[2024-10-12 01:26:14] Inquiry Request :
[2024-10-12 01:26:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 94866583 948","nomorPembayaran":"4688275611","tanggalTransaksi":"20241011182613","idTransaksi":"7078201011182613000451","checksum":"4cf27347bd61b98e9ce345ecff8c7dc7c6fffb83","totalNominalInquiry":100000,"rekeningPembayar":"4262543330041223","checksum256":"6c4fd084d04a3c019a2cdb74b42613bd1bf58a5461a93875e6e707aa01fd49ef"}
[2024-10-12 01:26:14] {"id":1513,"id_user":9260,"id_detail_siswa":8479,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3720,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3720","tanggal_invoice":"2024-10-10","no_pembayaran":"4688275611","nama":"Aisyah","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-12 01:26:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4688275611","idPelanggan":"4688275611","nama":"Aisyah","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\/3720"}
[2024-10-12 01:28:39] Inquiry Request :
[2024-10-12 01:28:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"4688275611","tanggalTransaksi":"20241011182837","idTransaksi":"7088121011182837000451","checksum":"18833599adf05fda0a699dc943f4c6ff79c8432a","totalNominalInquiry":0,"rekeningPembayar":"5307952086609956","checksum256":"85085da2d924ee82811d7dfd942cc823e786cbb165049209f91021866c06fe71"}
[2024-10-12 01:28:39] {"id":1513,"id_user":9260,"id_detail_siswa":8479,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3720,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3720","tanggal_invoice":"2024-10-10","no_pembayaran":"4688275611","nama":"Aisyah","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-12 01:28:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4688275611","idPelanggan":"4688275611","nama":"Aisyah","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\/3720"}
[2024-10-12 01:28:51] Inquiry Request :
[2024-10-12 01:28:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"4688275611","tanggalTransaksi":"20241011182850","idTransaksi":"7089101011182850000451","checksum":"00f479bcee5388d2a2a87442119fb1fb1951089e","totalNominalInquiry":0,"rekeningPembayar":"5307952086609956","checksum256":"5f3d72c1179b49808dfe07dfd4ebac5cc03cef14bdf72b9e98b6a2915eabfb4a"}
[2024-10-12 01:28:51] {"id":1513,"id_user":9260,"id_detail_siswa":8479,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3720,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3720","tanggal_invoice":"2024-10-10","no_pembayaran":"4688275611","nama":"Aisyah","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-12 01:28:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4688275611","idPelanggan":"4688275611","nama":"Aisyah","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\/3720"}
[2024-10-12 01:31:04] Inquiry Request :
[2024-10-12 01:31:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"4688275611","tanggalTransaksi":"20241011183103","idTransaksi":"7098601011183103000451","checksum":"465fb1c7e5906350d24314bb722661183750554e","totalNominalInquiry":150000,"rekeningPembayar":"5307952086609956","checksum256":"cabcc591f1f1a9954acfb028abd767df4a2cd9ef190239b43981b242604516b8"}
[2024-10-12 01:31:04] {"id":1513,"id_user":9260,"id_detail_siswa":8479,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3720,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3720","tanggal_invoice":"2024-10-10","no_pembayaran":"4688275611","nama":"Aisyah","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-12 01:31:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4688275611","idPelanggan":"4688275611","nama":"Aisyah","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\/3720"}
[2024-10-12 01:31:12] Payment Request :
[2024-10-12 01:31:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"4688275611","tanggalTransaksi":"20241011183110","idTransaksi":"7099111011183110000451","idTagihan":"Oct\/3720","totalNominal":"150000","nomorJurnalPembukuan":"7099111011183110000451","checksum":"af25dc5e378c1160d55f1f4f8229f2e3712294b1","rekeningPembayar":"5307952086609956","checksum256":"5f05f3b6bf87534de35fab01e6a4e9f391a3155bf5399361b99867afeae66e46","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":150000}
[2024-10-12 01:31:12] {"id":1513,"id_user":9260,"id_detail_siswa":8479,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3720,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3720","tanggal_invoice":"2024-10-10","no_pembayaran":"4688275611","nama":"Aisyah","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-12 01:31:12] START PAYMENT
[2024-10-12 01:31:18] END PAYMENT
[2024-10-12 01:31:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4688275611","idPelanggan":"4688275611","nama":"Aisyah","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\/3720"}
[2024-10-12 01:31:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4688275611","idPelanggan":"4688275611","nama":"Aisyah","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\/3720"}
[2024-10-12 05:35:56] Inquiry Request :
[2024-10-12 05:35:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2665625951","tanggalTransaksi":"20241011223555","idTransaksi":"5400521011223555000451","checksum":"8b8619e03c03c9e4074856e02dc35db1e2a57a8f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2a71b02dd7687c984278a544d163fb6f9f61dd5b8c253290b5bf46bf1ffcbb53"}
[2024-10-12 05:35:56] {"id":1832,"id_user":9197,"id_detail_siswa":8416,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4001,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4001","tanggal_invoice":"2024-10-12","no_pembayaran":"2665625951","nama":"Abdullah Hatim Abqary","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-12 05:35:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2665625951","idPelanggan":"2665625951","nama":"Abdullah Hatim Abqary","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\/4001"}
[2024-10-12 05:36:06] Payment Request :
[2024-10-12 05:36:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2665625951","tanggalTransaksi":"20241011223604","idTransaksi":"5403251011223604000451","idTagihan":"Oct\/4001","totalNominal":"300000","nomorJurnalPembukuan":"5403251011223604000451","checksum":"261349a478a4361a4dd607f1c130fac3bf7c9031","rekeningPembayar":"7777777777777777","checksum256":"e40936a853b67a9eeb83d3b32ebe644645db2092d6107e69a84a170ee15dde6c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-10-12 05:36:06] {"id":1832,"id_user":9197,"id_detail_siswa":8416,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4001,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4001","tanggal_invoice":"2024-10-12","no_pembayaran":"2665625951","nama":"Abdullah Hatim Abqary","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-12 05:36:06] START PAYMENT
[2024-10-12 05:36:12] END PAYMENT
[2024-10-12 05:36:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2665625951","idPelanggan":"2665625951","nama":"Abdullah Hatim Abqary","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\/4001"}
[2024-10-12 05:36:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2665625951","idPelanggan":"2665625951","nama":"Abdullah Hatim Abqary","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\/4001"}
[2024-10-12 05:42:09] Inquiry Request :
[2024-10-12 05:42:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT810901 0451400000014","nomorPembayaran":"4312677531","tanggalTransaksi":"20241011224208","idTransaksi":"7940171011224208000451","checksum":"23fdfe76d4e225aa44aff0faaedd4705eebfa50e","totalNominalInquiry":0,"rekeningPembayar":"6034948842752385","checksum256":"6f553c422de7a89fba8711f8c069274a968d5a9860f46dcaa6a39ee178f538a0"}
[2024-10-12 05:42:09] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1145 Tidak ditemukan"}
[2024-10-12 05:49:10] Inquiry Request :
[2024-10-12 05:49:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"9851785281","tanggalTransaksi":"20241011224909","idTransaksi":"7993011011224909000451","checksum":"ba3e3f73b864e6793683501bfbe3fa9681311899","totalNominalInquiry":0,"rekeningPembayar":"6032989911939776","checksum256":"512fc6a17da989ea1f55d58d27245d794a35224fd3d7d23fbe86edc64fda20af"}
[2024-10-12 05:49:10] {"id":1833,"id_user":9231,"id_detail_siswa":8450,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4002,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4002","tanggal_invoice":"2024-10-12","no_pembayaran":"9851785281","nama":"RIFFATUL KENZIE SAPUTRA","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-12 05:49:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9851785281","idPelanggan":"9851785281","nama":"RIFFATUL KENZIE SAPUTRA","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\/4002"}
[2024-10-12 05:55:23] Inquiry Request :
[2024-10-12 05:55:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"9851785281","tanggalTransaksi":"20241011225522","idTransaksi":"8046571011225522000451","checksum":"18f0f2b4c0ecd701cc1997ef820b65a99f3636c5","totalNominalInquiry":0,"rekeningPembayar":"6032989911939776","checksum256":"2c49b12ae8265f8e644234a84e1312cba39e3a7f31409b3b6ffa18253aba0e40"}
[2024-10-12 05:55:23] {"id":1833,"id_user":9231,"id_detail_siswa":8450,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4002,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4002","tanggal_invoice":"2024-10-12","no_pembayaran":"9851785281","nama":"RIFFATUL KENZIE SAPUTRA","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-12 05:55:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9851785281","idPelanggan":"9851785281","nama":"RIFFATUL KENZIE SAPUTRA","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\/4002"}
[2024-10-12 05:55:43] Payment Request :
[2024-10-12 05:55:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"9851785281","tanggalTransaksi":"20241011225541","idTransaksi":"8049521011225541000451","idTagihan":"Oct\/4002","totalNominal":"150000","nomorJurnalPembukuan":"8049521011225541000451","checksum":"22b2a62b7f467fd4ad147e2f21d82b4b0d2992a9","rekeningPembayar":"6032989911939776","checksum256":"5276ec038cacd81a4f8b5ebb01b13b858bc7c5c49e52c308e15b3297da94ebd7","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":150000}
[2024-10-12 05:55:43] {"id":1833,"id_user":9231,"id_detail_siswa":8450,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4002,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4002","tanggal_invoice":"2024-10-12","no_pembayaran":"9851785281","nama":"RIFFATUL KENZIE SAPUTRA","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-12 05:55:43] START PAYMENT
[2024-10-12 05:55:49] END PAYMENT
[2024-10-12 05:55:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9851785281","idPelanggan":"9851785281","nama":"RIFFATUL KENZIE SAPUTRA","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\/4002"}
[2024-10-12 05:55:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9851785281","idPelanggan":"9851785281","nama":"RIFFATUL KENZIE SAPUTRA","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\/4002"}
[2024-10-12 06:01:47] Inquiry Request :
[2024-10-12 06:01:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102202008","tanggalTransaksi":"20241011230146","idTransaksi":"5841671011230146000451","checksum":"ff7238d734f61f20a9585c5d93c022527c88b845","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"572d98ba1e517537abe6344197efec7d6f2e40c16b66e972b4eaaca8b096ecbd"}
[2024-10-12 06:01:47] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-12 06:03:04] Inquiry Request :
[2024-10-12 06:03:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102202008","tanggalTransaksi":"20241011230304","idTransaksi":"5867481011230304000451","checksum":"776efd1e3cf7ef507bf59ed8c0f8681f8ae7320c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4cfc6e2577c5d94646d524ea302f8a4ee647c1a54260fa749fcc8b9094726c6a"}
[2024-10-12 06:03:05] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-12 06:23:32] Inquiry Request :
[2024-10-12 06:23:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010025","tanggalTransaksi":"20241011232331","idTransaksi":"6268411011232331000451","checksum":"359a9071437f3bb94b6bf39beb47ab7fa21994aa","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4a7ee18884e43ab8c1e8fb7903c2379220adb947b7a6b17f7ac8bc393db4b9d5"}
[2024-10-12 06:23:32] {"id":14331,"id_user":196,"id_detail_siswa":101,"id_detail_siswa_daftar_ulang":420,"id_log_pembayaran_tagihan_siswa":22404,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22404","tanggal_invoice":"2024-10-11","no_pembayaran":"522010025","nama":"Umar bin Abdullah Almurid","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 11:45:04"}
[2024-10-12 06:23:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010025","idPelanggan":"522010025","nama":"Umar bin Abdullah Almurid","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\/22404"}
[2024-10-12 06:23:39] Payment Request :
[2024-10-12 06:23:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010025","tanggalTransaksi":"20241011232338","idTransaksi":"6270921011232338000451","idTagihan":"Oct\/22404","totalNominal":"400000","nomorJurnalPembukuan":"6270921011232338000451","checksum":"0b5a1b6073ba872837fb3b301bc9831bf3ae9508","rekeningPembayar":"7777777777777777","checksum256":"4ce2da44e5e0d40781fbed43420a5251373f664dc2677a1eb929b6f3b805390f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-12 06:23:39] {"id":14331,"id_user":196,"id_detail_siswa":101,"id_detail_siswa_daftar_ulang":420,"id_log_pembayaran_tagihan_siswa":22404,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22404","tanggal_invoice":"2024-10-11","no_pembayaran":"522010025","nama":"Umar bin Abdullah Almurid","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 11:45:04"}
[2024-10-12 06:23:39] START PAYMENT
[2024-10-12 06:23:40] END PAYMENT
[2024-10-12 06:23:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010025","idPelanggan":"522010025","nama":"Umar bin Abdullah Almurid","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\/22404"}
[2024-10-12 06:23:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010025","idPelanggan":"522010025","nama":"Umar bin Abdullah Almurid","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\/22404"}
[2024-10-12 08:01:20] Inquiry Request :
[2024-10-12 08:01:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7432372571","tanggalTransaksi":"20241012010119","idTransaksi":"8789701012010119000451","checksum":"4e728e7cc3f04a8969ac7dbca2dd852108b8ea75","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"53bcc176e68865d3ff01cc548e3719bb7ef1c6cd6234e993ea742fc0f6e716a9"}
[2024-10-12 08:01:20] {"id":1569,"id_user":9211,"id_detail_siswa":8430,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3770,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3770","tanggal_invoice":"2024-10-10","no_pembayaran":"7432372571","nama":"Hafizhah Khansa Humaira","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-12 08:01:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7432372571","idPelanggan":"7432372571","nama":"Hafizhah Khansa Humaira","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\/3770"}
[2024-10-12 08:01:28] Payment Request :
[2024-10-12 08:01:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7432372571","tanggalTransaksi":"20241012010126","idTransaksi":"8793101012010126000451","idTagihan":"Oct\/3770","totalNominal":"150000","nomorJurnalPembukuan":"8793101012010126000451","checksum":"7c435deba8d10859840121b5ca1671eb8e47fd1b","rekeningPembayar":"7777777777777777","checksum256":"b27ebef47ece25f3f3c4683ed2926be9ea36e12be615185d32c679a7dfd4fcdb","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":150000}
[2024-10-12 08:01:28] {"id":1569,"id_user":9211,"id_detail_siswa":8430,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3770,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3770","tanggal_invoice":"2024-10-10","no_pembayaran":"7432372571","nama":"Hafizhah Khansa Humaira","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-12 08:01:28] START PAYMENT
[2024-10-12 08:01:33] END PAYMENT
[2024-10-12 08:01:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7432372571","idPelanggan":"7432372571","nama":"Hafizhah Khansa Humaira","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\/3770"}
[2024-10-12 08:01:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7432372571","idPelanggan":"7432372571","nama":"Hafizhah Khansa Humaira","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\/3770"}
[2024-10-12 08:17:44] Inquiry Request :
[2024-10-12 08:17:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3481127921","tanggalTransaksi":"20241012011741","idTransaksi":"9336231012011741000451","checksum":"bd4007ec20f44c1fad597774e59a7a75460ce5ca","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a64bf1b0f274c477870fc659cfccdf03dd4581ec5a06549405ace0ec810966ef"}
[2024-10-12 08:17:44] {"id":1841,"id_user":8990,"id_detail_siswa":8209,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4008,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4008","tanggal_invoice":"2024-10-12","no_pembayaran":"3481127921","nama":"Azzam Alfatih Muttaqin","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-12 08:17:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3481127921","idPelanggan":"3481127921","nama":"Azzam Alfatih Muttaqin","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\/4008"}
[2024-10-12 08:17:54] Payment Request :
[2024-10-12 08:17:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3481127921","tanggalTransaksi":"20241012011752","idTransaksi":"9342551012011752000451","idTagihan":"Oct\/4008","totalNominal":"150000","nomorJurnalPembukuan":"9342551012011752000451","checksum":"7ca2f71a7b78cdcf48133f5a0073f57de146e68d","rekeningPembayar":"7777777777777777","checksum256":"fca037750646ab0b66e83fda64ed0683390a8d77d7278df0fd7c033490cbd9b7","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":150000}
[2024-10-12 08:17:54] {"id":1841,"id_user":8990,"id_detail_siswa":8209,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4008,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4008","tanggal_invoice":"2024-10-12","no_pembayaran":"3481127921","nama":"Azzam Alfatih Muttaqin","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-12 08:17:54] START PAYMENT
[2024-10-12 08:17:59] END PAYMENT
[2024-10-12 08:17:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3481127921","idPelanggan":"3481127921","nama":"Azzam Alfatih Muttaqin","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\/4008"}
[2024-10-12 08:17:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3481127921","idPelanggan":"3481127921","nama":"Azzam Alfatih Muttaqin","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\/4008"}
[2024-10-12 08:47:54] Inquiry Request :
[2024-10-12 08:47:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4411647761","tanggalTransaksi":"20241012014752","idTransaksi":"0449641012014752000451","checksum":"c21b3c7ccb9e935885d5a0211c926b02bec6dc4d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"590a7b30552891a05710600c98e8a9cd78c10666d69ed962d21a1729fe5a221f"}
[2024-10-12 08:47:54] {"id":1695,"id_user":9496,"id_detail_siswa":8715,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3871,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3871","tanggal_invoice":"2024-10-11","no_pembayaran":"4411647761","nama":"Ahmad Yazid","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-12 08:47:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4411647761","idPelanggan":"4411647761","nama":"Ahmad Yazid","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\/3871"}
[2024-10-12 08:50:31] Inquiry Request :
[2024-10-12 08:50:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"11488879625761","tanggalTransaksi":"20241012015029","idTransaksi":"0548101012015029000451","checksum":"bceaee93ec1dc82e748f7212906456062df32ad9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8f2469fe706fdc570b6902b5111fdfe32abf6faeeb630b47980ab44c128f540b"}
[2024-10-12 08:50:31] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 11488879625761 not found"}
[2024-10-12 08:50:52] Payment Request :
[2024-10-12 08:50:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4411647761","tanggalTransaksi":"20241012015051","idTransaksi":"0562231012015051000451","idTagihan":"Oct\/3871","totalNominal":"300000","nomorJurnalPembukuan":"0562231012015051000451","checksum":"fa6c2a7fa9ddeebe16e833782f1bb2d6666d240e","rekeningPembayar":"7777777777777777","checksum256":"86f221a7b2efe3bf82385b7e3ce6f4af36273a92639dc1071108f31bd37773b0","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-10-12 08:50:52] {"id":1695,"id_user":9496,"id_detail_siswa":8715,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3871,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3871","tanggal_invoice":"2024-10-11","no_pembayaran":"4411647761","nama":"Ahmad Yazid","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-12 08:50:52] START PAYMENT
[2024-10-12 08:50:57] END PAYMENT
[2024-10-12 08:50:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4411647761","idPelanggan":"4411647761","nama":"Ahmad Yazid","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\/3871"}
[2024-10-12 08:50:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4411647761","idPelanggan":"4411647761","nama":"Ahmad Yazid","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\/3871"}
[2024-10-12 08:51:41] Inquiry Request :
[2024-10-12 08:51:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"11488879625761","tanggalTransaksi":"20241012015140","idTransaksi":"0591551012015140000451","checksum":"8d3a808413931a376c7bf8e6dae987d87b662f9c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"47c718bddd3fa9e303e9ea60e097de55c218bf9c8c13a21dd88a848c0f14a136"}
[2024-10-12 08:51:41] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 11488879625761 not found"}
[2024-10-12 08:51:58] Inquiry Request :
[2024-10-12 08:51:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1893597861","tanggalTransaksi":"20241012015157","idTransaksi":"0602301012015157000451","checksum":"266484e3abd7d6c676d54067f98548b4051f4d43","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"acbf04e9bc023aaa6d4ad355062d524ef1f2c2e9d13077145bcd2bc2348ce657"}
[2024-10-12 08:51:58] {"id":1842,"id_user":9250,"id_detail_siswa":8469,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4009,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4009","tanggal_invoice":"2024-10-12","no_pembayaran":"1893597861","nama":"Muhammad Hidayatullah","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-12 08:51:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1893597861","idPelanggan":"1893597861","nama":"Muhammad Hidayatullah","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\/4009"}
[2024-10-12 08:52:08] Payment Request :
[2024-10-12 08:52:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1893597861","tanggalTransaksi":"20241012015207","idTransaksi":"0608681012015207000451","idTagihan":"Oct\/4009","totalNominal":"150000","nomorJurnalPembukuan":"0608681012015207000451","checksum":"50bb252743f4fc97850942906de8e92207046042","rekeningPembayar":"7777777777777777","checksum256":"0a7214c18646c0a87b0def8becf8ab492e536bdc95647887166417f48b88120e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":150000}
[2024-10-12 08:52:08] {"id":1842,"id_user":9250,"id_detail_siswa":8469,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4009,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4009","tanggal_invoice":"2024-10-12","no_pembayaran":"1893597861","nama":"Muhammad Hidayatullah","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-12 08:52:08] START PAYMENT
[2024-10-12 08:52:13] END PAYMENT
[2024-10-12 08:52:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1893597861","idPelanggan":"1893597861","nama":"Muhammad Hidayatullah","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\/4009"}
[2024-10-12 08:52:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1893597861","idPelanggan":"1893597861","nama":"Muhammad Hidayatullah","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\/4009"}
[2024-10-12 09:07:34] Inquiry Request :
[2024-10-12 09:07:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"419010028","tanggalTransaksi":"20241012020734","idTransaksi":"1608011012020734000451","checksum":"ac84f8386f2388c3cb36970a1f0861c0f076e90e","totalNominalInquiry":0,"rekeningPembayar":"5307952090527202","checksum256":"654bace390a0c8b561ef108a56895bdb6abc8a3d6e8a8e82b842e2905f1a243a"}
[2024-10-12 09:07:35] {"id":14690,"id_user":2023,"id_detail_siswa":1408,"id_detail_siswa_daftar_ulang":973,"id_log_pembayaran_tagihan_siswa":22884,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22884","tanggal_invoice":"2024-10-12","no_pembayaran":"419010028","nama":"REIJI RIDA","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-12 09:01:43"}
[2024-10-12 09:07:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010028","idPelanggan":"419010028","nama":"REIJI RIDA","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Oct\/22884"}
[2024-10-12 09:07:46] Inquiry Request :
[2024-10-12 09:07:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"419010028","tanggalTransaksi":"20241012020745","idTransaksi":"1612681012020745000451","checksum":"c6f202f7ae87390bc88eb6269bbe0ef19b868715","totalNominalInquiry":0,"rekeningPembayar":"5307952090527202","checksum256":"2be94098c18afa8fc1e8f24a5edc859c9c5d104d9fc9a56517ebf6cbd47d8017"}
[2024-10-12 09:07:46] {"id":14690,"id_user":2023,"id_detail_siswa":1408,"id_detail_siswa_daftar_ulang":973,"id_log_pembayaran_tagihan_siswa":22884,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22884","tanggal_invoice":"2024-10-12","no_pembayaran":"419010028","nama":"REIJI RIDA","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-12 09:01:43"}
[2024-10-12 09:07:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010028","idPelanggan":"419010028","nama":"REIJI RIDA","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Oct\/22884"}
[2024-10-12 09:09:11] Inquiry Request :
[2024-10-12 09:09:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"419010028","tanggalTransaksi":"20241012020910","idTransaksi":"1648341012020910000451","checksum":"7e942035b4f9b3d7307909cc73c4ca72b10bbb0c","totalNominalInquiry":500000,"rekeningPembayar":"5307952090527202","checksum256":"6edf9128f96b73436ae18b457e1376d50bdff09ae30984032df7dc390a3c55e6"}
[2024-10-12 09:09:11] {"id":14690,"id_user":2023,"id_detail_siswa":1408,"id_detail_siswa_daftar_ulang":973,"id_log_pembayaran_tagihan_siswa":22884,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22884","tanggal_invoice":"2024-10-12","no_pembayaran":"419010028","nama":"REIJI RIDA","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-12 09:01:43"}
[2024-10-12 09:09:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010028","idPelanggan":"419010028","nama":"REIJI RIDA","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Oct\/22884"}
[2024-10-12 09:09:22] Payment Request :
[2024-10-12 09:09:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"419010028","tanggalTransaksi":"20241012020920","idTransaksi":"1652651012020920000451","idTagihan":"Oct\/22884","totalNominal":"500000","nomorJurnalPembukuan":"1652651012020920000451","checksum":"c2117516a09c3aef48e47089992d1bf059ab1f00","rekeningPembayar":"5307952090527202","checksum256":"617298e4b12e5f0c06b2795c6531e34ac193d3e36be7afec9d0586de307dff92","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":500000}
[2024-10-12 09:09:22] {"id":14690,"id_user":2023,"id_detail_siswa":1408,"id_detail_siswa_daftar_ulang":973,"id_log_pembayaran_tagihan_siswa":22884,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22884","tanggal_invoice":"2024-10-12","no_pembayaran":"419010028","nama":"REIJI RIDA","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-12 09:01:43"}
[2024-10-12 09:09:22] START PAYMENT
[2024-10-12 09:09:22] END PAYMENT
[2024-10-12 09:09:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010028","idPelanggan":"419010028","nama":"REIJI RIDA","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Oct\/22884"}
[2024-10-12 09:09:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010028","idPelanggan":"419010028","nama":"REIJI RIDA","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Oct\/22884"}
[2024-10-12 09:19:06] Inquiry Request :
[2024-10-12 09:19:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9438513881","tanggalTransaksi":"20241012021905","idTransaksi":"1683331012021905000451","checksum":"c83179ff3598b84888d9a2be624069aca69ee984","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bf2bd4b20ba7255ce476fe2d3f4a409ca6b8490a161e28b211cbad34197378fa"}
[2024-10-12 09:19:06] {"id":1845,"id_user":9627,"id_detail_siswa":8846,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4012,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4012","tanggal_invoice":"2024-10-12","no_pembayaran":"9438513881","nama":"Ghaly Rizqullah Ramadhan","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-12 09:19:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9438513881","idPelanggan":"9438513881","nama":"Ghaly Rizqullah 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\/4012"}
[2024-10-12 09:19:11] Payment Request :
[2024-10-12 09:19:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9438513881","tanggalTransaksi":"20241012021910","idTransaksi":"1686481012021910000451","idTagihan":"Oct\/4012","totalNominal":"300000","nomorJurnalPembukuan":"1686481012021910000451","checksum":"a0ccbb0b6d546c1a07a4a6ed738173c78dc0b9b0","rekeningPembayar":"7777777777777777","checksum256":"8fd51b7d15f55daae42692a092bcc9dbf3302a7f2c305f5827f8688611d3fe30","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-10-12 09:19:11] {"id":1845,"id_user":9627,"id_detail_siswa":8846,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4012,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4012","tanggal_invoice":"2024-10-12","no_pembayaran":"9438513881","nama":"Ghaly Rizqullah Ramadhan","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-12 09:19:11] START PAYMENT
[2024-10-12 09:19:15] END PAYMENT
[2024-10-12 09:19:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9438513881","idPelanggan":"9438513881","nama":"Ghaly Rizqullah 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\/4012"}
[2024-10-12 09:19:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9438513881","idPelanggan":"9438513881","nama":"Ghaly Rizqullah 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\/4012"}
[2024-10-12 09:23:34] Inquiry Request :
[2024-10-12 09:23:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8694135531","tanggalTransaksi":"20241012022333","idTransaksi":"1868601012022333000451","checksum":"2dd619496955ca3dea48acca8df2352c4f0b4afc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4d151c2c51162f7d6b8684d191ff43db1b8447605ab3f1c6aa86777afbd98f56"}
[2024-10-12 09:23:34] {"id":1438,"id_user":9140,"id_detail_siswa":8359,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3649,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/3649","tanggal_invoice":"2024-10-12","no_pembayaran":"8694135531","nama":"Aqmar Fitra Afriano","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran: 200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-12 09:23:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8694135531","idPelanggan":"8694135531","nama":"Aqmar Fitra Afriano","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 200000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3649"}
[2024-10-12 09:23:42] Payment Request :
[2024-10-12 09:23:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8694135531","tanggalTransaksi":"20241012022340","idTransaksi":"1873741012022340000451","idTagihan":"Oct\/3649","totalNominal":"200000","nomorJurnalPembukuan":"1873741012022340000451","checksum":"16ff8103e1eca88fde2fcf7d435035c1c6a80c22","rekeningPembayar":"7777777777777777","checksum256":"a81bf2f7782943db49b7c30f0211912aae3122bc9bc261da44ecacf14bfe3d24","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2024-10-12 09:23:42] {"id":1438,"id_user":9140,"id_detail_siswa":8359,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3649,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/3649","tanggal_invoice":"2024-10-12","no_pembayaran":"8694135531","nama":"Aqmar Fitra Afriano","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran: 200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-12 09:23:42] START PAYMENT
[2024-10-12 09:23:48] END PAYMENT
[2024-10-12 09:23:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8694135531","idPelanggan":"8694135531","nama":"Aqmar Fitra Afriano","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 200000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3649"}
[2024-10-12 09:23:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8694135531","idPelanggan":"8694135531","nama":"Aqmar Fitra Afriano","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 200000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3649"}
[2024-10-12 09:49:15] Inquiry Request :
[2024-10-12 09:49:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010008","tanggalTransaksi":"20241012024915","idTransaksi":"2964081012024915000451","checksum":"0c84c32b6fcf93c0d99f2ce0fe15714b6820abaa","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8ee46e205e15bfb018f0675f727020cee3aea769e892256c461b12421a3c2be6"}
[2024-10-12 09:49:15] {"id":14685,"id_user":4739,"id_detail_siswa":4122,"id_detail_siswa_daftar_ulang":3695,"id_log_pembayaran_tagihan_siswa":22879,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22879","tanggal_invoice":"2024-10-11","no_pembayaran":"723010008","nama":"Dzauza Habibie","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 1400000 dan Dana Ortu Asuh September 2024 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-11 23:50:58"}
[2024-10-12 09:49:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010008","idPelanggan":"723010008","nama":"Dzauza Habibie","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 1400000 dan Dana"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Oct\/22879"}
[2024-10-12 09:49:24] Payment Request :
[2024-10-12 09:49:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010008","tanggalTransaksi":"20241012024923","idTransaksi":"2970311012024923000451","idTagihan":"Oct\/22879","totalNominal":"1450000","nomorJurnalPembukuan":"2970311012024923000451","checksum":"b3bff25952a063204b1a13dd552fed1fef8b68f6","rekeningPembayar":"7777777777777777","checksum256":"35ddd14fd7d9c29918c3edad538de42e79ed01f302e4ea5fe6152f7536568fac","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1450000}
[2024-10-12 09:49:25] {"id":14685,"id_user":4739,"id_detail_siswa":4122,"id_detail_siswa_daftar_ulang":3695,"id_log_pembayaran_tagihan_siswa":22879,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22879","tanggal_invoice":"2024-10-11","no_pembayaran":"723010008","nama":"Dzauza Habibie","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 1400000 dan Dana Ortu Asuh September 2024 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-11 23:50:58"}
[2024-10-12 09:49:25] START PAYMENT
[2024-10-12 09:49:26] END PAYMENT
[2024-10-12 09:49:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010008","idPelanggan":"723010008","nama":"Dzauza Habibie","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 1400000 dan Dana"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Oct\/22879"}
[2024-10-12 09:49:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010008","idPelanggan":"723010008","nama":"Dzauza Habibie","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 1400000 dan Dana"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Oct\/22879"}
[2024-10-12 09:55:50] Inquiry Request :
[2024-10-12 09:55:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242103","tanggalTransaksi":"20241012025549","idTransaksi":"3249231012025549000451","checksum":"9453848b4c3b8aa975e4ad4350dbe47c879fb117","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dbaecdf8666bd9091c7ab9a0ba30aedd5a1e3f9d90623c6cc5d970385e33d7d5"}
[2024-10-12 09:55:50] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-12 10:06:41] Inquiry Request :
[2024-10-12 10:06:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242103","tanggalTransaksi":"20241012030640","idTransaksi":"3737611012030640000451","checksum":"15d58287eb6a14f69df2c30ac2ffbd3aeaa81e16","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cca149761b76621158e564c02250c7547dc4e0acf9418a141fc120f0551377c8"}
[2024-10-12 10:06:41] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-12 10:12:03] Inquiry Request :
[2024-10-12 10:12:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2694245851","tanggalTransaksi":"20241012031202","idTransaksi":"3988961012031202000451","checksum":"4e3c7b224d74f99e386a349d0635c3c5a5743dbe","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"618a082220e3f14b401509f08466bf12189f213b8a3f99ab947724aaaed1146b"}
[2024-10-12 10:12:03] {"id":1765,"id_user":9536,"id_detail_siswa":8755,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3940,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3940","tanggal_invoice":"2024-10-11","no_pembayaran":"2694245851","nama":"ARYASATYA PUTRANTO","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-12 10:12:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2694245851","idPelanggan":"2694245851","nama":"ARYASATYA PUTRANTO","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\/3940"}
[2024-10-12 10:17:51] Inquiry Request :
[2024-10-12 10:17:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2694245851","tanggalTransaksi":"20241012031750","idTransaksi":"4258151012031750000451","checksum":"c1cf852e623848c7501a4e4c91aba0f5f0dd6429","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c2955a5ad8b891dc1a2ef166158fd5158cc55a0fb30cd4309620b537a51014ae"}
[2024-10-12 10:17:51] {"id":1765,"id_user":9536,"id_detail_siswa":8755,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3940,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3940","tanggal_invoice":"2024-10-11","no_pembayaran":"2694245851","nama":"ARYASATYA PUTRANTO","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-12 10:17:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2694245851","idPelanggan":"2694245851","nama":"ARYASATYA PUTRANTO","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\/3940"}
[2024-10-12 10:18:04] Payment Request :
[2024-10-12 10:18:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2694245851","tanggalTransaksi":"20241012031803","idTransaksi":"4267561012031803000451","idTagihan":"Oct\/3940","totalNominal":"150000","nomorJurnalPembukuan":"4267561012031803000451","checksum":"1d8fc45bff0d380101c052b8ef11246438cec22b","rekeningPembayar":"7777777777777777","checksum256":"fee1494670d4a1139a8beebb2431ce7dec1dcef478661f690ac3b91df4468e78","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":150000}
[2024-10-12 10:18:04] {"id":1765,"id_user":9536,"id_detail_siswa":8755,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3940,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3940","tanggal_invoice":"2024-10-11","no_pembayaran":"2694245851","nama":"ARYASATYA PUTRANTO","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-12 10:18:04] START PAYMENT
[2024-10-12 10:18:10] END PAYMENT
[2024-10-12 10:18:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2694245851","idPelanggan":"2694245851","nama":"ARYASATYA PUTRANTO","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\/3940"}
[2024-10-12 10:18:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2694245851","idPelanggan":"2694245851","nama":"ARYASATYA PUTRANTO","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\/3940"}
[2024-10-12 10:20:31] Inquiry Request :
[2024-10-12 10:20:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4136789191","tanggalTransaksi":"20241012032031","idTransaksi":"4384161012032031000451","checksum":"7d42aa8688c6f95cc6aedf1290388bd5c07a3bcf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d768b17f75409cc58a2c15c6e7a1e7496a5a524caf11545a61a2c74b80019571"}
[2024-10-12 10:20:31] {"id":1851,"id_user":9493,"id_detail_siswa":8712,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4018,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4018","tanggal_invoice":"2024-10-12","no_pembayaran":"4136789191","nama":"nycko maulana asshiddiq","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-12 10:20:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4136789191","idPelanggan":"4136789191","nama":"nycko maulana asshiddiq","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\/4018"}
[2024-10-12 10:20:45] Payment Request :
[2024-10-12 10:20:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4136789191","tanggalTransaksi":"20241012032044","idTransaksi":"4394391012032044000451","idTagihan":"Oct\/4018","totalNominal":"300000","nomorJurnalPembukuan":"4394391012032044000451","checksum":"c69711c3bdedf794bf126d1c9f5dd3484f858e9f","rekeningPembayar":"7777777777777777","checksum256":"e7f56906d89224eff65711be6fb5d58b80c04a0bc68b75d5d781d2d7bc11ad8e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-10-12 10:20:45] {"id":1851,"id_user":9493,"id_detail_siswa":8712,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4018,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4018","tanggal_invoice":"2024-10-12","no_pembayaran":"4136789191","nama":"nycko maulana asshiddiq","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-12 10:20:45] START PAYMENT
[2024-10-12 10:20:50] END PAYMENT
[2024-10-12 10:20:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4136789191","idPelanggan":"4136789191","nama":"nycko maulana asshiddiq","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\/4018"}
[2024-10-12 10:20:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4136789191","idPelanggan":"4136789191","nama":"nycko maulana asshiddiq","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\/4018"}
[2024-10-12 10:33:00] Inquiry Request :
[2024-10-12 10:33:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM21101 0451400000014","nomorPembayaran":"9742458621","tanggalTransaksi":"20241012033259","idTransaksi":"3898251012033259000451","checksum":"de6a337dfc64a9dd8726e1306ee18c786d9968ab","totalNominalInquiry":0,"rekeningPembayar":"4043052042932022","checksum256":"8256283f755663ec9cb7ea747404a963b9d5c90c828add77e16186b9dbe82e19"}
[2024-10-12 10:33:00] {"id":1806,"id_user":9583,"id_detail_siswa":8802,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3978,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3978","tanggal_invoice":"2024-10-11","no_pembayaran":"9742458621","nama":"Siti Afifah Ardania","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-12 10:33:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9742458621","idPelanggan":"9742458621","nama":"Siti Afifah Ardania","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\/3978"}
[2024-10-12 10:33:28] Payment Request :
[2024-10-12 10:33:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM21101 0451400000014","nomorPembayaran":"9742458621","tanggalTransaksi":"20241012033326","idTransaksi":"3906951012033326000451","idTagihan":"Oct\/3978","totalNominal":"300000","nomorJurnalPembukuan":"3906951012033326000451","checksum":"d3e7f09229c3f5477d3a9a99d2172ed239e9b8c5","rekeningPembayar":"4043052042932022","checksum256":"a2775bce5608551289a2881528076779f740458263ec7c23752560818802d9c5","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-10-12 10:33:28] {"id":1806,"id_user":9583,"id_detail_siswa":8802,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3978,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3978","tanggal_invoice":"2024-10-11","no_pembayaran":"9742458621","nama":"Siti Afifah Ardania","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-12 10:33:28] START PAYMENT
[2024-10-12 10:33:32] END PAYMENT
[2024-10-12 10:33:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9742458621","idPelanggan":"9742458621","nama":"Siti Afifah Ardania","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\/3978"}
[2024-10-12 10:33:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9742458621","idPelanggan":"9742458621","nama":"Siti Afifah Ardania","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\/3978"}
[2024-10-12 10:49:30] Inquiry Request :
[2024-10-12 10:49:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7697112271","tanggalTransaksi":"20241012034929","idTransaksi":"5731391012034929000451","checksum":"1ac5febbf0f2fdf7745dedc7e08f3b9abca33b72","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2c609fca6200dd66f80a57b08db7d8a6a845111f2b0adbe4a917824be9a99e3f"}
[2024-10-12 10:49:30] {"id":1716,"id_user":8801,"id_detail_siswa":8020,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3891,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3891","tanggal_invoice":"2024-10-11","no_pembayaran":"7697112271","nama":"MUHAMMAD RESTU IRWAN","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-12 10:49:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7697112271","idPelanggan":"7697112271","nama":"MUHAMMAD RESTU IRWAN","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\/3891"}
[2024-10-12 10:49:40] Payment Request :
[2024-10-12 10:49:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7697112271","tanggalTransaksi":"20241012034939","idTransaksi":"5738711012034939000451","idTagihan":"Oct\/3891","totalNominal":"150000","nomorJurnalPembukuan":"5738711012034939000451","checksum":"2863e5145cf7c0ed85fb28763a6047adb30cf98b","rekeningPembayar":"7777777777777777","checksum256":"b3979542b4eed377fb5c1a8c138a2236f8b181ec526025c8917f9c088a69bc34","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":150000}
[2024-10-12 10:49:40] {"id":1716,"id_user":8801,"id_detail_siswa":8020,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3891,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3891","tanggal_invoice":"2024-10-11","no_pembayaran":"7697112271","nama":"MUHAMMAD RESTU IRWAN","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-12 10:49:40] START PAYMENT
[2024-10-12 10:49:45] END PAYMENT
[2024-10-12 10:49:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7697112271","idPelanggan":"7697112271","nama":"MUHAMMAD RESTU IRWAN","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\/3891"}
[2024-10-12 10:49:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7697112271","idPelanggan":"7697112271","nama":"MUHAMMAD RESTU IRWAN","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\/3891"}
[2024-10-12 11:36:19] Inquiry Request :
[2024-10-12 11:36:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2791329651","tanggalTransaksi":"20241012043618","idTransaksi":"7958671012043618000451","checksum":"799c5ecc89f0a8b0ff4bfd3a72e72955d5976db1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"44c531b32da49f70d20759304706d1f5b9a1c7bf5ca296cb96e3d92fa9eaac40"}
[2024-10-12 11:36:19] {"id":1852,"id_user":9638,"id_detail_siswa":8857,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4019,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4019","tanggal_invoice":"2024-10-12","no_pembayaran":"2791329651","nama":"TSURAYYA RANYA ALKHANSA","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-12 11:36:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2791329651","idPelanggan":"2791329651","nama":"TSURAYYA RANYA ALKHANSA","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\/4019"}
[2024-10-12 11:36:24] Payment Request :
[2024-10-12 11:36:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2791329651","tanggalTransaksi":"20241012043622","idTransaksi":"7961481012043622000451","idTagihan":"Oct\/4019","totalNominal":"150000","nomorJurnalPembukuan":"7961481012043622000451","checksum":"0b045780840949c7ffb5c7377da2e7dae4baf345","rekeningPembayar":"7777777777777777","checksum256":"d572759d49aab3e9d0b57ba3eb2993d1cba6ef99804dd91271028abe46a7dd10","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":150000}
[2024-10-12 11:36:24] {"id":1852,"id_user":9638,"id_detail_siswa":8857,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4019,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4019","tanggal_invoice":"2024-10-12","no_pembayaran":"2791329651","nama":"TSURAYYA RANYA ALKHANSA","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-12 11:36:24] START PAYMENT
[2024-10-12 11:36:31] END PAYMENT
[2024-10-12 11:36:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2791329651","idPelanggan":"2791329651","nama":"TSURAYYA RANYA ALKHANSA","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\/4019"}
[2024-10-12 11:36:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2791329651","idPelanggan":"2791329651","nama":"TSURAYYA RANYA ALKHANSA","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\/4019"}
[2024-10-12 12:02:22] Inquiry Request :
[2024-10-12 12:02:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI 00570026 00570026","nomorPembayaran":"108241680","tanggalTransaksi":"20241012050222","idTransaksi":"6255351012050222000451","checksum":"53853ec76ae2d2e8fd314cd631c885ed357b3c62","totalNominalInquiry":550000,"rekeningPembayar":"5221845069067866","checksum256":"9f72a905b6332f6bd1e09dde6a479bbc2e9c82997530f8d71814f612e2127f64"}
[2024-10-12 12:02:22] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-12 12:06:21] Inquiry Request :
[2024-10-12 12:06:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT801301 0451400000014","nomorPembayaran":"4312677531","tanggalTransaksi":"20241012050620","idTransaksi":"6354631012050620000451","checksum":"40401aab9c8a63d7fe897a8ebdfa3b168beaf103","totalNominalInquiry":0,"rekeningPembayar":"6034948842752385","checksum256":"6216db61066eabaf342940c9d755df92de4c624bd80831e8cf805cfe46a0c263"}
[2024-10-12 12:06:21] {"id":1730,"id_user":9404,"id_detail_siswa":8623,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3905,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/3905","tanggal_invoice":"2024-10-12","no_pembayaran":"4312677531","nama":"Azizah Khairunisa","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran: 150000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-12 12:06:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4312677531","idPelanggan":"4312677531","nama":"Azizah Khairunisa","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\/3905"}
[2024-10-12 12:06:52] Payment Request :
[2024-10-12 12:06:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT801301 0451400000014","nomorPembayaran":"4312677531","tanggalTransaksi":"20241012050651","idTransaksi":"6363541012050651000451","idTagihan":"Oct\/3905","totalNominal":"150000","nomorJurnalPembukuan":"6363541012050651000451","checksum":"3e3b1aa6d27b250e64c59f631c92d3da72fc2c48","rekeningPembayar":"6034948842752385","checksum256":"23d2c42bbeaa2d9761733378bd25ac26ce1dca993211fa61601adb78a4bfdb42","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":150000}
[2024-10-12 12:06:52] {"id":1730,"id_user":9404,"id_detail_siswa":8623,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3905,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/3905","tanggal_invoice":"2024-10-12","no_pembayaran":"4312677531","nama":"Azizah Khairunisa","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran: 150000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-12 12:06:52] START PAYMENT
[2024-10-12 12:06:58] END PAYMENT
[2024-10-12 12:06:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4312677531","idPelanggan":"4312677531","nama":"Azizah Khairunisa","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\/3905"}
[2024-10-12 12:06:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4312677531","idPelanggan":"4312677531","nama":"Azizah Khairunisa","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\/3905"}
[2024-10-12 12:26:30] Inquiry Request :
[2024-10-12 12:26:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241043","tanggalTransaksi":"20241012052629","idTransaksi":"0364461012052629000451","checksum":"71645be34ad57370cd73ec478f1d6e25b806b1df","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c9864a98887d8c7a1cd81cfec70cb9a99f45e40f6b31f485a54803c400396ab2"}
[2024-10-12 12:26:31] {"id":14692,"id_user":7703,"id_detail_siswa":7025,"id_detail_siswa_daftar_ulang":6612,"id_log_pembayaran_tagihan_siswa":22886,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22886","tanggal_invoice":"2024-10-12","no_pembayaran":"113241043","nama":"Muhammad Al Khadafi","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 650000 dan Dana Ortu Asuh October 2024 sebanyak: 50000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-12 12:24:04"}
[2024-10-12 12:26:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241043","idPelanggan":"113241043","nama":"Muhammad Al Khadafi","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 650000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Oct\/22886"}
[2024-10-12 12:26:40] Payment Request :
[2024-10-12 12:26:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241043","tanggalTransaksi":"20241012052638","idTransaksi":"0372061012052638000451","idTagihan":"Oct\/22886","totalNominal":"700000","nomorJurnalPembukuan":"0372061012052638000451","checksum":"75b51ece2e42fabde302c6b088ad4d58b12283b7","rekeningPembayar":"7777777777777777","checksum256":"b7fbdf83dde00015491413c61c22b39addb4951b45958acdbf5d3bbf51554f99","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":700000}
[2024-10-12 12:26:40] {"id":14692,"id_user":7703,"id_detail_siswa":7025,"id_detail_siswa_daftar_ulang":6612,"id_log_pembayaran_tagihan_siswa":22886,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22886","tanggal_invoice":"2024-10-12","no_pembayaran":"113241043","nama":"Muhammad Al Khadafi","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 650000 dan Dana Ortu Asuh October 2024 sebanyak: 50000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-12 12:24:04"}
[2024-10-12 12:26:40] START PAYMENT
[2024-10-12 12:26:40] END PAYMENT
[2024-10-12 12:26:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241043","idPelanggan":"113241043","nama":"Muhammad Al Khadafi","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 650000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Oct\/22886"}
[2024-10-12 12:26:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241043","idPelanggan":"113241043","nama":"Muhammad Al Khadafi","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 650000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Oct\/22886"}
[2024-10-12 12:28:19] Inquiry Request :
[2024-10-12 12:28:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4517976951","tanggalTransaksi":"20241012052818","idTransaksi":"0453861012052818000451","checksum":"49e8ac57ce24bba869e91ac2a1837b82e7effa8c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cdffa0dda40bddba7514d8f49754a5c72bc901e9cb106c22b3018143fffc49a8"}
[2024-10-12 12:28:19] {"id":1858,"id_user":9646,"id_detail_siswa":8865,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4025,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4025","tanggal_invoice":"2024-10-12","no_pembayaran":"4517976951","nama":"AHMAD RAFIF DWINOV","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-12 12:28:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4517976951","idPelanggan":"4517976951","nama":"AHMAD RAFIF DWINOV","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\/4025"}
[2024-10-12 12:28:32] Payment Request :
[2024-10-12 12:28:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4517976951","tanggalTransaksi":"20241012052830","idTransaksi":"0463641012052830000451","idTagihan":"Oct\/4025","totalNominal":"150000","nomorJurnalPembukuan":"0463641012052830000451","checksum":"b0e29db91871477b281a7e6c9cb0709e07cd3108","rekeningPembayar":"7777777777777777","checksum256":"cd68c3150c7ef8bd7a124201534bd33cafbb6abfcb27953cc35c3bd448d05744","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":150000}
[2024-10-12 12:28:32] {"id":1858,"id_user":9646,"id_detail_siswa":8865,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4025,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4025","tanggal_invoice":"2024-10-12","no_pembayaran":"4517976951","nama":"AHMAD RAFIF DWINOV","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-12 12:28:32] START PAYMENT
[2024-10-12 12:28:38] END PAYMENT
[2024-10-12 12:28:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4517976951","idPelanggan":"4517976951","nama":"AHMAD RAFIF DWINOV","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\/4025"}
[2024-10-12 12:28:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4517976951","idPelanggan":"4517976951","nama":"AHMAD RAFIF DWINOV","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\/4025"}
[2024-10-12 12:46:51] Inquiry Request :
[2024-10-12 12:46:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020003","tanggalTransaksi":"20241012054651","idTransaksi":"1356851012054651000451","checksum":"33090819ea46295c7b698a30d35307465ec197ea","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fa528ddd6323815263864eef5aece759367695a9494d9ed607875b4afb26db0b"}
[2024-10-12 12:46:51] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-12 12:47:44] Inquiry Request :
[2024-10-12 12:47:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1148509020003","tanggalTransaksi":"20241012054744","idTransaksi":"1400881012054744000451","checksum":"6c3ddfa7f900a19a2b87bf679ba2428db966e309","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0a74ba0b396e2b270fb0a4feafe5d3779fbe69f0399ec1958c66c4129e1f3010"}
[2024-10-12 12:47:44] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1148509020003 not found"}
[2024-10-12 12:56:20] Inquiry Request :
[2024-10-12 12:56:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"3163474191","tanggalTransaksi":"20241012055619","idTransaksi":"7596141012055619000451","checksum":"619e5c4a9da9791b70aef9a11c0f07e3b67ba17c","totalNominalInquiry":300000,"rekeningPembayar":"5307952050794396","checksum256":"53bbb2020fd4310e828f6831f554c0c32a8bc47675497efd1e95b6d5ed362655"}
[2024-10-12 12:56:20] {"id":1440,"id_user":9188,"id_detail_siswa":8407,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3651,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/3651","tanggal_invoice":"2024-10-12","no_pembayaran":"3163474191","nama":"KEYSHA BALQIS EL MINER","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-12 12:56:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3163474191","idPelanggan":"3163474191","nama":"KEYSHA BALQIS EL MINER","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\/3651"}
[2024-10-12 12:56:28] Payment Request :
[2024-10-12 12:56:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"3163474191","tanggalTransaksi":"20241012055625","idTransaksi":"7598711012055625000451","idTagihan":"Oct\/3651","totalNominal":"300000","nomorJurnalPembukuan":"7598711012055625000451","checksum":"1145120376ff8131cfd1bbdf49ec41e8463a89cd","rekeningPembayar":"5307952050794396","checksum256":"66cc3fb8a269421dc40665fa9cfb2ee4bdc2fdf3279ef4a4f9b3149409777e13","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-10-12 12:56:28] {"id":1440,"id_user":9188,"id_detail_siswa":8407,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3651,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/3651","tanggal_invoice":"2024-10-12","no_pembayaran":"3163474191","nama":"KEYSHA BALQIS EL MINER","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-12 12:56:28] START PAYMENT
[2024-10-12 12:56:35] END PAYMENT
[2024-10-12 12:56:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3163474191","idPelanggan":"3163474191","nama":"KEYSHA BALQIS EL MINER","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\/3651"}
[2024-10-12 12:56:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3163474191","idPelanggan":"3163474191","nama":"KEYSHA BALQIS EL MINER","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\/3651"}
[2024-10-12 12:57:13] Inquiry Request :
[2024-10-12 12:57:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4234242851","tanggalTransaksi":"20241012055712","idTransaksi":"1863431012055712000451","checksum":"5456350eb1db4d6c2c2d6043530a8756db32fe2f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0c620e033d7a989af81964e8c2d1e63fac41554da57d413397228edbb8b72249"}
[2024-10-12 12:57:13] {"id":1518,"id_user":9156,"id_detail_siswa":8375,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3725,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3725","tanggal_invoice":"2024-10-10","no_pembayaran":"4234242851","nama":"Muhammad Hafiz Khairi","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-12 12:57:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4234242851","idPelanggan":"4234242851","nama":"Muhammad Hafiz Khairi","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\/3725"}
[2024-10-12 12:57:30] Payment Request :
[2024-10-12 12:57:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4234242851","tanggalTransaksi":"20241012055728","idTransaksi":"1877121012055728000451","idTagihan":"Oct\/3725","totalNominal":"300000","nomorJurnalPembukuan":"1877121012055728000451","checksum":"83410e26d16bcaf2eec94b5a89ec887f0599b81c","rekeningPembayar":"7777777777777777","checksum256":"7b8242d7d59a6248b6def37ac4afa2e1029c7bf69323965f75f8af2f1ccd7958","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-10-12 12:57:30] {"id":1518,"id_user":9156,"id_detail_siswa":8375,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3725,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3725","tanggal_invoice":"2024-10-10","no_pembayaran":"4234242851","nama":"Muhammad Hafiz Khairi","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-12 12:57:30] START PAYMENT
[2024-10-12 12:57:36] END PAYMENT
[2024-10-12 12:57:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4234242851","idPelanggan":"4234242851","nama":"Muhammad Hafiz Khairi","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\/3725"}
[2024-10-12 12:57:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4234242851","idPelanggan":"4234242851","nama":"Muhammad Hafiz Khairi","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\/3725"}
[2024-10-12 13:21:28] Inquiry Request :
[2024-10-12 13:21:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3926324251","tanggalTransaksi":"20241012132127","idTransaksi":"8226621012132127000451","checksum":"a36cad8a0946c430bcfd1fc5f62fe758b6c5c5da","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a78ef25050d29cb277e5d2a23de0c8c2c3eb51e3bc24f9761df46bca61cdf225"}
[2024-10-12 13:21:28] {"id":1437,"id_user":9153,"id_detail_siswa":8372,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3648,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3648","tanggal_invoice":"2024-10-10","no_pembayaran":"3926324251","nama":"SYAHZAD AZRIL RAYA","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-12 13:21:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3926324251","idPelanggan":"3926324251","nama":"SYAHZAD AZRIL RAYA","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\/3648"}
[2024-10-12 13:23:21] Inquiry Request :
[2024-10-12 13:23:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"3926324251","tanggalTransaksi":"20241012062321","idTransaksi":"8274291012062321000451","checksum":"791cd76f7d136f47b4a8d73d0abcbbe701469a3c","totalNominalInquiry":1,"rekeningPembayar":"5221842147069220","checksum256":"32cdd86f1f516269a369121b118cc7e1bdd2d41ee3d848195df5a7a741e83c51"}
[2024-10-12 13:23:22] {"id":1437,"id_user":9153,"id_detail_siswa":8372,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3648,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3648","tanggal_invoice":"2024-10-10","no_pembayaran":"3926324251","nama":"SYAHZAD AZRIL RAYA","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-12 13:23:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3926324251","idPelanggan":"3926324251","nama":"SYAHZAD AZRIL RAYA","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\/3648"}
[2024-10-12 13:23:52] Inquiry Request :
[2024-10-12 13:23:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"3926324251","tanggalTransaksi":"20241012062352","idTransaksi":"8288051012062352000451","checksum":"e4c70c55f1f75455bf76bc5bd0018d47646887b3","totalNominalInquiry":1,"rekeningPembayar":"5221842147069220","checksum256":"becd2353526f1d2d3443b583f2a68a86c31bffc15b12707fa106dbd85510b592"}
[2024-10-12 13:23:53] {"id":1437,"id_user":9153,"id_detail_siswa":8372,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3648,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3648","tanggal_invoice":"2024-10-10","no_pembayaran":"3926324251","nama":"SYAHZAD AZRIL RAYA","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-12 13:23:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3926324251","idPelanggan":"3926324251","nama":"SYAHZAD AZRIL RAYA","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\/3648"}
[2024-10-12 13:24:42] Inquiry Request :
[2024-10-12 13:24:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"3926324251","tanggalTransaksi":"20241012062441","idTransaksi":"8309961012062441000451","checksum":"ea9f814c2a3f0ebb2f11b4391e8200fec2baf1f6","totalNominalInquiry":1,"rekeningPembayar":"5221842147069220","checksum256":"359a4ea0971af3e8bed4ea0857d32712782386cd00d4c9010cc7c7ac67982cec"}
[2024-10-12 13:24:42] {"id":1437,"id_user":9153,"id_detail_siswa":8372,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3648,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3648","tanggal_invoice":"2024-10-10","no_pembayaran":"3926324251","nama":"SYAHZAD AZRIL RAYA","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-12 13:24:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3926324251","idPelanggan":"3926324251","nama":"SYAHZAD AZRIL RAYA","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\/3648"}
[2024-10-12 13:25:42] Inquiry Request :
[2024-10-12 13:25:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"3926324251","tanggalTransaksi":"20241012062541","idTransaksi":"8334061012062541000451","checksum":"6b52b1cc85d0c687eb0a2abbbf16202b48d88323","totalNominalInquiry":1,"rekeningPembayar":"5221842147069220","checksum256":"7cfb4a12954d0e8462d7b67ad8944365ce89a5bce0704028955e3eaa50e03a95"}
[2024-10-12 13:25:42] {"id":1437,"id_user":9153,"id_detail_siswa":8372,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3648,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3648","tanggal_invoice":"2024-10-10","no_pembayaran":"3926324251","nama":"SYAHZAD AZRIL RAYA","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-12 13:25:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3926324251","idPelanggan":"3926324251","nama":"SYAHZAD AZRIL RAYA","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\/3648"}
[2024-10-12 13:27:17] Inquiry Request :
[2024-10-12 13:27:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3926324251","tanggalTransaksi":"20241012132716","idTransaksi":"8373611012132716000451","checksum":"885c696e92a0eb04bfc02201f684ffadc801e02c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"238af7f7eb68ad0b0cc1636d0d92ae771af44bc22d3e91c2bd4641c8c7d9b677"}
[2024-10-12 13:27:17] {"id":1437,"id_user":9153,"id_detail_siswa":8372,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3648,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3648","tanggal_invoice":"2024-10-10","no_pembayaran":"3926324251","nama":"SYAHZAD AZRIL RAYA","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-12 13:27:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3926324251","idPelanggan":"3926324251","nama":"SYAHZAD AZRIL RAYA","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\/3648"}
[2024-10-12 13:27:33] Inquiry Request :
[2024-10-12 13:27:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3926324251","tanggalTransaksi":"20241012132732","idTransaksi":"8380851012132732000451","checksum":"aa1339e4d41cd30cf4653a1b90e547e586b1cc3d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5756c0ab043176ff219a40eabee2f123253cef1fd8b1f52a2d38acb674d71574"}
[2024-10-12 13:27:33] {"id":1437,"id_user":9153,"id_detail_siswa":8372,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3648,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3648","tanggal_invoice":"2024-10-10","no_pembayaran":"3926324251","nama":"SYAHZAD AZRIL RAYA","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-12 13:27:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3926324251","idPelanggan":"3926324251","nama":"SYAHZAD AZRIL RAYA","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\/3648"}
[2024-10-12 13:28:36] Inquiry Request :
[2024-10-12 13:28:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3926324251","tanggalTransaksi":"20241012132836","idTransaksi":"8405461012132836000451","checksum":"88217cfec5c1dd46da9668f38f3dd5b9eec2d2be","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5c8563fe977409de49f99e17a13a8968245eaaa0c24ac9d4f1a0d6ed2e4f211e"}
[2024-10-12 13:28:36] {"id":1437,"id_user":9153,"id_detail_siswa":8372,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3648,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3648","tanggal_invoice":"2024-10-10","no_pembayaran":"3926324251","nama":"SYAHZAD AZRIL RAYA","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-12 13:28:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3926324251","idPelanggan":"3926324251","nama":"SYAHZAD AZRIL RAYA","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\/3648"}
[2024-10-12 13:33:11] Inquiry Request :
[2024-10-12 13:33:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"3926324251","tanggalTransaksi":"20241012063310","idTransaksi":"8518451012063310000451","checksum":"bf54c14a67d8407cb643e691b126d5816910e907","totalNominalInquiry":1,"rekeningPembayar":"5221842147069220","checksum256":"e8db1613ec7f2aa63571c9a85cb5321ac7c3fae5f09a34900c4df0c7e48ea12a"}
[2024-10-12 13:33:11] {"id":1437,"id_user":9153,"id_detail_siswa":8372,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3648,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3648","tanggal_invoice":"2024-10-10","no_pembayaran":"3926324251","nama":"SYAHZAD AZRIL RAYA","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-12 13:33:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3926324251","idPelanggan":"3926324251","nama":"SYAHZAD AZRIL RAYA","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\/3648"}
[2024-10-12 13:42:20] Inquiry Request :
[2024-10-12 13:42:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7393551221","tanggalTransaksi":"20241012064220","idTransaksi":"4023601012064220000451","checksum":"cadf8982455799b06c8f86678c1d230e4045d5ec","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5ffe2f4718d78cc3c00c900e21029d679c667e4f575324dc97ee9c05e593ca67"}
[2024-10-12 13:42:20] {"id":1810,"id_user":9486,"id_detail_siswa":8705,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3982,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3982","tanggal_invoice":"2024-10-11","no_pembayaran":"7393551221","nama":"Bilaal Muhammad Junio","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-12 13:42:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7393551221","idPelanggan":"7393551221","nama":"Bilaal Muhammad Junio","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\/3982"}
[2024-10-12 13:42:36] Payment Request :
[2024-10-12 13:42:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7393551221","tanggalTransaksi":"20241012064234","idTransaksi":"4035411012064234000451","idTagihan":"Oct\/3982","totalNominal":"300000","nomorJurnalPembukuan":"4035411012064234000451","checksum":"bf4a2426c889729ca87d790bef595cafb6496ef9","rekeningPembayar":"7777777777777777","checksum256":"e4c70d2c3707050b324fe2b6795a9d656ed6702a1f62e8b28671ef6008b23992","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-10-12 13:42:36] {"id":1810,"id_user":9486,"id_detail_siswa":8705,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3982,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3982","tanggal_invoice":"2024-10-11","no_pembayaran":"7393551221","nama":"Bilaal Muhammad Junio","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-12 13:42:36] START PAYMENT
[2024-10-12 13:42:44] END PAYMENT
[2024-10-12 13:42:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7393551221","idPelanggan":"7393551221","nama":"Bilaal Muhammad Junio","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\/3982"}
[2024-10-12 13:42:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7393551221","idPelanggan":"7393551221","nama":"Bilaal Muhammad Junio","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\/3982"}
[2024-10-12 13:48:53] Inquiry Request :
[2024-10-12 13:48:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010056","tanggalTransaksi":"20241012134852","idTransaksi":"8910371012134852000451","checksum":"ef57c2fdf437df5b8e21fe5228f3f5ca829cead2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"741f46ac5c192b5ba71e6499f50de073643d0b7ba05c7ccb1552131048bde146"}
[2024-10-12 13:48:53] {"id":14002,"id_user":5005,"id_detail_siswa":4388,"id_detail_siswa_daftar_ulang":3963,"id_log_pembayaran_tagihan_siswa":22075,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22075","tanggal_invoice":"2024-10-04","no_pembayaran":"723010056","nama":"Zhafran Faiqul Aqran","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-04 16:58:43"}
[2024-10-12 13:48:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010056","idPelanggan":"723010056","nama":"Zhafran Faiqul Aqran","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Oct\/22075"}
[2024-10-12 14:27:49] Inquiry Request :
[2024-10-12 14:27:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242542","tanggalTransaksi":"20241012072749","idTransaksi":"6169751012072749000451","checksum":"b2d71ab3607145df249ba9acd62bb5523991cdc9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cedfe48424250d8715cf01dea0794440c198e2b47c56ef40a88f74745950f5a6"}
[2024-10-12 14:27:50] {"id":14694,"id_user":6684,"id_detail_siswa":6056,"id_detail_siswa_daftar_ulang":5641,"id_log_pembayaran_tagihan_siswa":22888,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22888","tanggal_invoice":"2024-10-12","no_pembayaran":"108242542","nama":"Neiza Aqila putri","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":"2024-10-12 14:24:41"}
[2024-10-12 14:27:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242542","idPelanggan":"108242542","nama":"Neiza Aqila putri","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\/22888"}
[2024-10-12 14:27:55] Payment Request :
[2024-10-12 14:27:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242542","tanggalTransaksi":"20241012072754","idTransaksi":"6174001012072754000451","idTagihan":"Oct\/22888","totalNominal":"575000","nomorJurnalPembukuan":"6174001012072754000451","checksum":"4b642fb8ee478617f5ed9fc28f3ec37a278fde27","rekeningPembayar":"7777777777777777","checksum256":"ec550073b592f72487aa38ac444f392fd89bd0700c0740a6a18587632e56241b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":575000}
[2024-10-12 14:27:55] {"id":14694,"id_user":6684,"id_detail_siswa":6056,"id_detail_siswa_daftar_ulang":5641,"id_log_pembayaran_tagihan_siswa":22888,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22888","tanggal_invoice":"2024-10-12","no_pembayaran":"108242542","nama":"Neiza Aqila putri","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":"2024-10-12 14:24:41"}
[2024-10-12 14:27:55] START PAYMENT
[2024-10-12 14:27:57] END PAYMENT
[2024-10-12 14:27:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242542","idPelanggan":"108242542","nama":"Neiza Aqila putri","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\/22888"}
[2024-10-12 14:27:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242542","idPelanggan":"108242542","nama":"Neiza Aqila putri","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\/22888"}
[2024-10-12 14:43:44] Inquiry Request :
[2024-10-12 14:43:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"11445913447961","tanggalTransaksi":"20241012074343","idTransaksi":"6917791012074343000451","checksum":"c0ae5b3e49aed69d97b29f394154889a9f087683","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"de7dd7b504c99abd52059f6eabca5b58352631c2226da64f06bf60b5fdda522c"}
[2024-10-12 14:43:44] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 11445913447961 not found"}
[2024-10-12 14:46:27] Inquiry Request :
[2024-10-12 14:46:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5913447961","tanggalTransaksi":"20241012074627","idTransaksi":"7044141012074627000451","checksum":"29e3a4097b21113917cf65cf3b253c2daca9850f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9f84a6a382555254d458ca67d745759500227141e4941dd424e8cfe07591a16a"}
[2024-10-12 14:46:27] {"id":1533,"id_user":9161,"id_detail_siswa":8380,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3739,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3739","tanggal_invoice":"2024-10-10","no_pembayaran":"5913447961","nama":"SHOFIYAH BINTI ZAID","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-12 14:46:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5913447961","idPelanggan":"5913447961","nama":"SHOFIYAH BINTI ZAID","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\/3739"}
[2024-10-12 14:47:16] Payment Request :
[2024-10-12 14:47:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5913447961","tanggalTransaksi":"20241012074645","idTransaksi":"7057551012074645000451","idTagihan":"Oct\/3739","totalNominal":"200000","nomorJurnalPembukuan":"7057551012074645000451","checksum":"377ef31a20bf7dcca5b66b7db350653c848a9676","rekeningPembayar":"7777777777777777","checksum256":"b7462db3b89716421083361e158e94d4a042ffe0abcb0be036f952b35364ce72","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2024-10-12 14:47:16] {"id":1533,"id_user":9161,"id_detail_siswa":8380,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3739,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3739","tanggal_invoice":"2024-10-10","no_pembayaran":"5913447961","nama":"SHOFIYAH BINTI ZAID","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-12 14:47:16] START PAYMENT
[2024-10-12 14:47:23] END PAYMENT
[2024-10-12 14:47:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5913447961","idPelanggan":"5913447961","nama":"SHOFIYAH BINTI ZAID","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\/3739"}
[2024-10-12 14:47:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5913447961","idPelanggan":"5913447961","nama":"SHOFIYAH BINTI ZAID","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\/3739"}
[2024-10-12 15:01:43] Inquiry Request :
[2024-10-12 15:01:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"3926324251","tanggalTransaksi":"20241012080142","idTransaksi":"0686901012080142000451","checksum":"976ece0f92931467386e7e6550af75aff908f587","totalNominalInquiry":1,"rekeningPembayar":"5221842147069220","checksum256":"9ad9d31dd677f9eab49e2759ea113a38425c5abdc1068a55435f85f9894a9654"}
[2024-10-12 15:01:43] {"id":1437,"id_user":9153,"id_detail_siswa":8372,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3648,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3648","tanggal_invoice":"2024-10-10","no_pembayaran":"3926324251","nama":"SYAHZAD AZRIL RAYA","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-12 15:01:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3926324251","idPelanggan":"3926324251","nama":"SYAHZAD AZRIL RAYA","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\/3648"}
[2024-10-12 15:02:02] Inquiry Request :
[2024-10-12 15:02:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"3926324251","tanggalTransaksi":"20241012080202","idTransaksi":"0694701012080202000451","checksum":"bcd4cbda5c631f8ca3e385be03a95361f0985e13","totalNominalInquiry":1,"rekeningPembayar":"5221842147069220","checksum256":"9aae163581a6c4349aa7868a3856d4fba2a3f57a0594ebdfe88ed2e6fa9c6095"}
[2024-10-12 15:02:02] {"id":1437,"id_user":9153,"id_detail_siswa":8372,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3648,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3648","tanggal_invoice":"2024-10-10","no_pembayaran":"3926324251","nama":"SYAHZAD AZRIL RAYA","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-12 15:02:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3926324251","idPelanggan":"3926324251","nama":"SYAHZAD AZRIL RAYA","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\/3648"}
[2024-10-12 15:15:08] Inquiry Request :
[2024-10-12 15:15:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5459715181","tanggalTransaksi":"20241012081508","idTransaksi":"8409401012081508000451","checksum":"59b98da92de5ededa84315b059c22d621dc5dc42","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"51d0248601fa0c680cc9b90b8c562858952a1ab76b5a2cab63c89b1a3f0b4ae1"}
[2024-10-12 15:15:08] {"id":1549,"id_user":9307,"id_detail_siswa":8526,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3754,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3754","tanggal_invoice":"2024-10-10","no_pembayaran":"5459715181","nama":"Kanzia Asyada Hakim","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-12 15:15:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5459715181","idPelanggan":"5459715181","nama":"Kanzia Asyada Hakim","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\/3754"}
[2024-10-12 15:15:16] Payment Request :
[2024-10-12 15:15:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5459715181","tanggalTransaksi":"20241012081514","idTransaksi":"8414481012081514000451","idTagihan":"Oct\/3754","totalNominal":"150000","nomorJurnalPembukuan":"8414481012081514000451","checksum":"c94341549b1b1f4551110ee3b33b567579b500eb","rekeningPembayar":"7777777777777777","checksum256":"144676fa7eaa34401970cd8321932fda304b1a4b99feda27dd192e9649141482","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":150000}
[2024-10-12 15:15:16] {"id":1549,"id_user":9307,"id_detail_siswa":8526,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3754,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3754","tanggal_invoice":"2024-10-10","no_pembayaran":"5459715181","nama":"Kanzia Asyada Hakim","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-12 15:15:16] START PAYMENT
[2024-10-12 15:15:24] END PAYMENT
[2024-10-12 15:15:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5459715181","idPelanggan":"5459715181","nama":"Kanzia Asyada Hakim","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\/3754"}
[2024-10-12 15:15:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5459715181","idPelanggan":"5459715181","nama":"Kanzia Asyada Hakim","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\/3754"}
[2024-10-12 15:20:14] Inquiry Request :
[2024-10-12 15:20:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9001148","tanggalTransaksi":"20241012082013","idTransaksi":"8652951012082013000451","checksum":"6a85a3679940cb99c2b11cd6f4146868ed60045d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"67711b9e865f743be2b95c59d9886e50f6e7e40946cc7f76d2b4865bdd9d64df"}
[2024-10-12 15:20:14] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9001148 not found"}
[2024-10-12 15:20:39] Inquiry Request :
[2024-10-12 15:20:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8879625761","tanggalTransaksi":"20241012082039","idTransaksi":"8672711012082039000451","checksum":"fd7b029bfe3e722fe642f927d564d26650470233","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ae767fc6c24bf618a52a521752172858908d2a36c5b4f13e6a545a2fae3041b2"}
[2024-10-12 15:20:39] {"id":1668,"id_user":9219,"id_detail_siswa":8438,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3847,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/3847","tanggal_invoice":"2024-10-12","no_pembayaran":"8879625761","nama":"DAFFA SHODIQ ASRI","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-12 15:20:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8879625761","idPelanggan":"8879625761","nama":"DAFFA SHODIQ ASRI","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\/3847"}
[2024-10-12 15:22:00] Inquiry Request :
[2024-10-12 15:22:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020003","tanggalTransaksi":"20241012082159","idTransaksi":"8735001012082159000451","checksum":"10a9e7bd959a9f3ca0583079fcf3afbdf38deea5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"07ebc23cc3cdbf252dbd180b66eb47d736cce4a65abda4baac583c1ac8cc2a8b"}
[2024-10-12 15:22:00] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-12 15:23:10] Inquiry Request :
[2024-10-12 15:23:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8879625761","tanggalTransaksi":"20241012082309","idTransaksi":"8793601012082309000451","checksum":"db62440f78993fd6a5f39cdddcc22039a060cc34","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1327697d8be3badb6e6dfb34bad6f9a067302d96b67406e61b6f9633f281d13a"}
[2024-10-12 15:23:10] {"id":1668,"id_user":9219,"id_detail_siswa":8438,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3847,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/3847","tanggal_invoice":"2024-10-12","no_pembayaran":"8879625761","nama":"DAFFA SHODIQ ASRI","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-12 15:23:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8879625761","idPelanggan":"8879625761","nama":"DAFFA SHODIQ ASRI","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\/3847"}
[2024-10-12 15:23:39] Payment Request :
[2024-10-12 15:23:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8879625761","tanggalTransaksi":"20241012082337","idTransaksi":"8816481012082337000451","idTagihan":"Oct\/3847","totalNominal":"300000","nomorJurnalPembukuan":"8816481012082337000451","checksum":"91587aa08922001bc1624159a47b30c655ae2cc3","rekeningPembayar":"7777777777777777","checksum256":"e5a24cacb78e0ce946e0d8e1ae6505b41bf752cc96c9be5ba2ce10e0ff481fd2","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-10-12 15:23:39] {"id":1668,"id_user":9219,"id_detail_siswa":8438,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3847,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/3847","tanggal_invoice":"2024-10-12","no_pembayaran":"8879625761","nama":"DAFFA SHODIQ ASRI","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-12 15:23:39] START PAYMENT
[2024-10-12 15:23:46] END PAYMENT
[2024-10-12 15:23:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8879625761","idPelanggan":"8879625761","nama":"DAFFA SHODIQ ASRI","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\/3847"}
[2024-10-12 15:23:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8879625761","idPelanggan":"8879625761","nama":"DAFFA SHODIQ ASRI","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\/3847"}
[2024-10-12 15:37:04] Inquiry Request :
[2024-10-12 15:37:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3926324251","tanggalTransaksi":"20241012083704","idTransaksi":"9469731012083704000451","checksum":"20cb3233e9eb52955c82193ea176ea8e107074d2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f8a730b036b7758aebe1dd5a956040603acda03dce4cb7e9279c178d7798fc13"}
[2024-10-12 15:37:04] {"id":1437,"id_user":9153,"id_detail_siswa":8372,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3648,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3648","tanggal_invoice":"2024-10-10","no_pembayaran":"3926324251","nama":"SYAHZAD AZRIL RAYA","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-12 15:37:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3926324251","idPelanggan":"3926324251","nama":"SYAHZAD AZRIL RAYA","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\/3648"}
[2024-10-12 15:42:25] Inquiry Request :
[2024-10-12 15:42:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"3926324251","tanggalTransaksi":"20241012084225","idTransaksi":"1708691012084225000451","checksum":"ac1d7a27bf76b199412394203653f9906fbb2500","totalNominalInquiry":1,"rekeningPembayar":"5221842147069220","checksum256":"be808d6b84a8a423167f43809060145cd8f066e372a9fa01082e07c8b4ffd984"}
[2024-10-12 15:42:25] {"id":1437,"id_user":9153,"id_detail_siswa":8372,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3648,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3648","tanggal_invoice":"2024-10-10","no_pembayaran":"3926324251","nama":"SYAHZAD AZRIL RAYA","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-12 15:42:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3926324251","idPelanggan":"3926324251","nama":"SYAHZAD AZRIL RAYA","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\/3648"}
[2024-10-12 15:45:49] Inquiry Request :
[2024-10-12 15:45:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3926324251","tanggalTransaksi":"20241012084549","idTransaksi":"9890971012084549000451","checksum":"03b761212156c7f2709103c13bbc6db4460969d1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"18733379099041986de7416f2393860913555a2280ddadf6feeeb206d445ea39"}
[2024-10-12 15:45:50] {"id":1437,"id_user":9153,"id_detail_siswa":8372,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3648,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3648","tanggal_invoice":"2024-10-10","no_pembayaran":"3926324251","nama":"SYAHZAD AZRIL RAYA","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-12 15:45:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3926324251","idPelanggan":"3926324251","nama":"SYAHZAD AZRIL RAYA","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\/3648"}
[2024-10-12 15:45:59] Payment Request :
[2024-10-12 15:45:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3926324251","tanggalTransaksi":"20241012084558","idTransaksi":"9898081012084558000451","idTagihan":"Oct\/3648","totalNominal":"200000","nomorJurnalPembukuan":"9898081012084558000451","checksum":"118326f2e80c66995509a47621b2cf9c82682da6","rekeningPembayar":"7777777777777777","checksum256":"8c999bb884a602797e51fdef94e835b02023c5ffd1b6ab05292c0358feeeb8db","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2024-10-12 15:45:59] {"id":1437,"id_user":9153,"id_detail_siswa":8372,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3648,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3648","tanggal_invoice":"2024-10-10","no_pembayaran":"3926324251","nama":"SYAHZAD AZRIL RAYA","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-12 15:45:59] START PAYMENT
[2024-10-12 15:46:06] END PAYMENT
[2024-10-12 15:46:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3926324251","idPelanggan":"3926324251","nama":"SYAHZAD AZRIL RAYA","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\/3648"}
[2024-10-12 15:46:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3926324251","idPelanggan":"3926324251","nama":"SYAHZAD AZRIL RAYA","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\/3648"}
[2024-10-12 16:46:38] Inquiry Request :
[2024-10-12 16:46:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5137515321","tanggalTransaksi":"20241012094637","idTransaksi":"2863311012094637000451","checksum":"9afff95a1bc8fc883a05e712876a146deb75ea80","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"90c552d5cb42b12fa6184295116f9b255ddaa5908459bd344f1f8c2c25bc01da"}
[2024-10-12 16:46:38] {"id":1868,"id_user":9654,"id_detail_siswa":8873,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4035,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4035","tanggal_invoice":"2024-10-12","no_pembayaran":"5137515321","nama":"Muhamad Al Abrar","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-12 16:46:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5137515321","idPelanggan":"5137515321","nama":"Muhamad Al Abrar","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\/4035"}
[2024-10-12 16:46:47] Payment Request :
[2024-10-12 16:46:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5137515321","tanggalTransaksi":"20241012094645","idTransaksi":"2870111012094645000451","idTagihan":"Oct\/4035","totalNominal":"150000","nomorJurnalPembukuan":"2870111012094645000451","checksum":"0cbb73a818cd0749f5bd60f257300d17250aa033","rekeningPembayar":"7777777777777777","checksum256":"b78654dfe5b73dd443fe9d04ad42a9ba055438d87a3620dcaa7bf23a3a2e2c09","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":150000}
[2024-10-12 16:46:47] {"id":1868,"id_user":9654,"id_detail_siswa":8873,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4035,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4035","tanggal_invoice":"2024-10-12","no_pembayaran":"5137515321","nama":"Muhamad Al Abrar","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-12 16:46:47] START PAYMENT
[2024-10-12 16:46:54] END PAYMENT
[2024-10-12 16:46:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5137515321","idPelanggan":"5137515321","nama":"Muhamad Al Abrar","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\/4035"}
[2024-10-12 16:46:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5137515321","idPelanggan":"5137515321","nama":"Muhamad Al Abrar","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\/4035"}
[2024-10-12 17:10:23] Inquiry Request :
[2024-10-12 17:10:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241141","tanggalTransaksi":"20241012101022","idTransaksi":"4035481012101022000451","checksum":"1d9da70954fc0b6705cab2129d24f50ad627f55e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1ea3fec4090affda42370e1dbdcd60ed0034bcc0e24aed9bf17065fbba8d6744"}
[2024-10-12 17:10:23] {"id":14695,"id_user":6315,"id_detail_siswa":5685,"id_detail_siswa_daftar_ulang":5270,"id_log_pembayaran_tagihan_siswa":22889,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22889","tanggal_invoice":"2024-10-12","no_pembayaran":"103241141","nama":"AZZAM ALFATIH MUTTAQIN","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 450000 dan Dana Ortu Asuh October 2024 sebanyak: 100000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-12 17:08:01"}
[2024-10-12 17:10:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241141","idPelanggan":"103241141","nama":"AZZAM ALFATIH MUTTAQIN","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Oct\/22889"}
[2024-10-12 17:10:28] Payment Request :
[2024-10-12 17:10:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241141","tanggalTransaksi":"20241012101026","idTransaksi":"4038871012101026000451","idTagihan":"Oct\/22889","totalNominal":"550000","nomorJurnalPembukuan":"4038871012101026000451","checksum":"b6e094f7cb9740b95ce2bbd32604891bd3f11e42","rekeningPembayar":"7777777777777777","checksum256":"641f30ebcb0563f5eae791ec47d7015e76814a997aeae6d9736758d9e8bc9ab7","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-10-12 17:10:28] {"id":14695,"id_user":6315,"id_detail_siswa":5685,"id_detail_siswa_daftar_ulang":5270,"id_log_pembayaran_tagihan_siswa":22889,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22889","tanggal_invoice":"2024-10-12","no_pembayaran":"103241141","nama":"AZZAM ALFATIH MUTTAQIN","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 450000 dan Dana Ortu Asuh October 2024 sebanyak: 100000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-12 17:08:01"}
[2024-10-12 17:10:28] START PAYMENT
[2024-10-12 17:10:28] END PAYMENT
[2024-10-12 17:10:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241141","idPelanggan":"103241141","nama":"AZZAM ALFATIH MUTTAQIN","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Oct\/22889"}
[2024-10-12 17:10:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241141","idPelanggan":"103241141","nama":"AZZAM ALFATIH MUTTAQIN","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Oct\/22889"}
[2024-10-12 17:20:19] Inquiry Request :
[2024-10-12 17:20:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242103","tanggalTransaksi":"20241012102018","idTransaksi":"4532841012102018000451","checksum":"72ba77e78bcf3ac74fd4a8a4be1c457b34145529","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"67872a8e9a0c761a527c703dccccd2b595aa23492d05bfecc7c301339d7fc41a"}
[2024-10-12 17:20:19] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-12 17:25:34] Inquiry Request :
[2024-10-12 17:25:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"519020015","tanggalTransaksi":"20241012102533","idTransaksi":"4578451012102533000451","checksum":"71ed99e46dab0815e9c9cfbe441e339a0d80606e","totalNominalInquiry":1,"rekeningPembayar":"5326595010623143","checksum256":"1c30a86e225a8312bfbc13f0e8e10e20870681e92128a6a88a5489d378ad3ffe"}
[2024-10-12 17:25:34] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-12 17:35:28] Inquiry Request :
[2024-10-12 17:35:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242166","tanggalTransaksi":"20241012173527","idTransaksi":"2265421012173527000451","checksum":"e2670385019e0be02a92a39c614a945673c2e99d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2f680209dca591ed8aa9825332ab8340ffdd7512601959a7837421a017fdcb56"}
[2024-10-12 17:35:28] {"id":14696,"id_user":7032,"id_detail_siswa":6381,"id_detail_siswa_daftar_ulang":5968,"id_log_pembayaran_tagihan_siswa":22890,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22890","tanggal_invoice":"2024-10-12","no_pembayaran":"111242166","nama":"Zainab Lathifunnisa","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":"2024-10-12 17:34:04"}
[2024-10-12 17:35:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242166","idPelanggan":"111242166","nama":"Zainab Lathifunnisa","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\/22890"}
[2024-10-12 17:35:36] Payment Request :
[2024-10-12 17:35:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242166","tanggalTransaksi":"20241012173534","idTransaksi":"2265431012173534000451","idTagihan":"Oct\/22890","totalNominal":"400000","nomorJurnalPembukuan":"2265431012173534000451","checksum":"b23902ef31dd2cff58c97d0a15be1338bcbe5702","rekeningPembayar":"7777777777777777","checksum256":"b8bb27dc63a6f0aee5a8ed7c12be208f940ef19071ccea8a4805ecf8a106c966","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-12 17:35:36] {"id":14696,"id_user":7032,"id_detail_siswa":6381,"id_detail_siswa_daftar_ulang":5968,"id_log_pembayaran_tagihan_siswa":22890,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22890","tanggal_invoice":"2024-10-12","no_pembayaran":"111242166","nama":"Zainab Lathifunnisa","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":"2024-10-12 17:34:04"}
[2024-10-12 17:35:36] START PAYMENT
[2024-10-12 17:35:37] END PAYMENT
[2024-10-12 17:35:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242166","idPelanggan":"111242166","nama":"Zainab Lathifunnisa","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\/22890"}
[2024-10-12 17:35:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242166","idPelanggan":"111242166","nama":"Zainab Lathifunnisa","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\/22890"}
[2024-10-12 17:37:39] Inquiry Request :
[2024-10-12 17:37:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020033","tanggalTransaksi":"20241012173738","idTransaksi":"2265451012173738000451","checksum":"0719c4072d9cc6dbc353868e32b1ec72d849ae76","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"313838177a000e787d24a4003e2a7dcde7ee5fd1fcb3a4dfe0bd116a14aee86e"}
[2024-10-12 17:37:39] {"id":14697,"id_user":358,"id_detail_siswa":237,"id_detail_siswa_daftar_ulang":550,"id_log_pembayaran_tagihan_siswa":22891,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22891","tanggal_invoice":"2024-10-12","no_pembayaran":"422020033","nama":"Asiyah Shobirunnisa","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":"2024-10-12 17:36:44"}
[2024-10-12 17:37:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020033","idPelanggan":"422020033","nama":"Asiyah Shobirunnisa","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\/22891"}
[2024-10-12 17:37:48] Payment Request :
[2024-10-12 17:37:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020033","tanggalTransaksi":"20241012173746","idTransaksi":"2265461012173746000451","idTagihan":"Oct\/22891","totalNominal":"400000","nomorJurnalPembukuan":"2265461012173746000451","checksum":"cd67ce0e9b914b5087bb5e4ca6e9313d34260e61","rekeningPembayar":"7777777777777777","checksum256":"b028e8e5e252cb53d1b524b22073f78d220e57234847773604b4f3feb4d01afa","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-12 17:37:48] {"id":14697,"id_user":358,"id_detail_siswa":237,"id_detail_siswa_daftar_ulang":550,"id_log_pembayaran_tagihan_siswa":22891,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22891","tanggal_invoice":"2024-10-12","no_pembayaran":"422020033","nama":"Asiyah Shobirunnisa","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":"2024-10-12 17:36:44"}
[2024-10-12 17:37:48] START PAYMENT
[2024-10-12 17:37:49] END PAYMENT
[2024-10-12 17:37:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020033","idPelanggan":"422020033","nama":"Asiyah Shobirunnisa","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\/22891"}
[2024-10-12 17:37:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020033","idPelanggan":"422020033","nama":"Asiyah Shobirunnisa","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\/22891"}
[2024-10-12 17:39:35] Inquiry Request :
[2024-10-12 17:39:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020012","tanggalTransaksi":"20241012173934","idTransaksi":"2265471012173934000451","checksum":"725c954b534e98ab84af58ceef57bfbc4604ab5e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a105a8f809f3cc0e8fcd7b33950838957fc4c3333da8d2f2f2cc0048ca8722c2"}
[2024-10-12 17:39:35] {"id":14698,"id_user":2068,"id_detail_siswa":1453,"id_detail_siswa_daftar_ulang":1018,"id_log_pembayaran_tagihan_siswa":22892,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22892","tanggal_invoice":"2024-10-12","no_pembayaran":"419020012","nama":"FATHIMAH HABIBUNNISA","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":"2024-10-12 17:39:22"}
[2024-10-12 17:39:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020012","idPelanggan":"419020012","nama":"FATHIMAH HABIBUNNISA","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\/22892"}
[2024-10-12 17:39:44] Payment Request :
[2024-10-12 17:39:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020012","tanggalTransaksi":"20241012173942","idTransaksi":"2265481012173942000451","idTagihan":"Oct\/22892","totalNominal":"400000","nomorJurnalPembukuan":"2265481012173942000451","checksum":"657b5a874028cad99387f2a6f29ab50e8ee46878","rekeningPembayar":"7777777777777777","checksum256":"8ebd67b613e9c307d4a246713c6822e9b256829d2a28811e7200da9a89d0fdb4","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-12 17:39:44] {"id":14698,"id_user":2068,"id_detail_siswa":1453,"id_detail_siswa_daftar_ulang":1018,"id_log_pembayaran_tagihan_siswa":22892,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22892","tanggal_invoice":"2024-10-12","no_pembayaran":"419020012","nama":"FATHIMAH HABIBUNNISA","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":"2024-10-12 17:39:22"}
[2024-10-12 17:39:44] START PAYMENT
[2024-10-12 17:39:44] END PAYMENT
[2024-10-12 17:39:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020012","idPelanggan":"419020012","nama":"FATHIMAH HABIBUNNISA","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\/22892"}
[2024-10-12 17:39:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020012","idPelanggan":"419020012","nama":"FATHIMAH HABIBUNNISA","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\/22892"}
[2024-10-12 17:43:09] Inquiry Request :
[2024-10-12 17:43:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010022","tanggalTransaksi":"20241012174308","idTransaksi":"2265491012174308000451","checksum":"6850cce1c98fb5fcee23373e27b6171ffac0e072","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"521872f9272e4dcd00c7773e62cca91766d4432e0ef10e8f50b72883e8b677f7"}
[2024-10-12 17:43:09] {"id":14699,"id_user":5174,"id_detail_siswa":4557,"id_detail_siswa_daftar_ulang":4133,"id_log_pembayaran_tagihan_siswa":22893,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22893","tanggal_invoice":"2024-10-12","no_pembayaran":"723010022","nama":"Muhammad Khoirunnas","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":"2024-10-12 17:42:19"}
[2024-10-12 17:43:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010022","idPelanggan":"723010022","nama":"Muhammad Khoirunnas","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\/22893"}
[2024-10-12 17:43:17] Payment Request :
[2024-10-12 17:43:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010022","tanggalTransaksi":"20241012174315","idTransaksi":"2265501012174315000451","idTagihan":"Oct\/22893","totalNominal":"1400000","nomorJurnalPembukuan":"2265501012174315000451","checksum":"c744777f2f85d89c002deb19c91a1b2051905f77","rekeningPembayar":"7777777777777777","checksum256":"306f17c71445351a7c034ecae572f4863b7e97a8aaf80b96266fccf81bbc02f9","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-10-12 17:43:17] {"id":14699,"id_user":5174,"id_detail_siswa":4557,"id_detail_siswa_daftar_ulang":4133,"id_log_pembayaran_tagihan_siswa":22893,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22893","tanggal_invoice":"2024-10-12","no_pembayaran":"723010022","nama":"Muhammad Khoirunnas","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":"2024-10-12 17:42:19"}
[2024-10-12 17:43:17] START PAYMENT
[2024-10-12 17:43:18] END PAYMENT
[2024-10-12 17:43:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010022","idPelanggan":"723010022","nama":"Muhammad Khoirunnas","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\/22893"}
[2024-10-12 17:43:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010022","idPelanggan":"723010022","nama":"Muhammad Khoirunnas","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\/22893"}
[2024-10-12 17:57:31] Inquiry Request :
[2024-10-12 17:57:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2139966521","tanggalTransaksi":"20241012105730","idTransaksi":"6403671012105730000451","checksum":"9b7a107af6e15a078fdb9152f178fc258f1da96f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"eb8b918b400d0734cca4afb35b406c4040256a7cdb2af60ac76375bdac8f440d"}
[2024-10-12 17:57:31] {"id":1873,"id_user":9663,"id_detail_siswa":8882,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4040,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4040","tanggal_invoice":"2024-10-12","no_pembayaran":"2139966521","nama":"FIKRI HANIFTA RUSDY","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-12 17:57:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2139966521","idPelanggan":"2139966521","nama":"FIKRI HANIFTA RUSDY","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\/4040"}
[2024-10-12 17:58:15] Payment Request :
[2024-10-12 17:58:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2139966521","tanggalTransaksi":"20241012105813","idTransaksi":"6440591012105813000451","idTagihan":"Oct\/4040","totalNominal":"300000","nomorJurnalPembukuan":"6440591012105813000451","checksum":"4e1295e368ea21b1891962b8ef5a6669ecdff9db","rekeningPembayar":"7777777777777777","checksum256":"3c22e77def286b5cce148698225ca7b14665c71096405ca65fc5538470c5efb6","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-10-12 17:58:15] {"id":1873,"id_user":9663,"id_detail_siswa":8882,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4040,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4040","tanggal_invoice":"2024-10-12","no_pembayaran":"2139966521","nama":"FIKRI HANIFTA RUSDY","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-12 17:58:15] START PAYMENT
[2024-10-12 17:58:21] END PAYMENT
[2024-10-12 17:58:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2139966521","idPelanggan":"2139966521","nama":"FIKRI HANIFTA RUSDY","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\/4040"}
[2024-10-12 17:58:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2139966521","idPelanggan":"2139966521","nama":"FIKRI HANIFTA RUSDY","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\/4040"}
[2024-10-12 18:21:32] Inquiry Request :
[2024-10-12 18:21:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242173","tanggalTransaksi":"20241012112131","idTransaksi":"7584401012112131000451","checksum":"55b3b00397a44d81b7038d865abf21c72b7e8c3e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8e6c0758323b65586becd983e7852861d456d0504fd8341e054b8ab59514be36"}
[2024-10-12 18:21:32] {"id":14700,"id_user":7229,"id_detail_siswa":6579,"id_detail_siswa_daftar_ulang":6166,"id_log_pembayaran_tagihan_siswa":22894,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22894","tanggal_invoice":"2024-10-12","no_pembayaran":"111242173","nama":"Hikari Aprilia Mahardika","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000 dan Dana Ortu Asuh October 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-12 18:18:58"}
[2024-10-12 18:21:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242173","idPelanggan":"111242173","nama":"Hikari Aprilia Mahardika","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Oct\/22894"}
[2024-10-12 18:21:38] Payment Request :
[2024-10-12 18:21:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242173","tanggalTransaksi":"20241012112136","idTransaksi":"7588131012112136000451","idTagihan":"Oct\/22894","totalNominal":"425000","nomorJurnalPembukuan":"7588131012112136000451","checksum":"40fa96a4b42903757ca5640a80b852700d88b5c0","rekeningPembayar":"7777777777777777","checksum256":"2efde005df75722f3be07fd2a6ebff6469656efcd83e071905ad518127678614","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-10-12 18:21:38] {"id":14700,"id_user":7229,"id_detail_siswa":6579,"id_detail_siswa_daftar_ulang":6166,"id_log_pembayaran_tagihan_siswa":22894,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22894","tanggal_invoice":"2024-10-12","no_pembayaran":"111242173","nama":"Hikari Aprilia Mahardika","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000 dan Dana Ortu Asuh October 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-12 18:18:58"}
[2024-10-12 18:21:38] START PAYMENT
[2024-10-12 18:21:40] END PAYMENT
[2024-10-12 18:21:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242173","idPelanggan":"111242173","nama":"Hikari Aprilia Mahardika","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Oct\/22894"}
[2024-10-12 18:21:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242173","idPelanggan":"111242173","nama":"Hikari Aprilia Mahardika","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Oct\/22894"}
[2024-10-12 18:43:10] Inquiry Request :
[2024-10-12 18:43:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8219514121","tanggalTransaksi":"20241012114309","idTransaksi":"8678231012114309000451","checksum":"c4a3eee85a2ffead3771bdf07819d538d23aa7f0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"78ad22194292d54b76288d307fe549f5e4aec9f022d015a1e6dac8d92fdf5a05"}
[2024-10-12 18:43:10] {"id":1870,"id_user":9420,"id_detail_siswa":8639,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4037,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/4037","tanggal_invoice":"2024-10-12","no_pembayaran":"8219514121","nama":"Muhammad Rifqi Aufar","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran: 150000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-12 18:43:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8219514121","idPelanggan":"8219514121","nama":"Muhammad Rifqi Aufar","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\/4037"}
[2024-10-12 18:43:15] Payment Request :
[2024-10-12 18:43:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8219514121","tanggalTransaksi":"20241012114314","idTransaksi":"8681931012114314000451","idTagihan":"Oct\/4037","totalNominal":"150000","nomorJurnalPembukuan":"8681931012114314000451","checksum":"b2a7c8d0ba222de476ea8a204448ceae1ee9488a","rekeningPembayar":"7777777777777777","checksum256":"0af83f66f0522549e7673ad25dce2eae01efb1bdea587231cfdb48f231dccaf0","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":150000}
[2024-10-12 18:43:15] {"id":1870,"id_user":9420,"id_detail_siswa":8639,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4037,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/4037","tanggal_invoice":"2024-10-12","no_pembayaran":"8219514121","nama":"Muhammad Rifqi Aufar","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran: 150000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-12 18:43:15] START PAYMENT
[2024-10-12 18:43:23] END PAYMENT
[2024-10-12 18:43:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8219514121","idPelanggan":"8219514121","nama":"Muhammad Rifqi Aufar","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\/4037"}
[2024-10-12 18:43:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8219514121","idPelanggan":"8219514121","nama":"Muhammad Rifqi Aufar","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\/4037"}
[2024-10-12 19:02:46] Inquiry Request :
[2024-10-12 19:02:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"6569417541","tanggalTransaksi":"20241012120245","idTransaksi":"6917571012120245000451","checksum":"006f2a7aa67ea0380f2cf88dc46d19e7f4658d84","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"339100d962bc7f404cb358421c0f8bad16c2159346926a5730f99aa71d58fe6c"}
[2024-10-12 19:02:46] {"id":1774,"id_user":8941,"id_detail_siswa":8160,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3949,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3949","tanggal_invoice":"2024-10-11","no_pembayaran":"6569417541","nama":"Quinzy Rachmania Pedro","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-12 19:02:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6569417541","idPelanggan":"6569417541","nama":"Quinzy Rachmania Pedro","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\/3949"}
[2024-10-12 19:03:02] Inquiry Request :
[2024-10-12 19:03:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"6569417541","tanggalTransaksi":"20241012120301","idTransaksi":"6923961012120301000451","checksum":"a8c3d44626433af62c65b31f1d5a2115eb725bbb","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"be613af641a7d80eaff2f60564374f81fc7042fa5a8a71490e4fddee7aabde25"}
[2024-10-12 19:03:02] {"id":1774,"id_user":8941,"id_detail_siswa":8160,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3949,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3949","tanggal_invoice":"2024-10-11","no_pembayaran":"6569417541","nama":"Quinzy Rachmania Pedro","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-12 19:03:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6569417541","idPelanggan":"6569417541","nama":"Quinzy Rachmania Pedro","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\/3949"}
[2024-10-12 19:03:14] Payment Request :
[2024-10-12 19:03:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"6569417541","tanggalTransaksi":"20241012120312","idTransaksi":"6928071012120312000451","idTagihan":"Oct\/3949","totalNominal":"300000","nomorJurnalPembukuan":"6928071012120312000451","checksum":"6209b6ad0f54d4c1cd968ee193b01a93677e93ec","rekeningPembayar":"6010043330000019","checksum256":"db734a6c33ddca345b2239ae1b86b29490f10796ea60cb8ab6c2f8f50d225256","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-10-12 19:03:14] {"id":1774,"id_user":8941,"id_detail_siswa":8160,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3949,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3949","tanggal_invoice":"2024-10-11","no_pembayaran":"6569417541","nama":"Quinzy Rachmania Pedro","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-12 19:03:14] START PAYMENT
[2024-10-12 19:03:21] END PAYMENT
[2024-10-12 19:03:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6569417541","idPelanggan":"6569417541","nama":"Quinzy Rachmania Pedro","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\/3949"}
[2024-10-12 19:03:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6569417541","idPelanggan":"6569417541","nama":"Quinzy Rachmania Pedro","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\/3949"}
[2024-10-12 19:31:27] Inquiry Request :
[2024-10-12 19:31:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1371096411180005","tanggalTransaksi":"20241012123126","idTransaksi":"1210631012123126000451","checksum":"4ea5e2ec436ce5adfcdabd57a607c9f0136cc867","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"19df79a3ed40e5a88e04d6d1968c25b7e9eb76ea9188a28a0d65b7de130dce97"}
[2024-10-12 19:31:27] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1371096411180005 not found"}
[2024-10-12 19:35:06] Inquiry Request :
[2024-10-12 19:35:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"11421371096411180005","tanggalTransaksi":"20241012123504","idTransaksi":"1403631012123504000451","checksum":"2932b0ddf1ac4d51f794107de6d204983ef6a1c9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3420eab64de9d9d63e389cf7aa790b6897f209f4c51046924b362c85d4ef26bd"}
[2024-10-12 19:35:06] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 11421371096411180005 not found"}
[2024-10-12 19:39:12] Inquiry Request :
[2024-10-12 19:39:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"90011421371096411180005","tanggalTransaksi":"20241012123912","idTransaksi":"1626661012123912000451","checksum":"74c4342d895cb307e664afd2cbcb1a26752f77f9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"68947bf1057022c98d1152285dbdc3612eab18ddc7cbebff1e834c0b1f6d1486"}
[2024-10-12 19:39:12] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 90011421371096411180005 not found"}
[2024-10-12 19:41:13] Inquiry Request :
[2024-10-12 19:41:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"11429001371110320190023","tanggalTransaksi":"20241012124112","idTransaksi":"1733851012124112000451","checksum":"f04ca5fbd0022e5d5f72e869896bcb9e54fb42e0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3b1f09412aceac8bab494995a4d4c71723472dcba939f60726e551f081b36dc8"}
[2024-10-12 19:41:13] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 11429001371110320190023 not found"}
[2024-10-12 19:42:57] Inquiry Request :
[2024-10-12 19:42:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"11421371110320190023","tanggalTransaksi":"20241012124256","idTransaksi":"1828501012124256000451","checksum":"dbd6d0b4d595bc9faccefcb30f9d36f09ed2e2d1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c90b6377832871ede667ac01be4538442e592bf744f1f0943cb0c5b48e6fde78"}
[2024-10-12 19:42:57] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 11421371110320190023 not found"}
[2024-10-12 19:44:45] Inquiry Request :
[2024-10-12 19:44:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"11421371096411180005","tanggalTransaksi":"20241012124444","idTransaksi":"1924111012124444000451","checksum":"d3ef64f9f5b6ca1e045f334e91246ec65bf6fd38","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2b10395723a560c0d8dc3e7683665c4bb2443433724fa9be2c4e671b8b0fa365"}
[2024-10-12 19:44:45] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 11421371096411180005 not found"}
[2024-10-12 20:04:22] Inquiry Request :
[2024-10-12 20:04:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"0","tanggalTransaksi":"20241012130421","idTransaksi":"2942101012130421000451","checksum":"a8cca5f78f965dc19b56efa2ce2249a2c1f07289","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"aa813e795feea9528ce629e9b6d30eb2310cf4743acab94fdee48f3f38106db6"}
[2024-10-12 20:04:22] RESPONSE: {"rc":"ERR-PARSING-MESSAGE","msg":"Invalid Message Format"}
[2024-10-12 20:16:13] Inquiry Request :
[2024-10-12 20:16:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2874429441","tanggalTransaksi":"20241012131612","idTransaksi":"3560481012131612000451","checksum":"e8a62e5d77c354f85c76404cac7eaef14c40008a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"046f86f6ca927fbf9b837b6ea3a33c917c1176580bb4a2ad3cc6473c49dd1391"}
[2024-10-12 20:16:13] {"id":1881,"id_user":9649,"id_detail_siswa":8868,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4048,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4048","tanggal_invoice":"2024-10-12","no_pembayaran":"2874429441","nama":"AHMAD SYAFIQ ABDILLAH","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-12 20:16:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2874429441","idPelanggan":"2874429441","nama":"AHMAD SYAFIQ ABDILLAH","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\/4048"}
[2024-10-12 20:16:19] Payment Request :
[2024-10-12 20:16:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2874429441","tanggalTransaksi":"20241012131617","idTransaksi":"3564721012131617000451","idTagihan":"Oct\/4048","totalNominal":"150000","nomorJurnalPembukuan":"3564721012131617000451","checksum":"fbf9f98147e3ac2c9d1a018cad9f59c507474181","rekeningPembayar":"7777777777777777","checksum256":"d9347e349bd3dbb3fd5407235ee4efb76b3326d0cf0289dce8ffac917fc136dc","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":150000}
[2024-10-12 20:16:19] {"id":1881,"id_user":9649,"id_detail_siswa":8868,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4048,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4048","tanggal_invoice":"2024-10-12","no_pembayaran":"2874429441","nama":"AHMAD SYAFIQ ABDILLAH","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-12 20:16:19] START PAYMENT
[2024-10-12 20:16:27] END PAYMENT
[2024-10-12 20:16:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2874429441","idPelanggan":"2874429441","nama":"AHMAD SYAFIQ ABDILLAH","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\/4048"}
[2024-10-12 20:16:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2874429441","idPelanggan":"2874429441","nama":"AHMAD SYAFIQ ABDILLAH","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\/4048"}
[2024-10-12 20:20:27] Inquiry Request :
[2024-10-12 20:20:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6812648551","tanggalTransaksi":"20241012132027","idTransaksi":"3777321012132027000451","checksum":"c41a3bd43fd23dffa52fe45dc046177b791dc8fd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1cec4431e93b6a52a7bee783b8b2ad3d71e5642d022d25228b86be09ed1d437c"}
[2024-10-12 20:20:27] {"id":1880,"id_user":9671,"id_detail_siswa":8890,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4047,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4047","tanggal_invoice":"2024-10-12","no_pembayaran":"6812648551","nama":"hamidah azhari","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-12 20:20:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6812648551","idPelanggan":"6812648551","nama":"hamidah azhari","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\/4047"}
[2024-10-12 20:20:51] Payment Request :
[2024-10-12 20:20:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6812648551","tanggalTransaksi":"20241012132050","idTransaksi":"3796171012132050000451","idTagihan":"Oct\/4047","totalNominal":"300000","nomorJurnalPembukuan":"3796171012132050000451","checksum":"785d674c2766158d282ae46dd5f36081a82dcdca","rekeningPembayar":"7777777777777777","checksum256":"63d9c6e825ba83b14d97de0695143d28a78c4cd0928b8a72456d0a4cff20adc5","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-10-12 20:20:51] {"id":1880,"id_user":9671,"id_detail_siswa":8890,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4047,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4047","tanggal_invoice":"2024-10-12","no_pembayaran":"6812648551","nama":"hamidah azhari","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-12 20:20:51] START PAYMENT
[2024-10-12 20:20:58] END PAYMENT
[2024-10-12 20:20:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6812648551","idPelanggan":"6812648551","nama":"hamidah azhari","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\/4047"}
[2024-10-12 20:20:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6812648551","idPelanggan":"6812648551","nama":"hamidah azhari","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\/4047"}
[2024-10-12 20:23:58] Inquiry Request :
[2024-10-12 20:23:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1775447871","tanggalTransaksi":"20241012132357","idTransaksi":"3954481012132357000451","checksum":"31a57b3fbc5be4b4f071a23c4ce2eb9e00a8ab3f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c43456124bf6dcaff9a6a7a7ba7cb5bd65ec247bb3dc22e6970ab4ecec8d8539"}
[2024-10-12 20:23:58] {"id":1497,"id_user":9245,"id_detail_siswa":8464,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3705,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3705","tanggal_invoice":"2024-10-10","no_pembayaran":"1775447871","nama":"Alif Fathir Ilham","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-12 20:23:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1775447871","idPelanggan":"1775447871","nama":"Alif Fathir Ilham","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\/3705"}
[2024-10-12 20:24:03] Payment Request :
[2024-10-12 20:24:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1775447871","tanggalTransaksi":"20241012132401","idTransaksi":"3958281012132401000451","idTagihan":"Oct\/3705","totalNominal":"150000","nomorJurnalPembukuan":"3958281012132401000451","checksum":"6fb99d84696fd4b120e2e485513d95e3eed30913","rekeningPembayar":"7777777777777777","checksum256":"e968262afa89b4a3defafcadb3dabcce95db18dea44e4b628f13950c1abb3883","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":150000}
[2024-10-12 20:24:03] {"id":1497,"id_user":9245,"id_detail_siswa":8464,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3705,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3705","tanggal_invoice":"2024-10-10","no_pembayaran":"1775447871","nama":"Alif Fathir Ilham","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-12 20:24:03] START PAYMENT
[2024-10-12 20:24:11] END PAYMENT
[2024-10-12 20:24:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1775447871","idPelanggan":"1775447871","nama":"Alif Fathir Ilham","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\/3705"}
[2024-10-12 20:24:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1775447871","idPelanggan":"1775447871","nama":"Alif Fathir Ilham","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\/3705"}
[2024-10-12 20:27:28] Inquiry Request :
[2024-10-12 20:27:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1467751431","tanggalTransaksi":"20241012132727","idTransaksi":"4133091012132727000451","checksum":"074d25bf4ba334613db5b9450e518abe870cd682","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0510554649be34474f38e7261f750f3cd0918c23b777aa668bab95981f636a47"}
[2024-10-12 20:27:28] {"id":1882,"id_user":9667,"id_detail_siswa":8886,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4049,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4049","tanggal_invoice":"2024-10-12","no_pembayaran":"1467751431","nama":"Muhammad Alfatih Putra Diandra","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-12 20:27:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1467751431","idPelanggan":"1467751431","nama":"Muhammad Alfatih Putra Diandra","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\/4049"}
[2024-10-12 20:27:58] Payment Request :
[2024-10-12 20:27:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1467751431","tanggalTransaksi":"20241012132756","idTransaksi":"4158311012132756000451","idTagihan":"Oct\/4049","totalNominal":"150000","nomorJurnalPembukuan":"4158311012132756000451","checksum":"2aa7264ac8cf8a84860b3001e47c6a18b9cc638a","rekeningPembayar":"7777777777777777","checksum256":"9368c63ca5f7df35ecd3bfe3a5aed1582caf82e64c0001c6b900dc3dcd348a9c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":150000}
[2024-10-12 20:27:58] {"id":1882,"id_user":9667,"id_detail_siswa":8886,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4049,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4049","tanggal_invoice":"2024-10-12","no_pembayaran":"1467751431","nama":"Muhammad Alfatih Putra Diandra","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-12 20:27:58] START PAYMENT
[2024-10-12 20:28:06] END PAYMENT
[2024-10-12 20:28:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1467751431","idPelanggan":"1467751431","nama":"Muhammad Alfatih Putra Diandra","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\/4049"}
[2024-10-12 20:28:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1467751431","idPelanggan":"1467751431","nama":"Muhammad Alfatih Putra Diandra","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\/4049"}
[2024-10-12 20:29:56] Inquiry Request :
[2024-10-12 20:29:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020010","tanggalTransaksi":"20241012132955","idTransaksi":"4258921012132955000451","checksum":"a28814ea62325cf213fff033e907ed984fe64feb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"746bab2544b250ac877a8c0bfd91c8b18922771ef7af4c968481bb83c529444e"}
[2024-10-12 20:29:56] {"id":11858,"id_user":512,"id_detail_siswa":340,"id_detail_siswa_daftar_ulang":55,"id_log_pembayaran_tagihan_siswa":19827,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/19827","tanggal_invoice":"2024-10-12","no_pembayaran":"822020010","nama":"Fatma Cahaya Triani","nominal_tagihan":1375000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 1350000 dan Dana Ortu Asuh October 2024 sebanyak: 25000. Total bayar adalah sebanyak: 1375000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-12 20:25:03"}
[2024-10-12 20:29:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822020010","idPelanggan":"822020010","nama":"Fatma Cahaya Triani","totalNominal":1375000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 1350000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1375000}],"idTagihan":"Oct\/19827"}
[2024-10-12 20:30:06] Payment Request :
[2024-10-12 20:30:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020010","tanggalTransaksi":"20241012133005","idTransaksi":"4266731012133005000451","idTagihan":"Oct\/19827","totalNominal":"1375000","nomorJurnalPembukuan":"4266731012133005000451","checksum":"75630c500f69759955df0cb2964633a3b7f6508c","rekeningPembayar":"7777777777777777","checksum256":"e92a881a9206b201046b6548aa684e4062203aeedba7c8e5631d037e26223b00","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1375000}
[2024-10-12 20:30:06] {"id":11858,"id_user":512,"id_detail_siswa":340,"id_detail_siswa_daftar_ulang":55,"id_log_pembayaran_tagihan_siswa":19827,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/19827","tanggal_invoice":"2024-10-12","no_pembayaran":"822020010","nama":"Fatma Cahaya Triani","nominal_tagihan":1375000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 1350000 dan Dana Ortu Asuh October 2024 sebanyak: 25000. Total bayar adalah sebanyak: 1375000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-12 20:25:03"}
[2024-10-12 20:30:06] START PAYMENT
[2024-10-12 20:30:08] END PAYMENT
[2024-10-12 20:30:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822020010","idPelanggan":"822020010","nama":"Fatma Cahaya Triani","totalNominal":1375000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 1350000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1375000}],"idTagihan":"Oct\/19827"}
[2024-10-12 20:30:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822020010","idPelanggan":"822020010","nama":"Fatma Cahaya Triani","totalNominal":1375000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 1350000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1375000}],"idTagihan":"Oct\/19827"}
[2024-10-12 21:10:50] Inquiry Request :
[2024-10-12 21:10:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010038","tanggalTransaksi":"20241012141049","idTransaksi":"6174481012141049000451","checksum":"91b33e26efdccf11235a62497d40f5e48acfc505","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c47b2944e75c555399a63cc03ec545a7acf67b215d085f90923c40eac073604d"}
[2024-10-12 21:10:50] {"id":14702,"id_user":1813,"id_detail_siswa":1198,"id_detail_siswa_daftar_ulang":763,"id_log_pembayaran_tagihan_siswa":22896,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22896","tanggal_invoice":"2024-10-12","no_pembayaran":"421010038","nama":"HABIBI ABQARY ZALFADRI","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":"2024-10-12 21:06:40"}
[2024-10-12 21:10:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010038","idPelanggan":"421010038","nama":"HABIBI ABQARY ZALFADRI","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\/22896"}
[2024-10-12 21:11:01] Payment Request :
[2024-10-12 21:11:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010038","tanggalTransaksi":"20241012141100","idTransaksi":"6181991012141100000451","idTagihan":"Oct\/22896","totalNominal":"400000","nomorJurnalPembukuan":"6181991012141100000451","checksum":"5330072af7e02f10f4a9b1391bad3e67f3b78cc8","rekeningPembayar":"7777777777777777","checksum256":"b99d8068246fb5d9130041aaeef83c9e61c0650fe0d35734b9a643bdee5750cf","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-12 21:11:01] {"id":14702,"id_user":1813,"id_detail_siswa":1198,"id_detail_siswa_daftar_ulang":763,"id_log_pembayaran_tagihan_siswa":22896,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22896","tanggal_invoice":"2024-10-12","no_pembayaran":"421010038","nama":"HABIBI ABQARY ZALFADRI","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":"2024-10-12 21:06:40"}
[2024-10-12 21:11:01] START PAYMENT
[2024-10-12 21:11:02] END PAYMENT
[2024-10-12 21:11:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010038","idPelanggan":"421010038","nama":"HABIBI ABQARY ZALFADRI","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\/22896"}
[2024-10-12 21:11:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010038","idPelanggan":"421010038","nama":"HABIBI ABQARY ZALFADRI","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\/22896"}
[2024-10-12 21:16:18] Inquiry Request :
[2024-10-12 21:16:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223020005","tanggalTransaksi":"20241012141617","idTransaksi":"6429091012141617000451","checksum":"83bc7b0a226f74824bc9f2b2da27b00e5f8c9b87","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"53913859d995c58e9b59892b44cfbebf4aed79f8d551fe0def09c74f6a9bf561"}
[2024-10-12 21:16:18] {"id":14703,"id_user":4447,"id_detail_siswa":3831,"id_detail_siswa_daftar_ulang":3402,"id_log_pembayaran_tagihan_siswa":22897,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22897","tanggal_invoice":"2024-10-12","no_pembayaran":"223020005","nama":"Khairunnisa Salsabila Zalfadri","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":"2024-10-12 21:15:06"}
[2024-10-12 21:16:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223020005","idPelanggan":"223020005","nama":"Khairunnisa Salsabila Zalfadri","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\/22897"}
[2024-10-12 21:16:24] Payment Request :
[2024-10-12 21:16:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223020005","tanggalTransaksi":"20241012141622","idTransaksi":"6433371012141622000451","idTagihan":"Oct\/22897","totalNominal":"450000","nomorJurnalPembukuan":"6433371012141622000451","checksum":"49c6dc67f5488273ed36a27ba284daa8f03148bf","rekeningPembayar":"7777777777777777","checksum256":"4acc54606a2592828bf76dcd5a8d1750f8a955b78bb33169947b399f224d492a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-10-12 21:16:24] {"id":14703,"id_user":4447,"id_detail_siswa":3831,"id_detail_siswa_daftar_ulang":3402,"id_log_pembayaran_tagihan_siswa":22897,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22897","tanggal_invoice":"2024-10-12","no_pembayaran":"223020005","nama":"Khairunnisa Salsabila Zalfadri","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":"2024-10-12 21:15:06"}
[2024-10-12 21:16:24] START PAYMENT
[2024-10-12 21:16:25] END PAYMENT
[2024-10-12 21:16:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223020005","idPelanggan":"223020005","nama":"Khairunnisa Salsabila Zalfadri","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\/22897"}
[2024-10-12 21:16:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223020005","idPelanggan":"223020005","nama":"Khairunnisa Salsabila Zalfadri","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\/22897"}
[2024-10-12 21:58:14] Inquiry Request :
[2024-10-12 21:58:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3137313511","tanggalTransaksi":"20241012145813","idTransaksi":"8079661012145813000451","checksum":"ae1945148529f525c9027d397ba2fa508ef27c20","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"579f0ab62fefeef7757059bb80a1053475b46740f7b9cde8ae92ef37dad5e9de"}
[2024-10-12 21:58:14] {"id":1885,"id_user":9615,"id_detail_siswa":8834,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4051,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4051","tanggal_invoice":"2024-10-12","no_pembayaran":"3137313511","nama":"NAUFAL RADEYA SETIAWAN","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-12 21:58:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3137313511","idPelanggan":"3137313511","nama":"NAUFAL RADEYA SETIAWAN","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\/4051"}
[2024-10-12 21:58:40] Payment Request :
[2024-10-12 21:58:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3137313511","tanggalTransaksi":"20241012145837","idTransaksi":"8093841012145837000451","idTagihan":"Oct\/4051","totalNominal":"150000","nomorJurnalPembukuan":"8093841012145837000451","checksum":"80b8f3079d97856c6f74315fc789bf5a00cca4c0","rekeningPembayar":"7777777777777777","checksum256":"be88363ea42eca1f2324ba6e38e811403da38c327ac5fd1b883289ab1339df71","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":150000}
[2024-10-12 21:58:40] {"id":1885,"id_user":9615,"id_detail_siswa":8834,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4051,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4051","tanggal_invoice":"2024-10-12","no_pembayaran":"3137313511","nama":"NAUFAL RADEYA SETIAWAN","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-12 21:58:40] START PAYMENT
[2024-10-12 21:58:49] END PAYMENT
[2024-10-12 21:58:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3137313511","idPelanggan":"3137313511","nama":"NAUFAL RADEYA SETIAWAN","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\/4051"}
[2024-10-12 21:58:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3137313511","idPelanggan":"3137313511","nama":"NAUFAL RADEYA SETIAWAN","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\/4051"}
[2024-10-12 23:06:44] Inquiry Request :
[2024-10-12 23:06:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM02701 0451400000014","nomorPembayaran":"1358274311","tanggalTransaksi":"20241012160642","idTransaksi":"2324121012160642000451","checksum":"d1b5b5d5b30ed09522f80df43418c17987e9945c","totalNominalInquiry":0,"rekeningPembayar":"6034948510490599","checksum256":"8c503c8b01f6f83b243c7d6c345d2dbf7ac7c01ef0db22702f97c7f1ada772d8"}
[2024-10-12 23:06:44] {"id":1863,"id_user":9653,"id_detail_siswa":8872,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4030,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4030","tanggal_invoice":"2024-10-12","no_pembayaran":"1358274311","nama":"Khaira salsabila yuriko","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-12 23:06:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1358274311","idPelanggan":"1358274311","nama":"Khaira salsabila yuriko","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\/4030"}
[2024-10-12 23:07:10] Payment Request :
[2024-10-12 23:07:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM02701 0451400000014","nomorPembayaran":"1358274311","tanggalTransaksi":"20241012160707","idTransaksi":"2327181012160707000451","idTagihan":"Oct\/4030","totalNominal":"150000","nomorJurnalPembukuan":"2327181012160707000451","checksum":"4367bbc7aef50fe32b7428bca5571e8822a79f4f","rekeningPembayar":"6034948510490599","checksum256":"29f478b0e3cd53f8541658428bee4d2b7e3e9a30c2b8309d03012c6d4b965134","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":150000}
[2024-10-12 23:07:10] {"id":1863,"id_user":9653,"id_detail_siswa":8872,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4030,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4030","tanggal_invoice":"2024-10-12","no_pembayaran":"1358274311","nama":"Khaira salsabila yuriko","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-12 23:07:10] START PAYMENT
[2024-10-12 23:07:20] END PAYMENT
[2024-10-12 23:07:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1358274311","idPelanggan":"1358274311","nama":"Khaira salsabila yuriko","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\/4030"}
[2024-10-12 23:07:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1358274311","idPelanggan":"1358274311","nama":"Khaira salsabila yuriko","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\/4030"}
[2024-10-12 23:56:55] Inquiry Request :
[2024-10-12 23:56:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241011","tanggalTransaksi":"20241012165654","idTransaksi":"1256161012165654000451","checksum":"5a01a11e8a2a640805f8d89286651b7ceccbb69d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5031ce36b5c0139772032ad90765bd1d68f44d87062c7cd59518c653046090ab"}
[2024-10-12 23:56:55] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-12 23:57:59] Inquiry Request :
[2024-10-12 23:57:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1147113241011","tanggalTransaksi":"20241012165758","idTransaksi":"1277171012165758000451","checksum":"097441617ccc67abd7e85cf713287837fca75c0b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"58bb28c1dd88ce10ea5ecca9a5d739fbd168cc17056f49b72db162521b5af530"}
[2024-10-12 23:57:59] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1147113241011 not found"}
[2024-10-12 23:59:13] Inquiry Request :
[2024-10-12 23:59:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241011","tanggalTransaksi":"20241012165912","idTransaksi":"1300761012165912000451","checksum":"15bddc2af44ccc8a0e9f8381197d2dda874c3329","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1700092f08104b29954fb413137f0c4a254e5aba99721341ca0835f49a4bf850"}
[2024-10-12 23:59:13] {"id":14704,"id_user":7786,"id_detail_siswa":7097,"id_detail_siswa_daftar_ulang":6684,"id_log_pembayaran_tagihan_siswa":22898,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22898","tanggal_invoice":"2024-10-12","no_pembayaran":"113241011","nama":"Muhammad Zaki","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":"2024-10-12 23:58:46"}
[2024-10-12 23:59:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241011","idPelanggan":"113241011","nama":"Muhammad Zaki","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\/22898"}