[2024-10-13 00:00:08] Inquiry Request :
[2024-10-13 00:00:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241011","tanggalTransaksi":"20241012170007","idTransaksi":"1319511012170007000451","checksum":"b656603d152bbdd11b140afffa18085714a2ad78","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9d97f4d9560a31af2eab4eba54885e89ddf7adeb8fa71446a5ed1358ece9f2aa"}
[2024-10-13 00:00:08] {"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"}
[2024-10-13 00:00:08] 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"}
[2024-10-13 00:00:28] Payment Request :
[2024-10-13 00:00:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241011","tanggalTransaksi":"20241012170026","idTransaksi":"1325891012170026000451","idTagihan":"Oct\/22898","totalNominal":"650000","nomorJurnalPembukuan":"1325891012170026000451","checksum":"3357178b4b1b42caa3fcfbf20ff27932052a2a39","rekeningPembayar":"7777777777777777","checksum256":"78de098fed06eea9d6a8c0c4c73987d96523b84a5c6eb12058fc3e80656c4a5a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":650000}
[2024-10-13 00:00:28] {"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"}
[2024-10-13 00:00:28] START PAYMENT
[2024-10-13 00:00:30] END PAYMENT
[2024-10-13 00:00:30] {"rc":"OK","msg":"Payment Succeded","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"}
[2024-10-13 00:00:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","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"}
[2024-10-13 06:27:17] Inquiry Request :
[2024-10-13 06:27:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010026","tanggalTransaksi":"20241012232716","idTransaksi":"5625061012232716000451","checksum":"412139934dc5936278d115b28c11ddf5d4f4f06f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c8e6d6d1d7c6d96744872b49efc03e3453b84a865a6e5429180374664b25f3aa"}
[2024-10-13 06:27:17] {"id":14706,"id_user":214,"id_detail_siswa":117,"id_detail_siswa_daftar_ulang":163,"id_log_pembayaran_tagihan_siswa":22900,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22900","tanggal_invoice":"2024-10-13","no_pembayaran":"622010026","nama":"Nawwaf Ash Shiddiqy Firdhan","nominal_tagihan":625000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 550000 dan Dana Ortu Asuh October 2024 - December 2024 sebanyak: 75000. Total bayar adalah sebanyak: 625000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-13 06:24:51"}
[2024-10-13 06:27:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010026","idPelanggan":"622010026","nama":"Nawwaf Ash Shiddiqy Firdhan","totalNominal":625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":625000}],"idTagihan":"Oct\/22900"}
[2024-10-13 06:27:41] Payment Request :
[2024-10-13 06:27:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010026","tanggalTransaksi":"20241012232739","idTransaksi":"5631231012232739000451","idTagihan":"Oct\/22900","totalNominal":"625000","nomorJurnalPembukuan":"5631231012232739000451","checksum":"837ac70450e9b9f52a625bc91a5fd97f59125f29","rekeningPembayar":"7777777777777777","checksum256":"102cf9c6aa8dc0495db7d38a7eda8792d9df00ae14a247dba9481d5dc84393ea","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":625000}
[2024-10-13 06:27:41] {"id":14706,"id_user":214,"id_detail_siswa":117,"id_detail_siswa_daftar_ulang":163,"id_log_pembayaran_tagihan_siswa":22900,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22900","tanggal_invoice":"2024-10-13","no_pembayaran":"622010026","nama":"Nawwaf Ash Shiddiqy Firdhan","nominal_tagihan":625000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 550000 dan Dana Ortu Asuh October 2024 - December 2024 sebanyak: 75000. Total bayar adalah sebanyak: 625000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-13 06:24:51"}
[2024-10-13 06:27:41] START PAYMENT
[2024-10-13 06:27:41] END PAYMENT
[2024-10-13 06:27:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010026","idPelanggan":"622010026","nama":"Nawwaf Ash Shiddiqy Firdhan","totalNominal":625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":625000}],"idTagihan":"Oct\/22900"}
[2024-10-13 06:27:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010026","idPelanggan":"622010026","nama":"Nawwaf Ash Shiddiqy Firdhan","totalNominal":625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":625000}],"idTagihan":"Oct\/22900"}
[2024-10-13 08:22:06] Inquiry Request :
[2024-10-13 08:22:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8622418761","tanggalTransaksi":"20241013012205","idTransaksi":"8302571013012205000451","checksum":"435dae1c4213a0286d53388c9d8810a55249598f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5c71176fac0739e0728bd5d5903c286df549e147c056425c5b43a54543162160"}
[2024-10-13 08:22:06] {"id":1819,"id_user":9362,"id_detail_siswa":8581,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3989,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3989","tanggal_invoice":"2024-10-11","no_pembayaran":"8622418761","nama":"BALQIS AULIA HAFIZAH","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-13 08:22:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8622418761","idPelanggan":"8622418761","nama":"BALQIS AULIA HAFIZAH","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\/3989"}
[2024-10-13 08:22:16] Payment Request :
[2024-10-13 08:22:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8622418761","tanggalTransaksi":"20241013012215","idTransaksi":"8307591013012215000451","idTagihan":"Oct\/3989","totalNominal":"150000","nomorJurnalPembukuan":"8307591013012215000451","checksum":"0a805df315a7e99c5810a5c558b1b7064e15ed36","rekeningPembayar":"7777777777777777","checksum256":"8a5fb9a0265887def0e9d5897a1593ce6ae05801c7210d2d3406aa3cdcb3f158","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":150000}
[2024-10-13 08:22:16] {"id":1819,"id_user":9362,"id_detail_siswa":8581,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3989,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3989","tanggal_invoice":"2024-10-11","no_pembayaran":"8622418761","nama":"BALQIS AULIA HAFIZAH","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-13 08:22:16] START PAYMENT
[2024-10-13 08:22:22] END PAYMENT
[2024-10-13 08:22:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8622418761","idPelanggan":"8622418761","nama":"BALQIS AULIA HAFIZAH","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\/3989"}
[2024-10-13 08:22:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8622418761","idPelanggan":"8622418761","nama":"BALQIS AULIA HAFIZAH","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\/3989"}
[2024-10-13 08:44:27] Inquiry Request :
[2024-10-13 08:44:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020005","tanggalTransaksi":"20241013014426","idTransaksi":"9000321013014426000451","checksum":"929a91807a659a6e572f8235fe33a8dec4a623ae","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"de6168379e37eaec922de4aa58e6784facc09d56355d8d00b803c86c4d442210"}
[2024-10-13 08:44:27] {"id":14709,"id_user":1944,"id_detail_siswa":1329,"id_detail_siswa_daftar_ulang":894,"id_log_pembayaran_tagihan_siswa":22903,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22903","tanggal_invoice":"2024-10-13","no_pembayaran":"420020005","nama":"ALYSSIA YARIQA ASSIMON","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":"2024-10-13 08:41:58"}
[2024-10-13 08:44:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020005","idPelanggan":"420020005","nama":"ALYSSIA YARIQA ASSIMON","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\/22903"}
[2024-10-13 08:45:36] Payment Request :
[2024-10-13 08:45:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020005","tanggalTransaksi":"20241013014534","idTransaksi":"9037621013014534000451","idTagihan":"Oct\/22903","totalNominal":"400000","nomorJurnalPembukuan":"9037621013014534000451","checksum":"bbabedcc8e199ae9e27033d7f9f7b3095a3d9ac7","rekeningPembayar":"7777777777777777","checksum256":"ae6bea04ab65052dd952980f24d4054fd397d6b173cf697d4f389f5be1fdac1a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-13 08:45:36] {"id":14709,"id_user":1944,"id_detail_siswa":1329,"id_detail_siswa_daftar_ulang":894,"id_log_pembayaran_tagihan_siswa":22903,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22903","tanggal_invoice":"2024-10-13","no_pembayaran":"420020005","nama":"ALYSSIA YARIQA ASSIMON","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":"2024-10-13 08:41:58"}
[2024-10-13 08:45:36] START PAYMENT
[2024-10-13 08:45:37] END PAYMENT
[2024-10-13 08:45:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020005","idPelanggan":"420020005","nama":"ALYSSIA YARIQA ASSIMON","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\/22903"}
[2024-10-13 08:45:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020005","idPelanggan":"420020005","nama":"ALYSSIA YARIQA ASSIMON","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\/22903"}
[2024-10-13 09:16:11] Inquiry Request :
[2024-10-13 09:16:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010092","tanggalTransaksi":"20241013021610","idTransaksi":"0096651013021610000451","checksum":"348618c32351879c9d720d18a2ff6e84caf7f89e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"868e0accb10464dbc59b6a043aa64c0fca96b527c1127a04f275ff7ee4e6da2e"}
[2024-10-13 09:16:11] {"id":14710,"id_user":5295,"id_detail_siswa":4678,"id_detail_siswa_daftar_ulang":4254,"id_log_pembayaran_tagihan_siswa":22904,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22904","tanggal_invoice":"2024-10-13","no_pembayaran":"423010092","nama":"ALFATH JAMIL AFFANDI","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":"2024-10-13 09:15:01"}
[2024-10-13 09:16:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010092","idPelanggan":"423010092","nama":"ALFATH JAMIL AFFANDI","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\/22904"}
[2024-10-13 09:16:30] Payment Request :
[2024-10-13 09:16:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010092","tanggalTransaksi":"20241013021613","idTransaksi":"0098741013021613000451","idTagihan":"Oct\/22904","totalNominal":"400000","nomorJurnalPembukuan":"0098741013021613000451","checksum":"2c7486634db1b137539e19d0af02d3566f27d0e0","rekeningPembayar":"7777777777777777","checksum256":"86ad497e2f4cf2c39cb3c390bfd7680d4fccb1c2214501b43374fc89078bd774","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-13 09:16:30] {"id":14710,"id_user":5295,"id_detail_siswa":4678,"id_detail_siswa_daftar_ulang":4254,"id_log_pembayaran_tagihan_siswa":22904,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22904","tanggal_invoice":"2024-10-13","no_pembayaran":"423010092","nama":"ALFATH JAMIL AFFANDI","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":"2024-10-13 09:15:01"}
[2024-10-13 09:16:30] START PAYMENT
[2024-10-13 09:16:31] END PAYMENT
[2024-10-13 09:16:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010092","idPelanggan":"423010092","nama":"ALFATH JAMIL AFFANDI","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\/22904"}
[2024-10-13 09:16:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010092","idPelanggan":"423010092","nama":"ALFATH JAMIL AFFANDI","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\/22904"}
[2024-10-13 09:21:47] Inquiry Request :
[2024-10-13 09:21:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242605","tanggalTransaksi":"20241013022146","idTransaksi":"0303131013022146000451","checksum":"ef1c510d95f8f1d64b7988ea30c049822d8f85d2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"16dab89057b7f852a0f49d5d5fce713008b4a9d6a23f25da6fb7652e24783e04"}
[2024-10-13 09:21:47] {"id":14614,"id_user":6735,"id_detail_siswa":6107,"id_detail_siswa_daftar_ulang":5692,"id_log_pembayaran_tagihan_siswa":22808,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22808","tanggal_invoice":"2024-10-13","no_pembayaran":"108242605","nama":"Khadifa azzahra fandiah","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-13 09:19:32"}
[2024-10-13 09:21:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242605","idPelanggan":"108242605","nama":"Khadifa azzahra fandiah","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Oct\/22808"}
[2024-10-13 09:21:51] Payment Request :
[2024-10-13 09:21:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242605","tanggalTransaksi":"20241013022149","idTransaksi":"0305041013022149000451","idTagihan":"Oct\/22808","totalNominal":"550000","nomorJurnalPembukuan":"0305041013022149000451","checksum":"d0d4acfbc4dd725b5626cb9d1fc0dc8b995b97fc","rekeningPembayar":"7777777777777777","checksum256":"040f87ea53b18ad4099503a052ecad83e2ffb477787c8ee5ff3cc64ee286ba24","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-10-13 09:21:51] {"id":14614,"id_user":6735,"id_detail_siswa":6107,"id_detail_siswa_daftar_ulang":5692,"id_log_pembayaran_tagihan_siswa":22808,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22808","tanggal_invoice":"2024-10-13","no_pembayaran":"108242605","nama":"Khadifa azzahra fandiah","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-13 09:19:32"}
[2024-10-13 09:21:51] START PAYMENT
[2024-10-13 09:21:52] END PAYMENT
[2024-10-13 09:21:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242605","idPelanggan":"108242605","nama":"Khadifa azzahra fandiah","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Oct\/22808"}
[2024-10-13 09:21:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242605","idPelanggan":"108242605","nama":"Khadifa azzahra fandiah","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Oct\/22808"}
[2024-10-13 11:48:31] Inquiry Request :
[2024-10-13 11:48:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7632759731","tanggalTransaksi":"20241013044831","idTransaksi":"6371081013044831000451","checksum":"f16a73a78a730bb724a4773c0a5c086fdc8f8e54","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"eca9d6feeaded7f7fcac59e2c4c532aadb0ed8e6727ab1d1753f12c14cfd83ea"}
[2024-10-13 11:48:31] {"id":1896,"id_user":9691,"id_detail_siswa":8910,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4061,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4061","tanggal_invoice":"2024-10-13","no_pembayaran":"7632759731","nama":"Luqman Ibnu Ihsan","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-13 11:48:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7632759731","idPelanggan":"7632759731","nama":"Luqman Ibnu Ihsan","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\/4061"}
[2024-10-13 11:48:52] Payment Request :
[2024-10-13 11:48:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7632759731","tanggalTransaksi":"20241013044850","idTransaksi":"6385171013044850000451","idTagihan":"Oct\/4061","totalNominal":"150000","nomorJurnalPembukuan":"6385171013044850000451","checksum":"1b7ff57aad0cafcfb4da494cfc97d13cd9988552","rekeningPembayar":"7777777777777777","checksum256":"c2064c3467a2a5c97c4c8505a2ebb8e8a453b32de051c06ed097a03efadae51e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":150000}
[2024-10-13 11:48:52] {"id":1896,"id_user":9691,"id_detail_siswa":8910,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4061,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4061","tanggal_invoice":"2024-10-13","no_pembayaran":"7632759731","nama":"Luqman Ibnu Ihsan","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-13 11:48:52] START PAYMENT
[2024-10-13 11:49:00] END PAYMENT
[2024-10-13 11:49:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7632759731","idPelanggan":"7632759731","nama":"Luqman Ibnu Ihsan","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\/4061"}
[2024-10-13 11:49:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7632759731","idPelanggan":"7632759731","nama":"Luqman Ibnu Ihsan","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\/4061"}
[2024-10-13 11:53:45] Inquiry Request :
[2024-10-13 11:53:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010004","tanggalTransaksi":"20241013045344","idTransaksi":"6599401013045344000451","checksum":"5295776e244ee3d1628b4d52872c9b77a9d178ba","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ee753089eb92cda860ad7142f9e742875094dfdf269936a6767763040710eb92"}
[2024-10-13 11:53:45] {"id":14711,"id_user":770,"id_detail_siswa":526,"id_detail_siswa_daftar_ulang":210,"id_log_pembayaran_tagihan_siswa":22905,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22905","tanggal_invoice":"2024-10-13","no_pembayaran":"622010004","nama":"ALBANI ALVARO ATHALLAH","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-13 11:52:11"}
[2024-10-13 11:53:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010004","idPelanggan":"622010004","nama":"ALBANI ALVARO ATHALLAH","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Oct\/22905"}
[2024-10-13 11:53:58] Payment Request :
[2024-10-13 11:53:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010004","tanggalTransaksi":"20241013045357","idTransaksi":"6608841013045357000451","idTagihan":"Oct\/22905","totalNominal":"550000","nomorJurnalPembukuan":"6608841013045357000451","checksum":"7ad7e648190d11a3644e2953c6e38ed2d84886dd","rekeningPembayar":"7777777777777777","checksum256":"72f6664b116bd04b92e30cf582588a9f21cf7bcc8e65a2a160d9360d15bd7399","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-10-13 11:53:58] {"id":14711,"id_user":770,"id_detail_siswa":526,"id_detail_siswa_daftar_ulang":210,"id_log_pembayaran_tagihan_siswa":22905,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22905","tanggal_invoice":"2024-10-13","no_pembayaran":"622010004","nama":"ALBANI ALVARO ATHALLAH","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-13 11:52:11"}
[2024-10-13 11:53:58] START PAYMENT
[2024-10-13 11:53:59] END PAYMENT
[2024-10-13 11:53:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010004","idPelanggan":"622010004","nama":"ALBANI ALVARO ATHALLAH","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Oct\/22905"}
[2024-10-13 11:53:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010004","idPelanggan":"622010004","nama":"ALBANI ALVARO ATHALLAH","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Oct\/22905"}
[2024-10-13 13:21:01] Inquiry Request :
[2024-10-13 13:21:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6221815751","tanggalTransaksi":"20241013062100","idTransaksi":"0440031013062100000451","checksum":"b2e5ce845bce01c0690a32d86e5e952566e2a8a2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b87532a2cd7d0c9b2a35b31682679bf85a8128c4b95809805fb796b43d29dd20"}
[2024-10-13 13:21:01] {"id":1900,"id_user":9696,"id_detail_siswa":8915,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4065,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4065","tanggal_invoice":"2024-10-13","no_pembayaran":"6221815751","nama":"Fathimah Habibunnisa","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-13 13:21:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6221815751","idPelanggan":"6221815751","nama":"Fathimah Habibunnisa","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\/4065"}
[2024-10-13 13:21:06] Payment Request :
[2024-10-13 13:21:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6221815751","tanggalTransaksi":"20241013062105","idTransaksi":"0443281013062105000451","idTagihan":"Oct\/4065","totalNominal":"150000","nomorJurnalPembukuan":"0443281013062105000451","checksum":"2e594e05f4c16e3ed45fdd13ed7b0a1a4398330b","rekeningPembayar":"7777777777777777","checksum256":"e522b148a9297eb0ba7a99e834d43eca44d0255e34fce403830a27ddca0f9573","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":150000}
[2024-10-13 13:21:06] {"id":1900,"id_user":9696,"id_detail_siswa":8915,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4065,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4065","tanggal_invoice":"2024-10-13","no_pembayaran":"6221815751","nama":"Fathimah Habibunnisa","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-13 13:21:06] START PAYMENT
[2024-10-13 13:21:12] END PAYMENT
[2024-10-13 13:21:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6221815751","idPelanggan":"6221815751","nama":"Fathimah Habibunnisa","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\/4065"}
[2024-10-13 13:21:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6221815751","idPelanggan":"6221815751","nama":"Fathimah Habibunnisa","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\/4065"}
[2024-10-13 13:54:34] Inquiry Request :
[2024-10-13 13:54:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"964959","tanggalTransaksi":"20241013065433","idTransaksi":"1883251013065433000451","checksum":"d739f03893889f744f9282e7c1a46bb1ea612cb7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ba0e15f72b7b8d56373548d73fcf2ec09892df65a60b09966701e07d12ebedc8"}
[2024-10-13 13:54:35] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 964959 not found"}
[2024-10-13 13:57:11] Inquiry Request :
[2024-10-13 13:57:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6889219861","tanggalTransaksi":"20241013065710","idTransaksi":"1995791013065710000451","checksum":"101f841ce6046f8f456b066c62420fbd6c546321","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"43a0e517c01048d659a9796c913c8beb6702752a8d4ce65b043b01ff1494031d"}
[2024-10-13 13:57:11] {"id":1903,"id_user":8768,"id_detail_siswa":7987,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4068,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4068","tanggal_invoice":"2024-10-13","no_pembayaran":"6889219861","nama":"Balqis Eld Kania","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-13 13:57:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6889219861","idPelanggan":"6889219861","nama":"Balqis Eld Kania","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\/4068"}
[2024-10-13 13:57:30] Payment Request :
[2024-10-13 13:57:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6889219861","tanggalTransaksi":"20241013065728","idTransaksi":"2009851013065728000451","idTagihan":"Oct\/4068","totalNominal":"300000","nomorJurnalPembukuan":"2009851013065728000451","checksum":"c8fccaa1b97f85f232a538a8c02005a084928907","rekeningPembayar":"7777777777777777","checksum256":"ace2c79d992e25b8498651476d7d7b7c45a33c94bbecd8bc34fd56bf3131ae41","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-10-13 13:57:30] {"id":1903,"id_user":8768,"id_detail_siswa":7987,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4068,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4068","tanggal_invoice":"2024-10-13","no_pembayaran":"6889219861","nama":"Balqis Eld Kania","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-13 13:57:30] START PAYMENT
[2024-10-13 13:57:37] END PAYMENT
[2024-10-13 13:57:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6889219861","idPelanggan":"6889219861","nama":"Balqis Eld Kania","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\/4068"}
[2024-10-13 13:57:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6889219861","idPelanggan":"6889219861","nama":"Balqis Eld Kania","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\/4068"}
[2024-10-13 14:10:53] Inquiry Request :
[2024-10-13 14:10:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020022","tanggalTransaksi":"20241013071052","idTransaksi":"2586831013071052000451","checksum":"b6955246924c819ed5238a66c3f4cb6eaa66e1fc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"01f9887b5c729b183b7de53146b68bc9ce78a45cc76f6bce791859e8b9eacf66"}
[2024-10-13 14:10:53] {"id":14680,"id_user":2502,"id_detail_siswa":1887,"id_detail_siswa_daftar_ulang":1452,"id_log_pembayaran_tagihan_siswa":22874,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22874","tanggal_invoice":"2024-10-11","no_pembayaran":"519020022","nama":"DINDA RAISA BADRI","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 19:18:13"}
[2024-10-13 14:10:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020022","idPelanggan":"519020022","nama":"DINDA RAISA BADRI","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\/22874"}
[2024-10-13 14:11:01] Payment Request :
[2024-10-13 14:11:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020022","tanggalTransaksi":"20241013071100","idTransaksi":"2592491013071100000451","idTagihan":"Oct\/22874","totalNominal":"400000","nomorJurnalPembukuan":"2592491013071100000451","checksum":"08d3c0cdc987137dcd2d8fae2182cb0a2d1ddbea","rekeningPembayar":"7777777777777777","checksum256":"94e97ce36156a614722e9631f371e57625b7dc291a0d2d4bdbb13fb6faf01c7f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-13 14:11:01] {"id":14680,"id_user":2502,"id_detail_siswa":1887,"id_detail_siswa_daftar_ulang":1452,"id_log_pembayaran_tagihan_siswa":22874,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22874","tanggal_invoice":"2024-10-11","no_pembayaran":"519020022","nama":"DINDA RAISA BADRI","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 19:18:13"}
[2024-10-13 14:11:01] START PAYMENT
[2024-10-13 14:11:02] END PAYMENT
[2024-10-13 14:11:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020022","idPelanggan":"519020022","nama":"DINDA RAISA BADRI","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\/22874"}
[2024-10-13 14:11:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020022","idPelanggan":"519020022","nama":"DINDA RAISA BADRI","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\/22874"}
[2024-10-13 14:11:49] Inquiry Request :
[2024-10-13 14:11:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"52402002","tanggalTransaksi":"20241013071149","idTransaksi":"2627211013071149000451","checksum":"32a856f522d4498f13dd0113835c9a051625c9ed","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"02a172e7e42889c00c5030c789b9283e27f5a84cfb3c8fc997afff22d545246b"}
[2024-10-13 14:11:49] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 52402002 not found"}
[2024-10-13 14:12:16] Inquiry Request :
[2024-10-13 14:12:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241233","tanggalTransaksi":"20241013071216","idTransaksi":"2646921013071216000451","checksum":"9fb91f80fa00b28468febcf3cf37adeaaa38a735","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fa9d46ab25e3689a54bc043ec4e2ba75ab676b20ad67d0df6940f03f364610d1"}
[2024-10-13 14:12:16] {"id":14713,"id_user":7634,"id_detail_siswa":6956,"id_detail_siswa_daftar_ulang":6543,"id_log_pembayaran_tagihan_siswa":22907,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22907","tanggal_invoice":"2024-10-13","no_pembayaran":"112241233","nama":"Uwais muhammad rahman","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000 dan Dana Ortu Asuh October 2024 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-13 14:08:31"}
[2024-10-13 14:12:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241233","idPelanggan":"112241233","nama":"Uwais muhammad rahman","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\/22907"}
[2024-10-13 14:12:20] Inquiry Request :
[2024-10-13 14:12:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524020002","tanggalTransaksi":"20241013071220","idTransaksi":"2649581013071220000451","checksum":"b9badd4448495a7fed9c15a5e57b210bfb722b50","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fc7a5f433bee23a59e59ff185f4eeef53fd5ee84f720edd15c7b542026fbc696"}
[2024-10-13 14:12:20] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 524020002 not found"}
[2024-10-13 14:12:25] Payment Request :
[2024-10-13 14:12:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241233","tanggalTransaksi":"20241013071223","idTransaksi":"2652531013071223000451","idTagihan":"Oct\/22907","totalNominal":"500000","nomorJurnalPembukuan":"2652531013071223000451","checksum":"fd6de82106105ea223db9857cf165b8bd89d00b4","rekeningPembayar":"7777777777777777","checksum256":"51fbdf4012988ff401e4e960f2f974c91f00285532e634bfde27cc49b890fa0b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":500000}
[2024-10-13 14:12:25] {"id":14713,"id_user":7634,"id_detail_siswa":6956,"id_detail_siswa_daftar_ulang":6543,"id_log_pembayaran_tagihan_siswa":22907,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22907","tanggal_invoice":"2024-10-13","no_pembayaran":"112241233","nama":"Uwais muhammad rahman","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000 dan Dana Ortu Asuh October 2024 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-13 14:08:31"}
[2024-10-13 14:12:25] START PAYMENT
[2024-10-13 14:12:26] END PAYMENT
[2024-10-13 14:12:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241233","idPelanggan":"112241233","nama":"Uwais muhammad rahman","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\/22907"}
[2024-10-13 14:12:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241233","idPelanggan":"112241233","nama":"Uwais muhammad rahman","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\/22907"}
[2024-10-13 14:12:45] Inquiry Request :
[2024-10-13 14:12:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524020008","tanggalTransaksi":"20241013071244","idTransaksi":"2667751013071244000451","checksum":"103c82d33c5e7fafabb37043c81d57913cd2dda9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bafd680117db5889a8e13ce1f19139a022a397e440e2d3ff881d93b2c1c088b0"}
[2024-10-13 14:12:45] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 524020008 not found"}
[2024-10-13 14:14:19] Inquiry Request :
[2024-10-13 14:14:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241233","tanggalTransaksi":"20241013071415","idTransaksi":"2731851013071415000451","checksum":"28329ba20a4daade6aedf5e6260ebb35cb1d630a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"722781ed7ab7655f55423a2eb5764b61d6f14b9a08ad948ecaf902850aead360"}
[2024-10-13 14:14:20] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-13 14:18:39] Inquiry Request :
[2024-10-13 14:18:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242142","tanggalTransaksi":"20241013071839","idTransaksi":"2916361013071839000451","checksum":"a0dea64483f2a4c4a90fd547b40a3a8b5cabc485","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2b86a9f964b52b00876d7c541b31c0f2ac7a7d6bf72b37cbc7758d2bb03d0694"}
[2024-10-13 14:18:39] {"id":14681,"id_user":6459,"id_detail_siswa":5830,"id_detail_siswa_daftar_ulang":5415,"id_log_pembayaran_tagihan_siswa":22875,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22875","tanggal_invoice":"2024-10-11","no_pembayaran":"107242142","nama":"Adreena Shaqeena Badri","nominal_tagihan":2860000,"informasi":"Pembayaran Tagihan February 2024 - October 2024 sebanyak: 2860000. Total bayar adalah sebanyak: 2860000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-11 19:25:32"}
[2024-10-13 14:18:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107242142","idPelanggan":"107242142","nama":"Adreena Shaqeena Badri","totalNominal":2860000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 - October 2024 sebanyak: 28"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2860000}],"idTagihan":"Oct\/22875"}
[2024-10-13 14:18:49] Payment Request :
[2024-10-13 14:18:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242142","tanggalTransaksi":"20241013071847","idTransaksi":"2922791013071847000451","idTagihan":"Oct\/22875","totalNominal":"2860000","nomorJurnalPembukuan":"2922791013071847000451","checksum":"d707e4ee09ca7b6b2110805a2962daf72a00e048","rekeningPembayar":"7777777777777777","checksum256":"6f809b766fef2a49c5f5a33caf58b6c9125fef57b5ea5e989e1c37f3ea07292d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":2860000}
[2024-10-13 14:18:49] {"id":14681,"id_user":6459,"id_detail_siswa":5830,"id_detail_siswa_daftar_ulang":5415,"id_log_pembayaran_tagihan_siswa":22875,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22875","tanggal_invoice":"2024-10-11","no_pembayaran":"107242142","nama":"Adreena Shaqeena Badri","nominal_tagihan":2860000,"informasi":"Pembayaran Tagihan February 2024 - October 2024 sebanyak: 2860000. Total bayar adalah sebanyak: 2860000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-11 19:25:32"}
[2024-10-13 14:18:49] START PAYMENT
[2024-10-13 14:18:50] END PAYMENT
[2024-10-13 14:18:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242142","idPelanggan":"107242142","nama":"Adreena Shaqeena Badri","totalNominal":2860000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 - October 2024 sebanyak: 28"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2860000}],"idTagihan":"Oct\/22875"}
[2024-10-13 14:18:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242142","idPelanggan":"107242142","nama":"Adreena Shaqeena Badri","totalNominal":2860000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 - October 2024 sebanyak: 28"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2860000}],"idTagihan":"Oct\/22875"}
[2024-10-13 14:19:44] Inquiry Request :
[2024-10-13 14:19:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242165","tanggalTransaksi":"20241013071944","idTransaksi":"2962981013071944000451","checksum":"3887998b0be855f0a00b176022d00044ce539eb0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2f763f43fe1023bfdff1936531e5e6eb8748624dd0dfcfd001a3db8429d562a4"}
[2024-10-13 14:19:45] {"id":14682,"id_user":6511,"id_detail_siswa":5882,"id_detail_siswa_daftar_ulang":5467,"id_log_pembayaran_tagihan_siswa":22876,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22876","tanggal_invoice":"2024-10-13","no_pembayaran":"107242165","nama":"Annisa Shareena Badri","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":"2024-10-13 14:14:43"}
[2024-10-13 14:19:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107242165","idPelanggan":"107242165","nama":"Annisa Shareena Badri","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\/22876"}
[2024-10-13 14:19:50] Payment Request :
[2024-10-13 14:19:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242165","tanggalTransaksi":"20241013071949","idTransaksi":"2966631013071949000451","idTagihan":"Oct\/22876","totalNominal":"400000","nomorJurnalPembukuan":"2966631013071949000451","checksum":"cb7c8f8573cce0d9bf29775c02d26cc114986a3a","rekeningPembayar":"7777777777777777","checksum256":"7a2a0db1245229ad4da90a9409a08d8cea4714b97fffe91bb54a682eebcff783","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-13 14:19:50] {"id":14682,"id_user":6511,"id_detail_siswa":5882,"id_detail_siswa_daftar_ulang":5467,"id_log_pembayaran_tagihan_siswa":22876,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22876","tanggal_invoice":"2024-10-13","no_pembayaran":"107242165","nama":"Annisa Shareena Badri","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":"2024-10-13 14:14:43"}
[2024-10-13 14:19:50] START PAYMENT
[2024-10-13 14:19:51] END PAYMENT
[2024-10-13 14:19:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242165","idPelanggan":"107242165","nama":"Annisa Shareena Badri","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\/22876"}
[2024-10-13 14:19:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242165","idPelanggan":"107242165","nama":"Annisa Shareena Badri","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\/22876"}
[2024-10-13 14:44:43] Inquiry Request :
[2024-10-13 14:44:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020072","tanggalTransaksi":"20241013074443","idTransaksi":"4025141013074443000451","checksum":"fe02f96cf4b478712ec323a9c3e54ae7b79e35e3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"acb7e4a29464690f6ae7614889bad0ce867bb666dccabc70991b68995dfc7be3"}
[2024-10-13 14:44:43] {"id":14714,"id_user":5966,"id_detail_siswa":5344,"id_detail_siswa_daftar_ulang":4925,"id_log_pembayaran_tagihan_siswa":22908,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22908","tanggal_invoice":"2024-10-13","no_pembayaran":"423020072","nama":"Adrienne Fredella Callie","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":"2024-10-13 14:43:01"}
[2024-10-13 14:44:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020072","idPelanggan":"423020072","nama":"Adrienne Fredella Callie","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\/22908"}
[2024-10-13 14:44:47] Payment Request :
[2024-10-13 14:44:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020072","tanggalTransaksi":"20241013074445","idTransaksi":"4027211013074445000451","idTagihan":"Oct\/22908","totalNominal":"400000","nomorJurnalPembukuan":"4027211013074445000451","checksum":"b512e4e55003fccb83508e40b8b257875044edd6","rekeningPembayar":"7777777777777777","checksum256":"5f4c660658fa1ee0275f39df70b3a78c92039e28695932a95eeb30b954f131e8","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-13 14:44:47] {"id":14714,"id_user":5966,"id_detail_siswa":5344,"id_detail_siswa_daftar_ulang":4925,"id_log_pembayaran_tagihan_siswa":22908,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22908","tanggal_invoice":"2024-10-13","no_pembayaran":"423020072","nama":"Adrienne Fredella Callie","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":"2024-10-13 14:43:01"}
[2024-10-13 14:44:47] START PAYMENT
[2024-10-13 14:44:48] END PAYMENT
[2024-10-13 14:44:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020072","idPelanggan":"423020072","nama":"Adrienne Fredella Callie","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\/22908"}
[2024-10-13 14:44:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020072","idPelanggan":"423020072","nama":"Adrienne Fredella Callie","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\/22908"}
[2024-10-13 14:46:27] Inquiry Request :
[2024-10-13 14:46:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9497487181","tanggalTransaksi":"20241013074626","idTransaksi":"4098521013074626000451","checksum":"cfd64480a83a889b7435fc8b1608f07bb1fdf8b6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bea84605c35e59912074f5079cb9e2ca89bf2a53760b98e624545d114666d3b4"}
[2024-10-13 14:46:27] {"id":1906,"id_user":9703,"id_detail_siswa":8922,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4071,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4071","tanggal_invoice":"2024-10-13","no_pembayaran":"9497487181","nama":"Nayla Rizky Amirrah","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-13 14:46:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9497487181","idPelanggan":"9497487181","nama":"Nayla Rizky Amirrah","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\/4071"}
[2024-10-13 14:46:41] Payment Request :
[2024-10-13 14:46:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9497487181","tanggalTransaksi":"20241013074639","idTransaksi":"4107581013074639000451","idTagihan":"Oct\/4071","totalNominal":"300000","nomorJurnalPembukuan":"4107581013074639000451","checksum":"8992a4887c55a24abb0a197a0122aed7eb408ab3","rekeningPembayar":"7777777777777777","checksum256":"a423aaa1931b9c0935d3dd4d3d908464f9a2dadd04ef720ef3a1b4eadc54b5f6","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-10-13 14:46:41] {"id":1906,"id_user":9703,"id_detail_siswa":8922,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4071,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4071","tanggal_invoice":"2024-10-13","no_pembayaran":"9497487181","nama":"Nayla Rizky Amirrah","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-13 14:46:41] START PAYMENT
[2024-10-13 14:46:47] END PAYMENT
[2024-10-13 14:46:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9497487181","idPelanggan":"9497487181","nama":"Nayla Rizky Amirrah","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\/4071"}
[2024-10-13 14:46:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9497487181","idPelanggan":"9497487181","nama":"Nayla Rizky Amirrah","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\/4071"}
[2024-10-13 14:58:46] Inquiry Request :
[2024-10-13 14:58:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9561638171","tanggalTransaksi":"20241013075845","idTransaksi":"4621441013075845000451","checksum":"172b2271f9e008502f217f243fc465e7c8841b3d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1535d6a4f10080cbd002741864226874cc8f2ede1e0e6d46cf007f1ea5908eb7"}
[2024-10-13 14:58:46] {"id":1908,"id_user":9430,"id_detail_siswa":8649,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4073,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4073","tanggal_invoice":"2024-10-13","no_pembayaran":"9561638171","nama":"DINDA RAISA BADRI","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-13 14:58:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9561638171","idPelanggan":"9561638171","nama":"DINDA RAISA BADRI","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\/4073"}
[2024-10-13 14:58:55] Payment Request :
[2024-10-13 14:58:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9561638171","tanggalTransaksi":"20241013075854","idTransaksi":"4627101013075854000451","idTagihan":"Oct\/4073","totalNominal":"150000","nomorJurnalPembukuan":"4627101013075854000451","checksum":"3e18dba36222cbd0803119b668267b44663aed08","rekeningPembayar":"7777777777777777","checksum256":"dd1498d4c8ec58c9a90a0d5c81716c630b8137a02dd9180338ae3b363f954fc4","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":150000}
[2024-10-13 14:58:55] {"id":1908,"id_user":9430,"id_detail_siswa":8649,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4073,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4073","tanggal_invoice":"2024-10-13","no_pembayaran":"9561638171","nama":"DINDA RAISA BADRI","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-13 14:58:55] START PAYMENT
[2024-10-13 14:59:01] END PAYMENT
[2024-10-13 14:59:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9561638171","idPelanggan":"9561638171","nama":"DINDA RAISA BADRI","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\/4073"}
[2024-10-13 14:59:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9561638171","idPelanggan":"9561638171","nama":"DINDA RAISA BADRI","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\/4073"}
[2024-10-13 15:13:44] Inquiry Request :
[2024-10-13 15:13:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9865811311","tanggalTransaksi":"20241013081344","idTransaksi":"5252851013081344000451","checksum":"bb6f068d7194b9c5c439f329b4576783634453b2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9f9d531f676e4fe241457c2d502518b8524d89b8efd8e69a6a106258a4714d80"}
[2024-10-13 15:13:44] {"id":1907,"id_user":9700,"id_detail_siswa":8919,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4072,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4072","tanggal_invoice":"2024-10-13","no_pembayaran":"9865811311","nama":"Tsurayya nafiisah","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-13 15:13:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9865811311","idPelanggan":"9865811311","nama":"Tsurayya nafiisah","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\/4072"}
[2024-10-13 15:13:52] Payment Request :
[2024-10-13 15:13:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9865811311","tanggalTransaksi":"20241013081350","idTransaksi":"5257891013081350000451","idTagihan":"Oct\/4072","totalNominal":"150000","nomorJurnalPembukuan":"5257891013081350000451","checksum":"aba449fb07db6a6e8c739e32d005ed4894e9715e","rekeningPembayar":"7777777777777777","checksum256":"8806064ca57cd71c2a36a1c80580f588d4f133565ee8171b72de434e2676d0da","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":150000}
[2024-10-13 15:13:52] {"id":1907,"id_user":9700,"id_detail_siswa":8919,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4072,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4072","tanggal_invoice":"2024-10-13","no_pembayaran":"9865811311","nama":"Tsurayya nafiisah","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-13 15:13:52] START PAYMENT
[2024-10-13 15:14:00] END PAYMENT
[2024-10-13 15:14:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9865811311","idPelanggan":"9865811311","nama":"Tsurayya nafiisah","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\/4072"}
[2024-10-13 15:14:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9865811311","idPelanggan":"9865811311","nama":"Tsurayya nafiisah","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\/4072"}
[2024-10-13 16:32:56] Inquiry Request :
[2024-10-13 16:32:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4572615241","tanggalTransaksi":"20241013093255","idTransaksi":"8706551013093255000451","checksum":"c87511eaf5c6009dd3c69275be570310fbd0e0a1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"834bb656fb7ee0d25968d1acc7b6abb44622b6ff3bb2edce02c94862beb35cf9"}
[2024-10-13 16:32:56] {"id":1911,"id_user":9713,"id_detail_siswa":8932,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4076,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4076","tanggal_invoice":"2024-10-13","no_pembayaran":"4572615241","nama":"Syahmi Meira","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-13 16:32:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4572615241","idPelanggan":"4572615241","nama":"Syahmi Meira","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\/4076"}
[2024-10-13 16:33:07] Payment Request :
[2024-10-13 16:33:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4572615241","tanggalTransaksi":"20241013093305","idTransaksi":"8714401013093305000451","idTagihan":"Oct\/4076","totalNominal":"300000","nomorJurnalPembukuan":"8714401013093305000451","checksum":"81eb127d89b588d8e974f46a42f56604c4d0c061","rekeningPembayar":"7777777777777777","checksum256":"d67419def165f1a5951263d5e71dff8ee00a1cfc9ab3154ab08c61169af46353","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-10-13 16:33:07] {"id":1911,"id_user":9713,"id_detail_siswa":8932,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4076,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4076","tanggal_invoice":"2024-10-13","no_pembayaran":"4572615241","nama":"Syahmi Meira","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-13 16:33:07] START PAYMENT
[2024-10-13 16:33:13] END PAYMENT
[2024-10-13 16:33:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4572615241","idPelanggan":"4572615241","nama":"Syahmi Meira","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\/4076"}
[2024-10-13 16:33:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4572615241","idPelanggan":"4572615241","nama":"Syahmi Meira","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\/4076"}
[2024-10-13 16:55:25] Inquiry Request :
[2024-10-13 16:55:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"4997154541","tanggalTransaksi":"20241013095524","idTransaksi":"4855451013095524000451","checksum":"b1c4da192a0517bd315a1270268dd86bc9fe5d32","totalNominalInquiry":0,"rekeningPembayar":"6032989910714711","checksum256":"32c297688a935fe420f4257258e99b12b15bd48a52fe0478b4fabbe87681e7b8"}
[2024-10-13 16:55:25] {"id":1912,"id_user":9711,"id_detail_siswa":8930,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4077,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4077","tanggal_invoice":"2024-10-13","no_pembayaran":"4997154541","nama":"Rayhanun Rafania Azzahra","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-13 16:55:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4997154541","idPelanggan":"4997154541","nama":"Rayhanun Rafania Azzahra","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\/4077"}
[2024-10-13 16:55:59] Payment Request :
[2024-10-13 16:55:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"4997154541","tanggalTransaksi":"20241013095557","idTransaksi":"4869651013095557000451","idTagihan":"Oct\/4077","totalNominal":"150000","nomorJurnalPembukuan":"4869651013095557000451","checksum":"ef1c15b3dd0c44f2e3f2e6e0a64baff4366726e8","rekeningPembayar":"6032989910714711","checksum256":"075d437a290704ffba191af340a53c25765554d47e4cce344a5918b9c13d9057","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":150000}
[2024-10-13 16:55:59] {"id":1912,"id_user":9711,"id_detail_siswa":8930,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4077,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4077","tanggal_invoice":"2024-10-13","no_pembayaran":"4997154541","nama":"Rayhanun Rafania Azzahra","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-13 16:55:59] START PAYMENT
[2024-10-13 16:56:05] END PAYMENT
[2024-10-13 16:56:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4997154541","idPelanggan":"4997154541","nama":"Rayhanun Rafania Azzahra","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\/4077"}
[2024-10-13 16:56:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4997154541","idPelanggan":"4997154541","nama":"Rayhanun Rafania Azzahra","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\/4077"}
[2024-10-13 17:36:35] Inquiry Request :
[2024-10-13 17:36:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3222914851","tanggalTransaksi":"20241013103634","idTransaksi":"1611091013103634000451","checksum":"430b95dcb2f9769d20cbfe164f4ca8bc83686912","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"68c1c002218a90caa560d1436428f4e5120f0c097c6e14c5955826390e66abf7"}
[2024-10-13 17:36:35] {"id":1915,"id_user":9637,"id_detail_siswa":8856,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4080,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4080","tanggal_invoice":"2024-10-13","no_pembayaran":"3222914851","nama":"Abiyyu Zhafran Aqila","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-13 17:36:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3222914851","idPelanggan":"3222914851","nama":"Abiyyu Zhafran Aqila","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\/4080"}
[2024-10-13 17:36:42] Payment Request :
[2024-10-13 17:36:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3222914851","tanggalTransaksi":"20241013103640","idTransaksi":"1616071013103640000451","idTagihan":"Oct\/4080","totalNominal":"150000","nomorJurnalPembukuan":"1616071013103640000451","checksum":"2f33f90d3204af60f631f86821e67574ea3e526f","rekeningPembayar":"7777777777777777","checksum256":"fe8e2f35193fa6fe5132a1ded8f5890a4885f4ec2416a14ae8e8bf251c3cd62b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":150000}
[2024-10-13 17:36:42] {"id":1915,"id_user":9637,"id_detail_siswa":8856,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4080,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4080","tanggal_invoice":"2024-10-13","no_pembayaran":"3222914851","nama":"Abiyyu Zhafran Aqila","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-13 17:36:42] START PAYMENT
[2024-10-13 17:36:50] END PAYMENT
[2024-10-13 17:36:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3222914851","idPelanggan":"3222914851","nama":"Abiyyu Zhafran Aqila","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\/4080"}
[2024-10-13 17:36:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3222914851","idPelanggan":"3222914851","nama":"Abiyyu Zhafran Aqila","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\/4080"}
[2024-10-13 18:35:24] Inquiry Request :
[2024-10-13 18:35:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"747249","tanggalTransaksi":"20241013113523","idTransaksi":"4348761013113523000451","checksum":"0d650eaaf9f0e933d56be4736ffacf2b9a549f48","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"28081455bc22831d7ea839e6c9e088aa3f48b202680da283a4a6cf6ff8d99330"}
[2024-10-13 18:35:24] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 747249 not found"}
[2024-10-13 18:36:13] Inquiry Request :
[2024-10-13 18:36:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1142101241131","tanggalTransaksi":"20241013113612","idTransaksi":"4388961013113612000451","checksum":"237c77b6ec84c2aa2bb5411fbc8b8c352ca528b4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"52768df4ca88627ee5ef4337f4ed32934e3792839d394b3346f1acb4ea6335e4"}
[2024-10-13 18:36:13] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1142101241131 not found"}
[2024-10-13 18:38:38] Inquiry Request :
[2024-10-13 18:38:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924010025","tanggalTransaksi":"20241013113837","idTransaksi":"4503911013113837000451","checksum":"bbb754e3bc96a8daf6c6bd34032d0c572a93b06c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dac392b4b4da6bf6cf2d30f65b1160d383b7dba73ec82e280569906a7571bc8d"}
[2024-10-13 18:38:38] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 924010025 not found"}
[2024-10-13 18:40:06] Inquiry Request :
[2024-10-13 18:40:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924010025","tanggalTransaksi":"20241013114005","idTransaksi":"4573501013114005000451","checksum":"a2c19519715c8711dc9e13c6bcde2991804b7858","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"daefc7e245dc76aadda36a58a99c006d4515bed22202415aaec233c90d2d7271"}
[2024-10-13 18:40:06] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 924010025 not found"}
[2024-10-13 19:22:23] Inquiry Request :
[2024-10-13 19:22:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2822157511","tanggalTransaksi":"20241013122221","idTransaksi":"6660811013122221000451","checksum":"6fff3f330147f54bece2c4ca52f33b59343bb81e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"07fd8ebbe26618b30b0a37939e8cca0c061d180a1b28d0c99cc299f17b36e322"}
[2024-10-13 19:22:23] {"id":1659,"id_user":9099,"id_detail_siswa":8318,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3838,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3838","tanggal_invoice":"2024-10-10","no_pembayaran":"2822157511","nama":"Atharva Bimasena","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-13 19:22:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2822157511","idPelanggan":"2822157511","nama":"Atharva Bimasena","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\/3838"}
[2024-10-13 19:22:40] Inquiry Request :
[2024-10-13 19:22:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4974989381","tanggalTransaksi":"20241013122240","idTransaksi":"6677421013122240000451","checksum":"9d70ceeb62bfc5e2f7b2b763462eb53b2e2a8863","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"021f001b992f79fbc9c2f3b6c1ac3d82a6997efa611d425ce758c1e8fbaddd26"}
[2024-10-13 19:22:40] {"id":1918,"id_user":9720,"id_detail_siswa":8939,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4083,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4083","tanggal_invoice":"2024-10-13","no_pembayaran":"4974989381","nama":"AISYAH INARA RAHMAD","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-13 19:22:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4974989381","idPelanggan":"4974989381","nama":"AISYAH INARA RAHMAD","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\/4083"}
[2024-10-13 19:22:52] Payment Request :
[2024-10-13 19:22:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4974989381","tanggalTransaksi":"20241013122250","idTransaksi":"6686651013122250000451","idTagihan":"Oct\/4083","totalNominal":"150000","nomorJurnalPembukuan":"6686651013122250000451","checksum":"ecdd81194f44f8820c235aa2b6be3fb1e256f640","rekeningPembayar":"7777777777777777","checksum256":"aa456ad5fb3284f359911510c6d216c785a8e3dd5fc237ce5c440c4b24ffe7bd","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":150000}
[2024-10-13 19:22:52] {"id":1918,"id_user":9720,"id_detail_siswa":8939,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4083,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4083","tanggal_invoice":"2024-10-13","no_pembayaran":"4974989381","nama":"AISYAH INARA RAHMAD","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-13 19:22:52] START PAYMENT
[2024-10-13 19:23:01] END PAYMENT
[2024-10-13 19:23:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4974989381","idPelanggan":"4974989381","nama":"AISYAH INARA RAHMAD","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\/4083"}
[2024-10-13 19:23:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4974989381","idPelanggan":"4974989381","nama":"AISYAH INARA RAHMAD","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\/4083"}
[2024-10-13 19:23:44] Inquiry Request :
[2024-10-13 19:23:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241088","tanggalTransaksi":"20241013122343","idTransaksi":"6730661013122343000451","checksum":"37721b4232c846748e7f564b92ea5d00109d05c2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d71ce346ade0e3a6a8057f577062bb29618ac461f1e711400a209fff5f5af81a"}
[2024-10-13 19:23:44] {"id":14722,"id_user":8537,"id_detail_siswa":7814,"id_detail_siswa_daftar_ulang":7403,"id_log_pembayaran_tagihan_siswa":22916,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22916","tanggal_invoice":"2024-10-13","no_pembayaran":"113241088","nama":"Akram Muhammad Syahdan","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":"2024-10-13 19:23:14"}
[2024-10-13 19:23:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241088","idPelanggan":"113241088","nama":"Akram Muhammad Syahdan","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\/22916"}
[2024-10-13 19:23:52] Payment Request :
[2024-10-13 19:23:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241088","tanggalTransaksi":"20241013122350","idTransaksi":"6736741013122350000451","idTagihan":"Oct\/22916","totalNominal":"650000","nomorJurnalPembukuan":"6736741013122350000451","checksum":"6cd92704fbf6e97b035818888c712fe46e2e7a72","rekeningPembayar":"7777777777777777","checksum256":"6a96410173d83e75a47f897442115d63f7f37b9f0c7249ab463d18c937336a4f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":650000}
[2024-10-13 19:23:52] {"id":14722,"id_user":8537,"id_detail_siswa":7814,"id_detail_siswa_daftar_ulang":7403,"id_log_pembayaran_tagihan_siswa":22916,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22916","tanggal_invoice":"2024-10-13","no_pembayaran":"113241088","nama":"Akram Muhammad Syahdan","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":"2024-10-13 19:23:14"}
[2024-10-13 19:23:52] START PAYMENT
[2024-10-13 19:23:53] END PAYMENT
[2024-10-13 19:23:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241088","idPelanggan":"113241088","nama":"Akram Muhammad Syahdan","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\/22916"}
[2024-10-13 19:23:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241088","idPelanggan":"113241088","nama":"Akram Muhammad Syahdan","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\/22916"}
[2024-10-13 20:12:47] Inquiry Request :
[2024-10-13 20:12:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2822157511","tanggalTransaksi":"20241013131246","idTransaksi":"9221341013131246000451","checksum":"e44f0e192f5a9a7ea9aa9c1c0142af56ee090d37","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9ed9b8da2b7ff77f9c3bee061b1cec958864b5d70ac0bf1c93918f4ee3292bb0"}
[2024-10-13 20:12:47] {"id":1659,"id_user":9099,"id_detail_siswa":8318,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3838,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3838","tanggal_invoice":"2024-10-10","no_pembayaran":"2822157511","nama":"Atharva Bimasena","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-13 20:12:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2822157511","idPelanggan":"2822157511","nama":"Atharva Bimasena","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\/3838"}
[2024-10-13 20:12:59] Payment Request :
[2024-10-13 20:12:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2822157511","tanggalTransaksi":"20241013131257","idTransaksi":"9229741013131257000451","idTagihan":"Oct\/3838","totalNominal":"300000","nomorJurnalPembukuan":"9229741013131257000451","checksum":"c63311a5cfd1573f4a5186d1a32f7af7bd8160d2","rekeningPembayar":"7777777777777777","checksum256":"fd34299b7cdb79339078a3bbaee976122392b85d0d9272de96a9dec414501abe","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-10-13 20:12:59] {"id":1659,"id_user":9099,"id_detail_siswa":8318,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3838,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3838","tanggal_invoice":"2024-10-10","no_pembayaran":"2822157511","nama":"Atharva Bimasena","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-13 20:12:59] START PAYMENT
[2024-10-13 20:13:08] END PAYMENT
[2024-10-13 20:13:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2822157511","idPelanggan":"2822157511","nama":"Atharva Bimasena","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\/3838"}
[2024-10-13 20:13:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2822157511","idPelanggan":"2822157511","nama":"Atharva Bimasena","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\/3838"}
[2024-10-13 20:22:59] Inquiry Request :
[2024-10-13 20:22:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2715867441","tanggalTransaksi":"20241013202257","idTransaksi":"9934771013202257000451","checksum":"bc8a2b78db6c44af49c14ba8e953cf6416a78bc2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"049369e4df84b1ed7919d957f84b55a2966c47e545f7473e4fc019d3fd1f9d4a"}
[2024-10-13 20:22:59] {"id":1891,"id_user":9688,"id_detail_siswa":8907,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4057,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4057","tanggal_invoice":"2024-10-13","no_pembayaran":"2715867441","nama":"Hafidz Rifki Rinaldi","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-13 20:22:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2715867441","idPelanggan":"2715867441","nama":"Hafidz Rifki Rinaldi","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\/4057"}
[2024-10-13 20:26:17] Inquiry Request :
[2024-10-13 20:26:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2715867441","tanggalTransaksi":"20241013132616","idTransaksi":"9877291013132616000451","checksum":"ea90b8293f5036cf28dbd7e78f38e0e5ecf70084","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c8794765c4d537fefc47101f527581228bec080cb7a2953daf8904dac8254138"}
[2024-10-13 20:26:17] {"id":1891,"id_user":9688,"id_detail_siswa":8907,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4057,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4057","tanggal_invoice":"2024-10-13","no_pembayaran":"2715867441","nama":"Hafidz Rifki Rinaldi","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-13 20:26:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2715867441","idPelanggan":"2715867441","nama":"Hafidz Rifki Rinaldi","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\/4057"}
[2024-10-13 20:26:40] Inquiry Request :
[2024-10-13 20:26:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7189449811","tanggalTransaksi":"20241013132639","idTransaksi":"9895821013132639000451","checksum":"fc6d76c0a4044e5ee69fd9f41eed5584b4d5adb8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fad4f93dbffa91a1e519dd050a6f189ad74fe2e6e24aee72952551cba48ec003"}
[2024-10-13 20:26:40] {"id":1920,"id_user":9604,"id_detail_siswa":8823,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4085,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4085","tanggal_invoice":"2024-10-13","no_pembayaran":"7189449811","nama":"SARAH RAHF SALLUM","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-13 20:26:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7189449811","idPelanggan":"7189449811","nama":"SARAH RAHF SALLUM","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\/4085"}
[2024-10-13 20:26:45] Payment Request :
[2024-10-13 20:26:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2715867441","tanggalTransaksi":"20241013132643","idTransaksi":"9899011013132643000451","idTagihan":"Oct\/4057","totalNominal":"150000","nomorJurnalPembukuan":"9899011013132643000451","checksum":"c8b329bdca4238d86aeb198e3202e5e17c3c8263","rekeningPembayar":"7777777777777777","checksum256":"7bb48c7fa509163fef71aa9ba0b2b7da840df68936f313b142825b74ba2e8714","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":150000}
[2024-10-13 20:26:45] {"id":1891,"id_user":9688,"id_detail_siswa":8907,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4057,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4057","tanggal_invoice":"2024-10-13","no_pembayaran":"2715867441","nama":"Hafidz Rifki Rinaldi","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-13 20:26:45] START PAYMENT
[2024-10-13 20:26:51] Payment Request :
[2024-10-13 20:26:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7189449811","tanggalTransaksi":"20241013132649","idTransaksi":"9903841013132649000451","idTagihan":"Oct\/4085","totalNominal":"150000","nomorJurnalPembukuan":"9903841013132649000451","checksum":"f06bd93e7a3cd2c005f1c24735a072df5d40c8f9","rekeningPembayar":"7777777777777777","checksum256":"17642587fd2161ec33f75f913d78278f115d149387eaac7e17869e6df8455109","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":150000}
[2024-10-13 20:26:51] {"id":1920,"id_user":9604,"id_detail_siswa":8823,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4085,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4085","tanggal_invoice":"2024-10-13","no_pembayaran":"7189449811","nama":"SARAH RAHF SALLUM","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-13 20:26:51] START PAYMENT
[2024-10-13 20:26:54] END PAYMENT
[2024-10-13 20:26:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2715867441","idPelanggan":"2715867441","nama":"Hafidz Rifki Rinaldi","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\/4057"}
[2024-10-13 20:26:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2715867441","idPelanggan":"2715867441","nama":"Hafidz Rifki Rinaldi","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\/4057"}
[2024-10-13 20:26:59] END PAYMENT
[2024-10-13 20:26:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7189449811","idPelanggan":"7189449811","nama":"SARAH RAHF SALLUM","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\/4085"}
[2024-10-13 20:26:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7189449811","idPelanggan":"7189449811","nama":"SARAH RAHF SALLUM","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\/4085"}
[2024-10-13 20:47:25] Inquiry Request :
[2024-10-13 20:47:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2148337691","tanggalTransaksi":"20241013134724","idTransaksi":"0861971013134724000451","checksum":"f52775f5644a3bdea765410c148a1ea920098079","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"32213d1bfad83fea4c747d161d95b1875610c559527350631971697b957bfed0"}
[2024-10-13 20:47:25] {"id":1921,"id_user":9726,"id_detail_siswa":8945,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4086,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4086","tanggal_invoice":"2024-10-13","no_pembayaran":"2148337691","nama":"Khairunnisa Salsabila Zalfadri","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-13 20:47:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2148337691","idPelanggan":"2148337691","nama":"Khairunnisa Salsabila Zalfadri","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\/4086"}
[2024-10-13 20:47:37] Payment Request :
[2024-10-13 20:47:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2148337691","tanggalTransaksi":"20241013134736","idTransaksi":"0870181013134736000451","idTagihan":"Oct\/4086","totalNominal":"150000","nomorJurnalPembukuan":"0870181013134736000451","checksum":"2580790715e6aa9a6c296533fdb61935f220244d","rekeningPembayar":"7777777777777777","checksum256":"657df007ea953a8268ec6d9f41146ba86c1a99ccb3c160940e560a4fac82064f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":150000}
[2024-10-13 20:47:37] {"id":1921,"id_user":9726,"id_detail_siswa":8945,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4086,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4086","tanggal_invoice":"2024-10-13","no_pembayaran":"2148337691","nama":"Khairunnisa Salsabila Zalfadri","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-13 20:47:37] START PAYMENT
[2024-10-13 20:47:45] END PAYMENT
[2024-10-13 20:47:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2148337691","idPelanggan":"2148337691","nama":"Khairunnisa Salsabila Zalfadri","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\/4086"}
[2024-10-13 20:47:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2148337691","idPelanggan":"2148337691","nama":"Khairunnisa Salsabila Zalfadri","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\/4086"}
[2024-10-13 21:03:05] Inquiry Request :
[2024-10-13 21:03:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242029","tanggalTransaksi":"20241013140304","idTransaksi":"1545431013140304000451","checksum":"a41486f241b4e76f59b3506e1083b07544f32a42","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d5a354f33446d5d1b13e2a24b6ccc9dbaf1044cdcf469f5b08e1bb156dab61aa"}
[2024-10-13 21:03:05] {"id":14725,"id_user":6733,"id_detail_siswa":6105,"id_detail_siswa_daftar_ulang":5690,"id_log_pembayaran_tagihan_siswa":22919,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22919","tanggal_invoice":"2024-10-13","no_pembayaran":"113242029","nama":"zhafira Noor Athilla Daniel","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":"2024-10-13 21:01:56"}
[2024-10-13 21:03:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242029","idPelanggan":"113242029","nama":"zhafira Noor Athilla Daniel","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\/22919"}
[2024-10-13 21:03:25] Payment Request :
[2024-10-13 21:03:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242029","tanggalTransaksi":"20241013140323","idTransaksi":"1559071013140323000451","idTagihan":"Oct\/22919","totalNominal":"700000","nomorJurnalPembukuan":"1559071013140323000451","checksum":"9cd5140aa8cc25fc3f85acde417ad08a1451b661","rekeningPembayar":"7777777777777777","checksum256":"86004abc7156b2e121ba161dceb17d261a287e3a67bf0e09d89d67a8449efd1e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":700000}
[2024-10-13 21:03:25] {"id":14725,"id_user":6733,"id_detail_siswa":6105,"id_detail_siswa_daftar_ulang":5690,"id_log_pembayaran_tagihan_siswa":22919,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22919","tanggal_invoice":"2024-10-13","no_pembayaran":"113242029","nama":"zhafira Noor Athilla Daniel","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":"2024-10-13 21:01:56"}
[2024-10-13 21:03:25] START PAYMENT
[2024-10-13 21:03:27] END PAYMENT
[2024-10-13 21:03:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242029","idPelanggan":"113242029","nama":"zhafira Noor Athilla Daniel","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\/22919"}
[2024-10-13 21:03:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242029","idPelanggan":"113242029","nama":"zhafira Noor Athilla Daniel","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\/22919"}
[2024-10-13 23:03:07] Inquiry Request :
[2024-10-13 23:03:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"103241133","tanggalTransaksi":"20241013160306","idTransaksi":"2254221013160306000451","checksum":"509c9240080b57d76f4203d282ab81302faa1f14","totalNominalInquiry":1,"rekeningPembayar":"6013010291961226","checksum256":"2c87977afd7a36f8156b9e5b75fca86695fccfbcc92ac62c0ec7fd39e121ac24"}
[2024-10-13 23:03:07] {"id":14727,"id_user":5546,"id_detail_siswa":4929,"id_detail_siswa_daftar_ulang":4509,"id_log_pembayaran_tagihan_siswa":22921,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22921","tanggal_invoice":"2024-10-13","no_pembayaran":"103241133","nama":"GHAZI ABDULLAH ELKURNIAWAN","nominal_tagihan":150000,"informasi":"Pembayaran dan Dana Ortu Asuh August 2024 - October 2024 sebanyak: 150000. Total bayar adalah sebanyak: 150000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-13 23:02:11"}
[2024-10-13 23:03:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241133","idPelanggan":"103241133","nama":"GHAZI ABDULLAH ELKURNIAWAN","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2024 - October 2024 seb"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/22921"}
[2024-10-13 23:03:28] Payment Request :
[2024-10-13 23:03:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"103241133","tanggalTransaksi":"20241013160326","idTransaksi":"2256641013160326000451","idTagihan":"Oct\/22921","totalNominal":"150000","nomorJurnalPembukuan":"2256641013160326000451","checksum":"2b3230a294b906e34e95bef891adb1db65b17a74","rekeningPembayar":"6013010291961226","checksum256":"aa9e820ca04235d2c12084d98d713963543dca510828d7e24a602c70b268c351","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":150000}
[2024-10-13 23:03:28] {"id":14727,"id_user":5546,"id_detail_siswa":4929,"id_detail_siswa_daftar_ulang":4509,"id_log_pembayaran_tagihan_siswa":22921,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22921","tanggal_invoice":"2024-10-13","no_pembayaran":"103241133","nama":"GHAZI ABDULLAH ELKURNIAWAN","nominal_tagihan":150000,"informasi":"Pembayaran dan Dana Ortu Asuh August 2024 - October 2024 sebanyak: 150000. Total bayar adalah sebanyak: 150000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-13 23:02:11"}
[2024-10-13 23:03:28] START PAYMENT
[2024-10-13 23:03:30] END PAYMENT
[2024-10-13 23:03:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241133","idPelanggan":"103241133","nama":"GHAZI ABDULLAH ELKURNIAWAN","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2024 - October 2024 seb"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/22921"}
[2024-10-13 23:03:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241133","idPelanggan":"103241133","nama":"GHAZI ABDULLAH ELKURNIAWAN","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2024 - October 2024 seb"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/22921"}