Annisa Nur Rahma Wardani","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3999"}
[2024-10-11 22:55:53] Payment Request :
[2024-10-11 22:55:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7479462931","tanggalTransaksi":"20241011155551","idTransaksi":"0264721011155551000451","idTagihan":"Oct\/3999","totalNominal":"150000","nomorJurnalPembukuan":"0264721011155551000451","checksum":"56f331fff8e78c121efacca5d9ec282448a75dd0","rekeningPembayar":"7777777777777777","checksum256":"823a431e4f66af4f4920b47aa8a61e72f36728b068e95b59ae1c5e9ebcb9ce73","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":150000}
[2024-10-11 22:55:53] {"id":1829,"id_user":9607,"id_detail_siswa":8826,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3999,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3999","tanggal_invoice":"2024-10-11","no_pembayaran":"7479462931","nama":"Annisa Nur Rahma Wardani","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-11 22:55:53] START PAYMENT
[2024-10-11 22:56:02] END PAYMENT
[2024-10-11 22:56:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7479462931","idPelanggan":"7479462931","nama":"Annisa Nur Rahma Wardani","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3999"}
[2024-10-11 22:56:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7479462931","idPelanggan":"7479462931","nama":"Annisa Nur Rahma Wardani","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/3999"}
[2024-10-11 23:34:18] Inquiry Request :
[2024-10-11 23:34:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020003","tanggalTransaksi":"20241011163417","idTransaksi":"1234391011163417000451","checksum":"04ae8fe870d33f1d21f1ad5d29cab4a62110316a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9521f139a92b77f40adafcfa963bc2b449dda4fbb6abd755e6ef16f8cdcdc49b"}
[2024-10-11 23:34:18] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}